Supplier Payments, Where a Specific Charge Is £250 Or Greater

Supplier Payments, where a specific charge is £250 or greater. Period 1-Sep-18 to 30-Sep-18

Authority Vendor Name Invoice Payment Service Responsible for Spend Service Cost Subjective Subjective Amount Exc Type Reference Date Centre Description Tax (£) Northumberland County Council statistics.data.gov.uk ABBEYFIELD NORTH NORTHUMBERLAND EXTRA 2186801 26-SEP-2018 Adult Social Care Older MH North - PNMB1 - Two 306408 167007 Residential Care 957.49 Expense CARE SOCIETY Northumberland County Council statistics.data.gov.uk ABBEYFIELD NORTH NORTHUMBERLAND EXTRA 2186802 26-SEP-2018 Adult Social Care Older Pdi North - PNLTA 306405 167007 Residential Care 6,546.20 Expense CARE SOCIETY Northumberland County Council statistics.data.gov.uk ABBEYFIELD NORTH NORTHUMBERLAND EXTRA 2186802 26-SEP-2018 Adult Social Care Older MH North - PNMB1 - Two 306408 167007 Residential Care 4,391.64 Expense CARE SOCIETY Northumberland County Council statistics.data.gov.uk ABBEYFIELD NORTH NORTHUMBERLAND EXTRA 2186802 26-SEP-2018 Adult Social Care CHC Packages 306420 167007 Residential Care 3,593.03 Expense CARE SOCIETY Northumberland County Council statistics.data.gov.uk ABBEY MILL CHILDCARE 2168105 12-SEP-2018 Children's and Education Services Funding for 3 and 4 Year Old Children 024018 166000 Other Contributions 1,314.00 Expense Northumberland County Council statistics.data.gov.uk ABG LIMITED 2182500 21-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 3,088.12 Asset Northumberland County Council statistics.data.gov.uk ABOUT ME CARE AND SUPPORT LTD 2165703 11-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 167008 Homecare 1,652.82 Expense Northumberland County Council statistics.data.gov.uk ABOUT ME CARE AND SUPPORT LTD 2165706 11-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 167008 Homecare 480.00 Expense Northumberland County Council statistics.data.gov.uk ABOUT ME CARE AND SUPPORT LTD 2165708 11-SEP-2018 Adult Social Care Older PDI South - PSLTC - Two 306410 167008 Homecare 1,200.00 Expense Northumberland County Council statistics.data.gov.uk ACKLINGTON PARISH COUNCIL 2157062 03-SEP-2018 BELOW LINE Precepts 130020 151011 Parish Precepts 3,100.00 Expense Northumberland County Council statistics.data.gov.uk ACOMB PARISH COUNCIL 2156851 03-SEP-2018 BELOW LINE Precepts 130020 151011 Parish Precepts 23,000.00 Expense Northumberland County Council statistics.data.gov.uk ACORN CARE & EDUCATION LTD 2182365 21-SEP-2018 Children's and Education Services Independent Special Schools 014005 166004 Fees and Expenses 82,973.34 Expense Northumberland County Council statistics.data.gov.uk ACORN LANDSCAPES 2157334 07-SEP-2018 Central Services Former Alnwick Lindisfarne Middle 295095 119000 Grounds Maintenance 283.75 Expense Northumberland County Council statistics.data.gov.uk ACRES OF FUN CHILDMINDING 2168103 12-SEP-2018 Children's and Education Services Funding for 3 and 4 Year Old Children 024018 166000 Other Contributions 657.00 Expense Northumberland County Council statistics.data.gov.uk ACROL AIR CONDITIONING CO LTD 2139892 06-SEP-2018 Central Services NCC Property Maintenance 128151 140017 Consumable Materials 345.50 Expense Northumberland County Council statistics.data.gov.uk ACROL AIR CONDITIONING CO LTD 2160753 19-SEP-2018 Central Services NCC Property Maintenance 128151 140017 Consumable Materials 461.97 Expense Northumberland County Council statistics.data.gov.uk ACROL AIR CONDITIONING CO LTD 2160770 19-SEP-2018 Central Services NCC Property Maintenance 128151 140017 Consumable Materials 427.50 Expense Northumberland County Council statistics.data.gov.uk ACROL AIR CONDITIONING CO LTD 2160764 19-SEP-2018 Central Services NCC Property Maintenance 128151 140017 Consumable Materials 283.38 Expense Northumberland County Council statistics.data.gov.uk ACROL AIR CONDITIONING CO LTD 2160777 19-SEP-2018 Central Services NCC Property Maintenance 128151 140017 Consumable Materials 2,231.00 Expense Northumberland County Council statistics.data.gov.uk ACROL AIR CONDITIONING CO LTD 2165955 11-SEP-2018 Children's and Education Services Tyne Valley Core Costs 009452 151000 Other Supplies and Services Expenditure 255.00 Expense Northumberland County Council statistics.data.gov.uk ACROL AIR CONDITIONING CO LTD 2165957 11-SEP-2018 Children's and Education Services Health Education Care 012031 110000 Building Maintenance - Structural - Planned 427.00 Expense Northumberland County Council statistics.data.gov.uk ACROL AIR CONDITIONING CO LTD 2165958 11-SEP-2018 Children's and Education Services Kyloe House 017010 110000 Building Maintenance - Structural - Planned 495.00 Expense Northumberland County Council statistics.data.gov.uk ACROL AIR CONDITIONING CO LTD 2166130 11-SEP-2018 Fire and Rescue Services Hexham Fire Station 029153 110000 Building Maintenance - Structural - Planned 268.00 Expense Northumberland County Council statistics.data.gov.uk ACROL AIR CONDITIONING CO LTD 2165959 11-SEP-2018 Central Services Property SLA Recharges - Woodhorn Trust 128035 110000 Building Maintenance - Structural - Planned 672.00 Expense Northumberland County Council statistics.data.gov.uk ACROL AIR CONDITIONING CO LTD 2165961 11-SEP-2018 Central Services Schools SLA Statutory Maintenance 128050 110000 Building Maintenance - Structural - Planned 345.00 Expense Northumberland County Council statistics.data.gov.uk ACROL AIR CONDITIONING CO LTD 2166131 11-SEP-2018 Central Services Schools SLA Statutory Maintenance 128050 110000 Building Maintenance - Structural - Planned 269.00 Expense Northumberland County Council statistics.data.gov.uk ACROL AIR CONDITIONING CO LTD 2165978 11-SEP-2018 Central Services Schools SLA Statutory Maintenance 128050 110000 Building Maintenance - Structural - Planned 332.50 Expense Northumberland County Council statistics.data.gov.uk ACROL AIR CONDITIONING CO LTD 2165980 11-SEP-2018 Central Services Active Northumberland Statutory Maintenance SLA 128054 110000 Building Maintenance - Structural - Planned 2,515.00 Expense Northumberland County Council statistics.data.gov.uk ACROL AIR CONDITIONING CO LTD 2165981 11-SEP-2018 Central Services Active Northumberland Statutory Maintenance SLA 128054 110000 Building Maintenance - Structural - Planned 2,011.00 Expense Northumberland County Council statistics.data.gov.uk ACROL AIR CONDITIONING CO LTD 2165983 11-SEP-2018 Central Services Active Northumberland Statutory Maintenance SLA 128054 110000 Building Maintenance - Structural - Planned 262.00 Expense Northumberland County Council statistics.data.gov.uk ACROL AIR CONDITIONING CO LTD 2165986 11-SEP-2018 Central Services Active Northumberland Statutory Maintenance SLA 128054 110000 Building Maintenance - Structural - Planned 2,407.00 Expense Northumberland County Council statistics.data.gov.uk ACROL AIR CONDITIONING CO LTD 2165987 11-SEP-2018 Central Services Active Northumberland Statutory Maintenance SLA 128054 110000 Building Maintenance - Structural - Planned 2,094.00 Expense Northumberland County Council statistics.data.gov.uk ACROL AIR CONDITIONING CO LTD 2165988 11-SEP-2018 Central Services Active Northumberland Statutory Maintenance SLA 128054 110000 Building Maintenance - Structural - Planned 632.00 Expense Northumberland County Council statistics.data.gov.uk ACROL AIR CONDITIONING CO LTD 2165989 11-SEP-2018 Central Services Active Northumberland Statutory Maintenance SLA 128054 110000 Building Maintenance - Structural - Planned 689.00 Expense Northumberland County Council statistics.data.gov.uk ACROL AIR CONDITIONING CO LTD 2165990 11-SEP-2018 Central Services Active Northumberland Statutory Maintenance SLA 128054 110000 Building Maintenance - Structural - Planned 1,773.00 Expense Northumberland County Council statistics.data.gov.uk ACROL AIR CONDITIONING CO LTD 2165991 11-SEP-2018 Central Services Active Northumberland Statutory Maintenance SLA 128054 110000 Building Maintenance - Structural - Planned 1,114.00 Expense Northumberland County Council statistics.data.gov.uk ACROL AIR CONDITIONING CO LTD 2165992 11-SEP-2018 Central Services Active Northumberland Statutory Maintenance SLA 128054 110000 Building Maintenance - Structural - Planned 1,381.00 Expense Northumberland County Council statistics.data.gov.uk ACROL AIR CONDITIONING CO LTD 2165994 11-SEP-2018 Central Services Ashington High School 128063 110000 Building Maintenance - Structural - Planned 614.00 Expense Northumberland County Council statistics.data.gov.uk ACROL AIR CONDITIONING CO LTD 2165997 11-SEP-2018 Environmental and Regulatory Alnwick Depot - Depot Running Costs 225210 110000 Building Maintenance - Structural - Planned 332.00 Expense Services Northumberland County Council statistics.data.gov.uk ACROL AIR CONDITIONING CO LTD 2166012 11-SEP-2018 Central Services The Maltings 294964 110000 Building Maintenance - Structural - Planned 394.00 Expense Northumberland County Council statistics.data.gov.uk ACTION FOR CHILDREN SERVICES LIMITED 2168068 12-SEP-2018 Children's and Education Services Funding for 3 and 4 Year Old Children 024018 166000 Other Contributions 1,971.00 Expense Northumberland County Council statistics.data.gov.uk ACTION FOR CHILDREN SERVICES LIMITED 2168068 12-SEP-2018 Children's and Education Services Funding for Disadvantaged 2 Year Old Children 024022 166000 Other Contributions 10,932.48 Expense Northumberland County Council statistics.data.gov.uk ACTION FOR CHILDREN SERVICES LIMITED 2168089 12-SEP-2018 Children's and Education Services Funding for 3 and 4 Year Old Children 024018 166000 Other Contributions 657.00 Expense Northumberland County Council statistics.data.gov.uk ACTION FOR CHILDREN SERVICES LIMITED 2168089 12-SEP-2018 Children's and Education Services Funding for Disadvantaged 2 Year Old Children 024022 166000 Other Contributions 3,416.40 Expense Northumberland County Council statistics.data.gov.uk ACTION FOR CHILDREN SERVICES LIMITED 2163525 07-SEP-2018 Cultural and Related Services Northumberland Sport - Physical Activity and Health 251305 166000 Other Contributions 429.09 Expense Northumberland County Council statistics.data.gov.uk ACTION FOR CHILDREN SERVICES LIMITED 2165516 27-SEP-2018 Children's and Education Services FACT Teams Disability 015006 167012 Block Contracts 46,602.97 Expense Northumberland County Council statistics.data.gov.uk ACTION GROUP 2159506 06-SEP-2018 Housing Services Housing Maintenance 550130 140017 Consumable Materials 1,886.93 Expense Northumberland County Council statistics.data.gov.uk ACTION GROUP 2169449 13-SEP-2018 Housing Services Housing Maintenance 550130 140017 Consumable Materials 1,726.41 Expense Northumberland County Council statistics.data.gov.uk ACTION GROUP 2169448 13-SEP-2018 Housing Services Housing Maintenance 550130 140017 Consumable Materials 2,693.41 Expense Northumberland County Council statistics.data.gov.uk ACTION GROUP 2171887 17-SEP-2018 Housing Services Housing Maintenance 550130 140017 Consumable Materials 524.07 Expense Northumberland County Council statistics.data.gov.uk ACTION GROUP 2174543 19-SEP-2018 Housing Services Housing Maintenance 550130 140017 Consumable Materials 897.67 Expense Northumberland County Council statistics.data.gov.uk ACTION GROUP 2169789 17-SEP-2018 Central Services NCC Property Maintenance 128151 140017 Consumable Materials 23,728.40 Expense Northumberland County Council statistics.data.gov.uk ACTION PROPERTY MAINTENANCE 2136028 05-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500133 CIP - land and Buildings 746.28 Asset Northumberland County Council statistics.data.gov.uk ACTION PROPERTY MAINTENANCE 2171829 14-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500133 CIP - land and Buildings 1,142.74 Asset Northumberland County Council statistics.data.gov.uk ACTIVE NORTHUMBERLAND 2165045 10-SEP-2018 Children's and Education Services Education Provided Other Than At School 014000 113001 Casual hire of facilities 270.00 Expense Northumberland County Council statistics.data.gov.uk ACTIVE NORTHUMBERLAND 2174706 19-SEP-2018 Public Health ERS 035101 144034 Commissioned Services 11,544.88 Expense Northumberland County Council statistics.data.gov.uk ACTIVE NORTHUMBERLAND 2176172 19-SEP-2018 Cultural and Related Services Get Active South - Sports Development 249170 113001 Casual hire of facilities 341.50 Expense Authority Vendor Name Invoice Payment Service Responsible for Spend Service Cost Subjective Subjective Amount Exc Type Reference Date Centre Description Tax (£) Northumberland County Council statistics.data.gov.uk ACTIVE NORTHUMBERLAND 2190460 28-SEP-2018 Cultural and Related Services AN Management Fee 249080 166002 Leisure Management 331,890.00 Expense Northumberland County Council statistics.data.gov.uk ACTIVE NORTHUMBERLAND 2163496 07-SEP-2018 Children's and Education Services Central Locality FACT 016016 180004 S17/ Prevention Childcare Costs 372.00 Expense Northumberland County Council statistics.data.gov.uk ADAPT 2158307 05-SEP-2018 Highways and Transport Services Supported Bus Services 204160 136002 Support - rural bus routes 1,217.52 Expense Northumberland County Council statistics.data.gov.uk ADAPT 2158308 05-SEP-2018 Highways and Transport Services Supported Bus Services 204160 136002 Support - rural bus routes 351.50 Expense Northumberland County Council statistics.data.gov.uk ADAPT 2158309 14-SEP-2018 Highways and Transport Services Concessionary Travel 204140 136001 Concessions to Bus Operators 1,750.00 Expense Northumberland County Council statistics.data.gov.uk ADAPT 2168348 13-SEP-2018 Adult Social Care Block Contracts 303001 167012 Block Contracts 20,416.66 Expense Northumberland County Council statistics.data.gov.uk ADAPT 2172018 14-SEP-2018 Adult Social Care Block Contracts 303001 167012 Block Contracts 259.20 Expense Northumberland County Council statistics.data.gov.uk ADAPT 2158305 05-SEP-2018 Highways and Transport Services Supported Bus Services 204160 136002 Support - rural bus routes 281.20 Expense Northumberland County Council statistics.data.gov.uk ADAPT 2185500 26-SEP-2018 Highways and Transport Services Public Transport Policy 100006 136003 Voluntary Car Scheme 36,000.00 Expense Northumberland County Council statistics.data.gov.uk ADARE INSPIRED COMMUNICATIONS 2163694 07-SEP-2018 Central Services Referendum 118008 151000 Other Supplies and Services Expenditure 450.00 Expense Northumberland County Council statistics.data.gov.uk ADARE INSPIRED COMMUNICATIONS 2158773 06-SEP-2018 Central Services Referendum 118008 151000 Other Supplies and Services Expenditure 346.11 Expense Northumberland County Council statistics.data.gov.uk ADARE INSPIRED COMMUNICATIONS 2163693 07-SEP-2018 Central Services Referendum 118008 151000 Other Supplies and Services Expenditure 1,000.00 Expense Northumberland County Council statistics.data.gov.uk ADARE INSPIRED COMMUNICATIONS 2158772 06-SEP-2018 Central Services Electoral Registration 118001 144052 Postage & Carriage 6,135.33 Expense Northumberland County Council statistics.data.gov.uk ADARE INSPIRED COMMUNICATIONS 2158774 06-SEP-2018 Central Services Parish Elections 118006 143000 Printing & Stationery 1,475.00 Expense Northumberland County Council statistics.data.gov.uk ADDERSTONE WITH LUCKER PARISH COUNCIL 2157063 03-SEP-2018 BELOW LINE Precepts 130020 151011 Parish Precepts 1,550.00 Expense Northumberland County Council statistics.data.gov.uk ADMEC 2143041 03-SEP-2018 Central Services Rechargable Construction - West 200440 132001 Plant Hire 1,062.00 Expense Northumberland County Council statistics.data.gov.uk ADMEC 2143041 03-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 386.00 Asset Northumberland County Council statistics.data.gov.uk ADMEC 2143040 03-SEP-2018 Central Services Rechargable Construction - West 200440 132001 Plant Hire 1,068.00 Expense Northumberland County Council statistics.data.gov.uk ADMEC 2143040 03-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 386.00 Asset Northumberland County Council statistics.data.gov.uk ADMEC 2172181 17-SEP-2018 Central Services Rechargable Construction - West 200440 132001 Plant Hire 386.00 Expense Northumberland County Council statistics.data.gov.uk ADMEC 2172181 17-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 2,225.00 Asset Northumberland County Council statistics.data.gov.uk ADMEC 2172182 17-SEP-2018 Central Services Rechargable Construction - West 200440 132001 Plant Hire 386.00 Expense Northumberland County Council statistics.data.gov.uk ADMEC 2172182 17-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 1,840.00 Asset Northumberland County Council statistics.data.gov.uk ADMEC 2172179 17-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 2,633.50 Asset Northumberland County Council statistics.data.gov.uk ADMEC 2172180 17-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 2,611.00 Asset Northumberland County Council statistics.data.gov.uk ADMEC 2172185 24-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 2,165.00 Asset Northumberland County Council statistics.data.gov.uk ADMEC 2172184 24-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 2,126.50 Asset Northumberland County Council statistics.data.gov.uk ADMEC 2172188 27-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 1,452.50 Asset Northumberland County Council statistics.data.gov.uk ADMEC 2172186 27-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 1,452.50 Asset Northumberland County Council statistics.data.gov.uk ADT FIRE AND SECURITY 2190415 28-SEP-2018 Central Services Active Northumberland Statutory Maintenance SLA 128054 110001 Building Maintenance - Structural - Unplanned 327.20 Expense Northumberland County Council statistics.data.gov.uk ADT FIRE AND SECURITY 2182326 21-SEP-2018 Cultural and Related Services Blyth Sports Centre 249930 110001 Building Maintenance - Structural - Unplanned 475.89 Expense Northumberland County Council statistics.data.gov.uk ADT FIRE AND SECURITY 2182331 21-SEP-2018 Housing Services Temporary Accommodation 246130 110001 Building Maintenance - Structural - Unplanned 262.37 Expense Northumberland County Council statistics.data.gov.uk ADT FIRE AND SECURITY 2182336 21-SEP-2018 Central Services Former Alnwick Lindisfarne Middle 295095 110000 Building Maintenance - Structural - Planned 267.81 Expense Northumberland County Council statistics.data.gov.uk ADT FIRE AND SECURITY 2168258 12-SEP-2018 Children's and Education Services Family Placement Service 017012 110003 Repair and Maintenance 610.35 Expense Northumberland County Council statistics.data.gov.uk ADVANCED ENGINEERING SOLUTIONS LTD 2141225 18-SEP-2018 Cultural and Related Services Woodland Management 203150 119000 Grounds Maintenance 1,658.20 Expense Northumberland County Council statistics.data.gov.uk ADVANCED ENGINEERING SOLUTIONS LTD 2141225 18-SEP-2018 Cultural and Related Services Wansbeck Riverside 203270 119000 Grounds Maintenance 961.80 Expense Northumberland County Council statistics.data.gov.uk ADVANCED INDUSTRIAL SOLUTIONS LTD 2022992 12-SEP-2018 Central Services CPS IFM Repairs & Improvement 128023 144025 Professional Services 605.00 Expense Northumberland County Council statistics.data.gov.uk ADVANCED LEGAL SOLUTIONS LIMITED 2158298 21-SEP-2018 Central Services Coroners 117001 145003 Computer software 436.80 Expense Northumberland County Council statistics.data.gov.uk ADVANCED LEGAL SOLUTIONS LIMITED 2158298 21-SEP-2018 Central Services Coroners 117001 145003 Computer software 291.20 Expense Northumberland County Council statistics.data.gov.uk AEBI SCHMIDT UK LIMITED 2157649 04-SEP-2018 Highways and Transport Services Hexham Tyne Mills Workshop 205280 130001 Vehicle Repairs and maintenance 490.35 Expense Northumberland County Council statistics.data.gov.uk AECOM LTD 2132627 06-SEP-2018 Highways and Transport Services Design 202150 100600 Temporary / Agency Staff 28,838.67 Expense Northumberland County Council statistics.data.gov.uk AECOM LTD 2140312 13-SEP-2018 Highways and Transport Services Design 202150 140016 Highways Materials 1,912.78 Expense Northumberland County Council statistics.data.gov.uk AGE UK NORTHUMBERLAND 2177096 20-SEP-2018 Adult Social Care Older MH Central - PCMM1- Two 306404 167008 Homecare -516.96 Expense Northumberland County Council statistics.data.gov.uk AGE UK NORTHUMBERLAND 2191062 28-SEP-2018 Adult Social Care Older PDI South - PSLTC - Two 306410 167008 Homecare -1,052.94 Expense Northumberland County Council statistics.data.gov.uk AGE UK NORTHUMBERLAND 2190911 28-SEP-2018 Adult Social Care Older MH Central - PCMM1- Two 306404 167008 Homecare 116.96 Expense Northumberland County Council statistics.data.gov.uk AGE UK NORTHUMBERLAND 2190911 28-SEP-2018 Adult Social Care CHC Packages 306420 167008 Homecare 1,419.04 Expense Northumberland County Council statistics.data.gov.uk AGE UK NORTHUMBERLAND 2165671 11-SEP-2018 Adult Social Care Older Pdi North - PNLTA 306405 167009 Day Care 688.00 Expense Northumberland County Council statistics.data.gov.uk AGE UK NORTHUMBERLAND 2165671 11-SEP-2018 Adult Social Care Older MH North - PNMB1 - Two 306408 167009 Day Care 322.50 Expense Northumberland County Council statistics.data.gov.uk AGE UK NORTHUMBERLAND 2165673 11-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 167009 Day Care 86.00 Expense Northumberland County Council statistics.data.gov.uk AGE UK NORTHUMBERLAND 2165673 11-SEP-2018 Adult Social Care Older MH Central - PCMM1- Two 306404 167009 Day Care 150.50 Expense Northumberland County Council statistics.data.gov.uk AGE UK NORTHUMBERLAND 2165673 11-SEP-2018 Adult Social Care Older PDI South - PSLTC - Two 306410 167009 Day Care 1,505.00 Expense Northumberland County Council statistics.data.gov.uk AGE UK NORTHUMBERLAND 2165673 11-SEP-2018 Adult Social Care Older MH South - PSMB1 306411 167009 Day Care 1,806.00 Expense Northumberland County Council statistics.data.gov.uk AGE UK NORTHUMBERLAND 2168361 13-SEP-2018 Adult Social Care Block Contracts 303001 167012 Block Contracts 85,000.00 Expense Northumberland County Council statistics.data.gov.uk AGE UK NORTHUMBERLAND 2185109 26-SEP-2018 Maintenance Debtors - General Maintenance Debtors - General 990016 500197 Debtors Raised 360.00 Revenue Northumberland County Council statistics.data.gov.uk AGE UK NORTHUMBERLAND 2173000 17-SEP-2018 Adult Social Care Older Pdi North - PNLTA 306405 167008 Homecare 493.87 Expense Northumberland County Council statistics.data.gov.uk AGE UK NORTHUMBERLAND 2173015 17-SEP-2018 Adult Social Care Older MH North - PNMB1 - Two 306408 167008 Homecare 369.46 Expense Northumberland County Council statistics.data.gov.uk AGE UK NORTHUMBERLAND 2173001 17-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 167008 Homecare 301.56 Expense Northumberland County Council statistics.data.gov.uk AGE UK NORTHUMBERLAND 2189837 27-SEP-2018 Adult Social Care CHC Packages 306420 167008 Homecare 359.00 Expense Northumberland County Council statistics.data.gov.uk AGE UK NORTHUMBERLAND 2189838 27-SEP-2018 Adult Social Care CHC Packages 306420 167008 Homecare 1,306.76 Expense Northumberland County Council statistics.data.gov.uk AGE UK NORTHUMBERLAND 2189839 27-SEP-2018 Adult Social Care CHC Packages 306420 167008 Homecare 560.04 Expense Northumberland County Council statistics.data.gov.uk AGE UK NORTHUMBERLAND 2173004 17-SEP-2018 Adult Social Care Older MH Central - PCMM1- Two 306404 167008 Homecare 175.91 Expense Northumberland County Council statistics.data.gov.uk AGE UK NORTHUMBERLAND 2173004 17-SEP-2018 Adult Social Care CHC Packages 306420 167008 Homecare 193.86 Expense Northumberland County Council statistics.data.gov.uk AGE UK NORTHUMBERLAND 2173010 17-SEP-2018 Adult Social Care Older MH Central - PCMM1- Two 306404 167008 Homecare 129.24 Expense Northumberland County Council statistics.data.gov.uk AGE UK NORTHUMBERLAND 2173010 17-SEP-2018 Adult Social Care Older PDI South - PSLTC - Two 306410 167008 Homecare 129.24 Expense Northumberland County Council statistics.data.gov.uk AGE UK NORTHUMBERLAND 2173010 17-SEP-2018 Adult Social Care CHC Packages 306420 167008 Homecare 111.29 Expense Northumberland County Council statistics.data.gov.uk AGE UK NORTHUMBERLAND 2173011 17-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 167008 Homecare 14.88 Expense Northumberland County Council statistics.data.gov.uk AGE UK NORTHUMBERLAND 2173011 17-SEP-2018 Adult Social Care Older PDI South - PSLTC - Two 306410 167008 Homecare 649.79 Expense Authority Vendor Name Invoice Payment Service Responsible for Spend Service Cost Subjective Subjective Amount Exc Type Reference Date Centre Description Tax (£) Northumberland County Council statistics.data.gov.uk AGE UK NORTHUMBERLAND 2164043 07-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 167008 Homecare 32,923.88 Expense Northumberland County Council statistics.data.gov.uk AGE UK NORTHUMBERLAND 2164043 07-SEP-2018 Adult Social Care Older MH Central - PCMM1- Two 306404 167008 Homecare 10,034.05 Expense Northumberland County Council statistics.data.gov.uk AGE UK NORTHUMBERLAND 2164043 07-SEP-2018 Adult Social Care Older PDI South - PSLTC - Two 306410 167008 Homecare 22,430.32 Expense Northumberland County Council statistics.data.gov.uk AGE UK NORTHUMBERLAND 2164043 07-SEP-2018 Adult Social Care Older MH South - PSMB1 306411 167008 Homecare 7,068.71 Expense Northumberland County Council statistics.data.gov.uk AGE UK NORTHUMBERLAND 2164043 07-SEP-2018 Adult Social Care Older PDI West - PWLTH - One 306412 167008 Homecare 150.78 Expense Northumberland County Council statistics.data.gov.uk AGE UK NORTHUMBERLAND 2164043 07-SEP-2018 Adult Social Care CHC Packages 306420 167008 Homecare 11,972.66 Expense Northumberland County Council statistics.data.gov.uk AGE UK NORTHUMBERLAND 2164042 07-SEP-2018 Adult Social Care Older Pdi North - PNLTA 306405 167008 Homecare 5,232.76 Expense Northumberland County Council statistics.data.gov.uk AGE UK NORTHUMBERLAND 2164042 07-SEP-2018 Adult Social Care Older MH North - PNMB1 - Two 306408 167008 Homecare 901.03 Expense Northumberland County Council statistics.data.gov.uk AGE UK NORTHUMBERLAND 2164042 07-SEP-2018 Adult Social Care Older PDI West - PWLTH - One 306412 167008 Homecare 90.48 Expense Northumberland County Council statistics.data.gov.uk AGE UK NORTHUMBERLAND 2164042 07-SEP-2018 Adult Social Care Older MH West - PWMH1 306414 167008 Homecare 22.62 Expense Northumberland County Council statistics.data.gov.uk AGE UK NORTHUMBERLAND 2164042 07-SEP-2018 Adult Social Care CHC Packages 306420 167008 Homecare 1,044.29 Expense Northumberland County Council statistics.data.gov.uk AGE UK NORTHUMBERLAND 2164044 07-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 167008 Homecare 8,436.50 Expense Northumberland County Council statistics.data.gov.uk AGE UK NORTHUMBERLAND 2164044 07-SEP-2018 Adult Social Care Older MH Central - PCMM1- Two 306404 167008 Homecare 3,543.33 Expense Northumberland County Council statistics.data.gov.uk AGE UK NORTHUMBERLAND 2164044 07-SEP-2018 Adult Social Care Older PDI South - PSLTC - Two 306410 167008 Homecare 50.26 Expense Northumberland County Council statistics.data.gov.uk AGE UK NORTHUMBERLAND 2164044 07-SEP-2018 Adult Social Care Older PDI West - PWLTH - One 306412 167008 Homecare 248.82 Expense Northumberland County Council statistics.data.gov.uk AGE UK NORTHUMBERLAND 2164044 07-SEP-2018 Adult Social Care CHC Packages 306420 167008 Homecare 2,046.30 Expense Northumberland County Council statistics.data.gov.uk AGE UK NORTHUMBERLAND 2184823 25-SEP-2018 Adult Social Care Older Pdi North - PNLTA 306405 167008 Homecare 444.86 Expense Northumberland County Council statistics.data.gov.uk AGE UK NORTHUMBERLAND 2164045 07-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 167008 Homecare 1,474.20 Expense Northumberland County Council statistics.data.gov.uk AGE UK NORTHUMBERLAND 2164045 07-SEP-2018 Adult Social Care Older MH Central - PCMM1- Two 306404 167008 Homecare 456.17 Expense Northumberland County Council statistics.data.gov.uk AGE UK NORTHUMBERLAND 2164045 07-SEP-2018 Adult Social Care Older Pdi North - PNLTA 306405 167008 Homecare 14,877.54 Expense Northumberland County Council statistics.data.gov.uk AGE UK NORTHUMBERLAND 2164045 07-SEP-2018 Adult Social Care Older MH North - PNMB1 - Two 306408 167008 Homecare 3,478.93 Expense Northumberland County Council statistics.data.gov.uk AGE UK NORTHUMBERLAND 2164045 07-SEP-2018 Adult Social Care Older PDI South - PSLTC - Two 306410 167008 Homecare 30.16 Expense Northumberland County Council statistics.data.gov.uk AGE UK NORTHUMBERLAND 2164045 07-SEP-2018 Adult Social Care Older PDI West - PWLTH - One 306412 167008 Homecare 128.18 Expense Northumberland County Council statistics.data.gov.uk AGE UK NORTHUMBERLAND 2164045 07-SEP-2018 Adult Social Care CHC Packages 306420 167008 Homecare 4,344.93 Expense Northumberland County Council statistics.data.gov.uk AGE UK NORTHUMBERLAND 2168779 12-SEP-2018 Adult Social Care Older Pdi North - PNLTA 306405 167008 Homecare 5,134.74 Expense Northumberland County Council statistics.data.gov.uk AGE UK NORTHUMBERLAND 2168779 12-SEP-2018 Adult Social Care Older MH North - PNMB1 - Two 306408 167008 Homecare 901.03 Expense Northumberland County Council statistics.data.gov.uk AGE UK NORTHUMBERLAND 2168779 12-SEP-2018 Adult Social Care Older PDI West - PWLTH - One 306412 167008 Homecare 52.78 Expense Northumberland County Council statistics.data.gov.uk AGE UK NORTHUMBERLAND 2168779 12-SEP-2018 Adult Social Care Older MH West - PWMH1 306414 167008 Homecare 22.62 Expense Northumberland County Council statistics.data.gov.uk AGE UK NORTHUMBERLAND 2168779 12-SEP-2018 Adult Social Care CHC Packages 306420 167008 Homecare 1,044.29 Expense Northumberland County Council statistics.data.gov.uk AGE UK NORTHUMBERLAND 2168780 12-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 167008 Homecare 32,485.90 Expense Northumberland County Council statistics.data.gov.uk AGE UK NORTHUMBERLAND 2168780 12-SEP-2018 Adult Social Care Older MH Central - PCMM1- Two 306404 167008 Homecare 9,039.62 Expense Northumberland County Council statistics.data.gov.uk AGE UK NORTHUMBERLAND 2168780 12-SEP-2018 Adult Social Care Older Pdi North - PNLTA 306405 167008 Homecare 43.08 Expense Northumberland County Council statistics.data.gov.uk AGE UK NORTHUMBERLAND 2168780 12-SEP-2018 Adult Social Care Older PDI South - PSLTC - Two 306410 167008 Homecare 21,608.21 Expense Northumberland County Council statistics.data.gov.uk AGE UK NORTHUMBERLAND 2168780 12-SEP-2018 Adult Social Care Older MH South - PSMB1 306411 167008 Homecare 6,910.75 Expense Northumberland County Council statistics.data.gov.uk AGE UK NORTHUMBERLAND 2168780 12-SEP-2018 Adult Social Care Older PDI West - PWLTH - One 306412 167008 Homecare 150.78 Expense Northumberland County Council statistics.data.gov.uk AGE UK NORTHUMBERLAND 2168780 12-SEP-2018 Adult Social Care CHC Packages 306420 167008 Homecare 12,396.28 Expense Northumberland County Council statistics.data.gov.uk AGE UK NORTHUMBERLAND 2184825 25-SEP-2018 Adult Social Care Older Pdi North - PNLTA 306405 167008 Homecare 508.95 Expense Northumberland County Council statistics.data.gov.uk AGE UK NORTHUMBERLAND 2168782 12-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 167008 Homecare 1,466.66 Expense Northumberland County Council statistics.data.gov.uk AGE UK NORTHUMBERLAND 2168782 12-SEP-2018 Adult Social Care Older MH Central - PCMM1- Two 306404 167008 Homecare 456.17 Expense Northumberland County Council statistics.data.gov.uk AGE UK NORTHUMBERLAND 2168782 12-SEP-2018 Adult Social Care Older Pdi North - PNLTA 306405 167008 Homecare 14,873.90 Expense Northumberland County Council statistics.data.gov.uk AGE UK NORTHUMBERLAND 2168782 12-SEP-2018 Adult Social Care Older MH North - PNMB1 - Two 306408 167008 Homecare 3,362.06 Expense Northumberland County Council statistics.data.gov.uk AGE UK NORTHUMBERLAND 2168782 12-SEP-2018 Adult Social Care Older PDI South - PSLTC - Two 306410 167008 Homecare 113.10 Expense Northumberland County Council statistics.data.gov.uk AGE UK NORTHUMBERLAND 2168782 12-SEP-2018 Adult Social Care Older PDI West - PWLTH - One 306412 167008 Homecare 139.49 Expense Northumberland County Council statistics.data.gov.uk AGE UK NORTHUMBERLAND 2168782 12-SEP-2018 Adult Social Care CHC Packages 306420 167008 Homecare 4,236.36 Expense Northumberland County Council statistics.data.gov.uk AGE UK NORTHUMBERLAND 2168781 12-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 167008 Homecare 8,422.14 Expense Northumberland County Council statistics.data.gov.uk AGE UK NORTHUMBERLAND 2168781 12-SEP-2018 Adult Social Care Older MH Central - PCMM1- Two 306404 167008 Homecare 3,572.05 Expense Northumberland County Council statistics.data.gov.uk AGE UK NORTHUMBERLAND 2168781 12-SEP-2018 Adult Social Care Older PDI South - PSLTC - Two 306410 167008 Homecare 50.26 Expense Northumberland County Council statistics.data.gov.uk AGE UK NORTHUMBERLAND 2168781 12-SEP-2018 Adult Social Care Older PDI West - PWLTH - One 306412 167008 Homecare 248.82 Expense Northumberland County Council statistics.data.gov.uk AGE UK NORTHUMBERLAND 2168781 12-SEP-2018 Adult Social Care CHC Packages 306420 167008 Homecare 2,046.30 Expense Northumberland County Council statistics.data.gov.uk AGE UK NORTHUMBERLAND 2177094 20-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 167008 Homecare 33,047.74 Expense Northumberland County Council statistics.data.gov.uk AGE UK NORTHUMBERLAND 2177094 20-SEP-2018 Adult Social Care Older MH Central - PCMM1- Two 306404 167008 Homecare 8,616.00 Expense Northumberland County Council statistics.data.gov.uk AGE UK NORTHUMBERLAND 2177094 20-SEP-2018 Adult Social Care Older PDI South - PSLTC - Two 306410 167008 Homecare 22,157.48 Expense Northumberland County Council statistics.data.gov.uk AGE UK NORTHUMBERLAND 2177094 20-SEP-2018 Adult Social Care Older MH South - PSMB1 306411 167008 Homecare 6,932.29 Expense Northumberland County Council statistics.data.gov.uk AGE UK NORTHUMBERLAND 2177094 20-SEP-2018 Adult Social Care Older PDI West - PWLTH - One 306412 167008 Homecare 150.78 Expense Northumberland County Council statistics.data.gov.uk AGE UK NORTHUMBERLAND 2177094 20-SEP-2018 Adult Social Care CHC Packages 306420 167008 Homecare 11,873.93 Expense Northumberland County Council statistics.data.gov.uk AGE UK NORTHUMBERLAND 2177092 20-SEP-2018 Adult Social Care Older Pdi North - PNLTA 306405 167008 Homecare 5,281.77 Expense Northumberland County Council statistics.data.gov.uk AGE UK NORTHUMBERLAND 2177092 20-SEP-2018 Adult Social Care Older MH North - PNMB1 - Two 306408 167008 Homecare 901.03 Expense Northumberland County Council statistics.data.gov.uk AGE UK NORTHUMBERLAND 2177092 20-SEP-2018 Adult Social Care Older PDI West - PWLTH - One 306412 167008 Homecare 52.78 Expense Northumberland County Council statistics.data.gov.uk AGE UK NORTHUMBERLAND 2177092 20-SEP-2018 Adult Social Care Older MH West - PWMH1 306414 167008 Homecare 22.62 Expense Northumberland County Council statistics.data.gov.uk AGE UK NORTHUMBERLAND 2177092 20-SEP-2018 Adult Social Care CHC Packages 306420 167008 Homecare 1,044.29 Expense Northumberland County Council statistics.data.gov.uk AGE UK NORTHUMBERLAND 2182518 21-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 167008 Homecare 8,414.96 Expense Northumberland County Council statistics.data.gov.uk AGE UK NORTHUMBERLAND 2182518 21-SEP-2018 Adult Social Care Older MH Central - PCMM1- Two 306404 167008 Homecare 3,593.59 Expense Northumberland County Council statistics.data.gov.uk AGE UK NORTHUMBERLAND 2182518 21-SEP-2018 Adult Social Care Older PDI South - PSLTC - Two 306410 167008 Homecare 50.26 Expense Northumberland County Council statistics.data.gov.uk AGE UK NORTHUMBERLAND 2182518 21-SEP-2018 Adult Social Care Older PDI West - PWLTH - One 306412 167008 Homecare 248.82 Expense Northumberland County Council statistics.data.gov.uk AGE UK NORTHUMBERLAND 2182518 21-SEP-2018 Adult Social Care CHC Packages 306420 167008 Homecare 2,039.12 Expense Northumberland County Council statistics.data.gov.uk AGE UK NORTHUMBERLAND 2182519 21-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 167008 Homecare 1,417.65 Expense Northumberland County Council statistics.data.gov.uk AGE UK NORTHUMBERLAND 2182519 21-SEP-2018 Adult Social Care Older MH Central - PCMM1- Two 306404 167008 Homecare 456.17 Expense Authority Vendor Name Invoice Payment Service Responsible for Spend Service Cost Subjective Subjective Amount Exc Type Reference Date Centre Description Tax (£) Northumberland County Council statistics.data.gov.uk AGE UK NORTHUMBERLAND 2182519 21-SEP-2018 Adult Social Care Older Pdi North - PNLTA 306405 167008 Homecare 15,817.02 Expense Northumberland County Council statistics.data.gov.uk AGE UK NORTHUMBERLAND 2182519 21-SEP-2018 Adult Social Care Older MH North - PNMB1 - Two 306408 167008 Homecare 3,313.05 Expense Northumberland County Council statistics.data.gov.uk AGE UK NORTHUMBERLAND 2182519 21-SEP-2018 Adult Social Care Older PDI South - PSLTC - Two 306410 167008 Homecare 113.10 Expense Northumberland County Council statistics.data.gov.uk AGE UK NORTHUMBERLAND 2182519 21-SEP-2018 Adult Social Care Older PDI West - PWLTH - One 306412 167008 Homecare 139.49 Expense Northumberland County Council statistics.data.gov.uk AGE UK NORTHUMBERLAND 2182519 21-SEP-2018 Adult Social Care CHC Packages 306420 167008 Homecare 4,325.33 Expense Northumberland County Council statistics.data.gov.uk AGE UK NORTHUMBERLAND 2189842 27-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 167008 Homecare 32,581.04 Expense Northumberland County Council statistics.data.gov.uk AGE UK NORTHUMBERLAND 2189842 27-SEP-2018 Adult Social Care Older MH Central - PCMM1- Two 306404 167008 Homecare 8,870.89 Expense Northumberland County Council statistics.data.gov.uk AGE UK NORTHUMBERLAND 2189842 27-SEP-2018 Adult Social Care Older PDI South - PSLTC - Two 306410 167008 Homecare 21,873.87 Expense Northumberland County Council statistics.data.gov.uk AGE UK NORTHUMBERLAND 2189842 27-SEP-2018 Adult Social Care Older MH South - PSMB1 306411 167008 Homecare 6,889.21 Expense Northumberland County Council statistics.data.gov.uk AGE UK NORTHUMBERLAND 2189842 27-SEP-2018 Adult Social Care Older PDI West - PWLTH - One 306412 167008 Homecare 150.78 Expense Northumberland County Council statistics.data.gov.uk AGE UK NORTHUMBERLAND 2189842 27-SEP-2018 Adult Social Care CHC Packages 306420 167008 Homecare 12,222.16 Expense Northumberland County Council statistics.data.gov.uk AGE UK NORTHUMBERLAND 2189836 27-SEP-2018 Adult Social Care Older Pdi North - PNLTA 306405 167008 Homecare 5,421.26 Expense Northumberland County Council statistics.data.gov.uk AGE UK NORTHUMBERLAND 2189836 27-SEP-2018 Adult Social Care Older MH North - PNMB1 - Two 306408 167008 Homecare 716.30 Expense Northumberland County Council statistics.data.gov.uk AGE UK NORTHUMBERLAND 2189836 27-SEP-2018 Adult Social Care Older PDI West - PWLTH - One 306412 167008 Homecare 52.78 Expense Northumberland County Council statistics.data.gov.uk AGE UK NORTHUMBERLAND 2189836 27-SEP-2018 Adult Social Care Older MH West - PWMH1 306414 167008 Homecare 22.62 Expense Northumberland County Council statistics.data.gov.uk AGE UK NORTHUMBERLAND 2189836 27-SEP-2018 Adult Social Care CHC Packages 306420 167008 Homecare 1,051.83 Expense Northumberland County Council statistics.data.gov.uk AGE UK NORTHUMBERLAND 2189843 27-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 167008 Homecare 7,898.00 Expense Northumberland County Council statistics.data.gov.uk AGE UK NORTHUMBERLAND 2189843 27-SEP-2018 Adult Social Care Older MH Central - PCMM1- Two 306404 167008 Homecare 3,467.94 Expense Northumberland County Council statistics.data.gov.uk AGE UK NORTHUMBERLAND 2189843 27-SEP-2018 Adult Social Care Older PDI South - PSLTC - Two 306410 167008 Homecare 50.26 Expense Northumberland County Council statistics.data.gov.uk AGE UK NORTHUMBERLAND 2189843 27-SEP-2018 Adult Social Care Older PDI West - PWLTH - One 306412 167008 Homecare 248.82 Expense Northumberland County Council statistics.data.gov.uk AGE UK NORTHUMBERLAND 2189843 27-SEP-2018 Adult Social Care CHC Packages 306420 167008 Homecare 1,996.04 Expense Northumberland County Council statistics.data.gov.uk AGE UK NORTHUMBERLAND 2189844 27-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 167008 Homecare 1,328.21 Expense Northumberland County Council statistics.data.gov.uk AGE UK NORTHUMBERLAND 2189844 27-SEP-2018 Adult Social Care Older MH Central - PCMM1- Two 306404 167008 Homecare 403.39 Expense Northumberland County Council statistics.data.gov.uk AGE UK NORTHUMBERLAND 2189844 27-SEP-2018 Adult Social Care Older Pdi North - PNLTA 306405 167008 Homecare 15,828.33 Expense Northumberland County Council statistics.data.gov.uk AGE UK NORTHUMBERLAND 2189844 27-SEP-2018 Adult Social Care Older MH North - PNMB1 - Two 306408 167008 Homecare 3,335.67 Expense Northumberland County Council statistics.data.gov.uk AGE UK NORTHUMBERLAND 2189844 27-SEP-2018 Adult Social Care Older PDI South - PSLTC - Two 306410 167008 Homecare 30.16 Expense Northumberland County Council statistics.data.gov.uk AGE UK NORTHUMBERLAND 2189844 27-SEP-2018 Adult Social Care Older PDI West - PWLTH - One 306412 167008 Homecare 116.87 Expense Northumberland County Council statistics.data.gov.uk AGE UK NORTHUMBERLAND 2189844 27-SEP-2018 Adult Social Care CHC Packages 306420 167008 Homecare 4,170.11 Expense Northumberland County Council statistics.data.gov.uk AIMRANGE (NE) LTD 2139697 03-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 1,926.00 Asset Northumberland County Council statistics.data.gov.uk AIMRANGE (NE) LTD 2152430 04-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 1,202.00 Asset Northumberland County Council statistics.data.gov.uk AIMRANGE (NE) LTD 2172676 14-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 642.00 Asset Northumberland County Council statistics.data.gov.uk AIMRANGE (NE) LTD 2165809 21-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 742.00 Asset Northumberland County Council statistics.data.gov.uk AIMRANGE (NE) LTD 2152428 04-SEP-2018 Central Services A69 Northumberland 200560 140016 Highways Materials 742.00 Expense Northumberland County Council statistics.data.gov.uk AIMRANGE (NE) LTD 2157265 04-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500133 CIP - land and Buildings 818.00 Asset Northumberland County Council statistics.data.gov.uk AIMRANGE (NE) LTD 2159498 06-SEP-2018 Central Services NCC Property Maintenance 128151 140017 Consumable Materials 742.00 Expense Northumberland County Council statistics.data.gov.uk AIMRANGE (NE) LTD 2163225 06-SEP-2018 Central Services NCC Property Maintenance 128151 140017 Consumable Materials 367.00 Expense Northumberland County Council statistics.data.gov.uk AIMRANGE (NE) LTD 2171475 13-SEP-2018 Housing Services Housing Maintenance 550130 140017 Consumable Materials 1,348.00 Expense Northumberland County Council statistics.data.gov.uk AIMRANGE (NE) LTD 2163876 14-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 742.00 Asset Northumberland County Council statistics.data.gov.uk AIM NORTH EAST LTD 2176384 20-SEP-2018 Central Services Chief Executive 104001 166000 Other Contributions 10,000.00 Expense Northumberland County Council statistics.data.gov.uk AIRWAVE SOLUTIONS LIMITED 2137660 10-SEP-2018 Fire and Rescue Services Fire Services Support 030200 145001 Data Lines 2,919.29 Expense Northumberland County Council statistics.data.gov.uk AKARI CARE 2155286 03-SEP-2018 Adult Social Care F.N.C. 306421 167006 Care Homes with Nursing 3,163.20 Expense Northumberland County Council statistics.data.gov.uk AKARI CARE 2155291 03-SEP-2018 Adult Social Care Older MH Central - PCMM1- Two 306404 167006 Care Homes with Nursing 1,897.32 Expense Northumberland County Council statistics.data.gov.uk AKARI CARE 2155291 03-SEP-2018 Adult Social Care Older PDI South - PSLTC - Two 306410 167006 Care Homes with Nursing 1,897.32 Expense Northumberland County Council statistics.data.gov.uk AKARI CARE 2155291 03-SEP-2018 Adult Social Care F.N.C. 306421 167006 Care Homes with Nursing 1,265.28 Expense Northumberland County Council statistics.data.gov.uk AKARI CARE 2155287 03-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 167006 Care Homes with Nursing 1,897.32 Expense Northumberland County Council statistics.data.gov.uk AKARI CARE 2155287 03-SEP-2018 Adult Social Care CHC Packages 306420 167006 Care Homes with Nursing 7,589.88 Expense Northumberland County Council statistics.data.gov.uk AKARI CARE 2155287 03-SEP-2018 Adult Social Care F.N.C. 306421 167006 Care Homes with Nursing 632.64 Expense Northumberland County Council statistics.data.gov.uk AKARI CARE 2189079 27-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 167006 Care Homes with Nursing 1,897.32 Expense Northumberland County Council statistics.data.gov.uk AKARI CARE 2189079 27-SEP-2018 Adult Social Care CHC Packages 306420 167006 Care Homes with Nursing 7,589.88 Expense Northumberland County Council statistics.data.gov.uk AKARI CARE 2189079 27-SEP-2018 Adult Social Care F.N.C. 306421 167006 Care Homes with Nursing 632.64 Expense Northumberland County Council statistics.data.gov.uk AKARI CARE 2155288 03-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 167006 Care Homes with Nursing 1,897.32 Expense Northumberland County Council statistics.data.gov.uk AKARI CARE 2155288 03-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 167007 Residential Care 1,897.32 Expense Northumberland County Council statistics.data.gov.uk AKARI CARE 2155288 03-SEP-2018 Adult Social Care CHC Packages 306420 167006 Care Homes with Nursing 7,702.20 Expense Northumberland County Council statistics.data.gov.uk AKARI CARE 2155288 03-SEP-2018 Adult Social Care F.N.C. 306421 167006 Care Homes with Nursing 1,265.28 Expense Northumberland County Council statistics.data.gov.uk AKARI CARE 2189081 27-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 167006 Care Homes with Nursing 1,897.32 Expense Northumberland County Council statistics.data.gov.uk AKARI CARE 2189081 27-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 167007 Residential Care 1,897.32 Expense Northumberland County Council statistics.data.gov.uk AKARI CARE 2189081 27-SEP-2018 Adult Social Care Older MH Central - PCMM1- Two 306404 167007 Residential Care 1,897.32 Expense Northumberland County Council statistics.data.gov.uk AKARI CARE 2189081 27-SEP-2018 Adult Social Care CHC Packages 306420 167006 Care Homes with Nursing 7,702.20 Expense Northumberland County Council statistics.data.gov.uk AKARI CARE 2189081 27-SEP-2018 Adult Social Care F.N.C. 306421 167006 Care Homes with Nursing 1,265.28 Expense Northumberland County Council statistics.data.gov.uk AKARI CARE 2155289 03-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 167007 Residential Care 1,897.32 Expense Northumberland County Council statistics.data.gov.uk AKARI CARE 2155289 03-SEP-2018 Adult Social Care CHC Packages 306420 167006 Care Homes with Nursing 7,069.56 Expense Northumberland County Council statistics.data.gov.uk AKARI CARE 2155289 03-SEP-2018 Adult Social Care F.N.C. 306421 167006 Care Homes with Nursing 632.64 Expense Northumberland County Council statistics.data.gov.uk AKARI CARE 2189083 27-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 167007 Residential Care 3,794.64 Expense Northumberland County Council statistics.data.gov.uk AKARI CARE 2189083 27-SEP-2018 Adult Social Care CHC Packages 306420 167006 Care Homes with Nursing 5,172.24 Expense Northumberland County Council statistics.data.gov.uk AKARI CARE 2189083 27-SEP-2018 Adult Social Care F.N.C. 306421 167006 Care Homes with Nursing 632.64 Expense Northumberland County Council statistics.data.gov.uk AKARI CARE 2155290 03-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 167006 Care Homes with Nursing 1,897.32 Expense Northumberland County Council statistics.data.gov.uk AKARI CARE 2155290 03-SEP-2018 Adult Social Care CHC Packages 306420 167006 Care Homes with Nursing 2,529.96 Expense Authority Vendor Name Invoice Payment Service Responsible for Spend Service Cost Subjective Subjective Amount Exc Type Reference Date Centre Description Tax (£) Northumberland County Council statistics.data.gov.uk AKARI CARE 2155290 03-SEP-2018 Adult Social Care F.N.C. 306421 167006 Care Homes with Nursing 632.64 Expense Northumberland County Council statistics.data.gov.uk AKARI CARE 2189085 27-SEP-2018 Adult Social Care Older MH Central - PCMM1- Two 306404 167006 Care Homes with Nursing 1,897.32 Expense Northumberland County Council statistics.data.gov.uk AKARI CARE 2189085 27-SEP-2018 Adult Social Care Older PDI South - PSLTC - Two 306410 167006 Care Homes with Nursing 1,897.32 Expense Northumberland County Council statistics.data.gov.uk AKARI CARE 2189085 27-SEP-2018 Adult Social Care F.N.C. 306421 167006 Care Homes with Nursing 1,265.28 Expense Northumberland County Council statistics.data.gov.uk AKARI CARE 2155292 03-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 167007 Residential Care 5,691.96 Expense Northumberland County Council statistics.data.gov.uk AKARI CARE 2155292 03-SEP-2018 Adult Social Care Older MH Central - PCMM1- Two 306404 167007 Residential Care 1,963.44 Expense Northumberland County Council statistics.data.gov.uk AKARI CARE 2155292 03-SEP-2018 Adult Social Care Older PDI South - PSLTC - Two 306410 167007 Residential Care 1,897.32 Expense Northumberland County Council statistics.data.gov.uk AKARI CARE 2155293 03-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 167007 Residential Care 1,897.32 Expense Northumberland County Council statistics.data.gov.uk AKARI CARE 2155293 03-SEP-2018 Adult Social Care Older MH Central - PCMM1- Two 306404 167007 Residential Care 3,926.88 Expense Northumberland County Council statistics.data.gov.uk AKARI CARE 2155293 03-SEP-2018 Adult Social Care Older PDI South - PSLTC - Two 306410 167007 Residential Care 1,897.32 Expense Northumberland County Council statistics.data.gov.uk AKARI CARE 2155293 03-SEP-2018 Adult Social Care Older MH South - PSMB1 306411 167007 Residential Care 3,860.76 Expense Northumberland County Council statistics.data.gov.uk AKARI CARE 2155294 03-SEP-2018 Adult Social Care Older MH South - PSMB1 306411 167007 Residential Care 1,897.32 Expense Northumberland County Council statistics.data.gov.uk AKARI CARE 2188217 27-SEP-2018 Adult Social Care CHC Packages 306420 167007 Residential Care 1,466.80 Expense Northumberland County Council statistics.data.gov.uk AKARI CARE 2188218 27-SEP-2018 Adult Social Care Older PDI South - PSLTC - Two 306410 167007 Residential Care 4,173.72 Expense Northumberland County Council statistics.data.gov.uk AKARI CARE 2188218 27-SEP-2018 Adult Social Care Older MH South - PSMB1 306411 167007 Residential Care 8,480.80 Expense Northumberland County Council statistics.data.gov.uk AKARI CARE 2188219 27-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 167007 Residential Care 2,053.52 Expense Northumberland County Council statistics.data.gov.uk AKARI CARE 2188219 27-SEP-2018 Adult Social Care Older PDI South - PSLTC - Two 306410 167007 Residential Care 8,280.76 Expense Northumberland County Council statistics.data.gov.uk AKARI CARE 2188220 27-SEP-2018 Adult Social Care Older PDI South - PSLTC - Two 306410 167007 Residential Care 6,293.92 Expense Northumberland County Council statistics.data.gov.uk AKARI CARE 2188220 27-SEP-2018 Adult Social Care Older MH South - PSMB1 306411 167007 Residential Care 8,480.80 Expense Northumberland County Council statistics.data.gov.uk AKARI CARE 2188221 27-SEP-2018 Adult Social Care Older MH South - PSMB1 306411 167007 Residential Care 681.49 Expense Northumberland County Council statistics.data.gov.uk AKARI CARE 2188222 27-SEP-2018 Adult Social Care Older PDI South - PSLTC - Two 306410 167007 Residential Care 2,053.52 Expense Northumberland County Council statistics.data.gov.uk AKARI CARE 2188222 27-SEP-2018 Adult Social Care Older MH South - PSMB1 306411 167007 Residential Care 8,480.80 Expense Northumberland County Council statistics.data.gov.uk AKARI CARE 2188223 27-SEP-2018 Adult Social Care Older MH South - PSMB1 306411 167007 Residential Care 605.77 Expense Northumberland County Council statistics.data.gov.uk AKARI CARE 2188224 27-SEP-2018 Adult Social Care Older MH South - PSMB1 306411 167007 Residential Care 6,360.60 Expense Northumberland County Council statistics.data.gov.uk AKARI CARE 2158147 04-SEP-2018 Adult Social Care Older MH Central - PCMM1- Two 306404 167007 Residential Care 1,829.56 Expense Northumberland County Council statistics.data.gov.uk AKARI CARE 2158151 04-SEP-2018 Adult Social Care Older MH West - PWMH1 306414 167007 Residential Care 1,785.36 Expense Northumberland County Council statistics.data.gov.uk AKARI CARE 2158148 04-SEP-2018 Adult Social Care Older MH Central - PCMM1- Two 306404 167007 Residential Care 880.90 Expense Northumberland County Council statistics.data.gov.uk AKARI CARE 2155301 03-SEP-2018 Adult Social Care CHC Packages 306420 167006 Care Homes with Nursing 632.64 Expense Northumberland County Council statistics.data.gov.uk AKARI CARE 2155301 03-SEP-2018 Adult Social Care F.N.C. 306421 167006 Care Homes with Nursing 1,265.28 Expense Northumberland County Council statistics.data.gov.uk AKARI CARE 2155303 03-SEP-2018 Adult Social Care Older PDI West - PWLTH - One 306412 167006 Care Homes with Nursing 6,048.72 Expense Northumberland County Council statistics.data.gov.uk AKARI CARE 2155303 03-SEP-2018 Adult Social Care Older MH West - PWMH1 306414 167006 Care Homes with Nursing 4,032.48 Expense Northumberland County Council statistics.data.gov.uk AKARI CARE 2155303 03-SEP-2018 Adult Social Care F.N.C. 306421 167006 Care Homes with Nursing 3,163.20 Expense Northumberland County Council statistics.data.gov.uk AKARI CARE 2155302 03-SEP-2018 Adult Social Care Older PDI West - PWLTH - One 306412 167006 Care Homes with Nursing 8,064.96 Expense Northumberland County Council statistics.data.gov.uk AKARI CARE 2155302 03-SEP-2018 Adult Social Care Older PDI West - PWLTH - One 306412 167007 Residential Care 2,116.24 Expense Northumberland County Council statistics.data.gov.uk AKARI CARE 2155302 03-SEP-2018 Adult Social Care Older MH West - PWMH1 306414 167006 Care Homes with Nursing 2,016.24 Expense Northumberland County Council statistics.data.gov.uk AKARI CARE 2155302 03-SEP-2018 Adult Social Care F.N.C. 306421 167006 Care Homes with Nursing 3,163.20 Expense Northumberland County Council statistics.data.gov.uk AKARI CARE 2155304 03-SEP-2018 Adult Social Care Older PDI West - PWLTH - One 306412 167007 Residential Care 6,182.08 Expense Northumberland County Council statistics.data.gov.uk AKARI CARE 2155305 03-SEP-2018 Adult Social Care Older PDI West - PWLTH - One 306412 167007 Residential Care 8,064.96 Expense Northumberland County Council statistics.data.gov.uk AKARI CARE 2155305 03-SEP-2018 Adult Social Care Older MH West - PWMH1 306414 167007 Residential Care 8,131.64 Expense Northumberland County Council statistics.data.gov.uk AKARI CARE 2155306 03-SEP-2018 Adult Social Care Older PDI West - PWLTH - One 306412 167007 Residential Care 8,064.96 Expense Northumberland County Council statistics.data.gov.uk AKARI CARE 2155306 03-SEP-2018 Adult Social Care Older MH West - PWMH1 306414 167007 Residential Care 2,082.92 Expense Northumberland County Council statistics.data.gov.uk AKARI CARE 2188225 27-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 167007 Residential Care 2,053.52 Expense Northumberland County Council statistics.data.gov.uk AKARI CARE 2188225 27-SEP-2018 Adult Social Care Older PDI South - PSLTC - Two 306410 167007 Residential Care 2,053.52 Expense Northumberland County Council statistics.data.gov.uk AKARI CARE 2188225 27-SEP-2018 Adult Social Care Older MH South - PSMB1 306411 167007 Residential Care 6,293.92 Expense Northumberland County Council statistics.data.gov.uk AKARI CARE 2167974 12-SEP-2018 Adult Social Care CHC Packages 306420 167006 Care Homes with Nursing 1,097.01 Expense Northumberland County Council statistics.data.gov.uk AKARI CARE 2132968 03-SEP-2018 Adult Social Care Older MH West - PWMH1 306414 167007 Residential Care -6,769.49 Expense Northumberland County Council statistics.data.gov.uk AKARI CARE 2158154 04-SEP-2018 Adult Social Care Older MH West - PWMH1 306414 167007 Residential Care 2,808.34 Expense Northumberland County Council statistics.data.gov.uk AKARI CARE 2133051 03-SEP-2018 Adult Social Care Older MH West - PWMH1 306414 167007 Residential Care 3,273.16 Expense Northumberland County Council statistics.data.gov.uk AKARI CARE 2157989 04-SEP-2018 Adult Social Care Older MH South - PSMB1 306411 167007 Residential Care 2,195.92 Expense Northumberland County Council statistics.data.gov.uk AKARI CARE 2189332 27-SEP-2018 Adult Social Care Older MH South - PSMB1 306411 167007 Residential Care 832.94 Expense Northumberland County Council statistics.data.gov.uk AKARI CARE 2157987 04-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 167007 Residential Care 338.81 Expense Northumberland County Council statistics.data.gov.uk AKARI CARE 2179133 20-SEP-2018 Adult Social Care Older MH Central - PCMM1- Two 306404 167007 Residential Care 1,490.75 Expense Northumberland County Council statistics.data.gov.uk AKARI CARE 2149424 03-SEP-2018 Adult Social Care CHC Packages 306420 167006 Care Homes with Nursing -3,024.36 Expense Northumberland County Council statistics.data.gov.uk AKARI CARE 2164034 07-SEP-2018 Adult Social Care CHC Packages 306420 167006 Care Homes with Nursing 2,599.72 Expense Northumberland County Council statistics.data.gov.uk AKARI CARE 2164031 07-SEP-2018 Adult Social Care Older MH Central - PCMM1- Two 306404 167007 Residential Care 398.70 Expense Northumberland County Council statistics.data.gov.uk AKARI CARE 2164033 07-SEP-2018 Adult Social Care CHC Packages 306420 167006 Care Homes with Nursing 908.15 Expense Northumberland County Council statistics.data.gov.uk AKARI CARE 2179135 20-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 167007 Residential Care 1,897.32 Expense Northumberland County Council statistics.data.gov.uk AKARI CARE 2189330 27-SEP-2018 Adult Social Care CHC Packages 306420 167006 Care Homes with Nursing 632.64 Expense Northumberland County Council statistics.data.gov.uk AKARI CARE 2149425 03-SEP-2018 Adult Social Care Older PDI West - PWLTH - One 306412 167007 Residential Care 1,152.14 Expense Northumberland County Council statistics.data.gov.uk AKARI CARE 2164035 07-SEP-2018 Adult Social Care Older PDI West - PWLTH - One 306412 167007 Residential Care 989.76 Expense Northumberland County Council statistics.data.gov.uk AKARI CARE 2164040 07-SEP-2018 Adult Social Care CHC Packages 306420 167006 Care Homes with Nursing 476.36 Expense Northumberland County Council statistics.data.gov.uk AKARI CARE 2179139 20-SEP-2018 Adult Social Care Older MH South - PSMB1 306411 167007 Residential Care 513.38 Expense Northumberland County Council statistics.data.gov.uk AKARI CARE 2179137 20-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 167007 Residential Care 948.66 Expense Northumberland County Council statistics.data.gov.uk AKARI CARE 2157988 04-SEP-2018 Adult Social Care Older MH Central - PCMM1- Two 306404 167007 Residential Care 1,823.20 Expense Northumberland County Council statistics.data.gov.uk AKARI CARE 2133052 03-SEP-2018 Adult Social Care Older PDI West - PWLTH - One 306412 167007 Residential Care 2,016.24 Expense Northumberland County Council statistics.data.gov.uk AKARI CARE 2158152 04-SEP-2018 Adult Social Care Older PDI West - PWLTH - One 306412 167007 Residential Care 864.10 Expense Northumberland County Council statistics.data.gov.uk AKARI CARE 2157990 04-SEP-2018 Adult Social Care Older PDI South - PSLTC - Two 306410 167007 Residential Care 1,100.10 Expense Authority Vendor Name Invoice Payment Service Responsible for Spend Service Cost Subjective Subjective Amount Exc Type Reference Date Centre Description Tax (£) Northumberland County Council statistics.data.gov.uk AKARI CARE 2135572 07-SEP-2018 Adult Social Care Older PDI West - PWLTH - One 306412 167007 Residential Care 2,156.72 Expense Northumberland County Council statistics.data.gov.uk AKARI CARE 2164019 07-SEP-2018 Adult Social Care Older MH Central - PCMM1- Two 306404 167007 Residential Care 2,025.24 Expense Northumberland County Council statistics.data.gov.uk AKARI CARE 2164020 07-SEP-2018 Adult Social Care Older PDI South - PSLTC - Two 306410 167007 Residential Care 1,518.93 Expense Northumberland County Council statistics.data.gov.uk AKARI CARE 2163999 07-SEP-2018 Adult Social Care Older MH North - PNMB1 - Two 306408 167006 Care Homes with Nursing 4,472.16 Expense Northumberland County Council statistics.data.gov.uk AKARI CARE 2164000 07-SEP-2018 Adult Social Care Older MH North - PNMB1 - Two 306408 167006 Care Homes with Nursing 1,277.76 Expense Northumberland County Council statistics.data.gov.uk AKARI CARE 2164001 07-SEP-2018 Adult Social Care Older MH North - PNMB1 - Two 306408 167006 Care Homes with Nursing 3,000.00 Expense Northumberland County Council statistics.data.gov.uk AKARI CARE 2164002 07-SEP-2018 Adult Social Care Older MH North - PNMB1 - Two 306408 167006 Care Homes with Nursing 4,200.00 Expense Northumberland County Council statistics.data.gov.uk AKARI CARE 2164003 07-SEP-2018 Adult Social Care Older MH North - PNMB1 - Two 306408 167006 Care Homes with Nursing 4,472.16 Expense Northumberland County Council statistics.data.gov.uk AKARI CARE 2164004 07-SEP-2018 Adult Social Care Older MH North - PNMB1 - Two 306408 167006 Care Homes with Nursing 6,716.64 Expense Northumberland County Council statistics.data.gov.uk AKARI CARE 2164005 07-SEP-2018 Adult Social Care Older MH North - PNMB1 - Two 306408 167006 Care Homes with Nursing 6,716.64 Expense Northumberland County Council statistics.data.gov.uk AKARI CARE 2164006 07-SEP-2018 Adult Social Care Older MH North - PNMB1 - Two 306408 167006 Care Homes with Nursing 6,716.64 Expense Northumberland County Council statistics.data.gov.uk AKARI CARE 2163939 07-SEP-2018 Adult Social Care Older PDI West - PWLTH - One 306412 167007 Residential Care 2,046.68 Expense Northumberland County Council statistics.data.gov.uk AKARI CARE 2182808 24-SEP-2018 Adult Social Care F.N.C. 306421 167006 Care Homes with Nursing 620.20 Expense Northumberland County Council statistics.data.gov.uk AKARI CARE 2182809 24-SEP-2018 Adult Social Care F.N.C. 306421 167006 Care Homes with Nursing 620.20 Expense Northumberland County Council statistics.data.gov.uk AKARI CARE 2182810 24-SEP-2018 Adult Social Care F.N.C. 306421 167006 Care Homes with Nursing 620.20 Expense Northumberland County Council statistics.data.gov.uk AKARI CARE 2182811 24-SEP-2018 Adult Social Care F.N.C. 306421 167006 Care Homes with Nursing 620.20 Expense Northumberland County Council statistics.data.gov.uk AKARI CARE 2182812 24-SEP-2018 Adult Social Care F.N.C. 306421 167006 Care Homes with Nursing 620.20 Expense Northumberland County Council statistics.data.gov.uk AKARI CARE 2182813 24-SEP-2018 Adult Social Care F.N.C. 306421 167006 Care Homes with Nursing 310.10 Expense Northumberland County Council statistics.data.gov.uk AKARI CARE 2163936 07-SEP-2018 Adult Social Care Older MH West - PWMH1 306414 167007 Residential Care 2,104.92 Expense Northumberland County Council statistics.data.gov.uk AKARI CARE 2163937 07-SEP-2018 Adult Social Care Older MH West - PWMH1 306414 167007 Residential Care 2,104.92 Expense Northumberland County Council statistics.data.gov.uk AKARI CARE 2163938 07-SEP-2018 Adult Social Care Older MH West - PWMH1 306414 167007 Residential Care 2,104.92 Expense Northumberland County Council statistics.data.gov.uk ALABASTER PUBLISHING 2190426 28-SEP-2018 Adult Social Care Block Contracts 303001 167012 Block Contracts 396.00 Expense Northumberland County Council statistics.data.gov.uk ALBANY HOUSE 2190886 28-SEP-2018 Adult Social Care Older MH Central - PCMM1- Two 306404 167007 Residential Care 1,886.12 Expense Northumberland County Council statistics.data.gov.uk ALBANY HOUSE 2155314 03-SEP-2018 Adult Social Care Older MH Central - PCMM1- Two 306404 167007 Residential Care 2,167.09 Expense Northumberland County Council statistics.data.gov.uk ALBURY CARE GROUP 2186896 26-SEP-2018 Adult Social Care Older Pdi North - PNLTA 306405 167007 Residential Care 4,418.56 Expense Northumberland County Council statistics.data.gov.uk ALBURY CARE GROUP 2186896 26-SEP-2018 Adult Social Care Older MH North - PNMB1 - Two 306408 167007 Residential Care 2,257.28 Expense Northumberland County Council statistics.data.gov.uk ALCYONE HEALTHCARE NORTH EAST LTD 2186891 26-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 167007 Residential Care 300.99 Expense Northumberland County Council statistics.data.gov.uk ALCYONE HEALTHCARE NORTH EAST LTD 2186894 26-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 167007 Residential Care 19,402.84 Expense Northumberland County Council statistics.data.gov.uk ALCYONE HEALTHCARE NORTH EAST LTD 2186894 26-SEP-2018 Adult Social Care Older MH Central - PCMM1- Two 306404 167007 Residential Care 19,578.92 Expense Northumberland County Council statistics.data.gov.uk ALCYONE HEALTHCARE NORTH EAST LTD 2186894 26-SEP-2018 Adult Social Care Older PDI South - PSLTC - Two 306410 167007 Residential Care 4,390.00 Expense Northumberland County Council statistics.data.gov.uk ALCYONE HEALTHCARE NORTH EAST LTD 2186894 26-SEP-2018 Adult Social Care Older MH South - PSMB1 306411 167007 Residential Care 4,390.00 Expense Northumberland County Council statistics.data.gov.uk ALCYONE HEALTHCARE NORTH EAST LTD 2159751 06-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 167007 Residential Care 1,504.97 Expense Northumberland County Council statistics.data.gov.uk ALCYONE HEALTHCARE NORTH EAST LTD 2159753 06-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 167007 Residential Care 2,195.00 Expense Northumberland County Council statistics.data.gov.uk ALCYONE HEALTHCARE NORTH EAST LTD 2159754 06-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 167007 Residential Care 12,993.92 Expense Northumberland County Council statistics.data.gov.uk ALCYONE HEALTHCARE NORTH EAST LTD 2159754 06-SEP-2018 Adult Social Care Older MH Central - PCMM1- Two 306404 167007 Residential Care 19,196.39 Expense Northumberland County Council statistics.data.gov.uk ALCYONE HEALTHCARE NORTH EAST LTD 2159754 06-SEP-2018 Adult Social Care Older PDI South - PSLTC - Two 306410 167007 Residential Care 4,390.00 Expense Northumberland County Council statistics.data.gov.uk ALCYONE HEALTHCARE NORTH EAST LTD 2159754 06-SEP-2018 Adult Social Care Older MH South - PSMB1 306411 167007 Residential Care 4,390.00 Expense Northumberland County Council statistics.data.gov.uk ALCYONE HEALTHCARE NORTH EAST LTD 2159754 06-SEP-2018 Adult Social Care CHC Packages 306420 167007 Residential Care 2,195.00 Expense Northumberland County Council statistics.data.gov.uk ALCYONE HEALTHCARE NORTH EAST LTD 2159755 06-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 167007 Residential Care 143.52 Expense Northumberland County Council statistics.data.gov.uk ALCYONE HEALTHCARE NORTH EAST LTD 2159755 06-SEP-2018 Adult Social Care Older MH Central - PCMM1- Two 306404 167007 Residential Care 167.28 Expense Northumberland County Council statistics.data.gov.uk ALCYONE HEALTHCARE NORTH EAST LTD 2159755 06-SEP-2018 Adult Social Care Older PDI South - PSLTC - Two 306410 167007 Residential Care 47.76 Expense Northumberland County Council statistics.data.gov.uk ALCYONE HEALTHCARE NORTH EAST LTD 2159755 06-SEP-2018 Adult Social Care Older MH South - PSMB1 306411 167007 Residential Care 47.76 Expense Northumberland County Council statistics.data.gov.uk ALCYONE HEALTHCARE NORTH EAST LTD 2159755 06-SEP-2018 Adult Social Care CHC Packages 306420 167007 Residential Care 23.88 Expense Northumberland County Council statistics.data.gov.uk ALCYONE HEALTHCARE NORTH EAST LTD 2157997 04-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 167007 Residential Care 1,053.48 Expense Northumberland County Council statistics.data.gov.uk ALCYONE HEALTHCARE NORTH EAST LTD 2189364 27-SEP-2018 Adult Social Care Older MH Central - PCMM1- Two 306404 167007 Residential Care 627.14 Expense Northumberland County Council statistics.data.gov.uk ALCYONE HEALTHCARE NORTH EAST LTD 2189366 27-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 167007 Residential Care 1,128.73 Expense Northumberland County Council statistics.data.gov.uk ALCYONE HEALTHCARE NORTH EAST LTD 2189368 27-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 167007 Residential Care 1,053.48 Expense Northumberland County Council statistics.data.gov.uk ALCYONE HEALTHCARE NORTH EAST LTD 2189370 27-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 167007 Residential Care 2,273.39 Expense Northumberland County Council statistics.data.gov.uk ALCYONE HEALTHCARE NORTH EAST LTD 2157998 04-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 167007 Residential Care 300.99 Expense Northumberland County Council statistics.data.gov.uk ALCYONE HEALTHCARE NORTH EAST LTD 2189372 27-SEP-2018 Adult Social Care Older MH Central - PCMM1- Two 306404 167007 Residential Care 783.93 Expense Northumberland County Council statistics.data.gov.uk ALDERSON LAW LLP 2172014 14-SEP-2018 Adult Social Care Finance and Resources 300450 144025 Professional Services 461.00 Expense Northumberland County Council statistics.data.gov.uk ALD AUTOMOTIVE 2165353 18-SEP-2018 Highways and Transport Services Lease Cars 205300 130008 Other Transport Costs 275.00 Expense Northumberland County Council statistics.data.gov.uk ALD AUTOMOTIVE 2165354 28-SEP-2018 Highways and Transport Services Lease Cars 205300 130008 Other Transport Costs 7,379.22 Expense Northumberland County Council statistics.data.gov.uk ALISON GRAHAM (CHILDMINDER) 2168158 12-SEP-2018 Children's and Education Services Funding for 3 and 4 Year Old Children 024018 166000 Other Contributions 525.60 Expense Northumberland County Council statistics.data.gov.uk ALISON HOWEY 2163553 19-SEP-2018 Central Services Legal 120001 194000 Legal Advice - External 1,250.00 Expense Northumberland County Council statistics.data.gov.uk ALISON RICHARDSON (CHILDMINDER) 2168155 12-SEP-2018 Children's and Education Services Funding for 3 and 4 Year Old Children 024018 166000 Other Contributions 1,445.40 Expense Northumberland County Council statistics.data.gov.uk ALISTAIR TURNER FUNERAL SERVICES LTD 2174147 19-SEP-2018 Central Services Coroners 117001 144013 Body Conveyancing 624.30 Expense Northumberland County Council statistics.data.gov.uk ALLENDALE ESTATES I FUND 2190133 28-SEP-2018 Environmental and Regulatory December 2015 Flooding Relief 206305 151000 Other Supplies and Services Expenditure 5,500.00 Expense Services Northumberland County Council statistics.data.gov.uk ALLENDALE PARISH COUNCIL 2157064 03-SEP-2018 BELOW LINE Precepts 130020 151011 Parish Precepts 19,000.00 Expense Northumberland County Council statistics.data.gov.uk ALLENDALE PRE-SCHOOL PLAYGROUP REG'D 2168054 12-SEP-2018 Children's and Education Services Funding for 3 and 4 Year Old Children 024018 166000 Other Contributions 5,168.40 Expense CHARITY 1026223 Northumberland County Council statistics.data.gov.uk ALLENDALE PRE-SCHOOL PLAYGROUP REG'D 2168054 12-SEP-2018 Children's and Education Services Funding for Disadvantaged 2 Year Old Children 024022 166000 Other Contributions 1,594.32 Expense CHARITY 1026223 Northumberland County Council statistics.data.gov.uk ALLENDALE SPORTS CLUB 2157487 17-SEP-2018 Cultural and Related Services Get Active West - Community Sport Activation Fund 249142 144025 Professional Services 1,580.00 Expense Northumberland County Council statistics.data.gov.uk ALLIED HEALTHCARE GROUP LTD 2158086 04-SEP-2018 Adult Social Care CHC Packages 306420 167008 Homecare 2,891.50 Expense Northumberland County Council statistics.data.gov.uk ALLPAY LTD 2173857 14-SEP-2018 Central Services Corporate & Democratic Core 130010 144032 Bank Charges 6,954.85 Expense Northumberland County Council statistics.data.gov.uk ALLSTAR BUSINESS SOLUTION LTD 2157366 06-SEP-2018 Fire and Rescue Services Engineering Services 030120 130004 Vehicle Fuel 4,290.29 Expense Authority Vendor Name Invoice Payment Service Responsible for Spend Service Cost Subjective Subjective Amount Exc Type Reference Date Centre Description Tax (£) Northumberland County Council statistics.data.gov.uk ALLSTAR BUSINESS SOLUTION LTD 2173501 19-SEP-2018 Highways and Transport Services Vehicles and Compliance 205100 130004 Vehicle Fuel 450.73 Expense Northumberland County Council statistics.data.gov.uk ALLSTAR BUSINESS SOLUTION LTD 2186601 26-SEP-2018 Highways and Transport Services Vehicles and Compliance 205100 130004 Vehicle Fuel 464.82 Expense Northumberland County Council statistics.data.gov.uk ALNMOUTH PARISH COUNCIL 2156852 03-SEP-2018 BELOW LINE Precepts 130020 151011 Parish Precepts 7,250.00 Expense Northumberland County Council statistics.data.gov.uk ALNWICK LIONS CLUB 2166594 11-SEP-2018 Planning Services Locality Development 103001 165000 Grants to Voluntary Bodies 1,000.00 Expense Northumberland County Council statistics.data.gov.uk ALNWICK MEDICAL GROUP 2148600 12-SEP-2018 Public Health GPS 035111 144034 Commissioned Services 1,010.00 Expense Northumberland County Council statistics.data.gov.uk ALNWICK MEDICAL GROUP 2143963 17-SEP-2018 Public Health GPS 035111 144034 Commissioned Services 400.00 Expense Northumberland County Council statistics.data.gov.uk ALNWICK PLAYHOUSE 2163383 06-SEP-2018 Central Services Accommodation Moves 128019 110003 Repair and Maintenance 46,500.00 Expense Northumberland County Council statistics.data.gov.uk ALNWICK PROPERTIES 2176104 19-SEP-2018 Central Services Small Holdings 128002 144025 Professional Services 500.00 Expense Northumberland County Council statistics.data.gov.uk ALNWICK TOWN COUNCIL 2156853 03-SEP-2018 BELOW LINE Precepts 130020 151011 Parish Precepts 143,587.50 Expense Northumberland County Council statistics.data.gov.uk ALPHA BUSINESS COMMUNICATIONS LTD 2158230 05-SEP-2018 Adult Social Care Single Point of Access 306367 145007 Land Line Telephone Costs 404.87 Expense Northumberland County Council statistics.data.gov.uk ALWINTON PARISH COUNCIL 2156854 04-SEP-2018 BELOW LINE Precepts 130020 151011 Parish Precepts 375.00 Expense Northumberland County Council statistics.data.gov.uk AMANDA MILLER (BARRISTER) 2165737 11-SEP-2018 Central Services Legal 120001 194000 Legal Advice - External 750.00 Expense Northumberland County Council statistics.data.gov.uk AMBLE TOWN COUNCIL 2156855 03-SEP-2018 BELOW LINE Precepts 130020 151011 Parish Precepts 93,765.00 Expense Northumberland County Council statistics.data.gov.uk AMS NORTH EAST 2172661 14-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500133 CIP - land and Buildings 430.00 Asset Northumberland County Council statistics.data.gov.uk ANCHOR TRUST 2186908 26-SEP-2018 Adult Social Care Older MH West - PWMH1 306414 167007 Residential Care 2,047.16 Expense Northumberland County Council statistics.data.gov.uk ANCROFT PARISH COUNCIL 2156856 03-SEP-2018 BELOW LINE Precepts 130020 151011 Parish Precepts 4,000.00 Expense Northumberland County Council statistics.data.gov.uk ANDREA BROADHEAD (CHILDMINDER) 2168175 12-SEP-2018 Children's and Education Services Funding for 3 and 4 Year Old Children 024018 166000 Other Contributions 1,971.00 Expense Northumberland County Council statistics.data.gov.uk ANDREWS AIR CONDITIONING 2158622 26-SEP-2018 Central Services Infrastructure - Management 127300 145002 Computer hardware 813.75 Expense Northumberland County Council statistics.data.gov.uk ANDREW BRYSON PHOTOGRAPHY 2191179 28-SEP-2018 Central Services CPS Business and Change 128021 144051 Advertising / Publicity 300.00 Expense Northumberland County Council statistics.data.gov.uk ANDREW BRYSON PHOTOGRAPHY 2176142 19-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 800.00 Asset Northumberland County Council statistics.data.gov.uk ANDREW HARDY 2165448 11-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 2,100.00 Asset Northumberland County Council statistics.data.gov.uk ANDREW HARDY 2165450 11-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 2,100.00 Asset Northumberland County Council statistics.data.gov.uk ANDREW HARDY 2165442 10-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 2,100.00 Asset Northumberland County Council statistics.data.gov.uk ANDREW HARDY 2165445 10-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 2,100.00 Asset Northumberland County Council statistics.data.gov.uk ANDREW HARDY 2165443 10-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 1,900.00 Asset Northumberland County Council statistics.data.gov.uk ANDREW HARDY 2165453 11-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 2,100.00 Asset Northumberland County Council statistics.data.gov.uk ANDREW HARDY 2165454 11-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 2,100.00 Asset Northumberland County Council statistics.data.gov.uk ANDREW HETHERINGTON (ASSISTANT CORONER) 2132498 03-SEP-2018 Central Services Coroners 117001 144025 Professional Services 1,297.23 Expense Northumberland County Council statistics.data.gov.uk ANDREW RICHARDSON 2166217 11-SEP-2018 Central Services NCC Property Maintenance 128151 140017 Consumable Materials 1,650.00 Expense Northumberland County Council statistics.data.gov.uk ANDREW RICHARDSON 2168027 12-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500133 CIP - land and Buildings 5,750.00 Asset Northumberland County Council statistics.data.gov.uk ANDREW RICHARDSON 2175873 19-SEP-2018 Housing Services Capital Works - CSDP 550142 140017 Consumable Materials 319.60 Expense Northumberland County Council statistics.data.gov.uk ANDREW RICHARDSON 2173971 18-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500133 CIP - land and Buildings 444.00 Asset Northumberland County Council statistics.data.gov.uk ANGEL SPRINGS LIMITED - T/A WATERLOGIC 2175987 27-SEP-2018 Children's and Education Services Kyloe House 017010 140017 Consumable Materials 158.36 Expense Northumberland County Council statistics.data.gov.uk ANGEL SPRINGS LIMITED - T/A WATERLOGIC 2175987 27-SEP-2018 Children's and Education Services Kyloe House 017010 141000 Catering Provisions 432.08 Expense Northumberland County Council statistics.data.gov.uk ANGUS FIRE 2158618 27-SEP-2018 Fire and Rescue Services Fire Services Support 030200 140002 Specialist Equipment for Service Provision 408.20 Expense Northumberland County Council statistics.data.gov.uk ANNA SMY - CHILDMINDER 2168110 12-SEP-2018 Children's and Education Services Funding for 3 and 4 Year Old Children 024018 166000 Other Contributions 1,708.20 Expense Northumberland County Council statistics.data.gov.uk ANNA SMY - CHILDMINDER 2168110 12-SEP-2018 Children's and Education Services Funding for Disadvantaged 2 Year Old Children 024022 166000 Other Contributions 854.10 Expense Northumberland County Council statistics.data.gov.uk ANNETTE BIGGS (CHILDMINDER) 2168173 12-SEP-2018 Children's and Education Services Funding for 3 and 4 Year Old Children 024018 166000 Other Contributions 657.00 Expense Northumberland County Council statistics.data.gov.uk ANN WHITE 2187413 26-SEP-2018 Children's and Education Services Family Placement Service 017012 144008 Chairing of Adoption Panel 800.00 Expense Northumberland County Council statistics.data.gov.uk APC (PATHOLOGY) LTD 2169274 19-SEP-2018 Central Services Coroners 117001 144022 Medical Fees 800.00 Expense Northumberland County Council statistics.data.gov.uk APPLEBY CARE HOME (LARCHWOOD CARE HOMES 2186252 26-SEP-2018 Adult Social Care CHC Packages 306420 167006 Care Homes with Nursing 5,716.16 Expense NORTH LTD) Northumberland County Council statistics.data.gov.uk APPLE BLOSSOM DAY NURSERY 2168148 12-SEP-2018 Children's and Education Services Funding for 3 and 4 Year Old Children 024018 166000 Other Contributions 18,396.00 Expense Northumberland County Council statistics.data.gov.uk APPLE BLOSSOM DAY NURSERY 2168148 12-SEP-2018 Children's and Education Services Funding for Disadvantaged 2 Year Old Children 024022 166000 Other Contributions 854.10 Expense Northumberland County Council statistics.data.gov.uk APSE 2140432 10-SEP-2018 Environmental and Regulatory Head of Service & Corporate Recharges 225010 143005 General Office Expenses 409.00 Expense Services Northumberland County Council statistics.data.gov.uk AQUAID (NORTH) 2157426 17-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500133 CIP - land and Buildings 1,276.00 Asset Northumberland County Council statistics.data.gov.uk AQUAJET DRAIN CLEANING LTD 2157058 03-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 4,068.00 Asset Northumberland County Council statistics.data.gov.uk AQUAJET DRAIN CLEANING LTD 2157059 04-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 5,760.00 Asset Northumberland County Council statistics.data.gov.uk AQUAJET DRAIN CLEANING LTD 2157057 03-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 3,456.00 Asset Northumberland County Council statistics.data.gov.uk ARCH DEVELOPMENT PROJECT LIMITED 2173199 17-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 12,339.12 Asset Northumberland County Council statistics.data.gov.uk ARCH DEVELOPMENT PROJECT LIMITED 2179598 20-SEP-2018 Housing Services Existing Stock 245068 166000 Other Contributions 495.00 Expense Northumberland County Council statistics.data.gov.uk ARCH (COMMERCIAL ENTERPRISE) LIMITED 2157213 03-SEP-2018 Children's and Education Services Family Placement Service 017012 113000 Rents and Leases 4,625.00 Expense Northumberland County Council statistics.data.gov.uk ARCH (COMMERCIAL ENTERPRISE) LIMITED 2157215 03-SEP-2018 Central Services Solar Panels 128150 120001 Premises costs recharges 933.33 Expense Northumberland County Council statistics.data.gov.uk ARCH (COMMERCIAL ENTERPRISE) LIMITED 2157217 03-SEP-2018 Environmental and Regulatory NEAT Team South East - Blyth 217200 113000 Rents and Leases 333.33 Expense Services Northumberland County Council statistics.data.gov.uk ARCH (COMMERCIAL ENTERPRISE) LIMITED 2157210 03-SEP-2018 Housing Services Blyth North and Cramlington 550060 113000 Rents and Leases 356.25 Expense Northumberland County Council statistics.data.gov.uk ARCH (COMMERCIAL ENTERPRISE) LIMITED 2157210 03-SEP-2018 Housing Services Blyth North and Cramlington 550060 117001 Buildings service charges 117.08 Expense Northumberland County Council statistics.data.gov.uk ARCH (COMMERCIAL ENTERPRISE) LIMITED 2168349 03-SEP-2018 Children's and Education Services Employment Coach Team 010029 113001 Casual hire of facilities 1,737.79 Expense Northumberland County Council statistics.data.gov.uk ARCO GROUP LIMITED 2132819 06-SEP-2018 Fire and Rescue Services Fire Services Support 030200 140002 Specialist Equipment for Service Provision 297.20 Expense Northumberland County Council statistics.data.gov.uk ARCO GROUP LIMITED 2139998 13-SEP-2018 Children's and Education Services Construction 012047 140012 Health & Safety 257.83 Expense Northumberland County Council statistics.data.gov.uk ARCO GROUP LIMITED 2139998 13-SEP-2018 Children's and Education Services Construction 012047 142001 Protective Clothing 16.99 Expense Northumberland County Council statistics.data.gov.uk ARCO GROUP LIMITED 2149428 19-SEP-2018 Fire and Rescue Services Fire Services Support 030200 140002 Specialist Equipment for Service Provision 252.00 Expense Northumberland County Council statistics.data.gov.uk ARC ENVIRONMENTAL LTD 2171835 14-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 795.00 Asset Northumberland County Council statistics.data.gov.uk ARJO UK LTD 2120369 20-SEP-2018 Central Services Schools SLA Statutory Maintenance 128050 110000 Building Maintenance - Structural - Planned 448.00 Expense Northumberland County Council statistics.data.gov.uk ARM PIPETEK LTD 2182502 25-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 7,160.00 Asset Northumberland County Council statistics.data.gov.uk ARNDALE GROUP OF COMPANIES 2158394 25-SEP-2018 HfN - Stock in Hand HfN - Stock in Hand 990013 500192 Receipts Accrual 720.50 Liability Northumberland County Council statistics.data.gov.uk ARNDALE GROUP OF COMPANIES 2169474 27-SEP-2018 HfN - Stock in Hand HfN - Stock in Hand 990013 500192 Receipts Accrual 355.00 Liability Authority Vendor Name Invoice Payment Service Responsible for Spend Service Cost Subjective Subjective Amount Exc Type Reference Date Centre Description Tax (£) Northumberland County Council statistics.data.gov.uk ARNOLD CLARK AUTOMOBILES LIMITED 2165360 10-SEP-2018 Highways and Transport Services Blyth Workshop 205210 130001 Vehicle Repairs and maintenance 503.66 Expense Northumberland County Council statistics.data.gov.uk ARRANS CABS 2187773 27-SEP-2018 Adult Social Care Tynesdale Horticultural Skills Unit 300056 133000 Public Transport Fares 397.50 Expense Northumberland County Council statistics.data.gov.uk ARRIVA NORTHUMBRIA LIMITED 2172537 14-SEP-2018 Highways and Transport Services Concessionary Travel 204140 136001 Concessions to Bus Operators 291,666.66 Expense Northumberland County Council statistics.data.gov.uk ARRIVA NORTHUMBRIA LIMITED 2172539 14-SEP-2018 Highways and Transport Services Supported Bus Services 204160 136002 Support - rural bus routes 5,526.15 Expense Northumberland County Council statistics.data.gov.uk ARRIVA NORTHUMBRIA LIMITED 2172540 14-SEP-2018 Highways and Transport Services Supported Bus Services 204160 136002 Support - rural bus routes 5,535.97 Expense Northumberland County Council statistics.data.gov.uk ARRIVA NORTHUMBRIA LIMITED 2172543 14-SEP-2018 Highways and Transport Services Supported Bus Services 204160 136002 Support - rural bus routes 10,104.60 Expense Northumberland County Council statistics.data.gov.uk ARRIVA NORTHUMBRIA LIMITED 2172544 14-SEP-2018 Highways and Transport Services Supported Bus Services 204160 136002 Support - rural bus routes 728.19 Expense Northumberland County Council statistics.data.gov.uk ARRIVA NORTHUMBRIA LIMITED 2172542 14-SEP-2018 Highways and Transport Services Supported Bus Services 204160 136002 Support - rural bus routes 4,528.74 Expense Northumberland County Council statistics.data.gov.uk ARRIVA RAIL NORTH LTD 2157382 27-SEP-2018 Highways and Transport Services SEN Transport 204190 136000 Pupils - Travel 456.50 Expense Northumberland County Council statistics.data.gov.uk ARROW COMMS LTD 2133351 10-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500133 CIP - land and Buildings 1,314.18 Asset Northumberland County Council statistics.data.gov.uk ARROW COMMS LTD 2163294 06-SEP-2018 Adult Social Care Single Point of Access 306367 145007 Land Line Telephone Costs 1,970.46 Expense Northumberland County Council statistics.data.gov.uk ARROW COMMS LTD 2163296 06-SEP-2018 Adult Social Care Single Point of Access 306367 145007 Land Line Telephone Costs 2,324.11 Expense Northumberland County Council statistics.data.gov.uk ARROW COMMS LTD 2172376 14-SEP-2018 Adult Social Care Dene Park Office Accommodation 300280 145007 Land Line Telephone Costs 825.84 Expense Northumberland County Council statistics.data.gov.uk ARROW COMMS LTD 2190802 28-SEP-2018 Adult Social Care Dene Park Office Accommodation 300280 145007 Land Line Telephone Costs 748.79 Expense Northumberland County Council statistics.data.gov.uk ARTISTSATWORK.ORG LTD 2149661 12-SEP-2018 Cultural and Related Services Strategic Events 251490 166000 Other Contributions 3,500.00 Expense Northumberland County Council statistics.data.gov.uk ASDAN EDUCATIONAL LTD 2163535 28-SEP-2018 Children's and Education Services Kyloe House School 017011 101100 Staff Training & Development 395.00 Expense Northumberland County Council statistics.data.gov.uk ASDA STORES LIMITED 2165162 10-SEP-2018 Public Health Pharmacists 035121 144034 Commissioned Services 1,739.35 Expense Northumberland County Council statistics.data.gov.uk ASD METAL SERVICES 2152122 24-SEP-2018 Central Services Rechargable Construction - South East 200420 140016 Highways Materials 2,200.00 Expense Northumberland County Council statistics.data.gov.uk ASHINGTON MINORS LTD 2168098 12-SEP-2018 Children's and Education Services Funding for 3 and 4 Year Old Children 024018 166000 Other Contributions 7,227.00 Expense Northumberland County Council statistics.data.gov.uk ASHINGTON MINORS LTD 2168098 12-SEP-2018 Children's and Education Services Funding for Disadvantaged 2 Year Old Children 024022 166000 Other Contributions 13,665.60 Expense Northumberland County Council statistics.data.gov.uk ASHINGTON REMOVALS & STORAGE LTD 2184451 25-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500133 CIP - land and Buildings 4,002.12 Asset Northumberland County Council statistics.data.gov.uk ASHINGTON REMOVALS & STORAGE LTD 2157492 04-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500133 CIP - land and Buildings 1,549.74 Asset Northumberland County Council statistics.data.gov.uk ASHINGTON REMOVALS & STORAGE LTD 2184450 25-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500133 CIP - land and Buildings 3,075.81 Asset Northumberland County Council statistics.data.gov.uk ASHINGTON REMOVALS & STORAGE LTD 2172373 14-SEP-2018 Adult Social Care Estates 300454 140009 Furniture - not attached to buildings 278.95 Expense Northumberland County Council statistics.data.gov.uk ASHINGTON REMOVALS & STORAGE LTD 2181524 21-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500133 CIP - land and Buildings 1,842.00 Asset Northumberland County Council statistics.data.gov.uk ASHINGTON REMOVALS & STORAGE LTD 2173203 17-SEP-2018 Central Services Accommodation Moves 128019 110003 Repair and Maintenance 262.85 Expense Northumberland County Council statistics.data.gov.uk ASHINGTON REMOVALS & STORAGE LTD 2181046 20-SEP-2018 Adult Social Care Estates 300454 140009 Furniture - not attached to buildings 321.86 Expense Northumberland County Council statistics.data.gov.uk ASHINGTON SEA CADETS 2186466 26-SEP-2018 Planning Services Locality Development 103001 165000 Grants to Voluntary Bodies 4,290.00 Expense Northumberland County Council statistics.data.gov.uk ASHINGTON TAXIS 2172030 14-SEP-2018 Adult Social Care CHC Packages 306420 167002 Other Independent Care 1,522.50 Expense Northumberland County Council statistics.data.gov.uk ASHINGTON TOWN COUNCIL 2156857 03-SEP-2018 BELOW LINE Precepts 130020 151011 Parish Precepts 367,300.00 Expense Northumberland County Council statistics.data.gov.uk ASHLEY J WYNNE CARPETS LTD 2168884 12-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500133 CIP - land and Buildings 2,079.17 Asset Northumberland County Council statistics.data.gov.uk ASHTEAD PLANT HIRE CO LTD 2157171 03-SEP-2018 Highways and Transport Services Maintenance - South East 200220 132001 Plant Hire 1,100.00 Expense Northumberland County Council statistics.data.gov.uk ASHTEAD PLANT HIRE CO LTD 2186303 27-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 3,100.00 Asset Northumberland County Council statistics.data.gov.uk ASKEWS AND HOLTS LIBRARY SERVICES LIMITED 2172547 14-SEP-2018 Cultural and Related Services Central Library Service 252020 140014 Books, Publications and Media 291.44 Expense Northumberland County Council statistics.data.gov.uk ASKEWS AND HOLTS LIBRARY SERVICES LIMITED 2172547 14-SEP-2018 Cultural and Related Services Central Library Service 252020 140014 Books, Publications and Media 365.72 Expense Northumberland County Council statistics.data.gov.uk ASKEWS AND HOLTS LIBRARY SERVICES LIMITED 2172547 14-SEP-2018 Cultural and Related Services Central Library Service 252020 140014 Books, Publications and Media 54.10 Expense Northumberland County Council statistics.data.gov.uk ASKEWS AND HOLTS LIBRARY SERVICES LIMITED 2172547 14-SEP-2018 Cultural and Related Services Central Library Service 252020 140014 Books, Publications and Media 21.46 Expense Northumberland County Council statistics.data.gov.uk ASKEWS AND HOLTS LIBRARY SERVICES LIMITED 2172550 14-SEP-2018 Cultural and Related Services Central Library Service 252020 140014 Books, Publications and Media 258.00 Expense Northumberland County Council statistics.data.gov.uk ASKEWS AND HOLTS LIBRARY SERVICES LIMITED 2172550 14-SEP-2018 Cultural and Related Services Central Library Service 252020 140014 Books, Publications and Media 365.40 Expense Northumberland County Council statistics.data.gov.uk ASKEWS AND HOLTS LIBRARY SERVICES LIMITED 2172550 14-SEP-2018 Cultural and Related Services Central Library Service 252020 140014 Books, Publications and Media 83.54 Expense Northumberland County Council statistics.data.gov.uk ASKEWS AND HOLTS LIBRARY SERVICES LIMITED 2172550 14-SEP-2018 Cultural and Related Services Central Library Service 252020 140014 Books, Publications and Media 15.95 Expense Northumberland County Council statistics.data.gov.uk ASKEWS AND HOLTS LIBRARY SERVICES LIMITED 2172553 14-SEP-2018 Cultural and Related Services Central Library Service 252020 140014 Books, Publications and Media 395.90 Expense Northumberland County Council statistics.data.gov.uk ASKEWS AND HOLTS LIBRARY SERVICES LIMITED 2172553 14-SEP-2018 Cultural and Related Services Central Library Service 252020 140014 Books, Publications and Media 371.85 Expense Northumberland County Council statistics.data.gov.uk ASKEWS AND HOLTS LIBRARY SERVICES LIMITED 2172553 14-SEP-2018 Cultural and Related Services Central Library Service 252020 140014 Books, Publications and Media 96.57 Expense Northumberland County Council statistics.data.gov.uk ASKEWS AND HOLTS LIBRARY SERVICES LIMITED 2172555 14-SEP-2018 Cultural and Related Services Central Library Service 252020 140014 Books, Publications and Media 453.56 Expense Northumberland County Council statistics.data.gov.uk ASKEWS AND HOLTS LIBRARY SERVICES LIMITED 2172555 14-SEP-2018 Cultural and Related Services Central Library Service 252020 140014 Books, Publications and Media 347.56 Expense Northumberland County Council statistics.data.gov.uk ASKEWS AND HOLTS LIBRARY SERVICES LIMITED 2172557 14-SEP-2018 Cultural and Related Services Central Library Service 252020 140014 Books, Publications and Media 331.17 Expense Northumberland County Council statistics.data.gov.uk ASKEWS AND HOLTS LIBRARY SERVICES LIMITED 2172557 14-SEP-2018 Cultural and Related Services Central Library Service 252020 140014 Books, Publications and Media 417.77 Expense Northumberland County Council statistics.data.gov.uk ASKEWS AND HOLTS LIBRARY SERVICES LIMITED 2172557 14-SEP-2018 Cultural and Related Services Central Library Service 252020 140014 Books, Publications and Media 76.18 Expense Northumberland County Council statistics.data.gov.uk ASKEWS AND HOLTS LIBRARY SERVICES LIMITED 2172557 14-SEP-2018 Cultural and Related Services Central Library Service 252020 140014 Books, Publications and Media 18.85 Expense Northumberland County Council statistics.data.gov.uk ASKEWS AND HOLTS LIBRARY SERVICES LIMITED 2172559 14-SEP-2018 Cultural and Related Services Central Library Service 252020 140014 Books, Publications and Media 145.21 Expense Northumberland County Council statistics.data.gov.uk ASKEWS AND HOLTS LIBRARY SERVICES LIMITED 2172559 14-SEP-2018 Cultural and Related Services Central Library Service 252020 140014 Books, Publications and Media 264.76 Expense Northumberland County Council statistics.data.gov.uk ASKEWS AND HOLTS LIBRARY SERVICES LIMITED 2172559 14-SEP-2018 Cultural and Related Services Central Library Service 252020 140014 Books, Publications and Media 58.36 Expense Northumberland County Council statistics.data.gov.uk ASKEWS AND HOLTS LIBRARY SERVICES LIMITED 2172559 14-SEP-2018 Cultural and Related Services Central Library Service 252020 140014 Books, Publications and Media 10.44 Expense Northumberland County Council statistics.data.gov.uk ASKEWS AND HOLTS LIBRARY SERVICES LIMITED 2172568 14-SEP-2018 Cultural and Related Services Central Library Service 252020 140014 Books, Publications and Media 251.82 Expense Northumberland County Council statistics.data.gov.uk ASKEWS AND HOLTS LIBRARY SERVICES LIMITED 2172568 14-SEP-2018 Cultural and Related Services Central Library Service 252020 140014 Books, Publications and Media 222.43 Expense Northumberland County Council statistics.data.gov.uk ASKEWS AND HOLTS LIBRARY SERVICES LIMITED 2172568 14-SEP-2018 Cultural and Related Services Central Library Service 252020 140014 Books, Publications and Media 87.79 Expense Northumberland County Council statistics.data.gov.uk ASKEWS AND HOLTS LIBRARY SERVICES LIMITED 2172568 14-SEP-2018 Cultural and Related Services Central Library Service 252020 140014 Books, Publications and Media 15.95 Expense Northumberland County Council statistics.data.gov.uk ASKEWS AND HOLTS LIBRARY SERVICES LIMITED 2176031 19-SEP-2018 Cultural and Related Services Schools Library Service 252400 140014 Books, Publications and Media 254.04 Expense Northumberland County Council statistics.data.gov.uk ASKEWS AND HOLTS LIBRARY SERVICES LIMITED 2172577 14-SEP-2018 Cultural and Related Services Central Library Service 252020 140014 Books, Publications and Media 84.03 Expense Northumberland County Council statistics.data.gov.uk ASKEWS AND HOLTS LIBRARY SERVICES LIMITED 2172577 14-SEP-2018 Cultural and Related Services Central Library Service 252020 140014 Books, Publications and Media 122.59 Expense Northumberland County Council statistics.data.gov.uk ASKEWS AND HOLTS LIBRARY SERVICES LIMITED 2172577 14-SEP-2018 Cultural and Related Services Central Library Service 252020 140014 Books, Publications and Media 55.21 Expense Northumberland County Council statistics.data.gov.uk ASKEWS AND HOLTS LIBRARY SERVICES LIMITED 2172577 14-SEP-2018 Cultural and Related Services Central Library Service 252020 140014 Books, Publications and Media 13.34 Expense Northumberland County Council statistics.data.gov.uk ASKEWS AND HOLTS LIBRARY SERVICES LIMITED 2172590 14-SEP-2018 Cultural and Related Services Central Library Service 252020 140014 Books, Publications and Media 4.81 Expense Northumberland County Council statistics.data.gov.uk ASKEWS AND HOLTS LIBRARY SERVICES LIMITED 2172590 14-SEP-2018 Cultural and Related Services Central Library Service 252020 140014 Books, Publications and Media 14.67 Expense Northumberland County Council statistics.data.gov.uk ASKEWS AND HOLTS LIBRARY SERVICES LIMITED 2172590 14-SEP-2018 Cultural and Related Services Central Library Service 252020 140014 Books, Publications and Media 667.09 Expense Northumberland County Council statistics.data.gov.uk ASKEWS AND HOLTS LIBRARY SERVICES LIMITED 2172590 14-SEP-2018 Cultural and Related Services Central Library Service 252020 140014 Books, Publications and Media 11.60 Expense Authority Vendor Name Invoice Payment Service Responsible for Spend Service Cost Subjective Subjective Amount Exc Type Reference Date Centre Description Tax (£) Northumberland County Council statistics.data.gov.uk ASKEWS AND HOLTS LIBRARY SERVICES LIMITED 2172591 14-SEP-2018 Cultural and Related Services Central Library Service 252020 140014 Books, Publications and Media 11.03 Expense Northumberland County Council statistics.data.gov.uk ASKEWS AND HOLTS LIBRARY SERVICES LIMITED 2172591 14-SEP-2018 Cultural and Related Services Central Library Service 252020 140014 Books, Publications and Media 452.77 Expense Northumberland County Council statistics.data.gov.uk ASKEWS AND HOLTS LIBRARY SERVICES LIMITED 2176033 19-SEP-2018 Cultural and Related Services Schools Library Service 252400 140014 Books, Publications and Media 927.90 Expense Northumberland County Council statistics.data.gov.uk ASKEWS AND HOLTS LIBRARY SERVICES LIMITED 2176034 19-SEP-2018 Cultural and Related Services Schools Library Service 252400 140014 Books, Publications and Media 294.06 Expense Northumberland County Council statistics.data.gov.uk ASKEWS AND HOLTS LIBRARY SERVICES LIMITED 2172593 14-SEP-2018 Cultural and Related Services Central Library Service 252020 140014 Books, Publications and Media 258.30 Expense Northumberland County Council statistics.data.gov.uk ASKEWS AND HOLTS LIBRARY SERVICES LIMITED 2172593 14-SEP-2018 Cultural and Related Services Central Library Service 252020 140014 Books, Publications and Media 11.60 Expense Northumberland County Council statistics.data.gov.uk ASKEWS AND HOLTS LIBRARY SERVICES LIMITED 2172594 14-SEP-2018 Cultural and Related Services Central Library Service 252020 140014 Books, Publications and Media 7.64 Expense Northumberland County Council statistics.data.gov.uk ASKEWS AND HOLTS LIBRARY SERVICES LIMITED 2172594 14-SEP-2018 Cultural and Related Services Central Library Service 252020 140014 Books, Publications and Media 8.92 Expense Northumberland County Council statistics.data.gov.uk ASKEWS AND HOLTS LIBRARY SERVICES LIMITED 2172594 14-SEP-2018 Cultural and Related Services Central Library Service 252020 140014 Books, Publications and Media 541.79 Expense Northumberland County Council statistics.data.gov.uk ASKEWS AND HOLTS LIBRARY SERVICES LIMITED 2172594 14-SEP-2018 Cultural and Related Services Central Library Service 252020 140014 Books, Publications and Media 11.60 Expense Northumberland County Council statistics.data.gov.uk ASKEWS AND HOLTS LIBRARY SERVICES LIMITED 2172595 14-SEP-2018 Cultural and Related Services Central Library Service 252020 140014 Books, Publications and Media 5.38 Expense Northumberland County Council statistics.data.gov.uk ASKEWS AND HOLTS LIBRARY SERVICES LIMITED 2172595 14-SEP-2018 Cultural and Related Services Central Library Service 252020 140014 Books, Publications and Media 217.55 Expense Northumberland County Council statistics.data.gov.uk ASKEWS AND HOLTS LIBRARY SERVICES LIMITED 2172595 14-SEP-2018 Cultural and Related Services Central Library Service 252020 140014 Books, Publications and Media 35.04 Expense Northumberland County Council statistics.data.gov.uk ASKEWS AND HOLTS LIBRARY SERVICES LIMITED 2176035 19-SEP-2018 Cultural and Related Services Schools Library Service 252400 140014 Books, Publications and Media 499.20 Expense Northumberland County Council statistics.data.gov.uk ASKEWS AND HOLTS LIBRARY SERVICES LIMITED 2176037 19-SEP-2018 Cultural and Related Services Schools Library Service 252400 140014 Books, Publications and Media 315.91 Expense Northumberland County Council statistics.data.gov.uk ASKEWS AND HOLTS LIBRARY SERVICES LIMITED 2176039 19-SEP-2018 Cultural and Related Services Schools Library Service 252400 140014 Books, Publications and Media 1,145.26 Expense Northumberland County Council statistics.data.gov.uk ASKEWS AND HOLTS LIBRARY SERVICES LIMITED 2176043 19-SEP-2018 Cultural and Related Services Schools Library Service 252400 140014 Books, Publications and Media 443.23 Expense Northumberland County Council statistics.data.gov.uk ASKEWS AND HOLTS LIBRARY SERVICES LIMITED 2172602 14-SEP-2018 Cultural and Related Services Central Library Service 252020 140014 Books, Publications and Media 164.92 Expense Northumberland County Council statistics.data.gov.uk ASKEWS AND HOLTS LIBRARY SERVICES LIMITED 2172602 14-SEP-2018 Cultural and Related Services Central Library Service 252020 140014 Books, Publications and Media 165.45 Expense Northumberland County Council statistics.data.gov.uk ASKEWS AND HOLTS LIBRARY SERVICES LIMITED 2172603 14-SEP-2018 Cultural and Related Services HMP Northumberland 252515 140014 Books, Publications and Media 553.06 Expense Northumberland County Council statistics.data.gov.uk ASKEWS AND HOLTS LIBRARY SERVICES LIMITED 2176045 19-SEP-2018 Cultural and Related Services Schools Library Service 252400 140014 Books, Publications and Media 524.03 Expense Northumberland County Council statistics.data.gov.uk ASKEWS AND HOLTS LIBRARY SERVICES LIMITED 2176047 19-SEP-2018 Cultural and Related Services Schools Library Service 252400 140014 Books, Publications and Media 332.92 Expense Northumberland County Council statistics.data.gov.uk ASKEWS AND HOLTS LIBRARY SERVICES LIMITED 2176048 19-SEP-2018 Cultural and Related Services Schools Library Service 252400 140014 Books, Publications and Media 273.07 Expense Northumberland County Council statistics.data.gov.uk ASKEWS AND HOLTS LIBRARY SERVICES LIMITED 2172628 14-SEP-2018 Cultural and Related Services Central Library Service 252020 140014 Books, Publications and Media 253.34 Expense Northumberland County Council statistics.data.gov.uk ASKEWS AND HOLTS LIBRARY SERVICES LIMITED 2172628 14-SEP-2018 Cultural and Related Services Central Library Service 252020 140014 Books, Publications and Media 8.93 Expense Northumberland County Council statistics.data.gov.uk ASKEWS AND HOLTS LIBRARY SERVICES LIMITED 2172628 14-SEP-2018 Cultural and Related Services Central Library Service 252020 140014 Books, Publications and Media 8.77 Expense Northumberland County Council statistics.data.gov.uk ASKEWS AND HOLTS LIBRARY SERVICES LIMITED 2176050 19-SEP-2018 Cultural and Related Services Schools Library Service 252400 140014 Books, Publications and Media 1,151.74 Expense Northumberland County Council statistics.data.gov.uk ASKEWS AND HOLTS LIBRARY SERVICES LIMITED 2176051 19-SEP-2018 Cultural and Related Services Schools Library Service 252400 140014 Books, Publications and Media 1,044.79 Expense Northumberland County Council statistics.data.gov.uk ASKEWS AND HOLTS LIBRARY SERVICES LIMITED 2176052 19-SEP-2018 Cultural and Related Services Schools Library Service 252400 140014 Books, Publications and Media 1,036.44 Expense Northumberland County Council statistics.data.gov.uk ASKEWS AND HOLTS LIBRARY SERVICES LIMITED 2176054 19-SEP-2018 Cultural and Related Services Schools Library Service 252400 140014 Books, Publications and Media 345.32 Expense Northumberland County Council statistics.data.gov.uk ASKEWS AND HOLTS LIBRARY SERVICES LIMITED 2172632 14-SEP-2018 Cultural and Related Services Central Library Service 252020 140014 Books, Publications and Media 256.78 Expense Northumberland County Council statistics.data.gov.uk ASKEWS AND HOLTS LIBRARY SERVICES LIMITED 2172636 14-SEP-2018 Cultural and Related Services Central Library Service 252020 140014 Books, Publications and Media 232.19 Expense Northumberland County Council statistics.data.gov.uk ASKEWS AND HOLTS LIBRARY SERVICES LIMITED 2172636 14-SEP-2018 Cultural and Related Services Central Library Service 252020 140014 Books, Publications and Media 50.04 Expense Northumberland County Council statistics.data.gov.uk ASKEWS AND HOLTS LIBRARY SERVICES LIMITED 2172636 14-SEP-2018 Cultural and Related Services Central Library Service 252020 140014 Books, Publications and Media 36.51 Expense Northumberland County Council statistics.data.gov.uk ASKEWS AND HOLTS LIBRARY SERVICES LIMITED 2172638 14-SEP-2018 Cultural and Related Services Central Library Service 252020 140014 Books, Publications and Media 264.43 Expense Northumberland County Council statistics.data.gov.uk ASKEWS AND HOLTS LIBRARY SERVICES LIMITED 2172638 14-SEP-2018 Cultural and Related Services Central Library Service 252020 140014 Books, Publications and Media 29.65 Expense Northumberland County Council statistics.data.gov.uk ASKEWS AND HOLTS LIBRARY SERVICES LIMITED 2172644 14-SEP-2018 Cultural and Related Services Central Library Service 252020 140014 Books, Publications and Media 311.25 Expense Northumberland County Council statistics.data.gov.uk ASKEWS AND HOLTS LIBRARY SERVICES LIMITED 2172644 14-SEP-2018 Cultural and Related Services Central Library Service 252020 140014 Books, Publications and Media 20.14 Expense Northumberland County Council statistics.data.gov.uk ASKEWS AND HOLTS LIBRARY SERVICES LIMITED 2176057 19-SEP-2018 Cultural and Related Services Schools Library Service 252400 140014 Books, Publications and Media 1,037.11 Expense Northumberland County Council statistics.data.gov.uk ASKEWS AND HOLTS LIBRARY SERVICES LIMITED 2176058 19-SEP-2018 Cultural and Related Services Schools Library Service 252400 140014 Books, Publications and Media 256.94 Expense Northumberland County Council statistics.data.gov.uk ASKEWS AND HOLTS LIBRARY SERVICES LIMITED 2176059 19-SEP-2018 Cultural and Related Services Schools Library Service 252400 140014 Books, Publications and Media 975.92 Expense Northumberland County Council statistics.data.gov.uk ASKEWS AND HOLTS LIBRARY SERVICES LIMITED 2176060 19-SEP-2018 Cultural and Related Services Schools Library Service 252400 140014 Books, Publications and Media 303.05 Expense Northumberland County Council statistics.data.gov.uk ASKEWS AND HOLTS LIBRARY SERVICES LIMITED 2176061 19-SEP-2018 Cultural and Related Services Schools Library Service 252400 140014 Books, Publications and Media 1,025.70 Expense Northumberland County Council statistics.data.gov.uk ASKEWS AND HOLTS LIBRARY SERVICES LIMITED 2176062 19-SEP-2018 Cultural and Related Services Schools Library Service 252400 140014 Books, Publications and Media 590.21 Expense Northumberland County Council statistics.data.gov.uk ASKEWS AND HOLTS LIBRARY SERVICES LIMITED 2180470 20-SEP-2018 Cultural and Related Services Central Library Service 252020 140014 Books, Publications and Media 265.39 Expense Northumberland County Council statistics.data.gov.uk ASKEWS AND HOLTS LIBRARY SERVICES LIMITED 2180470 20-SEP-2018 Cultural and Related Services Central Library Service 252020 140014 Books, Publications and Media 8.92 Expense Northumberland County Council statistics.data.gov.uk ASKEWS AND HOLTS LIBRARY SERVICES LIMITED 2172649 18-SEP-2018 Cultural and Related Services Central Library Service 252020 140014 Books, Publications and Media 245.02 Expense Northumberland County Council statistics.data.gov.uk ASKEWS AND HOLTS LIBRARY SERVICES LIMITED 2172649 18-SEP-2018 Cultural and Related Services Central Library Service 252020 140014 Books, Publications and Media 8.92 Expense Northumberland County Council statistics.data.gov.uk ASKEWS AND HOLTS LIBRARY SERVICES LIMITED 2184330 25-SEP-2018 Cultural and Related Services Central Library Service 252020 140014 Books, Publications and Media 213.88 Expense Northumberland County Council statistics.data.gov.uk ASKEWS AND HOLTS LIBRARY SERVICES LIMITED 2184330 25-SEP-2018 Cultural and Related Services Central Library Service 252020 140014 Books, Publications and Media 42.29 Expense Northumberland County Council statistics.data.gov.uk ASKEWS AND HOLTS LIBRARY SERVICES LIMITED 2176064 19-SEP-2018 Cultural and Related Services Schools Library Service 252400 140014 Books, Publications and Media 253.17 Expense Northumberland County Council statistics.data.gov.uk ASKEWS AND HOLTS LIBRARY SERVICES LIMITED 2172658 18-SEP-2018 Cultural and Related Services Central Library Service 252020 140014 Books, Publications and Media 208.25 Expense Northumberland County Council statistics.data.gov.uk ASKEWS AND HOLTS LIBRARY SERVICES LIMITED 2172658 18-SEP-2018 Cultural and Related Services Central Library Service 252020 140014 Books, Publications and Media 49.78 Expense Northumberland County Council statistics.data.gov.uk ASKEWS AND HOLTS LIBRARY SERVICES LIMITED 2176066 24-SEP-2018 Cultural and Related Services Schools Library Service 252400 140014 Books, Publications and Media 859.08 Expense Northumberland County Council statistics.data.gov.uk ASKEWS AND HOLTS LIBRARY SERVICES LIMITED 2176068 19-SEP-2018 Cultural and Related Services Schools Library Service 252400 140014 Books, Publications and Media 781.72 Expense Northumberland County Council statistics.data.gov.uk ASKEWS AND HOLTS LIBRARY SERVICES LIMITED 2176070 26-SEP-2018 Cultural and Related Services Schools Library Service 252400 140014 Books, Publications and Media 319.66 Expense Northumberland County Council statistics.data.gov.uk ASKEWS AND HOLTS LIBRARY SERVICES LIMITED 2176078 26-SEP-2018 Cultural and Related Services Schools Library Service 252400 140014 Books, Publications and Media 1,068.02 Expense Northumberland County Council statistics.data.gov.uk ASK 4 GLASS & GLAZING CONTRACTORS LTD 2175899 28-SEP-2018 Central Services NCC Property Maintenance 128151 140017 Consumable Materials 1,195.00 Expense Northumberland County Council statistics.data.gov.uk ASK 4 GLASS & GLAZING CONTRACTORS LTD 2155006 12-SEP-2018 Central Services NCC Property Maintenance 128151 140017 Consumable Materials 352.00 Expense Northumberland County Council statistics.data.gov.uk ASK 4 GLASS & GLAZING CONTRACTORS LTD 2175898 28-SEP-2018 Central Services NCC Property Maintenance 128151 140017 Consumable Materials 650.00 Expense Northumberland County Council statistics.data.gov.uk ASL HOLDINGS LIMITED 2127218 03-SEP-2018 Central Services Commercial Team 125045 110003 Repair and Maintenance 745.00 Expense Northumberland County Council statistics.data.gov.uk ASL TRAINING 2132449 04-SEP-2018 Highways and Transport Services Street Lighting Maintenance 200620 140000 Equipment 600.00 Expense Northumberland County Council statistics.data.gov.uk ASPIRE HEALTHCARE 2173987 18-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 167007 Residential Care 1,400.00 Expense Northumberland County Council statistics.data.gov.uk ASPIRE HEALTHCARE 2173988 18-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 167007 Residential Care 1,400.00 Expense Northumberland County Council statistics.data.gov.uk ASPIRE HEALTHCARE 2173989 18-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 167007 Residential Care 1,400.00 Expense Northumberland County Council statistics.data.gov.uk ASPIRE HEALTHCARE 2173990 18-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 167007 Residential Care 1,400.00 Expense Northumberland County Council statistics.data.gov.uk ASPIRE HEALTHCARE 2173983 18-SEP-2018 Adult Social Care Older MH Central - PCMM1- Two 306404 167007 Residential Care 545.00 Expense Authority Vendor Name Invoice Payment Service Responsible for Spend Service Cost Subjective Subjective Amount Exc Type Reference Date Centre Description Tax (£) Northumberland County Council statistics.data.gov.uk ASPIRE HEALTHCARE 2173984 18-SEP-2018 Adult Social Care Older MH Central - PCMM1- Two 306404 167007 Residential Care 545.00 Expense Northumberland County Council statistics.data.gov.uk ASPIRE HEALTHCARE 2173985 18-SEP-2018 Adult Social Care Older MH Central - PCMM1- Two 306404 167007 Residential Care 545.00 Expense Northumberland County Council statistics.data.gov.uk ASPIRE HEALTHCARE 2173986 18-SEP-2018 Adult Social Care Older MH Central - PCMM1- Two 306404 167007 Residential Care 545.00 Expense Northumberland County Council statistics.data.gov.uk ASPIRE HEALTHCARE 2174050 18-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 167008 Homecare 7,973.28 Expense Northumberland County Council statistics.data.gov.uk ASPIRE HEALTHCARE 2174051 18-SEP-2018 Adult Social Care Older PDI South - PSLTC - Two 306410 167008 Homecare 8,041.04 Expense Northumberland County Council statistics.data.gov.uk ASPIRE HEALTHCARE 2174052 18-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 167008 Homecare 7,837.76 Expense Northumberland County Council statistics.data.gov.uk ASPIRE HEALTHCARE 2174053 18-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 167008 Homecare 400.00 Expense Northumberland County Council statistics.data.gov.uk ASPIRE HEALTHCARE 2174054 18-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 167008 Homecare 4,820.48 Expense Northumberland County Council statistics.data.gov.uk ASPIRE HEALTHCARE 2174055 18-SEP-2018 Adult Social Care Older MH Central - PCMM1- Two 306404 167008 Homecare 366.43 Expense Northumberland County Council statistics.data.gov.uk ASPIRE HEALTHCARE 2184012 24-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 167007 Residential Care 654.09 Expense Northumberland County Council statistics.data.gov.uk ASPIRE HEALTHCARE 2184014 24-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 167007 Residential Care 654.09 Expense Northumberland County Council statistics.data.gov.uk ASPIRE HEALTHCARE 2184016 24-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 167007 Residential Care 654.09 Expense Northumberland County Council statistics.data.gov.uk ASPIRE HEALTHCARE 2184018 24-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 167007 Residential Care 654.09 Expense Northumberland County Council statistics.data.gov.uk ASSESSMENT SERVICES LIMITED 2157820 04-SEP-2018 Children's and Education Services Corporate Services 012033 140002 Specialist Equipment for Service Provision 3,490.80 Expense Northumberland County Council statistics.data.gov.uk ASSOCIATION FOR ROAD TRAFFIC SAFETY AND 2152030 20-SEP-2018 Highways and Transport Services Sign Shop 200480 144025 Professional Services 287.60 Expense MANAGEMENT (ARTSM) Northumberland County Council statistics.data.gov.uk ASTRAL PS LTD 2154867 24-SEP-2018 Adult Social Care HIS Adaptions 300220 145003 Computer software 5,931.43 Expense Northumberland County Council statistics.data.gov.uk AS SOLUTIONS 2158709 26-SEP-2018 Fire and Rescue Services ESMCP 029194 144025 Professional Services 2,250.00 Expense Northumberland County Council statistics.data.gov.uk ATI ENVIROMENTAL UK LTD 2173872 27-SEP-2018 Central Services Crematorium 219201 140000 Equipment 3,190.00 Expense Northumberland County Council statistics.data.gov.uk ATLAS CARE HOME LTD 2157914 04-SEP-2018 Adult Social Care Older MH South - PSMB1 306411 167006 Care Homes with Nursing 2,204.00 Expense Northumberland County Council statistics.data.gov.uk ATLAS CARE HOME LTD 2157914 04-SEP-2018 Adult Social Care F.N.C. 306421 167006 Care Homes with Nursing 632.64 Expense Northumberland County Council statistics.data.gov.uk ATLAS CARE HOME LTD 2157915 04-SEP-2018 Adult Social Care Older MH South - PSMB1 306411 167006 Care Homes with Nursing 2,204.00 Expense Northumberland County Council statistics.data.gov.uk ATLAS CARE HOME LTD 2157915 04-SEP-2018 Adult Social Care F.N.C. 306421 167006 Care Homes with Nursing 632.64 Expense Northumberland County Council statistics.data.gov.uk ATS EUROMASTER LIMITED 2152179 04-SEP-2018 Highways and Transport Services Stakeford Workshop 205220 130001 Vehicle Repairs and maintenance 6,946.44 Expense Northumberland County Council statistics.data.gov.uk ATS EUROMASTER LIMITED 2172260 27-SEP-2018 Highways and Transport Services Blyth Workshop 205210 130001 Vehicle Repairs and maintenance 80.40 Expense Northumberland County Council statistics.data.gov.uk ATS EUROMASTER LIMITED 2172260 27-SEP-2018 Highways and Transport Services Stakeford Workshop 205220 130001 Vehicle Repairs and maintenance 508.06 Expense Northumberland County Council statistics.data.gov.uk ATS EUROMASTER LIMITED 2172260 27-SEP-2018 Highways and Transport Services Stakeford Workshop 205220 131000 Transport Related Recharges 33.18 Expense Northumberland County Council statistics.data.gov.uk ATS EUROMASTER LIMITED 2165277 18-SEP-2018 Highways and Transport Services Blyth Workshop 205210 130001 Vehicle Repairs and maintenance 1,851.42 Expense Northumberland County Council statistics.data.gov.uk AUTISM CARE (UK) 3 LIMITED 2184830 25-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 167008 Homecare 11,226.88 Expense Northumberland County Council statistics.data.gov.uk AUTISM CARE (UK) 3 LIMITED 2184832 25-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 167008 Homecare 10,753.68 Expense Northumberland County Council statistics.data.gov.uk AUTISM CARE (UK) 3 LIMITED 2184834 25-SEP-2018 Adult Social Care Older PDI South - PSLTC - Two 306410 167008 Homecare 10,753.68 Expense Northumberland County Council statistics.data.gov.uk AUTISM CARE (UK) 3 LIMITED 2184836 25-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 167008 Homecare 6,229.20 Expense Northumberland County Council statistics.data.gov.uk AUTISM CARE (UK) 3 LIMITED 2184838 25-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 167008 Homecare 4,009.60 Expense Northumberland County Council statistics.data.gov.uk AUTISM CARE (UK) 3 LIMITED 2184841 25-SEP-2018 Adult Social Care Older MH South - PSMB1 306411 167008 Homecare 6,128.96 Expense Northumberland County Council statistics.data.gov.uk AUTISM NORTH 2173994 18-SEP-2018 Adult Social Care Older PDI West - PWLTH - One 306412 167007 Residential Care 7,343.80 Expense Northumberland County Council statistics.data.gov.uk AUTISM NORTH 2173994 18-SEP-2018 Adult Social Care CHC Packages 306420 167006 Care Homes with Nursing 6,554.52 Expense Northumberland County Council statistics.data.gov.uk AUTISM NORTH 2173994 18-SEP-2018 Adult Social Care CHC Packages 306420 167007 Residential Care 5,416.00 Expense Northumberland County Council statistics.data.gov.uk AUTISM NORTH 2173994 18-SEP-2018 Personnel Allow Payments Personnel Allow Payments 990345 500190 Personal Allowances Dr 99.60 Expense Northumberland County Council statistics.data.gov.uk AUTISM NORTH 2173996 18-SEP-2018 Adult Social Care Older Pdi North - PNLTA 306405 167007 Residential Care 5,400.00 Expense Northumberland County Council statistics.data.gov.uk AUTISM NORTH 2173996 18-SEP-2018 Adult Social Care Older PDI West - PWLTH - One 306412 167007 Residential Care 5,400.00 Expense Northumberland County Council statistics.data.gov.uk AUTISM NORTH 2173996 18-SEP-2018 Adult Social Care CHC Packages 306420 167006 Care Homes with Nursing 2,313.36 Expense Northumberland County Council statistics.data.gov.uk AUTISM NORTH 2173996 18-SEP-2018 Adult Social Care CHC Packages 306420 167007 Residential Care 5,400.00 Expense Northumberland County Council statistics.data.gov.uk AUTISM NORTH 2173995 18-SEP-2018 Adult Social Care Older PDI South - PSLTC - Two 306410 167007 Residential Care 6,961.92 Expense Northumberland County Council statistics.data.gov.uk AUTISM NORTH 2173995 18-SEP-2018 Adult Social Care Older PDI West - PWLTH - One 306412 167007 Residential Care 6,796.68 Expense Northumberland County Council statistics.data.gov.uk AUTISM NORTH 2173995 18-SEP-2018 Personnel Allow Payments Personnel Allow Payments 990345 500190 Personal Allowances Dr 199.20 Expense Northumberland County Council statistics.data.gov.uk AUTISM NORTH 2173997 18-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 167007 Residential Care 3,471.12 Expense Northumberland County Council statistics.data.gov.uk AUTISM NORTH 2173997 18-SEP-2018 Adult Social Care Older PDI South - PSLTC - Two 306410 167007 Residential Care 6,556.68 Expense Northumberland County Council statistics.data.gov.uk AUTISM NORTH 2173997 18-SEP-2018 Adult Social Care CHC Packages 306420 167007 Residential Care 3,471.12 Expense Northumberland County Council statistics.data.gov.uk AUTISM NORTH 2173999 18-SEP-2018 Adult Social Care CHC Packages 306420 167006 Care Homes with Nursing 2,313.36 Expense Northumberland County Council statistics.data.gov.uk AUTISM NORTH 2173999 18-SEP-2018 Adult Social Care CHC Packages 306420 167007 Residential Care 5,400.00 Expense Northumberland County Council statistics.data.gov.uk AUTISM NORTH 2189762 27-SEP-2018 Adult Social Care Older PDI West - PWLTH - One 306412 167007 Residential Care 4,110.50 Expense Northumberland County Council statistics.data.gov.uk AUTISM NORTH 2189762 27-SEP-2018 Adult Social Care CHC Packages 306420 167007 Residential Care 20,552.94 Expense Northumberland County Council statistics.data.gov.uk AUTISM NORTH 2189763 27-SEP-2018 Adult Social Care CHC Packages 306420 167007 Residential Care 1,499.02 Expense Northumberland County Council statistics.data.gov.uk AUTISM NORTH 2189765 27-SEP-2018 Adult Social Care Older PDI West - PWLTH - One 306412 167007 Residential Care 22,493.11 Expense Northumberland County Council statistics.data.gov.uk AUTISM NORTH 2189770 27-SEP-2018 Adult Social Care CHC Packages 306420 167007 Residential Care 1,288.59 Expense Northumberland County Council statistics.data.gov.uk AUTISM NORTH 2173998 18-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 167007 Residential Care 3,703.12 Expense Northumberland County Council statistics.data.gov.uk AUTISM NORTH 2173998 18-SEP-2018 Adult Social Care Older Pdi North - PNLTA 306405 167007 Residential Care 11,571.12 Expense Northumberland County Council statistics.data.gov.uk AUTISM NORTH 2173998 18-SEP-2018 Adult Social Care CHC Packages 306420 167006 Care Homes with Nursing 991.44 Expense Northumberland County Council statistics.data.gov.uk AUTISM NORTH 2173998 18-SEP-2018 Adult Social Care CHC Packages 306420 167007 Residential Care 5,400.00 Expense Northumberland County Council statistics.data.gov.uk AUTISM NORTH 2189764 27-SEP-2018 Adult Social Care Older PDI South - PSLTC - Two 306410 167007 Residential Care 7,794.64 Expense Northumberland County Council statistics.data.gov.uk AVERY CARE 2157040 03-SEP-2018 Adult Social Care Older PDI South - PSLTC - Two 306410 167006 Care Homes with Nursing 2,880.08 Expense Northumberland County Council statistics.data.gov.uk AVERY HEALTHCARE GROUP 2158031 04-SEP-2018 Adult Social Care Older MH South - PSMB1 306411 167007 Residential Care 3,351.71 Expense Northumberland County Council statistics.data.gov.uk AVERY HEALTHCARE GROUP 2158032 04-SEP-2018 Adult Social Care Older MH South - PSMB1 306411 167007 Residential Care 688.42 Expense Northumberland County Council statistics.data.gov.uk AXMINSTER TOOL CENTRE LTD 2157276 26-SEP-2018 Fire and Rescue Services Fire Services Support 030200 140002 Specialist Equipment for Service Provision 290.80 Expense Northumberland County Council statistics.data.gov.uk AZURE CHARITABLE ENTERPRISES 2182513 21-SEP-2018 Adult Social Care Older PDI South - PSLTC - Two 306410 167008 Homecare 547.20 Expense Northumberland County Council statistics.data.gov.uk AZURE CHARITABLE ENTERPRISES 2182514 21-SEP-2018 Adult Social Care CHC Packages 306420 167008 Homecare 1,203.84 Expense Northumberland County Council statistics.data.gov.uk AZURE CHARITABLE ENTERPRISES 2189831 27-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 167008 Homecare 554.40 Expense Authority Vendor Name Invoice Payment Service Responsible for Spend Service Cost Subjective Subjective Amount Exc Type Reference Date Centre Description Tax (£) Northumberland County Council statistics.data.gov.uk AZURE CHARITABLE ENTERPRISES 2189831 27-SEP-2018 Adult Social Care Older PDI South - PSLTC - Two 306410 167008 Homecare 1,209.60 Expense Northumberland County Council statistics.data.gov.uk AZURE CHARITABLE ENTERPRISES 2189831 27-SEP-2018 Adult Social Care Older MH South - PSMB1 306411 167008 Homecare 201.60 Expense Northumberland County Council statistics.data.gov.uk AZURE CHARITABLE ENTERPRISES 2189831 27-SEP-2018 Adult Social Care Older PDI West - PWLTH - One 306412 167008 Homecare 100.80 Expense Northumberland County Council statistics.data.gov.uk AZURE CHARITABLE ENTERPRISES 2189831 27-SEP-2018 Adult Social Care CHC Packages 306420 167008 Homecare 50.40 Expense Northumberland County Council statistics.data.gov.uk AZURE CHARITABLE ENTERPRISES 2189832 27-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 167008 Homecare 554.40 Expense Northumberland County Council statistics.data.gov.uk AZURE CHARITABLE ENTERPRISES 2189832 27-SEP-2018 Adult Social Care Older PDI South - PSLTC - Two 306410 167008 Homecare 1,209.60 Expense Northumberland County Council statistics.data.gov.uk AZURE CHARITABLE ENTERPRISES 2189832 27-SEP-2018 Adult Social Care Older MH South - PSMB1 306411 167008 Homecare 201.60 Expense Northumberland County Council statistics.data.gov.uk AZURE CHARITABLE ENTERPRISES 2189832 27-SEP-2018 Adult Social Care Older PDI West - PWLTH - One 306412 167008 Homecare 100.80 Expense Northumberland County Council statistics.data.gov.uk AZURE CHARITABLE ENTERPRISES 2189832 27-SEP-2018 Adult Social Care CHC Packages 306420 167008 Homecare 50.40 Expense Northumberland County Council statistics.data.gov.uk AZURE CHARITABLE ENTERPRISES 2189833 27-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 167008 Homecare 554.40 Expense Northumberland County Council statistics.data.gov.uk AZURE CHARITABLE ENTERPRISES 2189833 27-SEP-2018 Adult Social Care Older PDI South - PSLTC - Two 306410 167008 Homecare 1,209.60 Expense Northumberland County Council statistics.data.gov.uk AZURE CHARITABLE ENTERPRISES 2189833 27-SEP-2018 Adult Social Care Older MH South - PSMB1 306411 167008 Homecare 201.60 Expense Northumberland County Council statistics.data.gov.uk AZURE CHARITABLE ENTERPRISES 2189833 27-SEP-2018 Adult Social Care Older PDI West - PWLTH - One 306412 167008 Homecare 100.80 Expense Northumberland County Council statistics.data.gov.uk AZURE CHARITABLE ENTERPRISES 2189833 27-SEP-2018 Adult Social Care CHC Packages 306420 167008 Homecare 50.40 Expense Northumberland County Council statistics.data.gov.uk AZURE CHARITABLE ENTERPRISES 2189834 27-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 167008 Homecare 554.40 Expense Northumberland County Council statistics.data.gov.uk AZURE CHARITABLE ENTERPRISES 2189834 27-SEP-2018 Adult Social Care Older PDI South - PSLTC - Two 306410 167008 Homecare 1,209.60 Expense Northumberland County Council statistics.data.gov.uk AZURE CHARITABLE ENTERPRISES 2189834 27-SEP-2018 Adult Social Care Older MH South - PSMB1 306411 167008 Homecare 201.60 Expense Northumberland County Council statistics.data.gov.uk AZURE CHARITABLE ENTERPRISES 2189834 27-SEP-2018 Adult Social Care Older PDI West - PWLTH - One 306412 167008 Homecare 100.80 Expense Northumberland County Council statistics.data.gov.uk AZURE CHARITABLE ENTERPRISES 2189834 27-SEP-2018 Adult Social Care CHC Packages 306420 167008 Homecare 50.40 Expense Northumberland County Council statistics.data.gov.uk AZURE CHARITABLE ENTERPRISES 2172974 17-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 167008 Homecare 656.64 Expense Northumberland County Council statistics.data.gov.uk AZURE CHARITABLE ENTERPRISES 2172974 17-SEP-2018 Adult Social Care Older PDI South - PSLTC - Two 306410 167008 Homecare 6,347.52 Expense Northumberland County Council statistics.data.gov.uk AZURE CHARITABLE ENTERPRISES 2172974 17-SEP-2018 Adult Social Care Older PDI West - PWLTH - One 306412 167002 Other Independent Care 15.54 Expense Northumberland County Council statistics.data.gov.uk AZURE CHARITABLE ENTERPRISES 2172974 17-SEP-2018 Adult Social Care Older PDI West - PWLTH - One 306412 167008 Homecare 4,979.52 Expense Northumberland County Council statistics.data.gov.uk AZURE CHARITABLE ENTERPRISES 2172974 17-SEP-2018 Adult Social Care CHC Packages 306420 167008 Homecare 2,175.12 Expense Northumberland County Council statistics.data.gov.uk AZURE CHARITABLE ENTERPRISES 2182516 21-SEP-2018 Adult Social Care Older PDI West - PWLTH - One 306412 167008 Homecare 35,422.26 Expense Northumberland County Council statistics.data.gov.uk AZURE CHARITABLE ENTERPRISES 2182516 21-SEP-2018 Adult Social Care CHC Packages 306420 167008 Homecare 10,726.92 Expense Northumberland County Council statistics.data.gov.uk AZURE CHARITABLE ENTERPRISES 2189835 27-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 167008 Homecare 554.40 Expense Northumberland County Council statistics.data.gov.uk AZURE CHARITABLE ENTERPRISES 2189835 27-SEP-2018 Adult Social Care Older PDI South - PSLTC - Two 306410 167008 Homecare 1,209.60 Expense Northumberland County Council statistics.data.gov.uk AZURE CHARITABLE ENTERPRISES 2189835 27-SEP-2018 Adult Social Care Older MH South - PSMB1 306411 167008 Homecare 201.60 Expense Northumberland County Council statistics.data.gov.uk AZURE CHARITABLE ENTERPRISES 2189835 27-SEP-2018 Adult Social Care Older PDI West - PWLTH - One 306412 167008 Homecare 100.80 Expense Northumberland County Council statistics.data.gov.uk AZURE CHARITABLE ENTERPRISES 2189835 27-SEP-2018 Adult Social Care CHC Packages 306420 167008 Homecare 50.40 Expense Northumberland County Council statistics.data.gov.uk AZURE CHARITABLE ENTERPRISES 2182515 21-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 167008 Homecare 9,179.28 Expense Northumberland County Council statistics.data.gov.uk AZURE CHARITABLE ENTERPRISES 2182515 21-SEP-2018 Adult Social Care Older PDI South - PSLTC - Two 306410 167008 Homecare 26,785.44 Expense Northumberland County Council statistics.data.gov.uk AZURE CHARITABLE ENTERPRISES 2182515 21-SEP-2018 Adult Social Care Older MH South - PSMB1 306411 167008 Homecare 3,228.48 Expense Northumberland County Council statistics.data.gov.uk AZURE CHARITABLE ENTERPRISES 2182515 21-SEP-2018 Adult Social Care Older PDI West - PWLTH - One 306412 167008 Homecare 2,134.08 Expense Northumberland County Council statistics.data.gov.uk AZURE CHARITABLE ENTERPRISES 2182515 21-SEP-2018 Adult Social Care CHC Packages 306420 167008 Homecare 2,599.20 Expense Northumberland County Council statistics.data.gov.uk A DUNLAVY BUILDING AND JOINER 2171452 13-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500133 CIP - land and Buildings 1,290.00 Asset Northumberland County Council statistics.data.gov.uk A P BOOTH 2165181 10-SEP-2018 Public Health Pharmacists 035121 144034 Commissioned Services 1,123.27 Expense Northumberland County Council statistics.data.gov.uk A & J KEITH LTD 2185825 26-SEP-2018 Adult Social Care HIS Adaptions 300220 320064 Admin Charge -340.00 Revenue Northumberland County Council statistics.data.gov.uk A & J KEITH LTD 2185825 26-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500133 CIP - land and Buildings 3,740.00 Asset Northumberland County Council statistics.data.gov.uk A & J KEITH LTD 2157369 04-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500133 CIP - land and Buildings 3,400.00 Asset Northumberland County Council statistics.data.gov.uk A & J KEITH LTD 2186195 26-SEP-2018 Adult Social Care HIS Adaptions 300220 320064 Admin Charge -122.00 Revenue Northumberland County Council statistics.data.gov.uk A & J KEITH LTD 2186195 26-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500133 CIP - land and Buildings 1,342.00 Asset Northumberland County Council statistics.data.gov.uk A & J KEITH LTD 2186200 26-SEP-2018 Adult Social Care HIS Adaptions 300220 320064 Admin Charge -340.00 Revenue Northumberland County Council statistics.data.gov.uk A & J KEITH LTD 2186200 26-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500133 CIP - land and Buildings 3,740.00 Asset Northumberland County Council statistics.data.gov.uk A & J KEITH LTD 2190506 28-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500133 CIP - land and Buildings 3,400.00 Asset Northumberland County Council statistics.data.gov.uk A & J KEITH LTD 2186192 26-SEP-2018 Adult Social Care HIS Adaptions 300220 320064 Admin Charge -1,998.90 Revenue Northumberland County Council statistics.data.gov.uk A & J KEITH LTD 2186192 26-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500133 CIP - land and Buildings 21,987.90 Asset Northumberland County Council statistics.data.gov.uk A & J KEITH LTD 2173963 27-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500133 CIP - land and Buildings 3,485.00 Asset Northumberland County Council statistics.data.gov.uk A & J KEITH LTD 2186212 26-SEP-2018 Adult Social Care HIS Adaptions 300220 320064 Admin Charge -340.00 Revenue Northumberland County Council statistics.data.gov.uk A & J KEITH LTD 2186212 26-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500133 CIP - land and Buildings 3,740.00 Asset Northumberland County Council statistics.data.gov.uk A1 INDUSTRIAL TRUCKS LTD 2176396 20-SEP-2018 Highways and Transport Services Hire Desk 205360 132001 Plant Hire 368.00 Expense Northumberland County Council statistics.data.gov.uk BAILEY CONCRETE PUMPING LTD 2149605 19-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 960.00 Asset Northumberland County Council statistics.data.gov.uk BAILEY CONCRETE PUMPING LTD 2165946 27-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 766.50 Asset Northumberland County Council statistics.data.gov.uk BALL COLEGRAVE LTD 2141228 17-SEP-2018 Environmental and Regulatory NEAT Team South East - Stakeford 217250 119000 Grounds Maintenance 1,327.06 Expense Services Northumberland County Council statistics.data.gov.uk BAMBURGH PARISH COUNCIL 2156858 03-SEP-2018 BELOW LINE Precepts 130020 151011 Parish Precepts 3,375.00 Expense Northumberland County Council statistics.data.gov.uk BANNER GROUP LTD 2126416 03-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500133 CIP - land and Buildings 1,566.00 Asset Northumberland County Council statistics.data.gov.uk BANNER GROUP LTD 2126418 03-SEP-2018 Adult Social Care Blyth 306604 143000 Printing & Stationery 516.88 Expense Northumberland County Council statistics.data.gov.uk BANNER GROUP LTD 2132451 06-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500133 CIP - land and Buildings 909.60 Asset Northumberland County Council statistics.data.gov.uk BANNER GROUP LTD 2133844 10-SEP-2018 Adult Social Care Foundry House Admin 306618 143000 Printing & Stationery 275.50 Expense Northumberland County Council statistics.data.gov.uk BANNER GROUP LTD 2133975 10-SEP-2018 Central Services Council Tax 126032 143000 Printing & Stationery 144.20 Expense Northumberland County Council statistics.data.gov.uk BANNER GROUP LTD 2133975 10-SEP-2018 Housing Services Benefits Assessment 126052 143000 Printing & Stationery 144.20 Expense Northumberland County Council statistics.data.gov.uk BANNER GROUP LTD 2144046 18-SEP-2018 Children's and Education Services North Sure Start Childrens Centre 009311 151000 Other Supplies and Services Expenditure 392.00 Expense Northumberland County Council statistics.data.gov.uk BANNER GROUP LTD 2157813 26-SEP-2018 Central Services CPS Business and Change 128021 143000 Printing & Stationery 328.28 Expense Northumberland County Council statistics.data.gov.uk BARBARA KIRKBRIGHT (CHILDMINDER) 2168186 12-SEP-2018 Children's and Education Services Funding for Disadvantaged 2 Year Old Children 024022 166000 Other Contributions 2,562.30 Expense Northumberland County Council statistics.data.gov.uk BARCHESTER HEALTHCARE HOMES LTD 2157984 04-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 167007 Residential Care 1,450.40 Expense Authority Vendor Name Invoice Payment Service Responsible for Spend Service Cost Subjective Subjective Amount Exc Type Reference Date Centre Description Tax (£) Northumberland County Council statistics.data.gov.uk BARCHESTER HEALTHCARE HOMES LTD 2157981 04-SEP-2018 Adult Social Care Older MH Central - PCMM1- Two 306404 167007 Residential Care 705.54 Expense Northumberland County Council statistics.data.gov.uk BARCHESTER HEALTHCARE HOMES LTD 2157985 04-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 167007 Residential Care 512.74 Expense Northumberland County Council statistics.data.gov.uk BARCHESTER HEALTHCARE HOMES LTD 2179131 20-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 167007 Residential Care 512.74 Expense Northumberland County Council statistics.data.gov.uk BARCHESTER HEALTHCARE HOMES LTD 2189328 27-SEP-2018 Adult Social Care Older MH Central - PCMM1- Two 306404 167007 Residential Care 1,069.64 Expense Northumberland County Council statistics.data.gov.uk BARCHESTER HEALTHCARE HOMES LTD 2169642 13-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 167007 Residential Care 5,236.44 Expense Northumberland County Council statistics.data.gov.uk BARCHESTER HEALTHCARE HOMES LTD 2183995 24-SEP-2018 Adult Social Care Older Pdi North - PNLTA 306405 167006 Care Homes with Nursing 1,648.00 Expense Northumberland County Council statistics.data.gov.uk BARCHESTER HEALTHCARE HOMES LTD 2183957 24-SEP-2018 Adult Social Care Older MH North - PNMB1 - Two 306408 167006 Care Homes with Nursing 1,965.20 Expense Northumberland County Council statistics.data.gov.uk BARCHESTER HEALTHCARE HOMES LTD 2169636 13-SEP-2018 Adult Social Care Older PDI South - PSLTC - Two 306410 167006 Care Homes with Nursing 2,106.96 Expense Northumberland County Council statistics.data.gov.uk BARCHESTER HEALTHCARE HOMES LTD 2169636 13-SEP-2018 Adult Social Care F.N.C. 306421 167006 Care Homes with Nursing 632.64 Expense Northumberland County Council statistics.data.gov.uk BARCHESTER HEALTHCARE HOMES LTD 2184035 24-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 167006 Care Homes with Nursing 2,106.96 Expense Northumberland County Council statistics.data.gov.uk BARCHESTER HEALTHCARE HOMES LTD 2184035 24-SEP-2018 Adult Social Care F.N.C. 306421 167006 Care Homes with Nursing 632.64 Expense Northumberland County Council statistics.data.gov.uk BARCHESTER HEALTHCARE HOMES LTD 2184036 24-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 167006 Care Homes with Nursing 2,106.96 Expense Northumberland County Council statistics.data.gov.uk BARCHESTER HEALTHCARE HOMES LTD 2184036 24-SEP-2018 Adult Social Care F.N.C. 306421 167006 Care Homes with Nursing 632.64 Expense Northumberland County Council statistics.data.gov.uk BARCHESTER HEALTHCARE HOMES LTD 2184037 24-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 167007 Residential Care 2,106.96 Expense Northumberland County Council statistics.data.gov.uk BARCHESTER HEALTHCARE HOMES LTD 2184038 24-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 167006 Care Homes with Nursing 2,106.96 Expense Northumberland County Council statistics.data.gov.uk BARCHESTER HEALTHCARE HOMES LTD 2184038 24-SEP-2018 Adult Social Care F.N.C. 306421 167006 Care Homes with Nursing 632.64 Expense Northumberland County Council statistics.data.gov.uk BARCHESTER HEALTHCARE HOMES LTD 2184039 24-SEP-2018 Adult Social Care Older PDI South - PSLTC - Two 306410 167007 Residential Care 2,106.96 Expense Northumberland County Council statistics.data.gov.uk BARCHESTER HEALTHCARE HOMES LTD 2184040 24-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 167006 Care Homes with Nursing 2,106.96 Expense Northumberland County Council statistics.data.gov.uk BARCHESTER HEALTHCARE HOMES LTD 2184040 24-SEP-2018 Adult Social Care F.N.C. 306421 167006 Care Homes with Nursing 632.64 Expense Northumberland County Council statistics.data.gov.uk BARCHESTER HEALTHCARE HOMES LTD 2184041 24-SEP-2018 Adult Social Care Older MH Central - PCMM1- Two 306404 167007 Residential Care 2,106.96 Expense Northumberland County Council statistics.data.gov.uk BARCHESTER HEALTHCARE HOMES LTD 2184042 24-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 167006 Care Homes with Nursing 2,106.96 Expense Northumberland County Council statistics.data.gov.uk BARCHESTER HEALTHCARE HOMES LTD 2184042 24-SEP-2018 Adult Social Care F.N.C. 306421 167006 Care Homes with Nursing 632.64 Expense Northumberland County Council statistics.data.gov.uk BARCHESTER HEALTHCARE HOMES LTD 2184043 24-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 167006 Care Homes with Nursing 2,106.96 Expense Northumberland County Council statistics.data.gov.uk BARCHESTER HEALTHCARE HOMES LTD 2184043 24-SEP-2018 Adult Social Care F.N.C. 306421 167006 Care Homes with Nursing 632.64 Expense Northumberland County Council statistics.data.gov.uk BARCHESTER HEALTHCARE HOMES LTD 2184044 24-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 167007 Residential Care 2,106.96 Expense Northumberland County Council statistics.data.gov.uk BARCHESTER HEALTHCARE HOMES LTD 2184045 24-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 167007 Residential Care 2,106.96 Expense Northumberland County Council statistics.data.gov.uk BARCHESTER HEALTHCARE HOMES LTD 2184046 24-SEP-2018 Adult Social Care F.N.C. 306421 167006 Care Homes with Nursing 632.64 Expense Northumberland County Council statistics.data.gov.uk BARCHESTER HEALTHCARE HOMES LTD 2184047 24-SEP-2018 Adult Social Care CHC Packages 306420 167006 Care Homes with Nursing 2,739.60 Expense Northumberland County Council statistics.data.gov.uk BARCHESTER HEALTHCARE HOMES LTD 2184048 24-SEP-2018 Adult Social Care Older PDI South - PSLTC - Two 306410 167006 Care Homes with Nursing 2,106.96 Expense Northumberland County Council statistics.data.gov.uk BARCHESTER HEALTHCARE HOMES LTD 2184048 24-SEP-2018 Adult Social Care F.N.C. 306421 167006 Care Homes with Nursing 632.64 Expense Northumberland County Council statistics.data.gov.uk BARCHESTER HEALTHCARE HOMES LTD 2184049 24-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 167006 Care Homes with Nursing 2,106.96 Expense Northumberland County Council statistics.data.gov.uk BARCHESTER HEALTHCARE HOMES LTD 2184049 24-SEP-2018 Adult Social Care F.N.C. 306421 167006 Care Homes with Nursing 632.64 Expense Northumberland County Council statistics.data.gov.uk BARCHESTER HEALTHCARE HOMES LTD 2184050 24-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 167006 Care Homes with Nursing 2,106.96 Expense Northumberland County Council statistics.data.gov.uk BARCHESTER HEALTHCARE HOMES LTD 2184050 24-SEP-2018 Adult Social Care F.N.C. 306421 167006 Care Homes with Nursing 632.64 Expense Northumberland County Council statistics.data.gov.uk BARCHESTER HEALTHCARE HOMES LTD 2184051 24-SEP-2018 Adult Social Care CHC Packages 306420 167006 Care Homes with Nursing 2,739.60 Expense Northumberland County Council statistics.data.gov.uk BARCHESTER HEALTHCARE HOMES LTD 2184052 24-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 167007 Residential Care 2,106.96 Expense Northumberland County Council statistics.data.gov.uk BARCHESTER HEALTHCARE HOMES LTD 2184053 24-SEP-2018 Adult Social Care CHC Packages 306420 167006 Care Homes with Nursing 2,739.60 Expense Northumberland County Council statistics.data.gov.uk BARCHESTER HEALTHCARE HOMES LTD 2184054 24-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 167006 Care Homes with Nursing 2,106.96 Expense Northumberland County Council statistics.data.gov.uk BARCHESTER HEALTHCARE HOMES LTD 2184054 24-SEP-2018 Adult Social Care F.N.C. 306421 167006 Care Homes with Nursing 632.64 Expense Northumberland County Council statistics.data.gov.uk BARCHESTER HEALTHCARE HOMES LTD 2184055 24-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 167007 Residential Care 2,106.96 Expense Northumberland County Council statistics.data.gov.uk BARCHESTER HEALTHCARE HOMES LTD 2184056 24-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 167006 Care Homes with Nursing 2,106.96 Expense Northumberland County Council statistics.data.gov.uk BARCHESTER HEALTHCARE HOMES LTD 2184056 24-SEP-2018 Adult Social Care F.N.C. 306421 167006 Care Homes with Nursing 632.64 Expense Northumberland County Council statistics.data.gov.uk BARCHESTER HEALTHCARE HOMES LTD 2184057 24-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 167006 Care Homes with Nursing 2,106.96 Expense Northumberland County Council statistics.data.gov.uk BARCHESTER HEALTHCARE HOMES LTD 2184057 24-SEP-2018 Adult Social Care F.N.C. 306421 167006 Care Homes with Nursing 632.64 Expense Northumberland County Council statistics.data.gov.uk BARCHESTER HEALTHCARE HOMES LTD 2184058 24-SEP-2018 Adult Social Care CHC Packages 306420 167006 Care Homes with Nursing 2,739.60 Expense Northumberland County Council statistics.data.gov.uk BARCHESTER HEALTHCARE HOMES LTD 2184059 24-SEP-2018 Adult Social Care Older MH Central - PCMM1- Two 306404 167006 Care Homes with Nursing 2,106.96 Expense Northumberland County Council statistics.data.gov.uk BARCHESTER HEALTHCARE HOMES LTD 2184059 24-SEP-2018 Adult Social Care F.N.C. 306421 167006 Care Homes with Nursing 632.64 Expense Northumberland County Council statistics.data.gov.uk BARCHESTER HEALTHCARE HOMES LTD 2184060 24-SEP-2018 Adult Social Care Older MH South - PSMB1 306411 167006 Care Homes with Nursing 2,106.96 Expense Northumberland County Council statistics.data.gov.uk BARCHESTER HEALTHCARE HOMES LTD 2184060 24-SEP-2018 Adult Social Care F.N.C. 306421 167006 Care Homes with Nursing 632.64 Expense Northumberland County Council statistics.data.gov.uk BARCHESTER HEALTHCARE HOMES LTD 2184061 24-SEP-2018 Adult Social Care CHC Packages 306420 167006 Care Homes with Nursing 2,739.60 Expense Northumberland County Council statistics.data.gov.uk BARCHESTER HEALTHCARE HOMES LTD 2184062 24-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 167006 Care Homes with Nursing 2,106.96 Expense Northumberland County Council statistics.data.gov.uk BARCHESTER HEALTHCARE HOMES LTD 2184062 24-SEP-2018 Adult Social Care F.N.C. 306421 167006 Care Homes with Nursing 632.64 Expense Northumberland County Council statistics.data.gov.uk BARCHESTER HEALTHCARE HOMES LTD 2184063 24-SEP-2018 Adult Social Care CHC Packages 306420 167006 Care Homes with Nursing 2,739.60 Expense Northumberland County Council statistics.data.gov.uk BARCHESTER HEALTHCARE HOMES LTD 2184064 24-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 167006 Care Homes with Nursing 2,106.96 Expense Northumberland County Council statistics.data.gov.uk BARCHESTER HEALTHCARE HOMES LTD 2184064 24-SEP-2018 Adult Social Care F.N.C. 306421 167006 Care Homes with Nursing 632.64 Expense Northumberland County Council statistics.data.gov.uk BARCHESTER HEALTHCARE HOMES LTD 2184065 24-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 167006 Care Homes with Nursing 2,106.96 Expense Northumberland County Council statistics.data.gov.uk BARCHESTER HEALTHCARE HOMES LTD 2184065 24-SEP-2018 Adult Social Care F.N.C. 306421 167006 Care Homes with Nursing 632.64 Expense Northumberland County Council statistics.data.gov.uk BARCHESTER HEALTHCARE HOMES LTD 2184066 24-SEP-2018 Adult Social Care CHC Packages 306420 167006 Care Homes with Nursing 2,739.60 Expense Northumberland County Council statistics.data.gov.uk BARCHESTER HEALTHCARE HOMES LTD 2184067 24-SEP-2018 Adult Social Care F.N.C. 306421 167006 Care Homes with Nursing 632.64 Expense Northumberland County Council statistics.data.gov.uk BARCHESTER HEALTHCARE HOMES LTD 2183873 24-SEP-2018 Adult Social Care Older MH South - PSMB1 306411 167007 Residential Care 2,822.14 Expense Northumberland County Council statistics.data.gov.uk BARCHESTER HEALTHCARE HOMES LTD 2183874 24-SEP-2018 Adult Social Care Older MH South - PSMB1 306411 167007 Residential Care 2,195.00 Expense Northumberland County Council statistics.data.gov.uk BARCHESTER HEALTHCARE HOMES LTD 2183875 24-SEP-2018 Adult Social Care Older MH Central - PCMM1- Two 306404 167007 Residential Care 2,195.00 Expense Northumberland County Council statistics.data.gov.uk BARCHESTER HEALTHCARE HOMES LTD 2183876 24-SEP-2018 Adult Social Care Older MH Central - PCMM1- Two 306404 167007 Residential Care 2,195.00 Expense Northumberland County Council statistics.data.gov.uk BARCHESTER HEALTHCARE HOMES LTD 2183877 24-SEP-2018 Adult Social Care Older MH South - PSMB1 306411 167007 Residential Care 2,195.00 Expense Northumberland County Council statistics.data.gov.uk BARCHESTER HEALTHCARE HOMES LTD 2183878 24-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 167007 Residential Care 2,106.96 Expense Northumberland County Council statistics.data.gov.uk BARCHESTER HEALTHCARE HOMES LTD 2183879 24-SEP-2018 Adult Social Care CHC Packages 306420 167007 Residential Care 2,038.22 Expense Northumberland County Council statistics.data.gov.uk BARCHESTER HEALTHCARE HOMES LTD 2183880 24-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 167007 Residential Care 2,106.96 Expense Authority Vendor Name Invoice Payment Service Responsible for Spend Service Cost Subjective Subjective Amount Exc Type Reference Date Centre Description Tax (£) Northumberland County Council statistics.data.gov.uk BARCHESTER HEALTHCARE HOMES LTD 2183881 24-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 167007 Residential Care 2,195.00 Expense Northumberland County Council statistics.data.gov.uk BARCHESTER HEALTHCARE HOMES LTD 2183882 24-SEP-2018 Adult Social Care Older MH Central - PCMM1- Two 306404 167007 Residential Care 2,195.00 Expense Northumberland County Council statistics.data.gov.uk BARCHESTER HEALTHCARE HOMES LTD 2183883 24-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 167007 Residential Care 2,106.96 Expense Northumberland County Council statistics.data.gov.uk BARCHESTER HEALTHCARE HOMES LTD 2183884 24-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 167007 Residential Care 2,106.96 Expense Northumberland County Council statistics.data.gov.uk BARCHESTER HEALTHCARE HOMES LTD 2183885 24-SEP-2018 Adult Social Care Older MH Central - PCMM1- Two 306404 167007 Residential Care 2,106.96 Expense Northumberland County Council statistics.data.gov.uk BARCHESTER HEALTHCARE HOMES LTD 2183886 24-SEP-2018 Adult Social Care Older MH South - PSMB1 306411 167007 Residential Care 2,195.00 Expense Northumberland County Council statistics.data.gov.uk BARCHESTER HEALTHCARE HOMES LTD 2183887 24-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 167007 Residential Care 2,106.96 Expense Northumberland County Council statistics.data.gov.uk BARCHESTER HEALTHCARE HOMES LTD 2183888 24-SEP-2018 Adult Social Care Older MH Central - PCMM1- Two 306404 167007 Residential Care 2,195.00 Expense Northumberland County Council statistics.data.gov.uk BARCHESTER HEALTHCARE HOMES LTD 2183889 24-SEP-2018 Adult Social Care Older MH Central - PCMM1- Two 306404 167007 Residential Care 2,195.00 Expense Northumberland County Council statistics.data.gov.uk BARCHESTER HEALTHCARE HOMES LTD 2183890 24-SEP-2018 Adult Social Care CHC Packages 306420 167007 Residential Care 2,106.96 Expense Northumberland County Council statistics.data.gov.uk BARCHESTER HEALTHCARE HOMES LTD 2183891 24-SEP-2018 Adult Social Care Older MH Central - PCMM1- Two 306404 167007 Residential Care 2,195.00 Expense Northumberland County Council statistics.data.gov.uk BARCHESTER HEALTHCARE HOMES LTD 2183892 24-SEP-2018 Adult Social Care Older PDI South - PSLTC - Two 306410 167007 Residential Care 2,106.96 Expense Northumberland County Council statistics.data.gov.uk BARCHESTER HEALTHCARE HOMES LTD 2183893 24-SEP-2018 Adult Social Care Older MH Central - PCMM1- Two 306404 167007 Residential Care 2,195.00 Expense Northumberland County Council statistics.data.gov.uk BARCHESTER HEALTHCARE HOMES LTD 2183894 24-SEP-2018 Adult Social Care Older MH Central - PCMM1- Two 306404 167007 Residential Care 2,195.00 Expense Northumberland County Council statistics.data.gov.uk BARCHESTER HEALTHCARE HOMES LTD 2183895 24-SEP-2018 Adult Social Care Older MH Central - PCMM1- Two 306404 167007 Residential Care 2,195.00 Expense Northumberland County Council statistics.data.gov.uk BARCHESTER HEALTHCARE HOMES LTD 2183896 24-SEP-2018 Adult Social Care Older MH South - PSMB1 306411 167007 Residential Care 2,195.00 Expense Northumberland County Council statistics.data.gov.uk BARCHESTER HEALTHCARE HOMES LTD 2183897 24-SEP-2018 Adult Social Care Older MH Central - PCMM1- Two 306404 167007 Residential Care 2,195.00 Expense Northumberland County Council statistics.data.gov.uk BARCHESTER HEALTHCARE HOMES LTD 2183898 24-SEP-2018 Adult Social Care Older MH North - PNMB1 - Two 306408 167007 Residential Care 705.54 Expense Northumberland County Council statistics.data.gov.uk BARCHESTER HEALTHCARE HOMES LTD 2183899 24-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 167007 Residential Care 2,106.96 Expense Northumberland County Council statistics.data.gov.uk BARCHESTER HEALTHCARE HOMES LTD 2183900 24-SEP-2018 Adult Social Care Older MH Central - PCMM1- Two 306404 167007 Residential Care 2,195.00 Expense Northumberland County Council statistics.data.gov.uk BARCHESTER HEALTHCARE HOMES LTD 2183901 24-SEP-2018 Adult Social Care Older MH Central - PCMM1- Two 306404 167007 Residential Care 2,195.00 Expense Northumberland County Council statistics.data.gov.uk BARCHESTER HEALTHCARE HOMES LTD 2183902 24-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 167007 Residential Care 2,106.96 Expense Northumberland County Council statistics.data.gov.uk BARCHESTER HEALTHCARE HOMES LTD 2183903 24-SEP-2018 Adult Social Care Older MH Central - PCMM1- Two 306404 167007 Residential Care 2,195.00 Expense Northumberland County Council statistics.data.gov.uk BARCHESTER HEALTHCARE HOMES LTD 2183904 24-SEP-2018 Adult Social Care Older MH Central - PCMM1- Two 306404 167007 Residential Care 2,195.00 Expense Northumberland County Council statistics.data.gov.uk BARCHESTER HEALTHCARE HOMES LTD 2183905 24-SEP-2018 Adult Social Care Older MH Central - PCMM1- Two 306404 167007 Residential Care 2,195.00 Expense Northumberland County Council statistics.data.gov.uk BARCHESTER HEALTHCARE HOMES LTD 2183906 24-SEP-2018 Adult Social Care Older MH Central - PCMM1- Two 306404 167007 Residential Care 2,195.00 Expense Northumberland County Council statistics.data.gov.uk BARCHESTER HEALTHCARE HOMES LTD 2183908 24-SEP-2018 Adult Social Care Older MH Central - PCMM1- Two 306404 167007 Residential Care 1,254.29 Expense Northumberland County Council statistics.data.gov.uk BARCHESTER HEALTHCARE HOMES LTD 2183911 24-SEP-2018 Adult Social Care Older MH Central - PCMM1- Two 306404 167007 Residential Care 2,195.00 Expense Northumberland County Council statistics.data.gov.uk BARCHESTER HEALTHCARE HOMES LTD 2183914 24-SEP-2018 Adult Social Care Older MH Central - PCMM1- Two 306404 167007 Residential Care 2,195.00 Expense Northumberland County Council statistics.data.gov.uk BARCHESTER HEALTHCARE HOMES LTD 2183917 24-SEP-2018 Adult Social Care Older MH Central - PCMM1- Two 306404 167007 Residential Care 2,195.00 Expense Northumberland County Council statistics.data.gov.uk BARCHESTER HEALTHCARE HOMES LTD 2183920 24-SEP-2018 Adult Social Care Older MH Central - PCMM1- Two 306404 167007 Residential Care 2,195.00 Expense Northumberland County Council statistics.data.gov.uk BARCHESTER HEALTHCARE HOMES LTD 2183923 24-SEP-2018 Adult Social Care Older MH Central - PCMM1- Two 306404 167007 Residential Care 2,106.96 Expense Northumberland County Council statistics.data.gov.uk BARCHESTER HEALTHCARE HOMES LTD 2183926 24-SEP-2018 Adult Social Care Older MH Central - PCMM1- Two 306404 167007 Residential Care 2,195.00 Expense Northumberland County Council statistics.data.gov.uk BARCHESTER HEALTHCARE HOMES LTD 2183928 24-SEP-2018 Adult Social Care Older PDI South - PSLTC - Two 306410 167007 Residential Care 2,106.96 Expense Northumberland County Council statistics.data.gov.uk BARCHESTER HEALTHCARE HOMES LTD 2183931 24-SEP-2018 Adult Social Care Older MH Central - PCMM1- Two 306404 167007 Residential Care 2,195.00 Expense Northumberland County Council statistics.data.gov.uk BARCHESTER HEALTHCARE HOMES LTD 2183935 24-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 167007 Residential Care 2,276.75 Expense Northumberland County Council statistics.data.gov.uk BARCHESTER HEALTHCARE HOMES LTD 2183938 24-SEP-2018 Adult Social Care Older MH Central - PCMM1- Two 306404 167007 Residential Care 3,762.86 Expense Northumberland County Council statistics.data.gov.uk BARCHESTER HEALTHCARE HOMES LTD 2183940 24-SEP-2018 Adult Social Care Older MH Central - PCMM1- Two 306404 167007 Residential Care 2,106.96 Expense Northumberland County Council statistics.data.gov.uk BARCHESTER HEALTHCARE HOMES LTD 2169638 13-SEP-2018 Adult Social Care Older MH Central - PCMM1- Two 306404 167007 Residential Care 3,743.74 Expense Northumberland County Council statistics.data.gov.uk BARCHESTER HEALTHCARE HOMES LTD 2169640 13-SEP-2018 Adult Social Care Older MH Central - PCMM1- Two 306404 167007 Residential Care 2,139.28 Expense Northumberland County Council statistics.data.gov.uk BARCHESTER HEALTHCARE HOMES LTD 2158495 05-SEP-2018 Adult Social Care Older MH Central - PCMM1- Two 306404 167007 Residential Care 1,069.64 Expense Northumberland County Council statistics.data.gov.uk BARCHESTER HEALTHCARE HOMES LTD 2184109 24-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 167007 Residential Care 2,139.28 Expense Northumberland County Council statistics.data.gov.uk BARCHESTER HEALTHCARE HOMES LTD 2184110 24-SEP-2018 Adult Social Care Older MH Central - PCMM1- Two 306404 167007 Residential Care 2,139.28 Expense Northumberland County Council statistics.data.gov.uk BARCHESTER HEALTHCARE HOMES LTD 2184111 24-SEP-2018 Adult Social Care CHC Packages 306420 167007 Residential Care 2,139.28 Expense Northumberland County Council statistics.data.gov.uk BARCHESTER HEALTHCARE HOMES LTD 2184112 24-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 167007 Residential Care 2,050.96 Expense Northumberland County Council statistics.data.gov.uk BARCHESTER HEALTHCARE HOMES LTD 2184113 24-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 167007 Residential Care 2,050.96 Expense Northumberland County Council statistics.data.gov.uk BARCHESTER HEALTHCARE HOMES LTD 2184114 24-SEP-2018 Adult Social Care Older MH South - PSMB1 306411 167007 Residential Care 2,139.28 Expense Northumberland County Council statistics.data.gov.uk BARCHESTER HEALTHCARE HOMES LTD 2184115 24-SEP-2018 Adult Social Care Older MH Central - PCMM1- Two 306404 167007 Residential Care 2,139.28 Expense Northumberland County Council statistics.data.gov.uk BARCHESTER HEALTHCARE HOMES LTD 2184116 24-SEP-2018 Adult Social Care Older MH Central - PCMM1- Two 306404 167007 Residential Care 2,139.28 Expense Northumberland County Council statistics.data.gov.uk BARCHESTER HEALTHCARE HOMES LTD 2184117 24-SEP-2018 Adult Social Care Older MH Central - PCMM1- Two 306404 167007 Residential Care 2,139.28 Expense Northumberland County Council statistics.data.gov.uk BARCHESTER HEALTHCARE HOMES LTD 2184118 24-SEP-2018 Adult Social Care Older MH Central - PCMM1- Two 306404 167007 Residential Care 2,050.96 Expense Northumberland County Council statistics.data.gov.uk BARCHESTER HEALTHCARE HOMES LTD 2184119 24-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 167007 Residential Care 2,050.96 Expense Northumberland County Council statistics.data.gov.uk BARCHESTER HEALTHCARE HOMES LTD 2184120 24-SEP-2018 Adult Social Care Older MH Central - PCMM1- Two 306404 167007 Residential Care 2,139.28 Expense Northumberland County Council statistics.data.gov.uk BARCHESTER HEALTHCARE HOMES LTD 2184121 24-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 167007 Residential Care 2,050.96 Expense Northumberland County Council statistics.data.gov.uk BARCHESTER HEALTHCARE HOMES LTD 2184122 24-SEP-2018 Adult Social Care Older MH Central - PCMM1- Two 306404 167007 Residential Care 2,139.28 Expense Northumberland County Council statistics.data.gov.uk BARCHESTER HEALTHCARE HOMES LTD 2184123 24-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 167007 Residential Care 2,139.28 Expense Northumberland County Council statistics.data.gov.uk BARCHESTER HEALTHCARE HOMES LTD 2184124 24-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 167007 Residential Care 2,139.28 Expense Northumberland County Council statistics.data.gov.uk BARCHESTER HEALTHCARE HOMES LTD 2184125 24-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 167007 Residential Care 2,050.96 Expense Northumberland County Council statistics.data.gov.uk BARCHESTER HEALTHCARE HOMES LTD 2184126 24-SEP-2018 Adult Social Care Older MH Central - PCMM1- Two 306404 167007 Residential Care 2,139.28 Expense Northumberland County Council statistics.data.gov.uk BARCHESTER HEALTHCARE HOMES LTD 2184127 24-SEP-2018 Adult Social Care Older MH Central - PCMM1- Two 306404 167007 Residential Care 2,050.96 Expense Northumberland County Council statistics.data.gov.uk BARCHESTER HEALTHCARE HOMES LTD 2184128 24-SEP-2018 Adult Social Care Older MH Central - PCMM1- Two 306404 167007 Residential Care 2,139.28 Expense Northumberland County Council statistics.data.gov.uk BARCHESTER HEALTHCARE HOMES LTD 2184129 24-SEP-2018 Adult Social Care Older MH Central - PCMM1- Two 306404 167007 Residential Care 2,050.96 Expense Northumberland County Council statistics.data.gov.uk BARCHESTER HEALTHCARE HOMES LTD 2184130 24-SEP-2018 Adult Social Care Older MH Central - PCMM1- Two 306404 167007 Residential Care 2,139.28 Expense Northumberland County Council statistics.data.gov.uk BARCHESTER HEALTHCARE HOMES LTD 2184131 24-SEP-2018 Adult Social Care Older MH Central - PCMM1- Two 306404 167007 Residential Care 2,139.28 Expense Northumberland County Council statistics.data.gov.uk BARCHESTER HEALTHCARE HOMES LTD 2184132 24-SEP-2018 Adult Social Care Older MH Central - PCMM1- Two 306404 167007 Residential Care 2,139.28 Expense Northumberland County Council statistics.data.gov.uk BARCHESTER HEALTHCARE HOMES LTD 2184133 24-SEP-2018 Adult Social Care Older MH Central - PCMM1- Two 306404 167007 Residential Care 2,139.28 Expense Northumberland County Council statistics.data.gov.uk BARCHESTER HEALTHCARE HOMES LTD 2184134 24-SEP-2018 Adult Social Care Older MH Central - PCMM1- Two 306404 167007 Residential Care 2,139.28 Expense Authority Vendor Name Invoice Payment Service Responsible for Spend Service Cost Subjective Subjective Amount Exc Type Reference Date Centre Description Tax (£) Northumberland County Council statistics.data.gov.uk BARCHESTER HEALTHCARE HOMES LTD 2184135 24-SEP-2018 Adult Social Care Older MH Central - PCMM1- Two 306404 167007 Residential Care 2,050.96 Expense Northumberland County Council statistics.data.gov.uk BARCHESTER HEALTHCARE HOMES LTD 2184136 24-SEP-2018 Adult Social Care Older MH South - PSMB1 306411 167007 Residential Care 2,139.28 Expense Northumberland County Council statistics.data.gov.uk BARCHESTER HEALTHCARE HOMES LTD 2184137 24-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 167007 Residential Care 2,139.28 Expense Northumberland County Council statistics.data.gov.uk BARCHESTER HEALTHCARE HOMES LTD 2184138 24-SEP-2018 Adult Social Care Older MH Central - PCMM1- Two 306404 167007 Residential Care 2,139.28 Expense Northumberland County Council statistics.data.gov.uk BARCHESTER HEALTHCARE HOMES LTD 2184139 24-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 167007 Residential Care 2,050.96 Expense Northumberland County Council statistics.data.gov.uk BARCHESTER HEALTHCARE HOMES LTD 2184140 24-SEP-2018 Adult Social Care Older MH Central - PCMM1- Two 306404 167007 Residential Care 2,050.96 Expense Northumberland County Council statistics.data.gov.uk BARCHESTER HEALTHCARE HOMES LTD 2184141 24-SEP-2018 Adult Social Care CHC Packages 306420 167007 Residential Care 2,139.28 Expense Northumberland County Council statistics.data.gov.uk BARCHESTER HEALTHCARE HOMES LTD 2184142 24-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 167007 Residential Care 2,050.96 Expense Northumberland County Council statistics.data.gov.uk BARCHESTER HEALTHCARE HOMES LTD 2184143 24-SEP-2018 Adult Social Care Older MH Central - PCMM1- Two 306404 167007 Residential Care 2,050.96 Expense Northumberland County Council statistics.data.gov.uk BARCHESTER HEALTHCARE HOMES LTD 2184144 24-SEP-2018 Adult Social Care Older MH Central - PCMM1- Two 306404 167007 Residential Care 2,139.28 Expense Northumberland County Council statistics.data.gov.uk BARCHESTER HEALTHCARE HOMES LTD 2184145 24-SEP-2018 Adult Social Care Older MH Central - PCMM1- Two 306404 167007 Residential Care 2,139.28 Expense Northumberland County Council statistics.data.gov.uk BARCHESTER HEALTHCARE HOMES LTD 2184146 24-SEP-2018 Adult Social Care Older MH Central - PCMM1- Two 306404 167007 Residential Care 2,050.96 Expense Northumberland County Council statistics.data.gov.uk BARCHESTER HEALTHCARE HOMES LTD 2184147 24-SEP-2018 Adult Social Care Older MH Central - PCMM1- Two 306404 167007 Residential Care 2,139.28 Expense Northumberland County Council statistics.data.gov.uk BARCHESTER HEALTHCARE HOMES LTD 2184148 24-SEP-2018 Adult Social Care Older MH Central - PCMM1- Two 306404 167007 Residential Care 2,050.96 Expense Northumberland County Council statistics.data.gov.uk BARCHESTER HEALTHCARE HOMES LTD 2184149 24-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 167007 Residential Care 2,050.96 Expense Northumberland County Council statistics.data.gov.uk BARCHESTER HEALTHCARE HOMES LTD 2184150 24-SEP-2018 Adult Social Care Older MH Central - PCMM1- Two 306404 167007 Residential Care 2,050.96 Expense Northumberland County Council statistics.data.gov.uk BARCHESTER HEALTHCARE HOMES LTD 2184151 24-SEP-2018 Adult Social Care Older MH Central - PCMM1- Two 306404 167007 Residential Care 2,139.28 Expense Northumberland County Council statistics.data.gov.uk BARCHESTER HEALTHCARE HOMES LTD 2184152 24-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 167007 Residential Care 2,050.96 Expense Northumberland County Council statistics.data.gov.uk BARCHESTER HEALTHCARE HOMES LTD 2184153 24-SEP-2018 Adult Social Care Older MH Central - PCMM1- Two 306404 167007 Residential Care 2,050.96 Expense Northumberland County Council statistics.data.gov.uk BARCHESTER HEALTHCARE HOMES LTD 2184154 24-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 167007 Residential Care 2,050.96 Expense Northumberland County Council statistics.data.gov.uk BARCHESTER HEALTHCARE HOMES LTD 2184155 24-SEP-2018 Adult Social Care Older MH Central - PCMM1- Two 306404 167007 Residential Care 2,139.28 Expense Northumberland County Council statistics.data.gov.uk BARCHESTER HEALTHCARE HOMES LTD 2184156 24-SEP-2018 Adult Social Care Older MH Central - PCMM1- Two 306404 167007 Residential Care 2,139.28 Expense Northumberland County Council statistics.data.gov.uk BARCHESTER HEALTHCARE HOMES LTD 2184157 24-SEP-2018 Adult Social Care Older MH South - PSMB1 306411 167007 Residential Care 2,139.28 Expense Northumberland County Council statistics.data.gov.uk BARCHESTER HEALTHCARE HOMES LTD 2184158 24-SEP-2018 Adult Social Care CHC Packages 306420 167007 Residential Care 2,139.28 Expense Northumberland County Council statistics.data.gov.uk BARCHESTER HEALTHCARE HOMES LTD 2184159 24-SEP-2018 Adult Social Care Older MH Central - PCMM1- Two 306404 167007 Residential Care 2,139.28 Expense Northumberland County Council statistics.data.gov.uk BARCHESTER HEALTHCARE HOMES LTD 2186274 26-SEP-2018 Adult Social Care Older MH Central - PCMM1- Two 306404 167007 Residential Care 1,069.64 Expense Northumberland County Council statistics.data.gov.uk BARCHESTER HEALTHCARE HOMES LTD 2186275 26-SEP-2018 Adult Social Care Older MH Central - PCMM1- Two 306404 167007 Residential Care 916.83 Expense Northumberland County Council statistics.data.gov.uk BARCHESTER HEALTHCARE HOMES LTD 2184068 24-SEP-2018 Adult Social Care Older MH Central - PCMM1- Two 306404 167007 Residential Care 2,195.00 Expense Northumberland County Council statistics.data.gov.uk BARCHESTER HEALTHCARE HOMES LTD 2184069 24-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 167007 Residential Care 2,106.96 Expense Northumberland County Council statistics.data.gov.uk BARCHESTER HEALTHCARE HOMES LTD 2184070 24-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 167007 Residential Care 2,106.96 Expense Northumberland County Council statistics.data.gov.uk BARCHESTER HEALTHCARE HOMES LTD 2184071 24-SEP-2018 Adult Social Care Older MH Central - PCMM1- Two 306404 167007 Residential Care 2,195.00 Expense Northumberland County Council statistics.data.gov.uk BARCHESTER HEALTHCARE HOMES LTD 2184072 24-SEP-2018 Adult Social Care Older MH Central - PCMM1- Two 306404 167007 Residential Care 2,195.00 Expense Northumberland County Council statistics.data.gov.uk BARCHESTER HEALTHCARE HOMES LTD 2184073 24-SEP-2018 Adult Social Care Older MH Central - PCMM1- Two 306404 167007 Residential Care 2,195.00 Expense Northumberland County Council statistics.data.gov.uk BARCHESTER HEALTHCARE HOMES LTD 2184074 24-SEP-2018 Adult Social Care Older MH Central - PCMM1- Two 306404 167007 Residential Care 2,106.96 Expense Northumberland County Council statistics.data.gov.uk BARCHESTER HEALTHCARE HOMES LTD 2184075 24-SEP-2018 Adult Social Care Older MH Central - PCMM1- Two 306404 167007 Residential Care 2,195.00 Expense Northumberland County Council statistics.data.gov.uk BARCHESTER HEALTHCARE HOMES LTD 2184076 24-SEP-2018 Adult Social Care CHC Packages 306420 167007 Residential Care 2,195.00 Expense Northumberland County Council statistics.data.gov.uk BARCHESTER HEALTHCARE HOMES LTD 2184077 24-SEP-2018 Adult Social Care Older MH Central - PCMM1- Two 306404 167007 Residential Care 2,195.00 Expense Northumberland County Council statistics.data.gov.uk BARCHESTER HEALTHCARE HOMES LTD 2184078 24-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 167007 Residential Care 2,195.00 Expense Northumberland County Council statistics.data.gov.uk BARCHESTER HEALTHCARE HOMES LTD 2184079 24-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 167007 Residential Care 2,106.96 Expense Northumberland County Council statistics.data.gov.uk BARCHESTER HEALTHCARE HOMES LTD 2184080 24-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 167007 Residential Care 2,106.96 Expense Northumberland County Council statistics.data.gov.uk BARCHESTER HEALTHCARE HOMES LTD 2184081 24-SEP-2018 Adult Social Care Older MH North - PNMB1 - Two 306408 167007 Residential Care 2,195.00 Expense Northumberland County Council statistics.data.gov.uk BARCHESTER HEALTHCARE HOMES LTD 2184082 24-SEP-2018 Adult Social Care Older MH Central - PCMM1- Two 306404 167007 Residential Care 2,195.00 Expense Northumberland County Council statistics.data.gov.uk BARCHESTER HEALTHCARE HOMES LTD 2184083 24-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 167007 Residential Care 2,195.00 Expense Northumberland County Council statistics.data.gov.uk BARCHESTER HEALTHCARE HOMES LTD 2184084 24-SEP-2018 Adult Social Care Older MH Central - PCMM1- Two 306404 167007 Residential Care 2,195.00 Expense Northumberland County Council statistics.data.gov.uk BARCHESTER HEALTHCARE HOMES LTD 2184085 24-SEP-2018 Adult Social Care Older MH Central - PCMM1- Two 306404 167007 Residential Care 2,195.00 Expense Northumberland County Council statistics.data.gov.uk BARCHESTER HEALTHCARE HOMES LTD 2184086 24-SEP-2018 Adult Social Care Older MH South - PSMB1 306411 167007 Residential Care 2,195.00 Expense Northumberland County Council statistics.data.gov.uk BARCHESTER HEALTHCARE HOMES LTD 2184087 24-SEP-2018 Adult Social Care Older MH Central - PCMM1- Two 306404 167007 Residential Care 2,106.96 Expense Northumberland County Council statistics.data.gov.uk BARCHESTER HEALTHCARE HOMES LTD 2184088 24-SEP-2018 Adult Social Care CHC Packages 306420 167007 Residential Care 2,195.00 Expense Northumberland County Council statistics.data.gov.uk BARCHESTER HEALTHCARE HOMES LTD 2184089 24-SEP-2018 Adult Social Care Older PDI West - PWLTH - One 306412 167007 Residential Care 2,195.00 Expense Northumberland County Council statistics.data.gov.uk BARCHESTER HEALTHCARE HOMES LTD 2184090 24-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 167007 Residential Care 2,106.96 Expense Northumberland County Council statistics.data.gov.uk BARCHESTER HEALTHCARE HOMES LTD 2184091 24-SEP-2018 Adult Social Care Older MH Central - PCMM1- Two 306404 167007 Residential Care 2,106.96 Expense Northumberland County Council statistics.data.gov.uk BARCHESTER HEALTHCARE HOMES LTD 2184092 24-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 167007 Residential Care 2,106.96 Expense Northumberland County Council statistics.data.gov.uk BARCHESTER HEALTHCARE HOMES LTD 2184093 24-SEP-2018 Adult Social Care Older MH Central - PCMM1- Two 306404 167007 Residential Care 2,195.00 Expense Northumberland County Council statistics.data.gov.uk BARCHESTER HEALTHCARE HOMES LTD 2184094 24-SEP-2018 Adult Social Care Older MH Central - PCMM1- Two 306404 167007 Residential Care 2,195.00 Expense Northumberland County Council statistics.data.gov.uk BARCHESTER HEALTHCARE HOMES LTD 2184095 24-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 167007 Residential Care 2,106.96 Expense Northumberland County Council statistics.data.gov.uk BARCHESTER HEALTHCARE HOMES LTD 2184096 24-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 167007 Residential Care 2,106.96 Expense Northumberland County Council statistics.data.gov.uk BARCHESTER HEALTHCARE HOMES LTD 2184097 24-SEP-2018 Adult Social Care Older MH Central - PCMM1- Two 306404 167007 Residential Care 2,195.00 Expense Northumberland County Council statistics.data.gov.uk BARCHESTER HEALTHCARE HOMES LTD 2184098 24-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 167007 Residential Care 2,195.00 Expense Northumberland County Council statistics.data.gov.uk BARCHESTER HEALTHCARE HOMES LTD 2184099 24-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 167007 Residential Care 2,106.96 Expense Northumberland County Council statistics.data.gov.uk BARCHESTER HEALTHCARE HOMES LTD 2184100 24-SEP-2018 Adult Social Care Older MH Central - PCMM1- Two 306404 167007 Residential Care 1,567.86 Expense Northumberland County Council statistics.data.gov.uk BARCHESTER HEALTHCARE HOMES LTD 2184101 24-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 167007 Residential Care 2,106.96 Expense Northumberland County Council statistics.data.gov.uk BARCHESTER HEALTHCARE HOMES LTD 2184102 24-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 167007 Residential Care 2,195.00 Expense Northumberland County Council statistics.data.gov.uk BARCHESTER HEALTHCARE HOMES LTD 2184103 24-SEP-2018 Adult Social Care Older MH Central - PCMM1- Two 306404 167007 Residential Care 2,195.00 Expense Northumberland County Council statistics.data.gov.uk BARCHESTER HEALTHCARE HOMES LTD 2184104 24-SEP-2018 Adult Social Care Older MH Central - PCMM1- Two 306404 167007 Residential Care 2,106.96 Expense Northumberland County Council statistics.data.gov.uk BARCHESTER HEALTHCARE HOMES LTD 2184105 24-SEP-2018 Adult Social Care Older MH Central - PCMM1- Two 306404 167007 Residential Care 2,106.96 Expense Northumberland County Council statistics.data.gov.uk BARCHESTER HEALTHCARE HOMES LTD 2184106 24-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 167007 Residential Care 2,195.00 Expense Northumberland County Council statistics.data.gov.uk BARCHESTER HEALTHCARE HOMES LTD 2184107 24-SEP-2018 Adult Social Care Older MH Central - PCMM1- Two 306404 167007 Residential Care 2,195.00 Expense Authority Vendor Name Invoice Payment Service Responsible for Spend Service Cost Subjective Subjective Amount Exc Type Reference Date Centre Description Tax (£) Northumberland County Council statistics.data.gov.uk BARCHESTER HEALTHCARE HOMES LTD 2184108 24-SEP-2018 Adult Social Care Older MH Central - PCMM1- Two 306404 167007 Residential Care 2,195.00 Expense Northumberland County Council statistics.data.gov.uk BARDON MILL PARISH COUNCIL 2156859 03-SEP-2018 BELOW LINE Precepts 130020 151011 Parish Precepts 2,200.00 Expense Northumberland County Council statistics.data.gov.uk BARNABAS SAFE & SOUND 2174058 19-SEP-2018 Children's and Education Services Accommodation and Support Service 011056 181005 Supported Accommodation 304.76 Expense Northumberland County Council statistics.data.gov.uk BARNABAS SAFE & SOUND 2168341 12-SEP-2018 Children's and Education Services Accommodation and Support Service 011056 181005 Supported Accommodation 1,506.52 Expense Northumberland County Council statistics.data.gov.uk BARNABAS SAFE & SOUND 2174057 18-SEP-2018 Children's and Education Services Accommodation and Support Service 011056 181005 Supported Accommodation 304.76 Expense Northumberland County Council statistics.data.gov.uk BARNABAS SAFE & SOUND 2174062 18-SEP-2018 Children's and Education Services Accommodation and Support Service 011056 181005 Supported Accommodation 1,506.52 Expense Northumberland County Council statistics.data.gov.uk BARNARDOS 2168070 12-SEP-2018 Children's and Education Services Funding for 3 and 4 Year Old Children 024018 166000 Other Contributions 7,884.00 Expense Northumberland County Council statistics.data.gov.uk BARNARDOS 2168070 12-SEP-2018 Children's and Education Services Funding for Disadvantaged 2 Year Old Children 024022 166000 Other Contributions 23,060.70 Expense Northumberland County Council statistics.data.gov.uk BARNARDOS 2171992 14-SEP-2018 Children's and Education Services Supporting Families 016042 100601 Staff charges from Other Bodies 17,148.00 Expense Northumberland County Council statistics.data.gov.uk BARNARDOS 2174020 24-SEP-2018 Children's and Education Services Accommodation and Support Service 011056 181005 Supported Accommodation 356.40 Expense Northumberland County Council statistics.data.gov.uk BARNARDOS 2174018 24-SEP-2018 Children's and Education Services Accommodation and Support Service 011056 181005 Supported Accommodation 502.20 Expense Northumberland County Council statistics.data.gov.uk BARNARDOS 2174016 24-SEP-2018 Children's and Education Services Accommodation and Support Service 011056 181005 Supported Accommodation 5,695.25 Expense Northumberland County Council statistics.data.gov.uk BARNARDOS 2165383 28-SEP-2018 Children's and Education Services External Children's Centres - South East 009430 166000 Other Contributions 222,851.25 Expense Northumberland County Council statistics.data.gov.uk BARNARDOS 2165425 10-SEP-2018 Children's and Education Services Supporting Families 016042 100601 Staff charges from Other Bodies 17,148.00 Expense Northumberland County Council statistics.data.gov.uk BATES WELLS BRAITHWAITE LONDON LLP 2179121 20-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500133 CIP - land and Buildings 849.00 Asset Northumberland County Council statistics.data.gov.uk BAVINGTON PARISH COUNCIL 2156860 03-SEP-2018 BELOW LINE Precepts 130020 151011 Parish Precepts 800.00 Expense Northumberland County Council statistics.data.gov.uk BAYNES TRAVEL 2181400 20-SEP-2018 Children's and Education Services Home to School Transport 204120 136000 Pupils - Travel 2,220.00 Expense Northumberland County Council statistics.data.gov.uk BAYNES TRAVEL 2181405 20-SEP-2018 Children's and Education Services Home to School Transport 204120 136000 Pupils - Travel 1,890.00 Expense Northumberland County Council statistics.data.gov.uk BAYNES TRAVEL 2181409 20-SEP-2018 Children's and Education Services Home to School Transport 204120 136000 Pupils - Travel 1,800.00 Expense Northumberland County Council statistics.data.gov.uk BAYNES TRAVEL 2181411 20-SEP-2018 Children's and Education Services Home to School Transport 204120 136000 Pupils - Travel 1,200.00 Expense Northumberland County Council statistics.data.gov.uk BAYNES TRAVEL 2181413 20-SEP-2018 Children's and Education Services Home to School Transport 204120 136000 Pupils - Travel 1,350.00 Expense Northumberland County Council statistics.data.gov.uk BAYNES TRAVEL 2181415 20-SEP-2018 Children's and Education Services Home to School Transport 204120 136000 Pupils - Travel 810.00 Expense Northumberland County Council statistics.data.gov.uk BAYNES TRAVEL 2181418 20-SEP-2018 Children's and Education Services Home to School Transport 204120 136000 Pupils - Travel 2,175.00 Expense Northumberland County Council statistics.data.gov.uk BAYNES TRAVEL 2181424 20-SEP-2018 Children's and Education Services Home to School Transport 204120 136000 Pupils - Travel 1,680.00 Expense Northumberland County Council statistics.data.gov.uk BAYNES TRAVEL 2181425 20-SEP-2018 Children's and Education Services Home to School Transport 204120 136000 Pupils - Travel 1,500.00 Expense Northumberland County Council statistics.data.gov.uk BAYNES TRAVEL 2181426 20-SEP-2018 Children's and Education Services Home to School Transport 204120 136000 Pupils - Travel 1,005.00 Expense Northumberland County Council statistics.data.gov.uk BAYNES TRAVEL 2181427 20-SEP-2018 Highways and Transport Services SEN Transport 204190 136000 Pupils - Travel 1,014.00 Expense Northumberland County Council statistics.data.gov.uk BCE NORTHERN LTD 2157354 24-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 4,350.00 Asset Northumberland County Council statistics.data.gov.uk BEACHCROFT LLP 2174173 19-SEP-2018 Central Services Legal 120001 194000 Legal Advice - External 400.00 Expense Northumberland County Council statistics.data.gov.uk BEACHCROFT LLP 2174176 19-SEP-2018 Central Services Legal 120001 194000 Legal Advice - External 450.00 Expense Northumberland County Council statistics.data.gov.uk BEACHCROFT LLP 2174175 19-SEP-2018 Central Services Legal 120001 194000 Legal Advice - External 450.00 Expense Northumberland County Council statistics.data.gov.uk BEACHCROFT LLP 2174167 19-SEP-2018 Central Services Legal 120001 194000 Legal Advice - External 400.00 Expense Northumberland County Council statistics.data.gov.uk BEACHCROFT LLP 2174166 19-SEP-2018 Central Services Legal 120001 194000 Legal Advice - External 400.00 Expense Northumberland County Council statistics.data.gov.uk BEACHCROFT LLP 2174177 19-SEP-2018 Central Services Legal 120001 194000 Legal Advice - External 400.00 Expense Northumberland County Council statistics.data.gov.uk BEACHCROFT LLP 2174157 19-SEP-2018 Central Services Legal 120001 194000 Legal Advice - External 3,000.00 Expense Northumberland County Council statistics.data.gov.uk BEACHCROFT LLP 2174170 19-SEP-2018 Central Services Legal 120001 194000 Legal Advice - External 789.60 Expense Northumberland County Council statistics.data.gov.uk BEACHCROFT LLP 2174165 19-SEP-2018 Central Services Legal 120001 194000 Legal Advice - External 400.00 Expense Northumberland County Council statistics.data.gov.uk BEACHCROFT LLP 2174160 19-SEP-2018 Central Services Legal 120001 194000 Legal Advice - External 400.00 Expense Northumberland County Council statistics.data.gov.uk BEACHCROFT LLP 2174163 19-SEP-2018 Central Services Legal 120001 194000 Legal Advice - External 400.00 Expense Northumberland County Council statistics.data.gov.uk BEACHCROFT LLP 2174159 19-SEP-2018 Central Services Legal 120001 194000 Legal Advice - External 953.40 Expense Northumberland County Council statistics.data.gov.uk BEACHCROFT LLP 2174178 19-SEP-2018 Central Services Legal 120001 194000 Legal Advice - External 4,023.10 Expense Northumberland County Council statistics.data.gov.uk BEACHCROFT LLP 2174162 19-SEP-2018 Central Services Legal 120001 194000 Legal Advice - External 550.00 Expense Northumberland County Council statistics.data.gov.uk BEACHCROFT LLP 2174158 19-SEP-2018 Central Services Legal 120001 194000 Legal Advice - External 1,819.80 Expense Northumberland County Council statistics.data.gov.uk BEACHCROFT LLP 2174181 19-SEP-2018 Central Services Legal 120001 194000 Legal Advice - External 440.10 Expense Northumberland County Council statistics.data.gov.uk BEACHCROFT LLP 2174179 19-SEP-2018 Central Services Legal 120001 194000 Legal Advice - External 1,753.17 Expense Northumberland County Council statistics.data.gov.uk BEACHCROFT LLP 2169112 13-SEP-2018 New Northumberland Insurance New Northumberland Insurance Fund 990301 500100 Insurance Claim Recoveries 962.50 Revenue Fund Northumberland County Council statistics.data.gov.uk BEACHCROFT LLP 2169101 13-SEP-2018 New Northumberland Insurance New Northumberland Insurance Fund 990301 500100 Insurance Claim Recoveries 1,907.50 Revenue Fund Northumberland County Council statistics.data.gov.uk BEACHCROFT LLP 2169107 13-SEP-2018 New Northumberland Insurance New Northumberland Insurance Fund 990301 500100 Insurance Claim Recoveries 525.00 Revenue Fund Northumberland County Council statistics.data.gov.uk BEACHCROFT LLP 2174168 19-SEP-2018 Central Services Legal 120001 194000 Legal Advice - External 450.00 Expense Northumberland County Council statistics.data.gov.uk BEACHVILLE REST HOME 2184020 24-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 167007 Residential Care 2,169.28 Expense Northumberland County Council statistics.data.gov.uk BEACHVILLE REST HOME 2184020 24-SEP-2018 Adult Social Care Older MH Central - PCMM1- Two 306404 167007 Residential Care 11,286.40 Expense Northumberland County Council statistics.data.gov.uk BEACHVILLE REST HOME 2184020 24-SEP-2018 Adult Social Care Older MH South - PSMB1 306411 167007 Residential Care 2,342.32 Expense Northumberland County Council statistics.data.gov.uk BEACHVILLE REST HOME 2184020 24-SEP-2018 Adult Social Care Older MH West - PWMH1 306414 167007 Residential Care 2,257.28 Expense Northumberland County Council statistics.data.gov.uk BEADNELL PARISH COUNCIL 2157065 03-SEP-2018 BELOW LINE Precepts 130020 151011 Parish Precepts 5,534.00 Expense Northumberland County Council statistics.data.gov.uk BEAMISH MUSEUM LIMITED 2184400 26-SEP-2018 Housing Services Asylum Seekers and Refugees 246170 166000 Other Contributions 661.00 Expense Northumberland County Council statistics.data.gov.uk BEDLINGTONSHIRE MEDICAL GROUP 2182403 21-SEP-2018 Public Health GPS 035111 144034 Commissioned Services 586.00 Expense Northumberland County Council statistics.data.gov.uk BEDLINGTONSHIRE MEDICAL GROUP 2182373 21-SEP-2018 Public Health GPS 035111 144034 Commissioned Services 814.00 Expense Northumberland County Council statistics.data.gov.uk BELFORD WITH MIDDLETON PARISH COUNCIL 2156861 03-SEP-2018 BELOW LINE Precepts 130020 151011 Parish Precepts 5,250.00 Expense Northumberland County Council statistics.data.gov.uk BELLINGHAM PARISH COUNCIL 2157066 03-SEP-2018 BELOW LINE Precepts 130020 151011 Parish Precepts 16,062.50 Expense Northumberland County Council statistics.data.gov.uk BELLINGHAM TOWN HALL 2155241 27-SEP-2018 Cultural and Related Services Bellingham County Library 252290 113000 Rents and Leases 853.05 Expense Northumberland County Council statistics.data.gov.uk BELL TRUCK SALES LTD 2157582 04-SEP-2018 Highways and Transport Services Hexham Tyne Mills Workshop 205280 130001 Vehicle Repairs and maintenance 593.69 Expense Northumberland County Council statistics.data.gov.uk BELL TRUCK SALES LTD 2165226 10-SEP-2018 Highways and Transport Services Hexham Tyne Mills Workshop 205280 130001 Vehicle Repairs and maintenance 319.95 Expense Northumberland County Council statistics.data.gov.uk BELL TRUCK SALES LTD 2165228 10-SEP-2018 Highways and Transport Services Blyth Workshop 205210 130001 Vehicle Repairs and maintenance 737.02 Expense Northumberland County Council statistics.data.gov.uk BELL TRUCK SALES LTD 2165229 10-SEP-2018 Highways and Transport Services Blyth Workshop 205210 130001 Vehicle Repairs and maintenance 286.56 Expense Northumberland County Council statistics.data.gov.uk BELL TRUCK SALES LTD 2165232 10-SEP-2018 Highways and Transport Services Alnwick Lionheart Workshop 205240 130001 Vehicle Repairs and maintenance 339.72 Expense Authority Vendor Name Invoice Payment Service Responsible for Spend Service Cost Subjective Subjective Amount Exc Type Reference Date Centre Description Tax (£) Northumberland County Council statistics.data.gov.uk BELL TRUCK SALES LTD 2186522 26-SEP-2018 Highways and Transport Services Hexham Tyne Mills Workshop 205280 130001 Vehicle Repairs and maintenance 367.20 Expense Northumberland County Council statistics.data.gov.uk BELL TRUCK SALES LTD 2181720 21-SEP-2018 Highways and Transport Services Alnwick Lionheart Workshop 205240 130001 Vehicle Repairs and maintenance 484.78 Expense Northumberland County Council statistics.data.gov.uk BELL TRUCK SALES LTD 2181722 21-SEP-2018 Highways and Transport Services Alnwick Lionheart Workshop 205240 130001 Vehicle Repairs and maintenance 515.92 Expense Northumberland County Council statistics.data.gov.uk BELL TRUCK SALES LTD 2186535 26-SEP-2018 Highways and Transport Services Hexham Tyne Mills Workshop 205280 130001 Vehicle Repairs and maintenance 444.75 Expense Northumberland County Council statistics.data.gov.uk BELL TRUCK SALES LTD 2165234 10-SEP-2018 Highways and Transport Services Hexham Tyne Mills Workshop 205280 130001 Vehicle Repairs and maintenance 330.60 Expense Northumberland County Council statistics.data.gov.uk BELL TRUCK SALES LTD 2172224 14-SEP-2018 Highways and Transport Services Hexham Tyne Mills Workshop 205280 130001 Vehicle Repairs and maintenance 459.35 Expense Northumberland County Council statistics.data.gov.uk BELL VIEW DAY CENTRE 2182510 21-SEP-2018 Adult Social Care Older Pdi North - PNLTA 306405 167009 Day Care 2,334.25 Expense Northumberland County Council statistics.data.gov.uk BELL VIEW DAY CENTRE 2182510 21-SEP-2018 Adult Social Care Older MH North - PNMB1 - Two 306408 167009 Day Care 3,171.00 Expense Northumberland County Council statistics.data.gov.uk BELL VIEW DAY CENTRE 2182510 21-SEP-2018 Adult Social Care CHC Packages 306420 167009 Day Care 144.25 Expense Northumberland County Council statistics.data.gov.uk BELSAY PARISH COUNCIL 2156862 03-SEP-2018 BELOW LINE Precepts 130020 151011 Parish Precepts 1,700.00 Expense Northumberland County Council statistics.data.gov.uk BELSAY PRE SCHOOL PLAYGROUP 2168088 12-SEP-2018 Children's and Education Services Funding for 3 and 4 Year Old Children 024018 166000 Other Contributions 10,380.60 Expense Northumberland County Council statistics.data.gov.uk BENELLA COMMERCIALS 2140878 12-SEP-2018 Highways and Transport Services Stakeford Workshop 205220 130001 Vehicle Repairs and maintenance 255.00 Expense Northumberland County Council statistics.data.gov.uk BENELLA COMMERCIALS 2142223 17-SEP-2018 Highways and Transport Services Stakeford Workshop 205220 130001 Vehicle Repairs and maintenance 317.77 Expense Northumberland County Council statistics.data.gov.uk BEN MOTOR AND ALLIED TRADES BENEVOLENT 2186837 26-SEP-2018 Adult Social Care Older Pdi North - PNLTA 306405 167007 Residential Care 4,751.88 Expense FUND Northumberland County Council statistics.data.gov.uk BEN MOTOR AND ALLIED TRADES BENEVOLENT 2186837 26-SEP-2018 Adult Social Care Older MH North - PNMB1 - Two 306408 167007 Residential Care 2,257.28 Expense FUND Northumberland County Council statistics.data.gov.uk BERESFORD LODGE RETIREMENT HOME 2169878 13-SEP-2018 Adult Social Care Older PDI South - PSLTC - Two 306410 167007 Residential Care 5,113.30 Expense Northumberland County Council statistics.data.gov.uk BERESFORD LODGE RETIREMENT HOME 2183969 24-SEP-2018 Adult Social Care Older MH South - PSMB1 306411 167007 Residential Care 2,169.28 Expense Northumberland County Council statistics.data.gov.uk BERESFORD LODGE RETIREMENT HOME 2183972 24-SEP-2018 Adult Social Care Older PDI South - PSLTC - Two 306410 167007 Residential Care 4,338.56 Expense Northumberland County Council statistics.data.gov.uk BERESFORD LODGE RETIREMENT HOME 2183972 24-SEP-2018 Adult Social Care Older MH South - PSMB1 306411 167007 Residential Care 8,941.12 Expense Northumberland County Council statistics.data.gov.uk BERESFORD LODGE RETIREMENT HOME 2183972 24-SEP-2018 Adult Social Care CHC Packages 306420 167007 Residential Care 2,257.28 Expense Northumberland County Council statistics.data.gov.uk BERNICIA GROUP LTD 2173065 17-SEP-2018 Central Services Surplus Properties 128004 113000 Rents and Leases 587.50 Expense Northumberland County Council statistics.data.gov.uk BERWICK BRIDGES LIMITED 2187070 26-SEP-2018 Adult Social Care Older Pdi North - PNLTA 306405 167007 Residential Care 14,157.00 Expense Northumberland County Council statistics.data.gov.uk BERWICK BRIDGES LIMITED 2187070 26-SEP-2018 Personnel Allow Payments Personnel Allow Payments 990345 500190 Personal Allowances Dr 800.00 Expense Northumberland County Council statistics.data.gov.uk BERWICK CARE HOMES 2190897 28-SEP-2018 Adult Social Care Older Pdi North - PNLTA 306405 167007 Residential Care 2,378.67 Expense Northumberland County Council statistics.data.gov.uk BERWICK CARE HOMES 2190898 28-SEP-2018 Adult Social Care Older MH North - PNMB1 - Two 306408 167007 Residential Care 798.76 Expense Northumberland County Council statistics.data.gov.uk BERWICK CARE HOMES 2179184 20-SEP-2018 Adult Social Care Older MH North - PNMB1 - Two 306408 167007 Residential Care 1,038.38 Expense Northumberland County Council statistics.data.gov.uk BERWICK CARE HOMES 2158017 04-SEP-2018 Adult Social Care Older MH North - PNMB1 - Two 306408 167007 Residential Care 1,278.01 Expense Northumberland County Council statistics.data.gov.uk BERWICK CARE HOMES 2186292 26-SEP-2018 Adult Social Care CHC Packages 306420 167007 Residential Care 1,597.51 Expense Northumberland County Council statistics.data.gov.uk BERWICK CARE HOMES 2186293 26-SEP-2018 Adult Social Care Older Pdi North - PNLTA 306405 167007 Residential Care 2,148.48 Expense Northumberland County Council statistics.data.gov.uk BERWICK CARE HOMES 2186293 26-SEP-2018 Adult Social Care Older MH North - PNMB1 - Two 306408 167007 Residential Care 15,479.56 Expense Northumberland County Council statistics.data.gov.uk BERWICK CARE HOMES 2186293 26-SEP-2018 Adult Social Care CHC Packages 306420 167007 Residential Care 6,709.56 Expense Northumberland County Council statistics.data.gov.uk BERWICK CARE HOMES 2186293 26-SEP-2018 Personnel Allow Payments Personnel Allow Payments 990345 500190 Personal Allowances Dr 320.00 Expense Northumberland County Council statistics.data.gov.uk BERWICK RASCALS 2168095 12-SEP-2018 Children's and Education Services Funding for 3 and 4 Year Old Children 024018 166000 Other Contributions 919.80 Expense Northumberland County Council statistics.data.gov.uk BERWICK RASCALS 2168095 12-SEP-2018 Children's and Education Services Funding for Disadvantaged 2 Year Old Children 024022 166000 Other Contributions 3,416.40 Expense Northumberland County Council statistics.data.gov.uk BERWICK RASCALS 2159346 06-SEP-2018 Children's and Education Services Family Support Service 017014 167009 Day Care 440.00 Expense Northumberland County Council statistics.data.gov.uk BERWICK YOUTH PROJECT 2173595 18-SEP-2018 Housing Services Homelessness and Housing Options 246120 166000 Other Contributions 1,280.00 Expense Northumberland County Council statistics.data.gov.uk BERWICK YOUTH PROJECT 2173596 18-SEP-2018 Housing Services Homelessness and Housing Options 246120 166000 Other Contributions 1,280.00 Expense Northumberland County Council statistics.data.gov.uk BERWICK YOUTH PROJECT 2174343 19-SEP-2018 Children's and Education Services Accommodation and Support Service 011056 181005 Supported Accommodation 2,316.16 Expense Northumberland County Council statistics.data.gov.uk BERWICK YOUTH PROJECT 2174347 19-SEP-2018 Children's and Education Services Accommodation and Support Service 011056 181005 Supported Accommodation 1,280.00 Expense Northumberland County Council statistics.data.gov.uk BERWICK YOUTH PROJECT 2174345 19-SEP-2018 Children's and Education Services Accommodation and Support Service 011056 181005 Supported Accommodation 1,760.00 Expense Northumberland County Council statistics.data.gov.uk BEVERLEYS SECOND TO MUM CHILDCARE 2168161 12-SEP-2018 Children's and Education Services Funding for 3 and 4 Year Old Children 024018 166000 Other Contributions 1,040.25 Expense Northumberland County Council statistics.data.gov.uk BIBLIOTHECA (UK) 2174121 19-SEP-2018 Cultural and Related Services Central Library Service 252020 140014 Books, Publications and Media 321.16 Expense Northumberland County Council statistics.data.gov.uk BIDFOOD 2135627 05-SEP-2018 Cultural and Related Services Druridge 203230 140013 Materials for Resale 381.63 Expense Northumberland County Council statistics.data.gov.uk BIDFOOD 2139787 05-SEP-2018 Cultural and Related Services Druridge 203230 140013 Materials for Resale 667.86 Expense Northumberland County Council statistics.data.gov.uk BIDFOOD 2135622 10-SEP-2018 Cultural and Related Services Druridge 203230 140013 Materials for Resale 732.94 Expense Northumberland County Council statistics.data.gov.uk BIDFOOD 2157434 11-SEP-2018 Cultural and Related Services Bolam Lake 203210 140013 Materials for Resale 261.01 Expense Northumberland County Council statistics.data.gov.uk BIDFOOD 2158651 12-SEP-2018 Cultural and Related Services Druridge 203230 140013 Materials for Resale 910.78 Expense Northumberland County Council statistics.data.gov.uk BIDFOOD 2157433 18-SEP-2018 Cultural and Related Services Bolam Lake 203210 140013 Materials for Resale 525.60 Expense Northumberland County Council statistics.data.gov.uk BIDFOOD 2157801 04-SEP-2018 Cultural and Related Services Druridge 203230 140013 Materials for Resale 507.26 Expense Northumberland County Council statistics.data.gov.uk BIDFOOD 2158327 25-SEP-2018 Cultural and Related Services Bolam Lake 203210 140013 Materials for Resale 262.11 Expense Northumberland County Council statistics.data.gov.uk BIDFOOD 2157806 04-SEP-2018 Cultural and Related Services Druridge 203230 140013 Materials for Resale 1,272.26 Expense Northumberland County Council statistics.data.gov.uk BID SERVICES 2168357 13-SEP-2018 Adult Social Care Block Contracts 303001 167012 Block Contracts 17,190.00 Expense Northumberland County Council statistics.data.gov.uk BIFFA WASTE SERVICES LTD 2157747 04-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500133 CIP - land and Buildings 295.00 Asset Northumberland County Council statistics.data.gov.uk BIFFA WASTE SERVICES LTD 2163375 06-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500133 CIP - land and Buildings 729.80 Asset Northumberland County Council statistics.data.gov.uk BIFFA WASTE SERVICES LTD 2163376 06-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500133 CIP - land and Buildings 295.00 Asset Northumberland County Council statistics.data.gov.uk BIFFA WASTE SERVICES LTD 2158602 05-SEP-2018 Environmental and Regulatory Berwick - Waste Collection Services 225300 162001 Waste Recycling 2,672.00 Expense Services Northumberland County Council statistics.data.gov.uk BIFFA WASTE SERVICES LTD 2172054 14-SEP-2018 Environmental and Regulatory Blyth Depot - Waste Collection Services 225600 162001 Waste Recycling 7,366.39 Expense Services Northumberland County Council statistics.data.gov.uk BIFFA WASTE SERVICES LTD 2172054 14-SEP-2018 Environmental and Regulatory Blyth Depot - Waste Transfer Station 225650 162001 Waste Recycling 428.73 Expense Services Northumberland County Council statistics.data.gov.uk BIFFA WASTE SERVICES LTD 2158318 05-SEP-2018 Environmental and Regulatory Morpeth Depot - Waste Collection Services 225400 162001 Waste Recycling 612.58 Expense Services Northumberland County Council statistics.data.gov.uk BIFFA WASTE SERVICES LTD 2158603 05-SEP-2018 Environmental and Regulatory Berwick - Waste Collection Services 225300 162001 Waste Recycling 1,369.91 Expense Services Northumberland County Council statistics.data.gov.uk BIFFA WASTE SERVICES LTD 2190290 28-SEP-2018 Environmental and Regulatory Alnwick Depot - Waste Collection Services 225200 162001 Waste Recycling 733.01 Expense Authority Vendor Name Invoice Payment Service Responsible for Spend Service Cost Subjective Subjective Amount Exc Type Reference Date Centre Description Tax (£) Services Northumberland County Council statistics.data.gov.uk BIFFA WASTE SERVICES LTD 2173201 17-SEP-2018 Environmental and Regulatory Hexham Depot - Waste Collection Services 225500 162001 Waste Recycling 5,279.73 Expense Services Northumberland County Council statistics.data.gov.uk BIFFA WASTE SERVICES LTD 2174204 19-SEP-2018 Environmental and Regulatory Stakeford Depot - Waste Collection Services 225700 162001 Waste Recycling 2,773.40 Expense Services Northumberland County Council statistics.data.gov.uk BIFFA WASTE SERVICES LTD 2174204 19-SEP-2018 Environmental and Regulatory Stakeford Depot - Depot Running Costs 225710 167021 Waste Disposal 163.83 Expense Services Northumberland County Council statistics.data.gov.uk BIRTLEY PARISH COUNCIL 2156863 03-SEP-2018 BELOW LINE Precepts 130020 151011 Parish Precepts 1,650.00 Expense Northumberland County Council statistics.data.gov.uk BITUCHEM BUILDINGS PRODUCTS LIMITED 2181628 21-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 12,773.52 Asset Northumberland County Council statistics.data.gov.uk BITUCHEM BUILDINGS PRODUCTS LIMITED 2181632 21-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 12,710.24 Asset Northumberland County Council statistics.data.gov.uk BITUCHEM BUILDINGS PRODUCTS LIMITED 2148405 03-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 12,366.72 Asset Northumberland County Council statistics.data.gov.uk BITUCHEM BUILDINGS PRODUCTS LIMITED 2148404 05-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 12,457.12 Asset Northumberland County Council statistics.data.gov.uk BITUCHEM BUILDINGS PRODUCTS LIMITED 2163774 12-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 12,457.12 Asset Northumberland County Council statistics.data.gov.uk BITUCHEM BUILDINGS PRODUCTS LIMITED 2164773 17-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 12,610.80 Asset Northumberland County Council statistics.data.gov.uk BITUCHEM BUILDINGS PRODUCTS LIMITED 2172693 21-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure -15,315.00 Asset Northumberland County Council statistics.data.gov.uk BLACKBURNS METALS LTD 2133787 10-SEP-2018 Central Services Rechargable Construction - South East 200420 140016 Highways Materials 355.80 Expense Northumberland County Council statistics.data.gov.uk BLACKBURNS METALS LTD 2137953 11-SEP-2018 Central Services Rechargable Construction - South East 200420 140016 Highways Materials 579.00 Expense Northumberland County Council statistics.data.gov.uk BLANCHLAND PARISH COUNCIL 2157068 03-SEP-2018 BELOW LINE Precepts 130020 151011 Parish Precepts 500.00 Expense Northumberland County Council statistics.data.gov.uk BLUELINE TAXIS 2173928 18-SEP-2018 Children's and Education Services South East Locality FACT 016012 181000 Client Transport 540.00 Expense Northumberland County Council statistics.data.gov.uk BLUELINE TAXIS 2173863 18-SEP-2018 Children's and Education Services South East Locality FACT 016012 181000 Client Transport 504.00 Expense Northumberland County Council statistics.data.gov.uk BLUELINE TAXIS 2165945 11-SEP-2018 Children's and Education Services FACT Teams Disability 015006 181000 Client Transport 258.00 Expense Northumberland County Council statistics.data.gov.uk BLUELINE TAXIS 2166938 12-SEP-2018 Children's and Education Services West Locality FACT 016014 181000 Client Transport 800.00 Expense Northumberland County Council statistics.data.gov.uk BLUMILK 2140271 13-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 3,520.00 Asset Northumberland County Council statistics.data.gov.uk BLYTH FOODBANK 2183841 25-SEP-2018 Central Services Social Fund 126021 144034 Commissioned Services 260.00 Expense Northumberland County Council statistics.data.gov.uk BLYTH HEALTH CENTRE 2165180 10-SEP-2018 Public Health Pharmacists 035121 144034 Commissioned Services 290.68 Expense Northumberland County Council statistics.data.gov.uk BLYTH RESOURCE AND INITIATIVE CENTRE 2181396 21-SEP-2018 Highways and Transport Services ESF Big Lottery Opt In 100013 166000 Other Contributions 302.14 Expense Northumberland County Council statistics.data.gov.uk BLYTH SERVICE STATION 2165281 10-SEP-2018 Highways and Transport Services Blyth Workshop 205210 130001 Vehicle Repairs and maintenance 858.07 Expense Northumberland County Council statistics.data.gov.uk BLYTH STAR ENTERPRISES DAY CARE 2190905 28-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 167009 Day Care 1,350.00 Expense Northumberland County Council statistics.data.gov.uk BLYTH STAR ENTERPRISES DAY CARE 2190905 28-SEP-2018 Adult Social Care Older MH Central - PCMM1- Two 306404 167009 Day Care 500.00 Expense Northumberland County Council statistics.data.gov.uk BLYTH STAR ENTERPRISES DAY CARE 2190905 28-SEP-2018 Adult Social Care Older PDI South - PSLTC - Two 306410 167009 Day Care 1,700.00 Expense Northumberland County Council statistics.data.gov.uk BLYTH STAR ENTERPRISES DAY CARE 2190905 28-SEP-2018 Adult Social Care Older MH South - PSMB1 306411 167009 Day Care 200.00 Expense Northumberland County Council statistics.data.gov.uk BLYTH STAR ENTERPRISES DAY CARE 2190906 28-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 167009 Day Care 1,100.00 Expense Northumberland County Council statistics.data.gov.uk BLYTH STAR ENTERPRISES DAY CARE 2190906 28-SEP-2018 Adult Social Care Older MH Central - PCMM1- Two 306404 167009 Day Care 500.00 Expense Northumberland County Council statistics.data.gov.uk BLYTH STAR ENTERPRISES DAY CARE 2190906 28-SEP-2018 Adult Social Care Older Pdi North - PNLTA 306405 167009 Day Care 200.00 Expense Northumberland County Council statistics.data.gov.uk BLYTH STAR ENTERPRISES DAY CARE 2190906 28-SEP-2018 Adult Social Care Older PDI South - PSLTC - Two 306410 167009 Day Care 1,200.00 Expense Northumberland County Council statistics.data.gov.uk BLYTH STAR ENTERPRISES DAY CARE 2190906 28-SEP-2018 Adult Social Care Older MH South - PSMB1 306411 167009 Day Care 1,000.00 Expense Northumberland County Council statistics.data.gov.uk BLYTH STAR ENTERPRISES DAY CARE 2166715 11-SEP-2018 Adult Social Care Older Pdi North - PNLTA 306405 167009 Day Care 300.00 Expense Northumberland County Council statistics.data.gov.uk BLYTH STAR ENTERPRISES DAY CARE 2166715 11-SEP-2018 Adult Social Care Older MH North - PNMB1 - Two 306408 167009 Day Care 1,900.00 Expense Northumberland County Council statistics.data.gov.uk BLYTH STAR ENTERPRISES DAY CARE 2166715 11-SEP-2018 Adult Social Care CHC Packages 306420 167009 Day Care 100.00 Expense Northumberland County Council statistics.data.gov.uk BLYTH STAR ENTERPRISES DAY CARE 2159779 06-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 167008 Homecare 5,239.40 Expense Northumberland County Council statistics.data.gov.uk BLYTH STAR ENTERPRISES DAY CARE 2159779 06-SEP-2018 Adult Social Care Older MH Central - PCMM1- Two 306404 167008 Homecare 11,634.55 Expense Northumberland County Council statistics.data.gov.uk BLYTH STAR ENTERPRISES DAY CARE 2159779 06-SEP-2018 Adult Social Care Older Pdi North - PNLTA 306405 167008 Homecare 184.92 Expense Northumberland County Council statistics.data.gov.uk BLYTH STAR ENTERPRISES DAY CARE 2159779 06-SEP-2018 Adult Social Care Older PDI South - PSLTC - Two 306410 167008 Homecare 4,073.06 Expense Northumberland County Council statistics.data.gov.uk BLYTH STAR ENTERPRISES DAY CARE 2159779 06-SEP-2018 Adult Social Care Older MH South - PSMB1 306411 167008 Homecare 27,861.28 Expense Northumberland County Council statistics.data.gov.uk BLYTH STAR ENTERPRISES DAY CARE 2159779 06-SEP-2018 Adult Social Care Older MH West - PWMH1 306414 167008 Homecare 739.68 Expense Northumberland County Council statistics.data.gov.uk BLYTH STAR ENTERPRISES DAY CARE 2159779 06-SEP-2018 Adult Social Care CHC Packages 306420 167008 Homecare 400.66 Expense Northumberland County Council statistics.data.gov.uk BLYTH STAR ENTERPRISES DAY CARE 2184811 25-SEP-2018 Adult Social Care Older MH Central - PCMM1- Two 306404 167007 Residential Care 6,403.92 Expense Northumberland County Council statistics.data.gov.uk BLYTH STAR ENTERPRISES DAY CARE 2184811 25-SEP-2018 Adult Social Care Older MH South - PSMB1 306411 167007 Residential Care 12,807.84 Expense Northumberland County Council statistics.data.gov.uk BLYTH STAR ENTERPRISES DAY CARE 2184812 25-SEP-2018 Adult Social Care Older MH North - PNMB1 - Two 306408 167007 Residential Care 3,201.96 Expense Northumberland County Council statistics.data.gov.uk BLYTH STAR ENTERPRISES DAY CARE 2184812 25-SEP-2018 Adult Social Care Older MH South - PSMB1 306411 167007 Residential Care 3,201.96 Expense Northumberland County Council statistics.data.gov.uk BLYTH TALL SHIP 2182357 21-SEP-2018 Children's and Education Services Corporate Services 012033 166000 Other Contributions 333.00 Expense Northumberland County Council statistics.data.gov.uk BLYTH TALL SHIP 2172995 19-SEP-2018 Children's and Education Services Corporate Services 012033 166000 Other Contributions 10,500.00 Expense Northumberland County Council statistics.data.gov.uk BLYTH TOWN COUNCIL 2156864 03-SEP-2018 BELOW LINE Precepts 130020 151011 Parish Precepts 586,710.00 Expense Northumberland County Council statistics.data.gov.uk BLYTH VALLEY DISABLED FORUM 2158037 04-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 167008 Homecare 75.39 Expense Northumberland County Council statistics.data.gov.uk BLYTH VALLEY DISABLED FORUM 2158037 04-SEP-2018 Adult Social Care Older PDI South - PSLTC - Two 306410 167008 Homecare 251.30 Expense Northumberland County Council statistics.data.gov.uk BLYTH VALLEY DISABLED FORUM 2158037 04-SEP-2018 Adult Social Care Older MH South - PSMB1 306411 167008 Homecare 100.52 Expense Northumberland County Council statistics.data.gov.uk BLYTH VALLEY DISABLED FORUM 2158037 04-SEP-2018 Adult Social Care CHC Packages 306420 167008 Homecare 2,294.78 Expense Northumberland County Council statistics.data.gov.uk BLYTH VALLEY DISABLED FORUM 2158036 04-SEP-2018 Adult Social Care Older PDI South - PSLTC - Two 306410 167008 Homecare 3,525.38 Expense Northumberland County Council statistics.data.gov.uk BLYTH VALLEY DISABLED FORUM 2158036 04-SEP-2018 Adult Social Care Older MH South - PSMB1 306411 167008 Homecare 1,134.44 Expense Northumberland County Council statistics.data.gov.uk BLYTH VALLEY DISABLED FORUM 2158036 04-SEP-2018 Adult Social Care CHC Packages 306420 167008 Homecare 43.08 Expense Northumberland County Council statistics.data.gov.uk BLYTH VALLEY DISABLED FORUM 2159781 06-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 167008 Homecare 75.39 Expense Northumberland County Council statistics.data.gov.uk BLYTH VALLEY DISABLED FORUM 2159781 06-SEP-2018 Adult Social Care Older PDI South - PSLTC - Two 306410 167008 Homecare 251.30 Expense Northumberland County Council statistics.data.gov.uk BLYTH VALLEY DISABLED FORUM 2159781 06-SEP-2018 Adult Social Care Older MH South - PSMB1 306411 167008 Homecare 100.52 Expense Northumberland County Council statistics.data.gov.uk BLYTH VALLEY DISABLED FORUM 2159781 06-SEP-2018 Adult Social Care CHC Packages 306420 167008 Homecare 452.34 Expense Northumberland County Council statistics.data.gov.uk BLYTH VALLEY DISABLED FORUM 2159780 06-SEP-2018 Adult Social Care Older PDI South - PSLTC - Two 306410 167008 Homecare 3,539.74 Expense Northumberland County Council statistics.data.gov.uk BLYTH VALLEY DISABLED FORUM 2159780 06-SEP-2018 Adult Social Care Older MH South - PSMB1 306411 167008 Homecare 1,145.21 Expense Northumberland County Council statistics.data.gov.uk BLYTH VALLEY DISABLED FORUM 2172973 17-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 167008 Homecare 75.39 Expense Northumberland County Council statistics.data.gov.uk BLYTH VALLEY DISABLED FORUM 2172973 17-SEP-2018 Adult Social Care Older PDI South - PSLTC - Two 306410 167008 Homecare 351.82 Expense Authority Vendor Name Invoice Payment Service Responsible for Spend Service Cost Subjective Subjective Amount Exc Type Reference Date Centre Description Tax (£) Northumberland County Council statistics.data.gov.uk BLYTH VALLEY DISABLED FORUM 2172973 17-SEP-2018 Adult Social Care Older MH South - PSMB1 306411 167008 Homecare 100.52 Expense Northumberland County Council statistics.data.gov.uk BLYTH VALLEY DISABLED FORUM 2172973 17-SEP-2018 Adult Social Care CHC Packages 306420 167008 Homecare 452.34 Expense Northumberland County Council statistics.data.gov.uk BLYTH VALLEY DISABLED FORUM 2172972 17-SEP-2018 Adult Social Care Older PDI South - PSLTC - Two 306410 167008 Homecare 3,611.54 Expense Northumberland County Council statistics.data.gov.uk BLYTH VALLEY DISABLED FORUM 2172972 17-SEP-2018 Adult Social Care Older MH South - PSMB1 306411 167008 Homecare 1,184.70 Expense Northumberland County Council statistics.data.gov.uk BLYTH VALLEY DISABLED FORUM 2182512 21-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 167008 Homecare 75.39 Expense Northumberland County Council statistics.data.gov.uk BLYTH VALLEY DISABLED FORUM 2182512 21-SEP-2018 Adult Social Care Older PDI South - PSLTC - Two 306410 167008 Homecare 351.82 Expense Northumberland County Council statistics.data.gov.uk BLYTH VALLEY DISABLED FORUM 2182512 21-SEP-2018 Adult Social Care Older MH South - PSMB1 306411 167008 Homecare 100.52 Expense Northumberland County Council statistics.data.gov.uk BLYTH VALLEY DISABLED FORUM 2182512 21-SEP-2018 Adult Social Care CHC Packages 306420 167008 Homecare 452.34 Expense Northumberland County Council statistics.data.gov.uk BLYTH VALLEY DISABLED FORUM 2182511 21-SEP-2018 Adult Social Care Older PDI South - PSLTC - Two 306410 167008 Homecare 3,575.64 Expense Northumberland County Council statistics.data.gov.uk BLYTH VALLEY DISABLED FORUM 2182511 21-SEP-2018 Adult Social Care Older MH South - PSMB1 306411 167008 Homecare 1,184.70 Expense Northumberland County Council statistics.data.gov.uk BLYTH VALLEY DISABLED FORUM 2190908 28-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 167008 Homecare 75.39 Expense Northumberland County Council statistics.data.gov.uk BLYTH VALLEY DISABLED FORUM 2190908 28-SEP-2018 Adult Social Care Older PDI South - PSLTC - Two 306410 167008 Homecare 351.82 Expense Northumberland County Council statistics.data.gov.uk BLYTH VALLEY DISABLED FORUM 2190908 28-SEP-2018 Adult Social Care Older MH South - PSMB1 306411 167008 Homecare 100.52 Expense Northumberland County Council statistics.data.gov.uk BLYTH VALLEY DISABLED FORUM 2190908 28-SEP-2018 Adult Social Care CHC Packages 306420 167008 Homecare 452.34 Expense Northumberland County Council statistics.data.gov.uk BLYTH VALLEY DISABLED FORUM 2190907 28-SEP-2018 Adult Social Care Older PDI South - PSLTC - Two 306410 167008 Homecare 3,582.82 Expense Northumberland County Council statistics.data.gov.uk BLYTH VALLEY DISABLED FORUM 2190907 28-SEP-2018 Adult Social Care Older MH South - PSMB1 306411 167008 Homecare 1,217.01 Expense Northumberland County Council statistics.data.gov.uk BLYTH VALLEY DISABLED FORUM 2190907 28-SEP-2018 Adult Social Care CHC Packages 306420 167008 Homecare 14.36 Expense Northumberland County Council statistics.data.gov.uk BOB LEE ON THE SPOT WELDING 2138690 10-SEP-2018 Environmental and Regulatory Public Conveniences Northern 218010 110003 Repair and Maintenance 455.00 Expense Services Northumberland County Council statistics.data.gov.uk BOB LEE ON THE SPOT WELDING 2140976 14-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 1,680.00 Asset Northumberland County Council statistics.data.gov.uk BOC LTD 2158619 06-SEP-2018 Fire and Rescue Services Fire Services Support 030200 140002 Specialist Equipment for Service Provision 942.10 Expense Northumberland County Council statistics.data.gov.uk BOLLAND DAY NURSERY 2168048 12-SEP-2018 Children's and Education Services Funding for 3 and 4 Year Old Children 024018 166000 Other Contributions 7,446.00 Expense Northumberland County Council statistics.data.gov.uk BOLLAND DAY NURSERY 2168048 12-SEP-2018 Children's and Education Services Funding for Disadvantaged 2 Year Old Children 024022 166000 Other Contributions 6,832.80 Expense Northumberland County Council statistics.data.gov.uk BONDCARE 2179181 20-SEP-2018 Adult Social Care Older MH Central - PCMM1- Two 306404 167007 Residential Care 526.74 Expense Northumberland County Council statistics.data.gov.uk BONDCARE 2188189 27-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 167007 Residential Care 2,106.96 Expense Northumberland County Council statistics.data.gov.uk BONDCARE 2188189 27-SEP-2018 Adult Social Care Older MH Central - PCMM1- Two 306404 167007 Residential Care 4,213.92 Expense Northumberland County Council statistics.data.gov.uk BONDCARE 2188189 27-SEP-2018 Adult Social Care CHC Packages 306420 167006 Care Homes with Nursing 2,739.60 Expense Northumberland County Council statistics.data.gov.uk BONDCARE 2188189 27-SEP-2018 Adult Social Care F.N.C. 306421 167006 Care Homes with Nursing 632.64 Expense Northumberland County Council statistics.data.gov.uk BONDCARE 2188190 27-SEP-2018 Adult Social Care Older MH Central - PCMM1- Two 306404 167006 Care Homes with Nursing 1,354.47 Expense Northumberland County Council statistics.data.gov.uk BONDCARE 2188190 27-SEP-2018 Adult Social Care F.N.C. 306421 167006 Care Homes with Nursing 406.70 Expense Northumberland County Council statistics.data.gov.uk BONDCARE 2188191 27-SEP-2018 Adult Social Care Older MH Central - PCMM1- Two 306404 167006 Care Homes with Nursing 300.99 Expense Northumberland County Council statistics.data.gov.uk BONDCARE 2188191 27-SEP-2018 Adult Social Care F.N.C. 306421 167006 Care Homes with Nursing 90.38 Expense Northumberland County Council statistics.data.gov.uk BONDCARE 2188192 27-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 167006 Care Homes with Nursing 2,106.96 Expense Northumberland County Council statistics.data.gov.uk BONDCARE 2188192 27-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 167007 Residential Care 2,106.96 Expense Northumberland County Council statistics.data.gov.uk BONDCARE 2188192 27-SEP-2018 Adult Social Care Older MH Central - PCMM1- Two 306404 167007 Residential Care 4,213.92 Expense Northumberland County Council statistics.data.gov.uk BONDCARE 2188192 27-SEP-2018 Adult Social Care Older PDI West - PWLTH - One 306412 167007 Residential Care 2,106.96 Expense Northumberland County Council statistics.data.gov.uk BONDCARE 2188192 27-SEP-2018 Adult Social Care F.N.C. 306421 167006 Care Homes with Nursing 632.64 Expense Northumberland County Council statistics.data.gov.uk BONDCARE 2188193 27-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 167006 Care Homes with Nursing 4,213.92 Expense Northumberland County Council statistics.data.gov.uk BONDCARE 2188193 27-SEP-2018 Adult Social Care Older MH Central - PCMM1- Two 306404 167007 Residential Care 2,106.96 Expense Northumberland County Council statistics.data.gov.uk BONDCARE 2188193 27-SEP-2018 Adult Social Care CHC Packages 306420 167006 Care Homes with Nursing 2,739.60 Expense Northumberland County Council statistics.data.gov.uk BONDCARE 2188193 27-SEP-2018 Adult Social Care F.N.C. 306421 167006 Care Homes with Nursing 1,265.28 Expense Northumberland County Council statistics.data.gov.uk BONDCARE 2188194 27-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 167006 Care Homes with Nursing 4,213.92 Expense Northumberland County Council statistics.data.gov.uk BONDCARE 2188194 27-SEP-2018 Adult Social Care F.N.C. 306421 167006 Care Homes with Nursing 1,265.28 Expense Northumberland County Council statistics.data.gov.uk BONDCARE 2188195 27-SEP-2018 Adult Social Care F.N.C. 306421 167006 Care Homes with Nursing 903.77 Expense Northumberland County Council statistics.data.gov.uk BONDCARE 2188196 27-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 167006 Care Homes with Nursing 4,213.92 Expense Northumberland County Council statistics.data.gov.uk BONDCARE 2188196 27-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 167007 Residential Care 4,213.92 Expense Northumberland County Council statistics.data.gov.uk BONDCARE 2188196 27-SEP-2018 Adult Social Care CHC Packages 306420 167006 Care Homes with Nursing 5,716.92 Expense Northumberland County Council statistics.data.gov.uk BONDCARE 2188196 27-SEP-2018 Adult Social Care F.N.C. 306421 167006 Care Homes with Nursing 1,265.28 Expense Northumberland County Council statistics.data.gov.uk BONDCARE 2188197 27-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 167007 Residential Care 8,427.84 Expense Northumberland County Council statistics.data.gov.uk BONDCARE 2188197 27-SEP-2018 Adult Social Care Older MH Central - PCMM1- Two 306404 167006 Care Homes with Nursing 2,106.96 Expense Northumberland County Council statistics.data.gov.uk BONDCARE 2188197 27-SEP-2018 Adult Social Care Older MH Central - PCMM1- Two 306404 167007 Residential Care 1,730.72 Expense Northumberland County Council statistics.data.gov.uk BONDCARE 2188197 27-SEP-2018 Adult Social Care F.N.C. 306421 167006 Care Homes with Nursing 632.64 Expense Northumberland County Council statistics.data.gov.uk BONDCARE 2179182 20-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 167007 Residential Care 1,128.73 Expense Northumberland County Council statistics.data.gov.uk BONDCARE 2158014 04-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 167007 Residential Care 1,053.48 Expense Northumberland County Council statistics.data.gov.uk BONDCARE 2155315 03-SEP-2018 Adult Social Care Older MH West - PWMH1 306414 167006 Care Homes with Nursing 2,371.44 Expense Northumberland County Council statistics.data.gov.uk BONDCARE 2189397 27-SEP-2018 Adult Social Care Older MH Central - PCMM1- Two 306404 167007 Residential Care 677.23 Expense Northumberland County Council statistics.data.gov.uk BONDCARE 2158015 04-SEP-2018 Adult Social Care Older MH Central - PCMM1- Two 306404 167007 Residential Care 1,504.97 Expense Northumberland County Council statistics.data.gov.uk BONDCARE 2158016 04-SEP-2018 Adult Social Care Older MH Central - PCMM1- Two 306404 167007 Residential Care 2,182.21 Expense Northumberland County Council statistics.data.gov.uk BONDCARE 2184166 24-SEP-2018 Adult Social Care Older MH South - PSMB1 306411 167007 Residential Care 2,080.20 Expense Northumberland County Council statistics.data.gov.uk BONDCARE 2184166 24-SEP-2018 Adult Social Care F.N.C. 306421 167006 Care Homes with Nursing 632.64 Expense Northumberland County Council statistics.data.gov.uk BOND DICKINSON LLP 2172415 18-SEP-2018 BELOW LINE Fixed Asset Disposal Account 130056 202001 Fees relating to Capital Receipts 500.00 Expense Northumberland County Council statistics.data.gov.uk BOND DICKINSON LLP 2157232 03-SEP-2018 Children's and Education Services Working With Schools 001008 144025 Professional Services 252.00 Expense Northumberland County Council statistics.data.gov.uk BOOTS UK LTD 2165138 10-SEP-2018 Public Health Pharmacists 035121 144034 Commissioned Services 654.00 Expense Northumberland County Council statistics.data.gov.uk BOOTS UK LTD 2165139 10-SEP-2018 Public Health Pharmacists 035121 144034 Commissioned Services 829.20 Expense Northumberland County Council statistics.data.gov.uk BOOTS UK LTD 2165141 10-SEP-2018 Public Health Pharmacists 035121 144034 Commissioned Services 453.84 Expense Northumberland County Council statistics.data.gov.uk BOOTS UK LTD 2165147 10-SEP-2018 Public Health Pharmacists 035121 144034 Commissioned Services 673.98 Expense Northumberland County Council statistics.data.gov.uk BOOTS UK LTD 2165143 10-SEP-2018 Public Health Pharmacists 035121 144034 Commissioned Services 603.42 Expense Authority Vendor Name Invoice Payment Service Responsible for Spend Service Cost Subjective Subjective Amount Exc Type Reference Date Centre Description Tax (£) Northumberland County Council statistics.data.gov.uk BOOTS UK LTD 2165166 10-SEP-2018 Public Health Pharmacists 035121 144034 Commissioned Services 257.95 Expense Northumberland County Council statistics.data.gov.uk BOOTS UK LTD 2165167 10-SEP-2018 Public Health Pharmacists 035121 144034 Commissioned Services 442.10 Expense Northumberland County Council statistics.data.gov.uk BOOTS UK LTD 2165169 10-SEP-2018 Public Health Pharmacists 035121 144034 Commissioned Services 268.80 Expense Northumberland County Council statistics.data.gov.uk BOOTS UK LTD 2165172 10-SEP-2018 Public Health Pharmacists 035121 144034 Commissioned Services 315.52 Expense Northumberland County Council statistics.data.gov.uk BOOTS UK LTD 2165173 10-SEP-2018 Public Health Pharmacists 035121 144034 Commissioned Services 299.83 Expense Northumberland County Council statistics.data.gov.uk BOOTS UK LTD 2165177 10-SEP-2018 Public Health Pharmacists 035121 144034 Commissioned Services 1,180.60 Expense Northumberland County Council statistics.data.gov.uk BOOTS UK LTD 2165108 10-SEP-2018 Public Health Pharmacists 035121 144034 Commissioned Services 3,354.00 Expense Northumberland County Council statistics.data.gov.uk BOOTS UK LTD 2165109 10-SEP-2018 Public Health Pharmacists 035121 144034 Commissioned Services 367.50 Expense Northumberland County Council statistics.data.gov.uk BOOTS UK LTD 2165111 10-SEP-2018 Public Health Pharmacists 035121 144034 Commissioned Services 1,123.50 Expense Northumberland County Council statistics.data.gov.uk BOOTS UK LTD 2165114 10-SEP-2018 Public Health Pharmacists 035121 144034 Commissioned Services 259.50 Expense Northumberland County Council statistics.data.gov.uk BOOTS UK LTD 2165115 10-SEP-2018 Public Health Pharmacists 035121 144034 Commissioned Services 367.50 Expense Northumberland County Council statistics.data.gov.uk BOOTS UK LTD 2165117 10-SEP-2018 Public Health Pharmacists 035121 144034 Commissioned Services 263.50 Expense Northumberland County Council statistics.data.gov.uk BORDERLINE TRAVEL 2182464 24-SEP-2018 Adult Social Care Older PDI South - PSLTC - Two 306410 181000 Client Transport 341.22 Expense Northumberland County Council statistics.data.gov.uk BORDERLINE TRAVEL 2182464 24-SEP-2018 Adult Social Care CHC Packages 306420 167002 Other Independent Care 972.40 Expense Northumberland County Council statistics.data.gov.uk BORDERLINE TRAVEL 2182466 24-SEP-2018 Adult Social Care CHC Packages 306420 167002 Other Independent Care 1,100.00 Expense Northumberland County Council statistics.data.gov.uk BORDERLINE TRAVEL 2182460 24-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 181000 Client Transport 891.00 Expense Northumberland County Council statistics.data.gov.uk BORDERLINE TRAVEL 2182460 24-SEP-2018 Adult Social Care Older Pdi North - PNLTA 306405 181000 Client Transport 1,485.00 Expense Northumberland County Council statistics.data.gov.uk BORDERLINE TRAVEL 2182460 24-SEP-2018 Adult Social Care CHC Packages 306420 167002 Other Independent Care 594.00 Expense Northumberland County Council statistics.data.gov.uk BORDERLINE TRAVEL 2171797 14-SEP-2018 Children's and Education Services FACT Teams Disability 015006 181000 Client Transport 630.00 Expense Northumberland County Council statistics.data.gov.uk BORDERS BUSES LTD 2157901 05-SEP-2018 Highways and Transport Services Supported Bus Services 204160 136002 Support - rural bus routes 3,849.56 Expense Northumberland County Council statistics.data.gov.uk BORDERS BUSES LTD 2157903 05-SEP-2018 Highways and Transport Services Supported Bus Services 204160 136002 Support - rural bus routes 6,480.24 Expense Northumberland County Council statistics.data.gov.uk BORDERS BUSES LTD 2157905 05-SEP-2018 Highways and Transport Services Supported Bus Services 204160 136002 Support - rural bus routes 8,078.72 Expense Northumberland County Council statistics.data.gov.uk BORDERS BUSES LTD 2157906 05-SEP-2018 Highways and Transport Services Supported Bus Services 204160 136002 Support - rural bus routes 2,155.14 Expense Northumberland County Council statistics.data.gov.uk BORDERS BUSES LTD 2157911 06-SEP-2018 Highways and Transport Services Concessionary Travel 204140 136001 Concessions to Bus Operators 13,536.88 Expense Northumberland County Council statistics.data.gov.uk BORDER LINKS LTD 2158554 05-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 167009 Day Care 405.00 Expense Northumberland County Council statistics.data.gov.uk BORDER LINKS LTD 2158554 05-SEP-2018 Adult Social Care Older Pdi North - PNLTA 306405 167009 Day Care 5,781.50 Expense Northumberland County Council statistics.data.gov.uk BORDER LINKS LTD 2158554 05-SEP-2018 Adult Social Care CHC Packages 306420 167009 Day Care 810.00 Expense Northumberland County Council statistics.data.gov.uk BORDER STONE QUARRIES 2181608 21-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 10,276.00 Asset Northumberland County Council statistics.data.gov.uk BORDER TO COAST PENSIONS PARTNERSHIP LTD 2171454 11-SEP-2018 Salaries and Wages Salaries and Wages 990304 500130 LG Pension Fund 205,266.43 Expense Northumberland County Council statistics.data.gov.uk BORDER TRAFFIC TRANSPORT LTD 2135552 10-SEP-2018 Highways and Transport Services Alnwick Lionheart Workshop 205240 130001 Vehicle Repairs and maintenance 286.95 Expense Northumberland County Council statistics.data.gov.uk BORDER TRAFFIC TRANSPORT LTD 2157654 04-SEP-2018 Highways and Transport Services Alnwick Lionheart Workshop 205240 130001 Vehicle Repairs and maintenance 252.88 Expense Northumberland County Council statistics.data.gov.uk BORDER TRAFFIC TRANSPORT LTD 2133775 03-SEP-2018 Highways and Transport Services Alnwick Lionheart Workshop 205240 130001 Vehicle Repairs and maintenance 283.52 Expense Northumberland County Council statistics.data.gov.uk BORDER TRAFFIC TRANSPORT LTD 2133776 03-SEP-2018 Highways and Transport Services Alnwick Lionheart Workshop 205240 130001 Vehicle Repairs and maintenance 450.41 Expense Northumberland County Council statistics.data.gov.uk BORDER TRAFFIC TRANSPORT LTD 2133777 03-SEP-2018 Highways and Transport Services Alnwick Lionheart Workshop 205240 130001 Vehicle Repairs and maintenance 805.68 Expense Northumberland County Council statistics.data.gov.uk BORDER TRAFFIC TRANSPORT LTD 2133778 03-SEP-2018 Highways and Transport Services Alnwick Lionheart Workshop 205240 130001 Vehicle Repairs and maintenance 1,001.88 Expense Northumberland County Council statistics.data.gov.uk BORDER TRAFFIC TRANSPORT LTD 2140869 04-SEP-2018 Highways and Transport Services Alnwick Lionheart Workshop 205240 130001 Vehicle Repairs and maintenance 273.74 Expense Northumberland County Council statistics.data.gov.uk BORDER TRAFFIC TRANSPORT LTD 2152215 07-SEP-2018 Highways and Transport Services Alnwick Lionheart Workshop 205240 130001 Vehicle Repairs and maintenance 260.00 Expense Northumberland County Council statistics.data.gov.uk BORDER TRAFFIC TRANSPORT LTD 2152216 11-SEP-2018 Highways and Transport Services Alnwick Lionheart Workshop 205240 130001 Vehicle Repairs and maintenance 1,710.05 Expense Northumberland County Council statistics.data.gov.uk BORDER TRAFFIC TRANSPORT LTD 2152218 12-SEP-2018 Highways and Transport Services Alnwick Lionheart Workshop 205240 130001 Vehicle Repairs and maintenance 2,902.78 Expense Northumberland County Council statistics.data.gov.uk BORDER TRAFFIC TRANSPORT LTD 2152743 20-SEP-2018 Highways and Transport Services Alnwick Lionheart Workshop 205240 130001 Vehicle Repairs and maintenance 723.00 Expense Northumberland County Council statistics.data.gov.uk BORDER TRAFFIC TRANSPORT LTD 2152745 20-SEP-2018 Highways and Transport Services Alnwick Lionheart Workshop 205240 130001 Vehicle Repairs and maintenance 1,189.37 Expense Northumberland County Council statistics.data.gov.uk BOTTOMLINE TECHNOLOGIES LTD 2191376 26-SEP-2018 Central Services Information and Applications - Management 127200 145003 Computer software 1,025.80 Expense Northumberland County Council statistics.data.gov.uk BOWMAN SURVEYING AND DESIGN LIMITED 2158640 05-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500133 CIP - land and Buildings 560.00 Asset Northumberland County Council statistics.data.gov.uk BOWMAN SURVEYING AND DESIGN LIMITED 2171491 13-SEP-2018 Central Services NCC Property Maintenance 128151 140017 Consumable Materials 340.00 Expense Northumberland County Council statistics.data.gov.uk BOWMAN SURVEYING AND DESIGN LIMITED 2184641 25-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500133 CIP - land and Buildings 640.00 Asset Northumberland County Council statistics.data.gov.uk BOWSDEN PARISH COUNCIL 2157069 03-SEP-2018 BELOW LINE Precepts 130020 151011 Parish Precepts 550.00 Expense Northumberland County Council statistics.data.gov.uk BRADLEYS MASTER LOCKSMITHS LTD 2168882 12-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500172 CIP - Plant and Equipment 885.60 Asset Northumberland County Council statistics.data.gov.uk BRADLEYS MASTER LOCKSMITHS LTD 2152250 04-SEP-2018 Cultural and Related Services Country Parks and Sites 203200 144025 Professional Services 1,125.00 Expense Northumberland County Council statistics.data.gov.uk BRADLEYS MASTER LOCKSMITHS LTD 2174200 19-SEP-2018 Central Services Hexham House 116002 140000 Equipment 330.00 Expense Northumberland County Council statistics.data.gov.uk BRAMBLES CHILDCARE CENTRE 2168046 12-SEP-2018 Children's and Education Services Funding for 3 and 4 Year Old Children 024018 166000 Other Contributions 14,103.60 Expense Northumberland County Council statistics.data.gov.uk BRAMBLES CHILDCARE CENTRE 2168046 12-SEP-2018 Children's and Education Services Funding for Disadvantaged 2 Year Old Children 024022 166000 Other Contributions 9,144.56 Expense Northumberland County Council statistics.data.gov.uk BRANXTON PARISH COUNCIL 2156865 03-SEP-2018 BELOW LINE Precepts 130020 151011 Parish Precepts 400.00 Expense Northumberland County Council statistics.data.gov.uk BRENDA'S CHILDMINDING SERVICES 2168113 12-SEP-2018 Children's and Education Services Funding for 3 and 4 Year Old Children 024018 166000 Other Contributions 1,800.18 Expense Northumberland County Council statistics.data.gov.uk BRETT FUELS 2152724 06-SEP-2018 Highways and Transport Services Vehicles and Compliance 205100 130004 Vehicle Fuel 1,609.47 Expense Northumberland County Council statistics.data.gov.uk BRETT FUELS 2165279 13-SEP-2018 Highways and Transport Services Vehicles and Compliance 205100 130004 Vehicle Fuel 2,105.06 Expense Northumberland County Council statistics.data.gov.uk BRETT FUELS 2172353 20-SEP-2018 Highways and Transport Services Vehicles and Compliance 205100 130004 Vehicle Fuel 2,680.68 Expense Northumberland County Council statistics.data.gov.uk BRETT FUELS 2181749 27-SEP-2018 Highways and Transport Services Vehicles and Compliance 205100 130004 Vehicle Fuel 2,126.75 Expense Northumberland County Council statistics.data.gov.uk BRIARDENE NURSING HOME 2164016 07-SEP-2018 Adult Social Care Older PDI South - PSLTC - Two 306410 167007 Residential Care 1,629.80 Expense Northumberland County Council statistics.data.gov.uk BRIARDENE NURSING HOME 2164017 07-SEP-2018 Adult Social Care CHC Packages 306420 167006 Care Homes with Nursing 271.13 Expense Northumberland County Council statistics.data.gov.uk BRIARDENE NURSING HOME 2164017 07-SEP-2018 Adult Social Care CHC Packages 306420 167007 Residential Care 964.05 Expense Northumberland County Council statistics.data.gov.uk BRIARDENE NURSING HOME 2164018 07-SEP-2018 Adult Social Care Older MH North - PNMB1 - Two 306408 167007 Residential Care 2,244.48 Expense Northumberland County Council statistics.data.gov.uk BRIARDENE NURSING HOME 2187050 26-SEP-2018 Adult Social Care Older PDI South - PSLTC - Two 306410 167007 Residential Care 1,629.80 Expense Northumberland County Council statistics.data.gov.uk BRIARDENE NURSING HOME 2187051 26-SEP-2018 Adult Social Care Older MH North - PNMB1 - Two 306408 167007 Residential Care 2,244.48 Expense Northumberland County Council statistics.data.gov.uk BRIDGE CARE RESIDENTIAL 2187297 26-SEP-2018 Adult Social Care CHC Packages 306420 167007 Residential Care 1,677.39 Expense Northumberland County Council statistics.data.gov.uk BRIDGE CARE RESIDENTIAL 2184220 24-SEP-2018 Adult Social Care Older PDI West - PWLTH - One 306412 167007 Residential Care 2,236.52 Expense Northumberland County Council statistics.data.gov.uk BRIDGE CARE RESIDENTIAL 2184220 24-SEP-2018 Adult Social Care Older MH West - PWMH1 306414 167007 Residential Care 8,946.08 Expense Northumberland County Council statistics.data.gov.uk BRIDGE CARE RESIDENTIAL 2184221 24-SEP-2018 Adult Social Care Older PDI West - PWLTH - One 306412 167007 Residential Care 4,385.00 Expense Authority Vendor Name Invoice Payment Service Responsible for Spend Service Cost Subjective Subjective Amount Exc Type Reference Date Centre Description Tax (£) Northumberland County Council statistics.data.gov.uk BRIDGE CARE RESIDENTIAL 2184221 24-SEP-2018 Adult Social Care Older MH West - PWMH1 306414 167007 Residential Care 6,533.48 Expense Northumberland County Council statistics.data.gov.uk BRIDGE CARE RESIDENTIAL 2184221 24-SEP-2018 Personnel Allow Payments Personnel Allow Payments 990345 500190 Personal Allowances Dr 40.00 Expense Northumberland County Council statistics.data.gov.uk BRIDGE CARE RESIDENTIAL 2184222 24-SEP-2018 Adult Social Care Older PDI West - PWLTH - One 306412 167007 Residential Care 2,156.64 Expense Northumberland County Council statistics.data.gov.uk BRIGHT 2157194 04-SEP-2018 Environmental and Regulatory Peregrini Project 206101 166000 Other Contributions 15,800.00 Expense Services Northumberland County Council statistics.data.gov.uk BRIGHTSIDE YOUTH SERVICE 2174041 18-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 167008 Homecare 288.00 Expense Northumberland County Council statistics.data.gov.uk BRINKBURN AND HESLEYHURST PARISH COUNCIL 2157070 04-SEP-2018 BELOW LINE Precepts 130020 151011 Parish Precepts 1,425.00 Expense Northumberland County Council statistics.data.gov.uk BRITISH GAS SERVICE (COMMERCIAL) LTD 2166047 11-SEP-2018 Children's and Education Services Maths & English 012053 110000 Building Maintenance - Structural - Planned 286.55 Expense Northumberland County Council statistics.data.gov.uk BRITISH GAS SERVICE (COMMERCIAL) LTD 2166048 11-SEP-2018 Children's and Education Services Kyloe House 017010 110000 Building Maintenance - Structural - Planned 724.92 Expense Northumberland County Council statistics.data.gov.uk BRITISH GAS SERVICE (COMMERCIAL) LTD 2166050 11-SEP-2018 Central Services Schools SLA Statutory Maintenance 128050 110000 Building Maintenance - Structural - Planned 717.64 Expense Northumberland County Council statistics.data.gov.uk BRITISH GAS SERVICE (COMMERCIAL) LTD 2166052 11-SEP-2018 Central Services Schools SLA Statutory Maintenance 128050 110000 Building Maintenance - Structural - Planned 514.96 Expense Northumberland County Council statistics.data.gov.uk BRITISH GAS SERVICE (COMMERCIAL) LTD 2166053 11-SEP-2018 Central Services Schools SLA Statutory Maintenance 128050 110000 Building Maintenance - Structural - Planned 390.34 Expense Northumberland County Council statistics.data.gov.uk BRITISH GAS SERVICE (COMMERCIAL) LTD 2166054 11-SEP-2018 Central Services Schools SLA Statutory Maintenance 128050 110000 Building Maintenance - Structural - Planned 514.96 Expense Northumberland County Council statistics.data.gov.uk BRITISH GAS SERVICE (COMMERCIAL) LTD 2166055 11-SEP-2018 Central Services Schools SLA Statutory Maintenance 128050 110000 Building Maintenance - Structural - Planned 624.54 Expense Northumberland County Council statistics.data.gov.uk BRITISH GAS SERVICE (COMMERCIAL) LTD 2166056 11-SEP-2018 Central Services Schools SLA Statutory Maintenance 128050 110000 Building Maintenance - Structural - Planned 892.21 Expense Northumberland County Council statistics.data.gov.uk BRITISH GAS SERVICE (COMMERCIAL) LTD 2166057 11-SEP-2018 Central Services Schools SLA Statutory Maintenance 128050 110000 Building Maintenance - Structural - Planned 401.49 Expense Northumberland County Council statistics.data.gov.uk BRITISH GAS SERVICE (COMMERCIAL) LTD 2166059 11-SEP-2018 Central Services Schools SLA Statutory Maintenance 128050 110000 Building Maintenance - Structural - Planned 458.23 Expense Northumberland County Council statistics.data.gov.uk BRITISH GAS SERVICE (COMMERCIAL) LTD 2166060 11-SEP-2018 Central Services Schools SLA Statutory Maintenance 128050 110000 Building Maintenance - Structural - Planned 369.01 Expense Northumberland County Council statistics.data.gov.uk BRITISH GAS SERVICE (COMMERCIAL) LTD 2166061 11-SEP-2018 Central Services Schools SLA Statutory Maintenance 128050 110000 Building Maintenance - Structural - Planned 302.09 Expense Northumberland County Council statistics.data.gov.uk BRITISH GAS SERVICE (COMMERCIAL) LTD 2166062 11-SEP-2018 Central Services Schools SLA Statutory Maintenance 128050 110000 Building Maintenance - Structural - Planned 302.09 Expense Northumberland County Council statistics.data.gov.uk BRITISH GAS SERVICE (COMMERCIAL) LTD 2166063 11-SEP-2018 Central Services Schools SLA Statutory Maintenance 128050 110000 Building Maintenance - Structural - Planned 501.87 Expense Northumberland County Council statistics.data.gov.uk BRITISH GAS SERVICE (COMMERCIAL) LTD 2166064 11-SEP-2018 Central Services Schools SLA Statutory Maintenance 128050 110000 Building Maintenance - Structural - Planned 624.54 Expense Northumberland County Council statistics.data.gov.uk BRITISH GAS SERVICE (COMMERCIAL) LTD 2166065 11-SEP-2018 Central Services Schools SLA Statutory Maintenance 128050 110000 Building Maintenance - Structural - Planned 624.54 Expense Northumberland County Council statistics.data.gov.uk BRITISH GAS SERVICE (COMMERCIAL) LTD 2166066 11-SEP-2018 Central Services Schools SLA Statutory Maintenance 128050 110000 Building Maintenance - Structural - Planned 391.31 Expense Northumberland County Council statistics.data.gov.uk BRITISH GAS SERVICE (COMMERCIAL) LTD 2166067 11-SEP-2018 Central Services Active Northumberland Statutory Maintenance SLA 128054 110000 Building Maintenance - Structural - Planned 2,576.73 Expense Northumberland County Council statistics.data.gov.uk BRITISH GAS SERVICE (COMMERCIAL) LTD 2166069 11-SEP-2018 Central Services Harbottle First School 128065 110000 Building Maintenance - Structural - Planned 336.52 Expense Northumberland County Council statistics.data.gov.uk BRITISH GAS SERVICE (COMMERCIAL) LTD 2166076 11-SEP-2018 Adult Social Care Blyth Riverside Resource Centre (Blyth) 300051 110000 Building Maintenance - Structural - Planned 267.66 Expense Northumberland County Council statistics.data.gov.uk BRITISH GAS SERVICE (COMMERCIAL) LTD 2166077 11-SEP-2018 Adult Social Care Tynedale Centre (Hexham) 300053 110000 Building Maintenance - Structural - Planned 390.34 Expense Northumberland County Council statistics.data.gov.uk BRITISH GAS SERVICE (COMMERCIAL) LTD 2166080 11-SEP-2018 Housing Services Nye Bevan House 500202 110000 Building Maintenance - Structural - Planned 267.66 Expense Northumberland County Council statistics.data.gov.uk BRITISH GAS SERVICE (COMMERCIAL) LTD 2166116 11-SEP-2018 Central Services Active Northumberland Statutory Maintenance SLA 128054 110000 Building Maintenance - Structural - Planned 300.00 Expense Northumberland County Council statistics.data.gov.uk BRITISH TELECOM PLC 2184426 25-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500133 CIP - land and Buildings 955,779.66 Asset Northumberland County Council statistics.data.gov.uk BRITISH TELECOM PLC 2190050 27-SEP-2018 Fire and Rescue Services Fire Services Support 030200 145007 Land Line Telephone Costs 7,872.12 Expense Northumberland County Council statistics.data.gov.uk BRITISH TOILET ASSOCIATION LTD 2157356 28-SEP-2018 Environmental and Regulatory Public Conveniences Northern 218010 151000 Other Supplies and Services Expenditure 3,892.50 Expense Services Northumberland County Council statistics.data.gov.uk BROCKTHORPE CONSULTANCY 2155346 17-SEP-2018 BELOW LINE Fixed Asset Disposal Account 130056 202001 Fees relating to Capital Receipts 1,405.00 Expense Northumberland County Council statistics.data.gov.uk BROCKWELL MEDICAL GROUP 2182456 21-SEP-2018 Public Health GPS 035111 144034 Commissioned Services 588.00 Expense Northumberland County Council statistics.data.gov.uk BROOMHAUGH SQUIRRELS CLUB 2168183 12-SEP-2018 Children's and Education Services Funding for 3 and 4 Year Old Children 024018 166000 Other Contributions 699.60 Expense Northumberland County Council statistics.data.gov.uk BROOMHAUGH & RIDING PARISH COUNCIL 2156866 03-SEP-2018 BELOW LINE Precepts 130020 151011 Parish Precepts 18,750.00 Expense Northumberland County Council statistics.data.gov.uk BROOMLEY AND STOCKSFIELD PARISH COUNCIL 2156867 03-SEP-2018 BELOW LINE Precepts 130020 151011 Parish Precepts 42,630.00 Expense Northumberland County Council statistics.data.gov.uk BROOMLEY PRE SCHOOL 2168621 12-SEP-2018 Children's and Education Services Funding for 3 and 4 Year Old Children 024018 166000 Other Contributions 18,001.80 Expense Northumberland County Council statistics.data.gov.uk BROWNEJACOBSON 2157739 04-SEP-2018 Central Services Legal 120001 194000 Legal Advice - External 1,680.00 Expense Northumberland County Council statistics.data.gov.uk BRUSH TECHNOLOGY LTD 2143132 17-SEP-2018 Environmental and Regulatory NEAT Team North - Alnwick 217100 140004 Equipment Maintenance 321.00 Expense Services Northumberland County Council statistics.data.gov.uk BRUSH TECHNOLOGY LTD 2149608 20-SEP-2018 Environmental and Regulatory NEAT Team South East - Stakeford 217250 140004 Equipment Maintenance 2,010.00 Expense Services Northumberland County Council statistics.data.gov.uk BT BUSINESS DIRECT LTD 2182260 21-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500133 CIP - land and Buildings 537.10 Asset Northumberland County Council statistics.data.gov.uk BT GLOBAL SERVICES 2163379 06-SEP-2018 Central Services Infrastructure - Management 127300 145001 Data Lines 74,234.47 Expense Northumberland County Council statistics.data.gov.uk BT GLOBAL SERVICES 2163378 06-SEP-2018 Central Services Infrastructure - Management 127300 145001 Data Lines 78,092.20 Expense Northumberland County Council statistics.data.gov.uk BUCHANAN COMPUTING LIMITED 2174409 20-SEP-2018 Central Services A69 Northumberland 200560 132001 Plant Hire 374.00 Expense Northumberland County Council statistics.data.gov.uk BUPA CARE HOMES 2157044 03-SEP-2018 Adult Social Care CHC Packages 306420 167006 Care Homes with Nursing 3,286.00 Expense Northumberland County Council statistics.data.gov.uk BUPA CARE HOMES 2158463 05-SEP-2018 Adult Social Care CHC Packages 306420 167006 Care Homes with Nursing 3,180.00 Expense Northumberland County Council statistics.data.gov.uk BUPA CARE HOMES 2158464 05-SEP-2018 Adult Social Care CHC Packages 306420 167006 Care Homes with Nursing 3,286.00 Expense Northumberland County Council statistics.data.gov.uk BUPA CARE HOMES 2164007 07-SEP-2018 Adult Social Care CHC Packages 306420 167006 Care Homes with Nursing 3,286.00 Expense Northumberland County Council statistics.data.gov.uk BUPA CARE HOMES 2179152 20-SEP-2018 Adult Social Care Older PDI South - PSLTC - Two 306410 167007 Residential Care 1,128.73 Expense Northumberland County Council statistics.data.gov.uk BUPA CARE HOMES 2169560 20-SEP-2018 Adult Social Care F.N.C. 306421 167006 Care Homes with Nursing -768.20 Expense Northumberland County Council statistics.data.gov.uk BUPA CARE HOMES 2157958 04-SEP-2018 Adult Social Care CHC Packages 306420 167006 Care Homes with Nursing 1,956.86 Expense Northumberland County Council statistics.data.gov.uk BUPA CARE HOMES 2186263 26-SEP-2018 Adult Social Care F.N.C. 306421 167006 Care Homes with Nursing 632.64 Expense Northumberland County Council statistics.data.gov.uk BUPA CARE HOMES 2186264 26-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 167006 Care Homes with Nursing 2,106.96 Expense Northumberland County Council statistics.data.gov.uk BUPA CARE HOMES 2186264 26-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 167007 Residential Care 2,182.21 Expense Northumberland County Council statistics.data.gov.uk BUPA CARE HOMES 2186264 26-SEP-2018 Adult Social Care Older MH Central - PCMM1- Two 306404 167007 Residential Care 2,195.00 Expense Northumberland County Council statistics.data.gov.uk BUPA CARE HOMES 2186264 26-SEP-2018 Adult Social Care Older PDI South - PSLTC - Two 306410 167006 Care Homes with Nursing 10,534.80 Expense Northumberland County Council statistics.data.gov.uk BUPA CARE HOMES 2186264 26-SEP-2018 Adult Social Care Older PDI South - PSLTC - Two 306410 167007 Residential Care 24,703.66 Expense Northumberland County Council statistics.data.gov.uk BUPA CARE HOMES 2186264 26-SEP-2018 Adult Social Care Older MH South - PSMB1 306411 167006 Care Homes with Nursing 2,106.96 Expense Northumberland County Council statistics.data.gov.uk BUPA CARE HOMES 2186264 26-SEP-2018 Adult Social Care Older MH South - PSMB1 306411 167007 Residential Care 19,610.88 Expense Northumberland County Council statistics.data.gov.uk BUPA CARE HOMES 2186264 26-SEP-2018 Adult Social Care CHC Packages 306420 167006 Care Homes with Nursing 5,479.20 Expense Northumberland County Council statistics.data.gov.uk BUPA CARE HOMES 2186264 26-SEP-2018 Adult Social Care F.N.C. 306421 167006 Care Homes with Nursing 5,693.76 Expense Northumberland County Council statistics.data.gov.uk BURLINGTON CARE (YORKSHIRE) LTD 2189389 27-SEP-2018 Adult Social Care Older MH North - PNMB1 - Two 306408 167007 Residential Care 1,146.04 Expense Northumberland County Council statistics.data.gov.uk BURLINGTON CARE (YORKSHIRE) LTD 2179174 20-SEP-2018 Adult Social Care Older Pdi North - PNLTA 306405 167006 Care Homes with Nursing 439.49 Expense Authority Vendor Name Invoice Payment Service Responsible for Spend Service Cost Subjective Subjective Amount Exc Type Reference Date Centre Description Tax (£) Northumberland County Council statistics.data.gov.uk BURLINGTON CARE (YORKSHIRE) LTD 2179174 20-SEP-2018 Adult Social Care F.N.C. 306421 167006 Care Homes with Nursing 135.57 Expense Northumberland County Council statistics.data.gov.uk BURLINGTON CARE (YORKSHIRE) LTD 2158008 04-SEP-2018 Adult Social Care Older Pdi North - PNLTA 306405 167006 Care Homes with Nursing 2,710.20 Expense Northumberland County Council statistics.data.gov.uk BURLINGTON CARE (YORKSHIRE) LTD 2158008 04-SEP-2018 Adult Social Care F.N.C. 306421 167006 Care Homes with Nursing 835.99 Expense Northumberland County Council statistics.data.gov.uk BURLINGTON CARE (YORKSHIRE) LTD 2189391 27-SEP-2018 Adult Social Care Older MH North - PNMB1 - Two 306408 167007 Residential Care 366.24 Expense Northumberland County Council statistics.data.gov.uk BURLINGTON CARE (YORKSHIRE) LTD 2158009 04-SEP-2018 Adult Social Care CHC Packages 306420 167006 Care Homes with Nursing 4,468.16 Expense Northumberland County Council statistics.data.gov.uk BURLINGTON CARE (YORKSHIRE) LTD 2158009 04-SEP-2018 Adult Social Care F.N.C. 306421 167006 Care Homes with Nursing 1,378.25 Expense Northumberland County Council statistics.data.gov.uk BURLINGTON CARE (YORKSHIRE) LTD 2189393 27-SEP-2018 Adult Social Care Older Pdi North - PNLTA 306405 167007 Residential Care 292.99 Expense Northumberland County Council statistics.data.gov.uk BURLINGTON CARE (YORKSHIRE) LTD 2158010 04-SEP-2018 Adult Social Care Older MH North - PNMB1 - Two 306408 167006 Care Homes with Nursing 1,498.94 Expense Northumberland County Council statistics.data.gov.uk BURLINGTON CARE (YORKSHIRE) LTD 2158010 04-SEP-2018 Adult Social Care F.N.C. 306421 167006 Care Homes with Nursing 429.29 Expense Northumberland County Council statistics.data.gov.uk BURLINGTON CARE (YORKSHIRE) LTD 2158011 04-SEP-2018 Adult Social Care Older MH North - PNMB1 - Two 306408 167006 Care Homes with Nursing 271.13 Expense Northumberland County Council statistics.data.gov.uk BURLINGTON CARE (YORKSHIRE) LTD 2186831 26-SEP-2018 Adult Social Care CHC Packages 306420 167006 Care Homes with Nursing 670.90 Expense Northumberland County Council statistics.data.gov.uk BURLINGTON CARE (YORKSHIRE) LTD 2183977 24-SEP-2018 Adult Social Care Older MH North - PNMB1 - Two 306408 167007 Residential Care 2,050.96 Expense Northumberland County Council statistics.data.gov.uk BURLINGTON CARE (YORKSHIRE) LTD 2183980 24-SEP-2018 Adult Social Care Older MH North - PNMB1 - Two 306408 167007 Residential Care 2,050.96 Expense Northumberland County Council statistics.data.gov.uk BURLINGTON CARE (YORKSHIRE) LTD 2183983 24-SEP-2018 Adult Social Care Older MH North - PNMB1 - Two 306408 167007 Residential Care 2,050.96 Expense Northumberland County Council statistics.data.gov.uk BURLINGTON CARE (YORKSHIRE) LTD 2183986 24-SEP-2018 Adult Social Care Older MH North - PNMB1 - Two 306408 167007 Residential Care 2,050.96 Expense Northumberland County Council statistics.data.gov.uk BURLINGTON CARE (YORKSHIRE) LTD 2183989 24-SEP-2018 Adult Social Care Older Pdi North - PNLTA 306405 167007 Residential Care 2,050.96 Expense Northumberland County Council statistics.data.gov.uk BURLINGTON CARE (YORKSHIRE) LTD 2183991 24-SEP-2018 Adult Social Care CHC Packages 306420 167006 Care Homes with Nursing 2,683.60 Expense Northumberland County Council statistics.data.gov.uk BURLINGTON CARE (YORKSHIRE) LTD 2183994 24-SEP-2018 Adult Social Care Older MH North - PNMB1 - Two 306408 167006 Care Homes with Nursing 2,603.42 Expense Northumberland County Council statistics.data.gov.uk BURLINGTON CARE (YORKSHIRE) LTD 2183994 24-SEP-2018 Adult Social Care F.N.C. 306421 167006 Care Homes with Nursing 745.61 Expense Northumberland County Council statistics.data.gov.uk BURLINGTON CARE (YORKSHIRE) LTD 2183997 24-SEP-2018 Adult Social Care CHC Packages 306420 167006 Care Homes with Nursing 2,683.60 Expense Northumberland County Council statistics.data.gov.uk BURLINGTON CARE (YORKSHIRE) LTD 2183999 24-SEP-2018 Adult Social Care Older MH North - PNMB1 - Two 306408 167006 Care Homes with Nursing 2,050.96 Expense Northumberland County Council statistics.data.gov.uk BURLINGTON CARE (YORKSHIRE) LTD 2183999 24-SEP-2018 Adult Social Care F.N.C. 306421 167006 Care Homes with Nursing 632.64 Expense Northumberland County Council statistics.data.gov.uk BURLINGTON CARE (YORKSHIRE) LTD 2184001 24-SEP-2018 Adult Social Care Older MH North - PNMB1 - Two 306408 167006 Care Homes with Nursing 2,050.96 Expense Northumberland County Council statistics.data.gov.uk BURLINGTON CARE (YORKSHIRE) LTD 2184001 24-SEP-2018 Adult Social Care F.N.C. 306421 167006 Care Homes with Nursing 632.64 Expense Northumberland County Council statistics.data.gov.uk BURLINGTON CARE (YORKSHIRE) LTD 2184003 24-SEP-2018 Adult Social Care Older MH North - PNMB1 - Two 306408 167007 Residential Care 2,050.96 Expense Northumberland County Council statistics.data.gov.uk BURLINGTON CARE (YORKSHIRE) LTD 2184005 24-SEP-2018 Adult Social Care Older Pdi North - PNLTA 306405 167006 Care Homes with Nursing 2,050.96 Expense Northumberland County Council statistics.data.gov.uk BURLINGTON CARE (YORKSHIRE) LTD 2184005 24-SEP-2018 Adult Social Care F.N.C. 306421 167006 Care Homes with Nursing 632.64 Expense Northumberland County Council statistics.data.gov.uk BURLINGTON CARE (YORKSHIRE) LTD 2184007 24-SEP-2018 Adult Social Care Older MH North - PNMB1 - Two 306408 167006 Care Homes with Nursing 2,050.96 Expense Northumberland County Council statistics.data.gov.uk BURLINGTON CARE (YORKSHIRE) LTD 2184007 24-SEP-2018 Adult Social Care F.N.C. 306421 167006 Care Homes with Nursing 632.64 Expense Northumberland County Council statistics.data.gov.uk BURLINGTON CARE (YORKSHIRE) LTD 2184009 24-SEP-2018 Adult Social Care F.N.C. 306421 167006 Care Homes with Nursing 632.64 Expense Northumberland County Council statistics.data.gov.uk BURLINGTON CARE (YORKSHIRE) LTD 2184011 24-SEP-2018 Adult Social Care F.N.C. 306421 167006 Care Homes with Nursing 632.64 Expense Northumberland County Council statistics.data.gov.uk BURLINGTON CARE (YORKSHIRE) LTD 2184013 24-SEP-2018 Adult Social Care Older MH North - PNMB1 - Two 306408 167007 Residential Care 2,050.96 Expense Northumberland County Council statistics.data.gov.uk BURLINGTON CARE (YORKSHIRE) LTD 2184015 24-SEP-2018 Adult Social Care Older MH North - PNMB1 - Two 306408 167007 Residential Care 2,050.96 Expense Northumberland County Council statistics.data.gov.uk BURLINGTON CARE (YORKSHIRE) LTD 2184017 24-SEP-2018 Adult Social Care Older Pdi North - PNLTA 306405 167006 Care Homes with Nursing 2,050.96 Expense Northumberland County Council statistics.data.gov.uk BURLINGTON CARE (YORKSHIRE) LTD 2184017 24-SEP-2018 Adult Social Care F.N.C. 306421 167006 Care Homes with Nursing 632.64 Expense Northumberland County Council statistics.data.gov.uk BURLINGTON CARE (YORKSHIRE) LTD 2184019 24-SEP-2018 Adult Social Care CHC Packages 306420 167006 Care Homes with Nursing 2,683.60 Expense Northumberland County Council statistics.data.gov.uk BURN BRAE CARE LIMITED 2187711 28-SEP-2018 Adult Social Care CHC Packages 306420 167007 Residential Care -1,677.39 Expense Northumberland County Council statistics.data.gov.uk BURN BRAE CARE LIMITED 2179457 20-SEP-2018 Adult Social Care CHC Packages 306420 167007 Residential Care 1,677.39 Expense Northumberland County Council statistics.data.gov.uk BURN BRAE CARE LIMITED 2174059 18-SEP-2018 Adult Social Care Older PDI West - PWLTH - One 306412 167008 Homecare 12,429.13 Expense Northumberland County Council statistics.data.gov.uk BURN BRAE CARE LIMITED 2159795 06-SEP-2018 Adult Social Care Older PDI West - PWLTH - One 306412 167008 Homecare 16,067.50 Expense Northumberland County Council statistics.data.gov.uk BURN BRAE CARE LIMITED 2159795 06-SEP-2018 Adult Social Care Older MH West - PWMH1 306414 167008 Homecare 3,276.13 Expense Northumberland County Council statistics.data.gov.uk BURN BRAE CARE LIMITED 2159795 06-SEP-2018 Adult Social Care CHC Packages 306420 167008 Homecare 3,642.09 Expense Northumberland County Council statistics.data.gov.uk BURN BRAE CARE LIMITED 2158430 06-SEP-2018 Adult Social Care Block Contracts 303001 167012 Block Contracts 2,184.00 Expense Northumberland County Council statistics.data.gov.uk BURN BRAE CARE LIMITED 2174060 18-SEP-2018 Adult Social Care Older PDI West - PWLTH - One 306412 167008 Homecare 16,169.41 Expense Northumberland County Council statistics.data.gov.uk BURN BRAE CARE LIMITED 2174060 18-SEP-2018 Adult Social Care Older MH West - PWMH1 306414 167008 Homecare 3,328.91 Expense Northumberland County Council statistics.data.gov.uk BURN BRAE CARE LIMITED 2174060 18-SEP-2018 Adult Social Care CHC Packages 306420 167008 Homecare 3,604.39 Expense Northumberland County Council statistics.data.gov.uk BURN BRAE CARE LIMITED 2168362 13-SEP-2018 Adult Social Care Block Contracts 303001 167012 Block Contracts 2,184.00 Expense Northumberland County Council statistics.data.gov.uk BURN BRAE CARE LIMITED 2174419 20-SEP-2018 Adult Social Care Block Contracts 303001 167012 Block Contracts 2,184.00 Expense Northumberland County Council statistics.data.gov.uk BURN BRAE CARE LIMITED 2190951 28-SEP-2018 Adult Social Care Older PDI West - PWLTH - One 306412 167008 Homecare 18,016.71 Expense Northumberland County Council statistics.data.gov.uk BURN BRAE CARE LIMITED 2190951 28-SEP-2018 Adult Social Care Older MH West - PWMH1 306414 167008 Homecare 3,208.27 Expense Northumberland County Council statistics.data.gov.uk BURN BRAE CARE LIMITED 2190951 28-SEP-2018 Adult Social Care CHC Packages 306420 167008 Homecare 4,452.66 Expense Northumberland County Council statistics.data.gov.uk BURN BRAE CARE LIMITED 2190952 28-SEP-2018 Adult Social Care Older PDI West - PWLTH - One 306412 167008 Homecare 16,663.28 Expense Northumberland County Council statistics.data.gov.uk BURN BRAE CARE LIMITED 2190952 28-SEP-2018 Adult Social Care Older MH West - PWMH1 306414 167008 Homecare 3,117.79 Expense Northumberland County Council statistics.data.gov.uk BURN BRAE CARE LIMITED 2190952 28-SEP-2018 Adult Social Care CHC Packages 306420 167008 Homecare 3,604.39 Expense Northumberland County Council statistics.data.gov.uk BURN BRAE CARE LIMITED 2187899 28-SEP-2018 Adult Social Care Block Contracts 303001 167012 Block Contracts 2,184.00 Expense Northumberland County Council statistics.data.gov.uk BURRADON FARM HOUSES & COTTAGES LTD 2158451 05-SEP-2018 Children's and Education Services Out Of County Placements 016020 167004 Out Of County Residential Placements 405.65 Expense Northumberland County Council statistics.data.gov.uk BURRADON FARM HOUSES & COTTAGES LTD 2186768 26-SEP-2018 Children's and Education Services Out Of County Placements 016020 167004 Out Of County Residential Placements 3,524.36 Expense Northumberland County Council statistics.data.gov.uk BURTON ROOFING MERCHANTS LTD 2160751 20-SEP-2018 HfN - Stock in Hand HfN - Stock in Hand 990013 500192 Receipts Accrual 540.80 Liability Northumberland County Council statistics.data.gov.uk BUSY BEES SEAHOUSES CIC LIMITED 2168085 12-SEP-2018 Children's and Education Services Funding for 3 and 4 Year Old Children 024018 166000 Other Contributions 15,505.20 Expense Northumberland County Council statistics.data.gov.uk BUSY BEES SEAHOUSES CIC LIMITED 2168085 12-SEP-2018 Children's and Education Services Funding for Disadvantaged 2 Year Old Children 024022 166000 Other Contributions 2,562.30 Expense Northumberland County Council statistics.data.gov.uk BWS 2142834 10-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 18,395.00 Asset Northumberland County Council statistics.data.gov.uk BWS 2157136 12-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 9,162.50 Asset Northumberland County Council statistics.data.gov.uk BWS 2157135 17-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 11,450.00 Asset Northumberland County Council statistics.data.gov.uk BWS 2169417 24-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 9,167.50 Asset Northumberland County Council statistics.data.gov.uk BW ELECTRICAL SOLUTIONS LTD 2166220 27-SEP-2018 Central Services NCC Property Maintenance 128151 140017 Consumable Materials 1,934.82 Expense Northumberland County Council statistics.data.gov.uk BYWELL PARISH COUNCIL 2156868 03-SEP-2018 BELOW LINE Precepts 130020 151011 Parish Precepts 3,750.00 Expense Northumberland County Council statistics.data.gov.uk CALLAS SERVICES LTD 2148784 06-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 1,020.00 Asset Authority Vendor Name Invoice Payment Service Responsible for Spend Service Cost Subjective Subjective Amount Exc Type Reference Date Centre Description Tax (£) Northumberland County Council statistics.data.gov.uk CALLAS SERVICES LTD 2171295 13-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 1,275.00 Asset Northumberland County Council statistics.data.gov.uk CALLAS SERVICES LTD 2171334 20-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 1,275.00 Asset Northumberland County Council statistics.data.gov.uk CALLAS SERVICES LTD 2171374 28-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 1,085.00 Asset Northumberland County Council statistics.data.gov.uk CALM TRAINING SERVICES LTD 2169120 13-SEP-2018 Children's and Education Services Childrens Social Care Training Team 024014 101100 Staff Training & Development 1,415.83 Expense Northumberland County Council statistics.data.gov.uk CAMBIAN SIGNPOST LTD 2157052 03-SEP-2018 Adult Social Care Older Pdi North - PNLTA 306405 167007 Residential Care 13,427.65 Expense Northumberland County Council statistics.data.gov.uk CAMBIAN WHINFELL SCHOOL LTD 2165559 10-SEP-2018 Children's and Education Services SEN top-ups 014016 166007 Payments to Academies / Colleges -1,393.00 Expense Northumberland County Council statistics.data.gov.uk CAMBIAN WHINFELL SCHOOL LTD 2165501 10-SEP-2018 Children's and Education Services SEN top-ups 014016 166007 Payments to Academies / Colleges 1,393.00 Expense Northumberland County Council statistics.data.gov.uk CAMBIAN WHINFELL SCHOOL LTD 2165502 10-SEP-2018 Children's and Education Services SEN top-ups 014016 166007 Payments to Academies / Colleges 24,315.98 Expense Northumberland County Council statistics.data.gov.uk CAMBIAN WHINFELL SCHOOL LTD 2165503 10-SEP-2018 Children's and Education Services SEN top-ups 014016 166007 Payments to Academies / Colleges 11,633.18 Expense Northumberland County Council statistics.data.gov.uk CAMBIAN WHINFELL SCHOOL LTD 2165506 10-SEP-2018 Children's and Education Services SEN top-ups 014016 166007 Payments to Academies / Colleges 1,393.00 Expense Northumberland County Council statistics.data.gov.uk CAMBIAN WHINFELL SCHOOL LTD 2165510 10-SEP-2018 Children's and Education Services SEN top-ups 014016 166007 Payments to Academies / Colleges 1,393.00 Expense Northumberland County Council statistics.data.gov.uk CAMBIAN WHINFELL SCHOOL LTD 2165497 10-SEP-2018 Children's and Education Services SEN top-ups 014016 166007 Payments to Academies / Colleges 2,541.33 Expense Northumberland County Council statistics.data.gov.uk CAMBIAN WHINFELL SCHOOL LTD 2165499 10-SEP-2018 Children's and Education Services SEN top-ups 014016 166007 Payments to Academies / Colleges 1,302.33 Expense Northumberland County Council statistics.data.gov.uk CAMBIAN WHINFELL SCHOOL LTD 2165498 10-SEP-2018 Children's and Education Services SEN top-ups 014016 166007 Payments to Academies / Colleges 992.33 Expense Northumberland County Council statistics.data.gov.uk CAMBIAN WHINFELL SCHOOL LTD 2165526 10-SEP-2018 Children's and Education Services SEN top-ups 014016 166007 Payments to Academies / Colleges 17,383.50 Expense Northumberland County Council statistics.data.gov.uk CAMBIAN WHINFELL SCHOOL LTD 2181513 21-SEP-2018 Children's and Education Services SEN top-ups 014016 166007 Payments to Academies / Colleges 9,011.45 Expense Northumberland County Council statistics.data.gov.uk CAMBIAN WHINFELL SCHOOL LTD 2181512 21-SEP-2018 Children's and Education Services SEN top-ups 014016 166007 Payments to Academies / Colleges 24,166.67 Expense Northumberland County Council statistics.data.gov.uk CAMBIAN WHINFELL SCHOOL LTD 2181511 21-SEP-2018 Children's and Education Services SEN top-ups 014016 166007 Payments to Academies / Colleges 10,868.00 Expense Northumberland County Council statistics.data.gov.uk CAMBIAN WHINFELL SCHOOL LTD 2172882 17-SEP-2018 Children's and Education Services SEN top-ups 014016 166007 Payments to Academies / Colleges 17,962.95 Expense Northumberland County Council statistics.data.gov.uk CAMBO PRE SCHOOL 2168063 12-SEP-2018 Children's and Education Services Funding for 3 and 4 Year Old Children 024018 166000 Other Contributions 5,913.00 Expense Northumberland County Council statistics.data.gov.uk CAMPBELLS MINIBUS HIRE LIMITED 2174423 20-SEP-2018 Adult Social Care CHC Packages 306420 167002 Other Independent Care 720.00 Expense Northumberland County Council statistics.data.gov.uk CAMPBELLS MINIBUS HIRE LIMITED 2182459 24-SEP-2018 Adult Social Care CHC Packages 306420 167002 Other Independent Care 800.00 Expense Northumberland County Council statistics.data.gov.uk CANDLE & BELL LIMITED 2149667 17-SEP-2018 Cultural and Related Services Strategic Events 251490 166000 Other Contributions 2,600.00 Expense Northumberland County Council statistics.data.gov.uk CAPHEATON PARISH COUNCIL 2156869 03-SEP-2018 BELOW LINE Precepts 130020 151011 Parish Precepts 1,300.00 Expense Northumberland County Council statistics.data.gov.uk CAPITA BUSINESS SERVICES LTD 2186465 19-SEP-2018 Central Services Corporate & Democratic Core 130010 144032 Bank Charges 11,891.42 Expense Northumberland County Council statistics.data.gov.uk CAPITA BUSINESS SERVICES LTD 2132869 03-SEP-2018 Central Services Information and Applications - Management 127200 145003 Computer software 3,250.00 Expense Northumberland County Council statistics.data.gov.uk CAPITA PROPERTY AND INFRASTRUCTURE LTD 2157118 05-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500133 CIP - land and Buildings -2,131.55 Asset Northumberland County Council statistics.data.gov.uk CAPITA PROPERTY AND INFRASTRUCTURE LTD 2149596 05-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500133 CIP - land and Buildings 4,053.78 Asset Northumberland County Council statistics.data.gov.uk CARELINE HOMECARE LIMITED 2179747 21-SEP-2018 Adult Social Care CHC Packages 306420 167008 Homecare 1,618.92 Expense Northumberland County Council statistics.data.gov.uk CARELINE HOMECARE LIMITED 2179810 21-SEP-2018 Adult Social Care CHC Packages 306420 167008 Homecare 1,006.25 Expense Northumberland County Council statistics.data.gov.uk CARELINE LIFESTYLES LIMITED 2169658 13-SEP-2018 Adult Social Care Older Pdi North - PNLTA 306405 167007 Residential Care 9,144.86 Expense Northumberland County Council statistics.data.gov.uk CARELINE LIFESTYLES LIMITED 2157953 04-SEP-2018 Adult Social Care Older MH Central - PCMM1- Two 306404 167007 Residential Care 2,650.00 Expense Northumberland County Council statistics.data.gov.uk CARELINE LIFESTYLES LIMITED 2157953 04-SEP-2018 Adult Social Care CHC Packages 306420 167007 Residential Care 2,650.00 Expense Northumberland County Council statistics.data.gov.uk CARELINE LIFESTYLES LIMITED 2184160 24-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 167007 Residential Care 15,001.60 Expense Northumberland County Council statistics.data.gov.uk CARELINE LIFESTYLES LIMITED 2184160 24-SEP-2018 Adult Social Care Older PDI South - PSLTC - Two 306410 167006 Care Homes with Nursing 5,400.00 Expense Northumberland County Council statistics.data.gov.uk CARELINE LIFESTYLES LIMITED 2184165 24-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 167007 Residential Care 4,600.00 Expense Northumberland County Council statistics.data.gov.uk CARELINE LIFESTYLES LIMITED 2184165 24-SEP-2018 Adult Social Care Older Pdi North - PNLTA 306405 167007 Residential Care 14,933.36 Expense Northumberland County Council statistics.data.gov.uk CARERS NORTHUMBERLAND LIMITED 2168354 13-SEP-2018 Adult Social Care Block Contracts 303001 167012 Block Contracts 5,000.00 Expense Northumberland County Council statistics.data.gov.uk CARE UK 2179117 20-SEP-2018 Adult Social Care Older PDI West - PWLTH - One 306412 167007 Residential Care 2,182.21 Expense Northumberland County Council statistics.data.gov.uk CARE UK 2179119 20-SEP-2018 Adult Social Care F.N.C. 306421 167006 Care Homes with Nursing 632.64 Expense Northumberland County Council statistics.data.gov.uk CARE UK 2189320 27-SEP-2018 Adult Social Care Older PDI West - PWLTH - One 306412 167007 Residential Care 1,580.22 Expense Northumberland County Council statistics.data.gov.uk CARE UK 2179122 20-SEP-2018 Adult Social Care Older MH West - PWMH1 306414 167007 Residential Care 2,106.96 Expense Northumberland County Council statistics.data.gov.uk CARE UK 2158468 05-SEP-2018 Adult Social Care Older PDI West - PWLTH - One 306412 167007 Residential Care 2,106.96 Expense Northumberland County Council statistics.data.gov.uk CARE UK 2158469 05-SEP-2018 Adult Social Care F.N.C. 306421 167006 Care Homes with Nursing 632.64 Expense Northumberland County Council statistics.data.gov.uk CARE UK 2158470 05-SEP-2018 Adult Social Care Older PDI West - PWLTH - One 306412 167007 Residential Care 2,106.96 Expense Northumberland County Council statistics.data.gov.uk CARE UK 2158471 05-SEP-2018 Adult Social Care CHC Packages 306420 167006 Care Homes with Nursing 2,739.60 Expense Northumberland County Council statistics.data.gov.uk CARE UK 2158472 05-SEP-2018 Adult Social Care Older PDI West - PWLTH - One 306412 167007 Residential Care 2,106.96 Expense Northumberland County Council statistics.data.gov.uk CARE UK 2158473 05-SEP-2018 Adult Social Care Older PDI West - PWLTH - One 306412 167006 Care Homes with Nursing 2,106.96 Expense Northumberland County Council statistics.data.gov.uk CARE UK 2158473 05-SEP-2018 Adult Social Care F.N.C. 306421 167006 Care Homes with Nursing 632.64 Expense Northumberland County Council statistics.data.gov.uk CARE UK 2158474 05-SEP-2018 Adult Social Care Older PDI West - PWLTH - One 306412 167006 Care Homes with Nursing 2,106.96 Expense Northumberland County Council statistics.data.gov.uk CARE UK 2158474 05-SEP-2018 Adult Social Care F.N.C. 306421 167006 Care Homes with Nursing 632.64 Expense Northumberland County Council statistics.data.gov.uk CARE UK 2158475 05-SEP-2018 Adult Social Care Older PDI West - PWLTH - One 306412 167007 Residential Care 2,106.96 Expense Northumberland County Council statistics.data.gov.uk CARE UK 2158476 05-SEP-2018 Adult Social Care Older PDI West - PWLTH - One 306412 167006 Care Homes with Nursing 2,106.96 Expense Northumberland County Council statistics.data.gov.uk CARE UK 2158476 05-SEP-2018 Adult Social Care F.N.C. 306421 167006 Care Homes with Nursing 632.64 Expense Northumberland County Council statistics.data.gov.uk CARE UK 2158477 05-SEP-2018 Adult Social Care Older PDI West - PWLTH - One 306412 167007 Residential Care 2,106.96 Expense Northumberland County Council statistics.data.gov.uk CARE UK 2158478 05-SEP-2018 Adult Social Care F.N.C. 306421 167006 Care Homes with Nursing 632.64 Expense Northumberland County Council statistics.data.gov.uk CARE UK 2158479 05-SEP-2018 Adult Social Care Older PDI West - PWLTH - One 306412 167007 Residential Care 2,106.96 Expense Northumberland County Council statistics.data.gov.uk CARE UK 2158480 05-SEP-2018 Adult Social Care Older PDI West - PWLTH - One 306412 167007 Residential Care 2,106.96 Expense Northumberland County Council statistics.data.gov.uk CARE UK 2158481 05-SEP-2018 Adult Social Care Older MH West - PWMH1 306414 167007 Residential Care 2,106.96 Expense Northumberland County Council statistics.data.gov.uk CARE UK 2158482 05-SEP-2018 Adult Social Care Older PDI West - PWLTH - One 306412 167006 Care Homes with Nursing 2,106.96 Expense Northumberland County Council statistics.data.gov.uk CARE UK 2158482 05-SEP-2018 Adult Social Care F.N.C. 306421 167006 Care Homes with Nursing 632.64 Expense Northumberland County Council statistics.data.gov.uk CARE UK 2158483 05-SEP-2018 Adult Social Care Older MH West - PWMH1 306414 167007 Residential Care 2,106.96 Expense Northumberland County Council statistics.data.gov.uk CARE UK 2158484 05-SEP-2018 Adult Social Care CHC Packages 306420 167006 Care Homes with Nursing 2,739.60 Expense Northumberland County Council statistics.data.gov.uk CARE UK 2158485 05-SEP-2018 Adult Social Care Older PDI West - PWLTH - One 306412 167006 Care Homes with Nursing 2,106.96 Expense Northumberland County Council statistics.data.gov.uk CARE UK 2158485 05-SEP-2018 Adult Social Care F.N.C. 306421 167006 Care Homes with Nursing 632.64 Expense Northumberland County Council statistics.data.gov.uk CARE UK 2158486 05-SEP-2018 Adult Social Care CHC Packages 306420 167006 Care Homes with Nursing 2,739.60 Expense Northumberland County Council statistics.data.gov.uk CARE UK 2158487 05-SEP-2018 Adult Social Care Older PDI West - PWLTH - One 306412 167006 Care Homes with Nursing 2,106.96 Expense Authority Vendor Name Invoice Payment Service Responsible for Spend Service Cost Subjective Subjective Amount Exc Type Reference Date Centre Description Tax (£) Northumberland County Council statistics.data.gov.uk CARE UK 2158487 05-SEP-2018 Adult Social Care F.N.C. 306421 167006 Care Homes with Nursing 632.64 Expense Northumberland County Council statistics.data.gov.uk CARE UK 2158488 05-SEP-2018 Adult Social Care Older MH West - PWMH1 306414 167006 Care Homes with Nursing 2,106.96 Expense Northumberland County Council statistics.data.gov.uk CARE UK 2158488 05-SEP-2018 Adult Social Care F.N.C. 306421 167006 Care Homes with Nursing 632.64 Expense Northumberland County Council statistics.data.gov.uk CARE UK 2172996 17-SEP-2018 Adult Social Care Older PDI West - PWLTH - One 306412 167007 Residential Care 1,053.48 Expense Northumberland County Council statistics.data.gov.uk CARE UK 2183909 24-SEP-2018 Adult Social Care F.N.C. 306421 167006 Care Homes with Nursing 632.64 Expense Northumberland County Council statistics.data.gov.uk CARE UK 2183912 24-SEP-2018 Adult Social Care Older PDI West - PWLTH - One 306412 167007 Residential Care 2,106.96 Expense Northumberland County Council statistics.data.gov.uk CARE UK 2183915 24-SEP-2018 Adult Social Care F.N.C. 306421 167006 Care Homes with Nursing 632.64 Expense Northumberland County Council statistics.data.gov.uk CARE UK 2183918 24-SEP-2018 Adult Social Care Older PDI West - PWLTH - One 306412 167006 Care Homes with Nursing 2,106.96 Expense Northumberland County Council statistics.data.gov.uk CARE UK 2183918 24-SEP-2018 Adult Social Care F.N.C. 306421 167006 Care Homes with Nursing 2,801.69 Expense Northumberland County Council statistics.data.gov.uk CARE UK 2183921 24-SEP-2018 Adult Social Care CHC Packages 306420 167006 Care Homes with Nursing 2,739.60 Expense Northumberland County Council statistics.data.gov.uk CARE UK 2183924 24-SEP-2018 Adult Social Care Older PDI West - PWLTH - One 306412 167007 Residential Care 2,106.96 Expense Northumberland County Council statistics.data.gov.uk CARE UK 2183927 24-SEP-2018 Adult Social Care Older PDI West - PWLTH - One 306412 167007 Residential Care 2,106.96 Expense Northumberland County Council statistics.data.gov.uk CARE UK 2183929 24-SEP-2018 Adult Social Care Older PDI West - PWLTH - One 306412 167006 Care Homes with Nursing 2,106.96 Expense Northumberland County Council statistics.data.gov.uk CARE UK 2183929 24-SEP-2018 Adult Social Care F.N.C. 306421 167006 Care Homes with Nursing 632.64 Expense Northumberland County Council statistics.data.gov.uk CARE UK 2183933 24-SEP-2018 Adult Social Care Older PDI West - PWLTH - One 306412 167006 Care Homes with Nursing 2,106.96 Expense Northumberland County Council statistics.data.gov.uk CARE UK 2183933 24-SEP-2018 Adult Social Care F.N.C. 306421 167006 Care Homes with Nursing 632.64 Expense Northumberland County Council statistics.data.gov.uk CARE UK 2183936 24-SEP-2018 Adult Social Care Older PDI West - PWLTH - One 306412 167007 Residential Care 2,106.96 Expense Northumberland County Council statistics.data.gov.uk CARE UK 2183937 24-SEP-2018 Adult Social Care Older PDI West - PWLTH - One 306412 167006 Care Homes with Nursing 2,106.96 Expense Northumberland County Council statistics.data.gov.uk CARE UK 2183937 24-SEP-2018 Adult Social Care F.N.C. 306421 167006 Care Homes with Nursing 632.64 Expense Northumberland County Council statistics.data.gov.uk CARE UK 2183942 24-SEP-2018 Adult Social Care Older PDI West - PWLTH - One 306412 167007 Residential Care 2,106.96 Expense Northumberland County Council statistics.data.gov.uk CARE UK 2183943 24-SEP-2018 Adult Social Care F.N.C. 306421 167006 Care Homes with Nursing 632.64 Expense Northumberland County Council statistics.data.gov.uk CARE UK 2183947 24-SEP-2018 Adult Social Care F.N.C. 306421 167006 Care Homes with Nursing 632.64 Expense Northumberland County Council statistics.data.gov.uk CARE UK 2183949 24-SEP-2018 Adult Social Care Older PDI West - PWLTH - One 306412 167007 Residential Care 2,106.96 Expense Northumberland County Council statistics.data.gov.uk CARE UK 2183952 24-SEP-2018 Adult Social Care Older PDI West - PWLTH - One 306412 167007 Residential Care 2,106.96 Expense Northumberland County Council statistics.data.gov.uk CARE UK 2183955 24-SEP-2018 Adult Social Care Older MH West - PWMH1 306414 167007 Residential Care 2,106.96 Expense Northumberland County Council statistics.data.gov.uk CARE UK 2183958 24-SEP-2018 Adult Social Care Older PDI West - PWLTH - One 306412 167006 Care Homes with Nursing 2,106.96 Expense Northumberland County Council statistics.data.gov.uk CARE UK 2183958 24-SEP-2018 Adult Social Care F.N.C. 306421 167006 Care Homes with Nursing 632.64 Expense Northumberland County Council statistics.data.gov.uk CARE UK 2183961 24-SEP-2018 Adult Social Care Older MH West - PWMH1 306414 167007 Residential Care 2,106.96 Expense Northumberland County Council statistics.data.gov.uk CARE UK 2183964 24-SEP-2018 Adult Social Care CHC Packages 306420 167006 Care Homes with Nursing 2,739.60 Expense Northumberland County Council statistics.data.gov.uk CARE UK 2183967 24-SEP-2018 Adult Social Care Older PDI West - PWLTH - One 306412 167006 Care Homes with Nursing 2,106.96 Expense Northumberland County Council statistics.data.gov.uk CARE UK 2183967 24-SEP-2018 Adult Social Care F.N.C. 306421 167006 Care Homes with Nursing 632.64 Expense Northumberland County Council statistics.data.gov.uk CARE UK 2183970 24-SEP-2018 Adult Social Care F.N.C. 306421 167006 Care Homes with Nursing 632.64 Expense Northumberland County Council statistics.data.gov.uk CARE UK 2183973 24-SEP-2018 Adult Social Care Older PDI West - PWLTH - One 306412 167006 Care Homes with Nursing 2,106.96 Expense Northumberland County Council statistics.data.gov.uk CARE UK 2183973 24-SEP-2018 Adult Social Care F.N.C. 306421 167006 Care Homes with Nursing 632.64 Expense Northumberland County Council statistics.data.gov.uk CARE UK 2183976 24-SEP-2018 Adult Social Care CHC Packages 306420 167006 Care Homes with Nursing 2,739.60 Expense Northumberland County Council statistics.data.gov.uk CARE UK 2183979 24-SEP-2018 Adult Social Care Older MH West - PWMH1 306414 167006 Care Homes with Nursing 2,106.96 Expense Northumberland County Council statistics.data.gov.uk CARE UK 2183979 24-SEP-2018 Adult Social Care F.N.C. 306421 167006 Care Homes with Nursing 632.64 Expense Northumberland County Council statistics.data.gov.uk CARE UK 2183982 24-SEP-2018 Adult Social Care Older PDI West - PWLTH - One 306412 167007 Residential Care 2,633.70 Expense Northumberland County Council statistics.data.gov.uk CARE UK 2157918 04-SEP-2018 Adult Social Care F.N.C. 306421 167006 Care Homes with Nursing 1,039.34 Expense Northumberland County Council statistics.data.gov.uk CARE UK 2172997 17-SEP-2018 Adult Social Care CHC Packages 306420 167006 Care Homes with Nursing 5,283.51 Expense Northumberland County Council statistics.data.gov.uk CARE UK 2183985 24-SEP-2018 Adult Social Care Older MH West - PWMH1 306414 167007 Residential Care 1,881.21 Expense Northumberland County Council statistics.data.gov.uk CARE UK 2184010 24-SEP-2018 Adult Social Care Older MH South - PSMB1 306411 167006 Care Homes with Nursing 1,920.08 Expense Northumberland County Council statistics.data.gov.uk CARE UK 2157054 03-SEP-2018 Adult Social Care Older PDI West - PWLTH - One 306412 167007 Residential Care 12,670.14 Expense Northumberland County Council statistics.data.gov.uk CARE VISIONS AT HOME 2158081 04-SEP-2018 Adult Social Care CHC Packages 306420 167008 Homecare 756.00 Expense Northumberland County Council statistics.data.gov.uk CARE VISIONS AT HOME 2158082 04-SEP-2018 Adult Social Care CHC Packages 306420 167008 Homecare 1,338.75 Expense Northumberland County Council statistics.data.gov.uk CARE VISIONS AT HOME 2164051 07-SEP-2018 Adult Social Care CHC Packages 306420 167008 Homecare 2,747.04 Expense Northumberland County Council statistics.data.gov.uk CARE VISIONS AT HOME 2164052 07-SEP-2018 Adult Social Care CHC Packages 306420 167008 Homecare 1,541.54 Expense Northumberland County Council statistics.data.gov.uk CARE VISIONS AT HOME 2172991 17-SEP-2018 Adult Social Care CHC Packages 306420 167008 Homecare 2,775.36 Expense Northumberland County Council statistics.data.gov.uk CARE VISIONS AT HOME 2172992 17-SEP-2018 Adult Social Care CHC Packages 306420 167008 Homecare 1,354.50 Expense Northumberland County Council statistics.data.gov.uk CARE VISIONS AT HOME 2172993 17-SEP-2018 Adult Social Care CHC Packages 306420 167008 Homecare 1,541.54 Expense Northumberland County Council statistics.data.gov.uk CARHAM HALL RESIDENTIAL HOME 2155310 03-SEP-2018 Adult Social Care Older Pdi North - PNLTA 306405 167007 Residential Care 2,169.28 Expense Northumberland County Council statistics.data.gov.uk CARHAM HALL RESIDENTIAL HOME 2184806 25-SEP-2018 Adult Social Care Older Pdi North - PNLTA 306405 167007 Residential Care 2,169.28 Expense Northumberland County Council statistics.data.gov.uk CARHAM HALL RESIDENTIAL HOME 2155311 03-SEP-2018 Adult Social Care Older MH North - PNMB1 - Two 306408 167007 Residential Care 2,169.28 Expense Northumberland County Council statistics.data.gov.uk CARHAM HALL RESIDENTIAL HOME 2184808 25-SEP-2018 Adult Social Care Older MH North - PNMB1 - Two 306408 167007 Residential Care 2,169.28 Expense Northumberland County Council statistics.data.gov.uk CARHAM PARISH COUNCIL 2156870 03-SEP-2018 BELOW LINE Precepts 130020 151011 Parish Precepts 1,250.00 Expense Northumberland County Council statistics.data.gov.uk CARNTYNE RESIDENTIAL HOME 2158533 05-SEP-2018 Adult Social Care Older PDI West - PWLTH - One 306412 167007 Residential Care 2,169.28 Expense Northumberland County Council statistics.data.gov.uk CAROLE HOGG (CHILD MINDER) 2168169 12-SEP-2018 Children's and Education Services Funding for 3 and 4 Year Old Children 024018 166000 Other Contributions 1,971.00 Expense Northumberland County Council statistics.data.gov.uk CAROLE HOGG (CHILD MINDER) 2168169 12-SEP-2018 Children's and Education Services Funding for Disadvantaged 2 Year Old Children 024022 166000 Other Contributions 854.10 Expense Northumberland County Council statistics.data.gov.uk CAROLS KIDZ CARE 2168132 12-SEP-2018 Children's and Education Services Funding for 3 and 4 Year Old Children 024018 166000 Other Contributions 5,255.12 Expense Northumberland County Council statistics.data.gov.uk CAROLS KIDZ CARE 2168132 12-SEP-2018 Children's and Education Services Funding for Disadvantaged 2 Year Old Children 024022 166000 Other Contributions 9,395.10 Expense Northumberland County Council statistics.data.gov.uk CAROLS KIDZ CARE 2168142 12-SEP-2018 Children's and Education Services Funding for 3 and 4 Year Old Children 024018 166000 Other Contributions 7,885.31 Expense Northumberland County Council statistics.data.gov.uk CAROLS KIDZ CARE 2168142 12-SEP-2018 Children's and Education Services Funding for Disadvantaged 2 Year Old Children 024022 166000 Other Contributions 6,832.80 Expense Northumberland County Council statistics.data.gov.uk CAROL BRENNAN (CHILDMINDER) 2168125 12-SEP-2018 Children's and Education Services Funding for Disadvantaged 2 Year Old Children 024022 166000 Other Contributions 854.10 Expense Northumberland County Council statistics.data.gov.uk CARRS BILLINGTON AGRICULTURE 2152257 05-SEP-2018 Highways and Transport Services Hexham Tyne Mills Workshop 205280 130001 Vehicle Repairs and maintenance 291.70 Expense Northumberland County Council statistics.data.gov.uk CARRS BILLINGTON AGRICULTURE 2182145 21-SEP-2018 Highways and Transport Services Blyth Workshop 205210 130001 Vehicle Repairs and maintenance 528.00 Expense Northumberland County Council statistics.data.gov.uk CARRS BILLINGTON AGRICULTURE 2165402 17-SEP-2018 Highways and Transport Services Alnwick Lionheart Workshop 205240 130001 Vehicle Repairs and maintenance 278.92 Expense Northumberland County Council statistics.data.gov.uk CARRS BILLINGTON AGRICULTURE 2182149 21-SEP-2018 Highways and Transport Services Blyth Workshop 205210 130001 Vehicle Repairs and maintenance 270.70 Expense Authority Vendor Name Invoice Payment Service Responsible for Spend Service Cost Subjective Subjective Amount Exc Type Reference Date Centre Description Tax (£) Northumberland County Council statistics.data.gov.uk CARRS BILLINGTON AGRICULTURE 2182151 21-SEP-2018 Highways and Transport Services Blyth Workshop 205210 130001 Vehicle Repairs and maintenance 470.00 Expense Northumberland County Council statistics.data.gov.uk CARRS BILLINGTON AGRICULTURE 2182167 26-SEP-2018 Highways and Transport Services Blyth Workshop 205210 130001 Vehicle Repairs and maintenance 371.20 Expense Northumberland County Council statistics.data.gov.uk CARRS BILLINGTON AGRICULTURE 2182168 26-SEP-2018 Highways and Transport Services Blyth Workshop 205210 130001 Vehicle Repairs and maintenance 406.40 Expense Northumberland County Council statistics.data.gov.uk CARRS BILLINGTON AGRICULTURE 2182174 28-SEP-2018 Highways and Transport Services Blyth Workshop 205210 130001 Vehicle Repairs and maintenance 293.10 Expense Northumberland County Council statistics.data.gov.uk CARRS BILLINGTON AGRICULTURE 2182176 28-SEP-2018 Highways and Transport Services Blyth Workshop 205210 130001 Vehicle Repairs and maintenance 414.72 Expense Northumberland County Council statistics.data.gov.uk CASTLEGATE (BERWICK UPON TWEED) LTD TA 2165100 12-SEP-2018 Public Health Pharmacists 035121 144034 Commissioned Services 472.50 Expense CASTLEGATE PHARMACY Northumberland County Council statistics.data.gov.uk CASTLEVIEW CARE HOME 2188183 27-SEP-2018 Adult Social Care Older Pdi North - PNLTA 306405 167006 Care Homes with Nursing 10,158.56 Expense Northumberland County Council statistics.data.gov.uk CASTLEVIEW CARE HOME 2188183 27-SEP-2018 Adult Social Care Older MH North - PNMB1 - Two 306408 167006 Care Homes with Nursing 22,488.36 Expense Northumberland County Council statistics.data.gov.uk CASTLEVIEW CARE HOME 2188183 27-SEP-2018 Adult Social Care CHC Packages 306420 167006 Care Homes with Nursing 5,794.48 Expense Northumberland County Council statistics.data.gov.uk CASTLEVIEW CARE HOME 2188183 27-SEP-2018 Adult Social Care F.N.C. 306421 167006 Care Homes with Nursing 10,009.27 Expense Northumberland County Council statistics.data.gov.uk CASTLEVIEW CARE HOME 2188184 27-SEP-2018 Adult Social Care Older Pdi North - PNLTA 306405 167007 Residential Care 862.32 Expense Northumberland County Council statistics.data.gov.uk CASTLEVIEW CARE HOME 2188185 27-SEP-2018 Adult Social Care Older Pdi North - PNLTA 306405 167007 Residential Care 10,534.80 Expense Northumberland County Council statistics.data.gov.uk CASTLEVIEW CARE HOME 2188185 27-SEP-2018 Adult Social Care Older MH North - PNMB1 - Two 306408 167007 Residential Care 23,880.88 Expense Northumberland County Council statistics.data.gov.uk CASTLEVIEW CARE HOME 2188185 27-SEP-2018 Adult Social Care CHC Packages 306420 167007 Residential Care 2,195.00 Expense Northumberland County Council statistics.data.gov.uk CASTLE SCAFFOLD (NORTHERN) LIMITED 2186357 26-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 740.00 Asset Northumberland County Council statistics.data.gov.uk CATERQUIP GB LIMITED 2187981 27-SEP-2018 Central Services NCC Property Maintenance 128151 140017 Consumable Materials 342.27 Expense Northumberland County Council statistics.data.gov.uk CATERQUIP GB LIMITED 2171490 13-SEP-2018 Central Services NCC Property Maintenance 128151 140017 Consumable Materials 2,140.00 Expense Northumberland County Council statistics.data.gov.uk CATERQUIP GB LIMITED 2189814 27-SEP-2018 Central Services NCC Property Maintenance 128151 140017 Consumable Materials 468.05 Expense Northumberland County Council statistics.data.gov.uk CATERQUIP GB LIMITED 2175893 19-SEP-2018 Central Services NCC Property Maintenance 128151 140017 Consumable Materials 251.75 Expense Northumberland County Council statistics.data.gov.uk CATERQUIP GB LIMITED 2158604 17-SEP-2018 Central Services County Hall Civic Restaurant 295010 140000 Equipment 469.00 Expense Northumberland County Council statistics.data.gov.uk CATERQUIP GB LIMITED 2173053 17-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500133 CIP - land and Buildings 545.00 Asset Northumberland County Council statistics.data.gov.uk CATERQUIP GB LIMITED 2190989 28-SEP-2018 Central Services NCC Property Maintenance 128151 140017 Consumable Materials 366.80 Expense Northumberland County Council statistics.data.gov.uk CAVENDISH CLOSE LIMITED 2172090 14-SEP-2018 Adult Social Care CHC Packages 306420 167006 Care Homes with Nursing 4,665.36 Expense Northumberland County Council statistics.data.gov.uk CB LEARNING AND DEVELOPMENT LTD 2140274 06-SEP-2018 Children's and Education Services Employment Coach Team 010029 101100 Staff Training & Development 739.78 Expense Northumberland County Council statistics.data.gov.uk CDW LIMITED 2057036 26-SEP-2018 Central Services Customer Services Admin 255100 143000 Printing & Stationery -360.00 Expense Northumberland County Council statistics.data.gov.uk CDW LIMITED 2184503 26-SEP-2018 Central Services Customer Services Admin 255100 143000 Printing & Stationery -360.00 Expense Northumberland County Council statistics.data.gov.uk CDW LIMITED 2008247 26-SEP-2018 Housing Services Benefits Assessment 126052 143000 Printing & Stationery 71.94 Expense Northumberland County Council statistics.data.gov.uk CDW LIMITED 2008247 26-SEP-2018 Central Services Customer Services Admin 255100 143000 Printing & Stationery 1,136.00 Expense Northumberland County Council statistics.data.gov.uk CEMEX UK MATERIALS LTD 2163668 07-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 974.65 Asset Northumberland County Council statistics.data.gov.uk CEMEX UK MATERIALS LTD 2157108 03-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 990.81 Asset Northumberland County Council statistics.data.gov.uk CEMEX UK MATERIALS LTD 2164010 07-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 1,102.08 Asset Northumberland County Council statistics.data.gov.uk CEMEX UK MATERIALS LTD 2163667 07-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 3,865.27 Asset Northumberland County Council statistics.data.gov.uk CEMEX UK MATERIALS LTD 2164752 07-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 1,269.03 Asset Northumberland County Council statistics.data.gov.uk CEMEX UK MATERIALS LTD 2157121 03-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 6,849.82 Asset Northumberland County Council statistics.data.gov.uk CEMEX UK MATERIALS LTD 2164757 07-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 370.88 Asset Northumberland County Council statistics.data.gov.uk CEMEX UK MATERIALS LTD 2164758 07-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 1,033.90 Asset Northumberland County Council statistics.data.gov.uk CEMEX UK MATERIALS LTD 2157130 03-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 22,628.04 Asset Northumberland County Council statistics.data.gov.uk CEMEX UK MATERIALS LTD 2157116 03-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 20,860.80 Asset Northumberland County Council statistics.data.gov.uk CEMEX UK MATERIALS LTD 2157113 03-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 1,976.57 Asset Northumberland County Council statistics.data.gov.uk CEMEX UK MATERIALS LTD 2169415 13-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 20,904.00 Asset Northumberland County Council statistics.data.gov.uk CEMEX UK MATERIALS LTD 2169409 13-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 2,338.80 Asset Northumberland County Council statistics.data.gov.uk CEMEX UK MATERIALS LTD 2157105 03-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 17,643.69 Asset Northumberland County Council statistics.data.gov.uk CEMEX UK MATERIALS LTD 2157127 03-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 20,918.40 Asset Northumberland County Council statistics.data.gov.uk CEMEX UK MATERIALS LTD 2157110 03-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 760.80 Asset Northumberland County Council statistics.data.gov.uk CEMEX UK MATERIALS LTD 2164704 07-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 3,553.20 Asset Northumberland County Council statistics.data.gov.uk CEMEX UK MATERIALS LTD 2164701 07-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 10,543.20 Asset Northumberland County Council statistics.data.gov.uk CEMEX UK MATERIALS LTD 2163998 07-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 2,123.91 Asset Northumberland County Council statistics.data.gov.uk CEMEX UK MATERIALS LTD 2164700 07-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 3,518.40 Asset Northumberland County Council statistics.data.gov.uk CEMEX UK MATERIALS LTD 2163995 07-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 2,081.80 Asset Northumberland County Council statistics.data.gov.uk CEMEX UK MATERIALS LTD 2172008 14-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 1,712.20 Asset Northumberland County Council statistics.data.gov.uk CEMEX UK MATERIALS LTD 2173115 17-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 11,288.51 Asset Northumberland County Council statistics.data.gov.uk CEMEX UK MATERIALS LTD 2172010 14-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 650.94 Asset Northumberland County Council statistics.data.gov.uk CEMEX UK MATERIALS LTD 2172009 14-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 1,710.45 Asset Northumberland County Council statistics.data.gov.uk CEMEX UK MATERIALS LTD 2168708 12-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 10,820.13 Asset Northumberland County Council statistics.data.gov.uk CEMEX UK MATERIALS LTD 2168707 12-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 9,126.00 Asset Northumberland County Council statistics.data.gov.uk CEMEX UK MATERIALS LTD 2172011 14-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 1,716.05 Asset Northumberland County Council statistics.data.gov.uk CEMEX UK MATERIALS LTD 2172012 14-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 672.35 Asset Northumberland County Council statistics.data.gov.uk CEMEX UK MATERIALS LTD 2182257 21-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 3,405.85 Asset Northumberland County Council statistics.data.gov.uk CEMEX UK MATERIALS LTD 2182256 21-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 255.72 Asset Northumberland County Council statistics.data.gov.uk CEMEX UK MATERIALS LTD 2182254 21-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 1,715.00 Asset Northumberland County Council statistics.data.gov.uk CEMEX UK MATERIALS LTD 2182760 24-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 9,199.20 Asset Northumberland County Council statistics.data.gov.uk CEMEX UK MATERIALS LTD 2182758 24-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 9,906.59 Asset Northumberland County Council statistics.data.gov.uk CEMSWORK LTD 2186308 26-SEP-2018 Children's and Education Services Purchase Budgets 016010 144025 Professional Services 469.16 Expense Northumberland County Council statistics.data.gov.uk CENTRAL PHARMACY LIMITED 2165097 10-SEP-2018 Public Health Pharmacists 035121 144034 Commissioned Services 1,637.50 Expense Northumberland County Council statistics.data.gov.uk CER (DIVISION OF MONARCH EDUCATION LTD) 2190349 28-SEP-2018 Children's and Education Services Kyloe House School 017011 100600 Temporary / Agency Staff 758.00 Expense Northumberland County Council statistics.data.gov.uk CHARLES MACE AND SONS 2174140 19-SEP-2018 Central Services Coroners 117001 144013 Body Conveyancing 252.00 Expense Authority Vendor Name Invoice Payment Service Responsible for Spend Service Cost Subjective Subjective Amount Exc Type Reference Date Centre Description Tax (£) Northumberland County Council statistics.data.gov.uk CHARLES MACE AND SONS 2174142 19-SEP-2018 Central Services Coroners 117001 144013 Body Conveyancing 252.00 Expense Northumberland County Council statistics.data.gov.uk CHARLES MORGAN - BARRISTER 2131563 03-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 3,450.00 Asset Northumberland County Council statistics.data.gov.uk CHARLOTTE STRAKER HOUSE 2164022 07-SEP-2018 Adult Social Care F.N.C. 306421 167006 Care Homes with Nursing 632.64 Expense Northumberland County Council statistics.data.gov.uk CHARLOTTE STRAKER HOUSE 2169881 13-SEP-2018 Adult Social Care F.N.C. 306421 167006 Care Homes with Nursing 2,010.89 Expense Northumberland County Council statistics.data.gov.uk CHARLOTTE STRAKER HOUSE 2187057 26-SEP-2018 Adult Social Care F.N.C. 306421 167006 Care Homes with Nursing 632.64 Expense Northumberland County Council statistics.data.gov.uk CHARLOTTE STRAKER HOUSE 2187059 26-SEP-2018 Adult Social Care Older MH West - PWMH1 306414 167006 Care Homes with Nursing 2,169.28 Expense Northumberland County Council statistics.data.gov.uk CHARLOTTE STRAKER HOUSE 2187059 26-SEP-2018 Adult Social Care F.N.C. 306421 167006 Care Homes with Nursing 632.64 Expense Northumberland County Council statistics.data.gov.uk CHARLOTTE STRAKER HOUSE 2187060 26-SEP-2018 Adult Social Care F.N.C. 306421 167006 Care Homes with Nursing 632.64 Expense Northumberland County Council statistics.data.gov.uk CHARLOTTE STRAKER HOUSE 2187061 26-SEP-2018 Adult Social Care Older PDI West - PWLTH - One 306412 167007 Residential Care 4,338.56 Expense Northumberland County Council statistics.data.gov.uk CHARLOTTE STRAKER HOUSE 2187062 26-SEP-2018 Adult Social Care CHC Packages 306420 167006 Care Homes with Nursing 2,801.92 Expense Northumberland County Council statistics.data.gov.uk CHARLOTTE STRAKER HOUSE 2187063 26-SEP-2018 Adult Social Care Older PDI West - PWLTH - One 306412 167006 Care Homes with Nursing 2,169.28 Expense Northumberland County Council statistics.data.gov.uk CHARLOTTE STRAKER HOUSE 2187063 26-SEP-2018 Adult Social Care F.N.C. 306421 167006 Care Homes with Nursing 632.64 Expense Northumberland County Council statistics.data.gov.uk CHARLOTTE STRAKER HOUSE 2187064 26-SEP-2018 Adult Social Care F.N.C. 306421 167006 Care Homes with Nursing 632.64 Expense Northumberland County Council statistics.data.gov.uk CHARLOTTE STRAKER HOUSE 2187065 26-SEP-2018 Adult Social Care Older PDI West - PWLTH - One 306412 167007 Residential Care 424.96 Expense Northumberland County Council statistics.data.gov.uk CHARLOTTE STRAKER HOUSE 2187066 26-SEP-2018 Adult Social Care Older PDI West - PWLTH - One 306412 167007 Residential Care 2,169.28 Expense Northumberland County Council statistics.data.gov.uk CHARLOTTE STRAKER HOUSE 2187067 26-SEP-2018 Adult Social Care F.N.C. 306421 167006 Care Homes with Nursing 632.64 Expense Northumberland County Council statistics.data.gov.uk CHARLOTTE STRAKER HOUSE 2187068 26-SEP-2018 Adult Social Care Older PDI West - PWLTH - One 306412 167007 Residential Care 2,169.28 Expense Northumberland County Council statistics.data.gov.uk CHARLOTTE STRAKER HOUSE 2187069 26-SEP-2018 Adult Social Care F.N.C. 306421 167006 Care Homes with Nursing 632.64 Expense Northumberland County Council statistics.data.gov.uk CHARLOTTE STRAKER HOUSE 2188227 27-SEP-2018 Adult Social Care F.N.C. 306421 167006 Care Homes with Nursing 361.51 Expense Northumberland County Council statistics.data.gov.uk CHARTERED INSTITUTE OF PUBLIC RELATIONS 2135704 06-SEP-2018 Central Services Communications 107001 101100 Staff Training & Development 1,140.00 Expense Northumberland County Council statistics.data.gov.uk CHATTON VILLAGE HALL TRUST 2166597 11-SEP-2018 Planning Services Locality Development 103001 165000 Grants to Voluntary Bodies 500.00 Expense Northumberland County Council statistics.data.gov.uk CHELSEA AND WESTMINSTER HOSPITAL NHS 1543472 25-SEP-2018 Public Health Sexual Health Services 035071 144034 Commissioned Services -414.73 Expense FOUNDATION TRUST Northumberland County Council statistics.data.gov.uk CHILD PSYCHIATRY UK LTD 2155238 18-SEP-2018 Children's and Education Services Family Placement Service 017012 167012 Block Contracts 1,690.00 Expense Northumberland County Council statistics.data.gov.uk CHILD PSYCHIATRY UK LTD 2155239 19-SEP-2018 Children's and Education Services Family Placement Service 017012 167012 Block Contracts 1,190.00 Expense Northumberland County Council statistics.data.gov.uk CHILL OUT TIME CHILDREN @ SEATON VALLEY 2168138 12-SEP-2018 Children's and Education Services Funding for 3 and 4 Year Old Children 024018 166000 Other Contributions 2,759.40 Expense Northumberland County Council statistics.data.gov.uk CHILL OUT TIME CHILDREN @ SEATON VALLEY 2168138 12-SEP-2018 Children's and Education Services Funding for Disadvantaged 2 Year Old Children 024022 166000 Other Contributions 5,978.70 Expense Northumberland County Council statistics.data.gov.uk CHILTON CARE HOMES LTD 2172091 14-SEP-2018 Adult Social Care Older MH North - PNMB1 - Two 306408 167006 Care Homes with Nursing 2,228.00 Expense Northumberland County Council statistics.data.gov.uk CHILTON CARE HOMES LTD 2177342 20-SEP-2018 Adult Social Care Older MH North - PNMB1 - Two 306408 167006 Care Homes with Nursing 8,568.00 Expense Northumberland County Council statistics.data.gov.uk CHILTON CARE HOMES LTD 2173991 18-SEP-2018 Adult Social Care Older MH North - PNMB1 - Two 306408 167006 Care Homes with Nursing 2,228.00 Expense Northumberland County Council statistics.data.gov.uk CHOICES & VOICES CARE LTD 2172364 14-SEP-2018 Children's and Education Services Client Relations 024006 144025 Professional Services 1,962.50 Expense Northumberland County Council statistics.data.gov.uk CHOICES & VOICES CARE LTD 2172366 14-SEP-2018 Children's and Education Services Client Relations 024006 144025 Professional Services 268.75 Expense Northumberland County Council statistics.data.gov.uk CHOICES & VOICES CARE LTD 2172354 27-SEP-2018 Children's and Education Services Client Relations 024006 144025 Professional Services 306.80 Expense Northumberland County Council statistics.data.gov.uk CHOICES & VOICES CARE LTD 2172358 17-SEP-2018 Children's and Education Services Client Relations 024006 144025 Professional Services 256.40 Expense Northumberland County Council statistics.data.gov.uk CHOICES & VOICES CARE LTD 2172361 14-SEP-2018 Children's and Education Services Client Relations 024006 144025 Professional Services 731.50 Expense Northumberland County Council statistics.data.gov.uk CHOICES & VOICES CARE LTD 2172359 14-SEP-2018 Children's and Education Services Client Relations 024006 144025 Professional Services 577.50 Expense Northumberland County Council statistics.data.gov.uk CHOICES & VOICES CARE LTD 2172357 20-SEP-2018 Children's and Education Services Client Relations 024006 144025 Professional Services 565.25 Expense Northumberland County Council statistics.data.gov.uk CHOLLERTON PARISH COUNCIL 2156872 03-SEP-2018 BELOW LINE Precepts 130020 151011 Parish Precepts 3,875.00 Expense Northumberland County Council statistics.data.gov.uk CHOLLERTON PRE-SCHOOL 2168045 12-SEP-2018 Children's and Education Services Funding for 3 and 4 Year Old Children 024018 166000 Other Contributions 5,256.00 Expense Northumberland County Council statistics.data.gov.uk CHOPPINGTON PARISH COUNCIL 2156873 03-SEP-2018 BELOW LINE Precepts 130020 151011 Parish Precepts 191,542.00 Expense Northumberland County Council statistics.data.gov.uk CHOPPINGTON SOCIAL WELFARE CENTRE 2186653 26-SEP-2018 Adult Social Care Adults Social Work Training Team 300506 113001 Casual hire of facilities 120.00 Expense Northumberland County Council statistics.data.gov.uk CHOPPINGTON SOCIAL WELFARE CENTRE 2186653 26-SEP-2018 Adult Social Care Adults Social Work Training Team 300506 141000 Catering Provisions 221.80 Expense Northumberland County Council statistics.data.gov.uk CHOPPINGTON SOCIAL WELFARE CENTRE 2184419 25-SEP-2018 Children's and Education Services Education Provided Other Than At School 014000 113001 Casual hire of facilities 900.80 Expense Northumberland County Council statistics.data.gov.uk CHRISTINA BLACK (CB CONSULTANCY) 2157272 04-SEP-2018 Children's and Education Services School Improvement 010248 144025 Professional Services 400.00 Expense Northumberland County Council statistics.data.gov.uk CHRISTINA BLACK (CB CONSULTANCY) 2157272 04-SEP-2018 Children's and Education Services School Improvement 010248 146005 Travel Allowances - Members 8.27 Expense Northumberland County Council statistics.data.gov.uk CHRYSTAL CONSULTING 2168689 12-SEP-2018 Highways and Transport Services Vehicles and Compliance 205100 130007 Vehicle Leases 11,456.31 Expense Northumberland County Council statistics.data.gov.uk CHUBB FIRE & SECURITY LTD 2166113 11-SEP-2018 Environmental and Regulatory Alnwick Depot - Depot Running Costs 225210 110001 Building Maintenance - Structural - Unplanned 423.66 Expense Services Northumberland County Council statistics.data.gov.uk CHUBB FIRE & SECURITY LTD 2157443 04-SEP-2018 Highways and Transport Services Powburn 200840 110001 Building Maintenance - Structural - Unplanned 355.56 Expense Northumberland County Council statistics.data.gov.uk CHUBB FIRE & SECURITY LTD 2169210 13-SEP-2018 Cultural and Related Services Blyth Sports Centre 249930 110001 Building Maintenance - Structural - Unplanned 331.58 Expense Northumberland County Council statistics.data.gov.uk CHUBB FIRE & SECURITY LTD 2169220 13-SEP-2018 Adult Social Care Foundry House Admin 306618 110001 Building Maintenance - Structural - Unplanned 1,032.57 Expense Northumberland County Council statistics.data.gov.uk CHUBB FIRE & SECURITY LTD 2166634 20-SEP-2018 Central Services County Hall Running Costs 295060 116001 Premises Security 474.00 Expense Northumberland County Council statistics.data.gov.uk CHURCH OF ENGLAND EDUCATIONAL SERVICES 2157061 03-SEP-2018 Children's and Education Services SEN top-ups 014016 166007 Payments to Academies / Colleges 45,166.00 Expense LTD Northumberland County Council statistics.data.gov.uk CITY ELECTRICAL FACTORS LIMITED 2139898 05-SEP-2018 HfN - Stock in Hand HfN - Stock in Hand 990013 500192 Receipts Accrual 456.84 Liability Northumberland County Council statistics.data.gov.uk CITY ELECTRICAL FACTORS LIMITED 2141273 12-SEP-2018 Housing Services Housing Maintenance 550130 110008 Decoration 0.01 Expense Northumberland County Council statistics.data.gov.uk CITY ELECTRICAL FACTORS LIMITED 2141273 12-SEP-2018 HfN - Stock in Hand HfN - Stock in Hand 990013 500192 Receipts Accrual 343.46 Liability Northumberland County Council statistics.data.gov.uk CITY ELECTRICAL FACTORS LIMITED 2141275 13-SEP-2018 HfN - Stock in Hand HfN - Stock in Hand 990013 500192 Receipts Accrual 274.66 Liability Northumberland County Council statistics.data.gov.uk CITY ELECTRICAL FACTORS LIMITED 2159678 18-SEP-2018 HfN - Stock in Hand HfN - Stock in Hand 990013 500192 Receipts Accrual 258.63 Liability Northumberland County Council statistics.data.gov.uk CITY ELECTRICAL FACTORS LIMITED 2159682 18-SEP-2018 HfN - Stock in Hand HfN - Stock in Hand 990013 500192 Receipts Accrual 679.77 Liability Northumberland County Council statistics.data.gov.uk CITY ELECTRICAL FACTORS LIMITED 2159739 19-SEP-2018 Housing Services Housing Maintenance 550130 110008 Decoration 0.01 Expense Northumberland County Council statistics.data.gov.uk CITY ELECTRICAL FACTORS LIMITED 2159739 19-SEP-2018 HfN - Stock in Hand HfN - Stock in Hand 990013 500192 Receipts Accrual 313.00 Liability Northumberland County Council statistics.data.gov.uk CITY ELECTRICAL FACTORS LIMITED 2159739 19-SEP-2018 HfN - Stock in Hand HfN - Stock in Hand 990013 500192 Receipts Accrual 297.14 Liability Northumberland County Council statistics.data.gov.uk CITY ELECTRICAL FACTORS LIMITED 2166269 27-SEP-2018 HfN - Stock in Hand HfN - Stock in Hand 990013 500192 Receipts Accrual 508.60 Liability Northumberland County Council statistics.data.gov.uk CITY ELECTRICAL FACTORS LIMITED 2166281 27-SEP-2018 HfN - Stock in Hand HfN - Stock in Hand 990013 500192 Receipts Accrual 348.06 Liability Northumberland County Council statistics.data.gov.uk CITY OF LONDON CORPORATION 2148594 18-SEP-2018 Environmental and Regulatory Public Protection Technical 232500 101100 Staff Training & Development 280.00 Expense Services Northumberland County Council statistics.data.gov.uk CIVICA UK LTD 2157046 27-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500172 CIP - Plant and Equipment 1,165.00 Asset Authority Vendor Name Invoice Payment Service Responsible for Spend Service Cost Subjective Subjective Amount Exc Type Reference Date Centre Description Tax (£) Northumberland County Council statistics.data.gov.uk CIVICA UK LTD 2157047 27-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500172 CIP - Plant and Equipment 1,500.00 Asset Northumberland County Council statistics.data.gov.uk CIVICA UK LTD 2157049 27-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500172 CIP - Plant and Equipment 1,800.00 Asset Northumberland County Council statistics.data.gov.uk CIVICA UK LTD 2141049 12-SEP-2018 Housing Services Housing Capital 550120 145003 Computer software 17,840.00 Expense Northumberland County Council statistics.data.gov.uk CIVICA UK LTD 2127338 03-SEP-2018 Housing Services Housing Voids 550135 145002 Computer hardware 707.76 Expense Northumberland County Council statistics.data.gov.uk CIVICA UK LTD 2135654 06-SEP-2018 Housing Services Homefinder 246160 145002 Computer hardware 2,924.46 Expense Northumberland County Council statistics.data.gov.uk CJL FENWICK 2156842 12-SEP-2018 Adult Social Care HandyPerson Team 300221 140017 Consumable Materials 478.00 Expense Northumberland County Council statistics.data.gov.uk CJL FENWICK 2156839 03-SEP-2018 Adult Social Care HandyPerson Team 300221 140017 Consumable Materials 486.00 Expense Northumberland County Council statistics.data.gov.uk CJL FENWICK 2154510 03-SEP-2018 Adult Social Care HandyPerson Team 300221 140017 Consumable Materials 270.00 Expense Northumberland County Council statistics.data.gov.uk CJL FENWICK 2156845 03-SEP-2018 Adult Social Care HandyPerson Team 300221 140017 Consumable Materials 679.00 Expense Northumberland County Council statistics.data.gov.uk CJL FENWICK 2187452 26-SEP-2018 Adult Social Care HandyPerson Team 300221 140017 Consumable Materials 483.00 Expense Northumberland County Council statistics.data.gov.uk CJL FENWICK 2187454 26-SEP-2018 Adult Social Care HandyPerson Team 300221 140017 Consumable Materials 275.00 Expense Northumberland County Council statistics.data.gov.uk CJL FENWICK 2187458 26-SEP-2018 Adult Social Care HandyPerson Team 300221 140017 Consumable Materials 259.00 Expense Northumberland County Council statistics.data.gov.uk CJL FENWICK 2173055 17-SEP-2018 Cultural and Related Services Countryside Access 203170 119000 Grounds Maintenance 340.00 Expense Northumberland County Council statistics.data.gov.uk CLAIRE COULSON (CHILDMINDER) 2168131 12-SEP-2018 Children's and Education Services Funding for 3 and 4 Year Old Children 024018 166000 Other Contributions 1,314.00 Expense Northumberland County Council statistics.data.gov.uk CLAIRE MIDDLETON (BARRISTER) 2176132 19-SEP-2018 Central Services Legal 120001 194000 Legal Advice - External 450.00 Expense Northumberland County Council statistics.data.gov.uk CLAIRE SHORT (CHILDMINDER) 2168177 24-SEP-2018 Children's and Education Services Funding for 3 and 4 Year Old Children 024018 166000 Other Contributions 455.52 Expense Northumberland County Council statistics.data.gov.uk CLARE CHAPMAN - DINOTOTS 2168159 12-SEP-2018 Children's and Education Services Funding for 3 and 4 Year Old Children 024018 166000 Other Contributions 3,153.60 Expense Northumberland County Council statistics.data.gov.uk CLARKE MAIRS LLP 2164842 10-SEP-2018 Adult Social Care CHC Packages 306420 290000 Interest Payments 126.19 Expense Northumberland County Council statistics.data.gov.uk CLARKE MAIRS LLP 2164842 10-SEP-2018 Maintenance Debtors - General Maintenance Debtors - General 990016 500197 Debtors Raised 7,454.66 Revenue Northumberland County Council statistics.data.gov.uk CLARKSON (NE) LIMITED 2158711 06-SEP-2018 Central Services Music Partnership North - Northumberland 010195 132000 Vehicle hire 1,125.00 Expense Northumberland County Council statistics.data.gov.uk CLARKSON (NE) LIMITED 2171941 14-SEP-2018 Central Services Music Partnership North - Northumberland 010195 132000 Vehicle hire 280.00 Expense Northumberland County Council statistics.data.gov.uk CLARK BROTHERS (TIPPER HIRE) LTD 2144154 03-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 255.00 Asset Northumberland County Council statistics.data.gov.uk CLARK BROTHERS (TIPPER HIRE) LTD 2164781 17-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 1,800.00 Asset Northumberland County Council statistics.data.gov.uk CLEANSING SERVICES GROUP LIMITED 2163408 27-SEP-2018 Environmental and Regulatory Waste Contracts 225110 118002 Hazardous Waste 2,967.63 Expense Services Northumberland County Council statistics.data.gov.uk CLEARDATA UK LTD 2132897 03-SEP-2018 Central Services Building Control 241000 144025 Professional Services 294.09 Expense Northumberland County Council statistics.data.gov.uk CLENTEC 2165219 10-SEP-2018 Highways and Transport Services Winter Services 200380 132001 Plant Hire 282.00 Expense Northumberland County Council statistics.data.gov.uk CLEVELAND FIRE AUTHORITY 2164929 17-SEP-2018 Fire and Rescue Services Learning and Development and HR 030205 101100 Staff Training & Development 16,884.00 Expense Northumberland County Council statistics.data.gov.uk CLICKERS ARCHERY LTD 2166632 11-SEP-2018 Cultural and Related Services Get Active South - Sports Development 249170 140000 Equipment 427.83 Expense Northumberland County Council statistics.data.gov.uk CLIVE BLOXHAM (DOCTOR) 2135803 03-SEP-2018 Central Services Coroners 117001 144012 Post Mortems 1,800.00 Expense Northumberland County Council statistics.data.gov.uk CLIVE BLOXHAM (DOCTOR) 2141023 03-SEP-2018 Central Services Coroners 117001 144012 Post Mortems 1,350.00 Expense Northumberland County Council statistics.data.gov.uk CLOSE HOUSE CARE HOME 2163955 07-SEP-2018 Adult Social Care Older PDI West - PWLTH - One 306412 167007 Residential Care 464.85 Expense Northumberland County Council statistics.data.gov.uk CLOSE HOUSE CARE HOME 2163956 07-SEP-2018 Adult Social Care Older PDI West - PWLTH - One 306412 167006 Care Homes with Nursing 2,169.28 Expense Northumberland County Council statistics.data.gov.uk CLOSE HOUSE CARE HOME 2163956 07-SEP-2018 Adult Social Care Older PDI West - PWLTH - One 306412 167007 Residential Care 4,468.00 Expense Northumberland County Council statistics.data.gov.uk CLOSE HOUSE CARE HOME 2163956 07-SEP-2018 Adult Social Care Older MH West - PWMH1 306414 167006 Care Homes with Nursing 2,326.84 Expense Northumberland County Council statistics.data.gov.uk CLOSE HOUSE CARE HOME 2163956 07-SEP-2018 Adult Social Care Older MH West - PWMH1 306414 167007 Residential Care 2,257.28 Expense Northumberland County Council statistics.data.gov.uk CLOSE HOUSE CARE HOME 2163956 07-SEP-2018 Adult Social Care CHC Packages 306420 167006 Care Homes with Nursing 8,563.32 Expense Northumberland County Council statistics.data.gov.uk CLOSE HOUSE CARE HOME 2163956 07-SEP-2018 Adult Social Care F.N.C. 306421 167006 Care Homes with Nursing 1,265.28 Expense Northumberland County Council statistics.data.gov.uk CLOSE HOUSE CARE HOME 2163958 07-SEP-2018 Adult Social Care F.N.C. 306421 167006 Care Homes with Nursing 2,530.56 Expense Northumberland County Council statistics.data.gov.uk CMS SUPATRAK 2158199 06-SEP-2018 Highways and Transport Services Vehicles and Compliance 205100 130008 Other Transport Costs 25,752.84 Expense Northumberland County Council statistics.data.gov.uk CMS SUPATRAK 2158206 06-SEP-2018 Highways and Transport Services Vehicles and Compliance 205100 130008 Other Transport Costs 3,800.00 Expense Northumberland County Council statistics.data.gov.uk CMS SUPATRAK 2163685 07-SEP-2018 Highways and Transport Services Vehicles and Compliance 205100 130008 Other Transport Costs 38,838.72 Expense Northumberland County Council statistics.data.gov.uk CMS SUPATRAK 2158208 06-SEP-2018 Highways and Transport Services Vehicles and Compliance 205100 130008 Other Transport Costs 1,025.00 Expense Northumberland County Council statistics.data.gov.uk CMS SUPATRAK 2181793 21-SEP-2018 Highways and Transport Services Vehicles and Compliance 205100 130008 Other Transport Costs 27,560.12 Expense Northumberland County Council statistics.data.gov.uk CMS SUPATRAK 2181794 21-SEP-2018 Highways and Transport Services Vehicles and Compliance 205100 130008 Other Transport Costs 1,475.00 Expense Northumberland County Council statistics.data.gov.uk CMS SUPATRAK 2182471 21-SEP-2018 Highways and Transport Services Vehicles and Compliance 205100 130008 Other Transport Costs 16,879.72 Expense Northumberland County Council statistics.data.gov.uk CMS SUPATRAK 2182469 21-SEP-2018 Highways and Transport Services Vehicles and Compliance 205100 130008 Other Transport Costs 625.00 Expense Northumberland County Council statistics.data.gov.uk COANWOOD PARISH COUNCIL 2156874 03-SEP-2018 BELOW LINE Precepts 130020 151011 Parish Precepts 1,980.00 Expense Northumberland County Council statistics.data.gov.uk COLAS LTD 2158815 06-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 9,918.00 Asset Northumberland County Council statistics.data.gov.uk COLAS LTD 2172202 14-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 3,915.00 Asset Northumberland County Council statistics.data.gov.uk COLAS LTD 2163681 07-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 2,957.50 Asset Northumberland County Council statistics.data.gov.uk COLAS LTD 2163682 07-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 2,311.02 Asset Northumberland County Council statistics.data.gov.uk COLAS LTD 2173860 18-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 24,122.56 Asset Northumberland County Council statistics.data.gov.uk COLAS LTD 2173855 18-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 111,315.19 Asset Northumberland County Council statistics.data.gov.uk COLAS LTD 2181442 20-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500133 CIP - land and Buildings 1,161.09 Asset Northumberland County Council statistics.data.gov.uk COLAS LTD 2181442 20-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 28,609.36 Asset Northumberland County Council statistics.data.gov.uk COLAS LTD 2181445 20-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 41,452.35 Asset Northumberland County Council statistics.data.gov.uk COLIN MARSHALL PAINTING CTRS LTD 2172397 27-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500133 CIP - land and Buildings 2,177.00 Asset Northumberland County Council statistics.data.gov.uk COLLABORATIVE SERVICES SUPPORT (NE) LIMITED 2181163 20-SEP-2018 Fire and Rescue Services Other Local Authorities PFI Stations 029163 149000 PFI Scheme payments 68,503.59 Expense Northumberland County Council statistics.data.gov.uk COLLABORATIVE SERVICES SUPPORT (NE) LIMITED 2181163 20-SEP-2018 Fire and Rescue Services Other Local Authorities PFI Stations 029163 149000 PFI Scheme payments 135,011.76 Expense Northumberland County Council statistics.data.gov.uk COLLABORATIVE SERVICES SUPPORT (NE) LIMITED 2181163 20-SEP-2018 Fire and Rescue Services West Hartford Fire Station 029164 111001 Electricity 5,715.89 Expense Northumberland County Council statistics.data.gov.uk COLLABORATIVE SERVICES SUPPORT (NE) LIMITED 2181163 20-SEP-2018 Fire and Rescue Services West Hartford Fire Station 029164 111002 Gas 1,283.59 Expense Northumberland County Council statistics.data.gov.uk COLLABORATIVE SERVICES SUPPORT (NE) LIMITED 2181163 20-SEP-2018 Fire and Rescue Services West Hartford Fire Station 029164 115000 Water charges 519.28 Expense Northumberland County Council statistics.data.gov.uk COLLABORATIVE SERVICES SUPPORT (NE) LIMITED 2181163 20-SEP-2018 Fire and Rescue Services West Hartford Fire Station 029164 149000 PFI Scheme payments 129,019.49 Expense Northumberland County Council statistics.data.gov.uk COLLABORATIVE SERVICES SUPPORT (NE) LIMITED 2181163 20-SEP-2018 Fire and Rescue Services Pegswood Fire Station 029165 111001 Electricity 2,006.69 Expense Northumberland County Council statistics.data.gov.uk COLLABORATIVE SERVICES SUPPORT (NE) LIMITED 2181163 20-SEP-2018 Fire and Rescue Services Pegswood Fire Station 029165 111002 Gas 687.08 Expense Northumberland County Council statistics.data.gov.uk COLLABORATIVE SERVICES SUPPORT (NE) LIMITED 2181163 20-SEP-2018 Fire and Rescue Services Pegswood Fire Station 029165 115000 Water charges 368.59 Expense Authority Vendor Name Invoice Payment Service Responsible for Spend Service Cost Subjective Subjective Amount Exc Type Reference Date Centre Description Tax (£) Northumberland County Council statistics.data.gov.uk COLLABORATIVE SERVICES SUPPORT (NE) LIMITED 2181163 20-SEP-2018 Fire and Rescue Services Pegswood Fire Station 029165 149000 PFI Scheme payments 72,496.01 Expense Northumberland County Council statistics.data.gov.uk COMMUNITY ACTION NORTHUMBERLAND 2171815 14-SEP-2018 Highways and Transport Services ESF Big Lottery Opt In 100013 166000 Other Contributions 265.52 Expense Northumberland County Council statistics.data.gov.uk COMMUNITY ACTION NORTHUMBERLAND 2182555 21-SEP-2018 Central Services Commercial Team 125045 144025 Professional Services 7,933.33 Expense Northumberland County Council statistics.data.gov.uk COMMUNITY ACTION NORTHUMBERLAND 2157206 04-SEP-2018 Highways and Transport Services ESF Big Lottery Opt In 100013 166000 Other Contributions 253.15 Expense Northumberland County Council statistics.data.gov.uk COMPASS DEVELOPMENTS (NE) LIMITED 2158450 11-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500133 CIP - land and Buildings 108,773.29 Asset Northumberland County Council statistics.data.gov.uk COMPASS DEVELOPMENTS (NE) LIMITED 2185068 25-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500133 CIP - land and Buildings 24,303.66 Asset Northumberland County Council statistics.data.gov.uk COMPASS DEVELOPMENTS (NE) LIMITED 2169075 13-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500133 CIP - land and Buildings 132,019.99 Asset Northumberland County Council statistics.data.gov.uk COMPASS DEVELOPMENTS (NE) LIMITED 2169098 24-SEP-2018 Central Services Accommodation Moves 128019 110003 Repair and Maintenance 2,144.85 Expense Northumberland County Council statistics.data.gov.uk COMPASS DEVELOPMENTS (NE) LIMITED 2191098 28-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500133 CIP - land and Buildings 6,528.31 Asset Northumberland County Council statistics.data.gov.uk COMPLETE CARE NETWORK LTD T/A COMPLETE 2138146 05-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500133 CIP - land and Buildings 829.95 Asset CARE SHOP Northumberland County Council statistics.data.gov.uk COMPLETE CARE NETWORK LTD T/A COMPLETE 2132882 05-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500133 CIP - land and Buildings 829.85 Asset CARE SHOP Northumberland County Council statistics.data.gov.uk CONTAINER COMPONENTS EUROPE LTD 2149597 12-SEP-2018 Environmental and Regulatory Hexham Depot - Waste Collection Services 225500 140000 Equipment 484.50 Expense Services Northumberland County Council statistics.data.gov.uk CONTENT AND CODE LIMITED 2139827 12-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500172 CIP - Plant and Equipment 625.48 Asset Northumberland County Council statistics.data.gov.uk CONTENT AND CODE LIMITED 2164923 27-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500172 CIP - Plant and Equipment 22,080.00 Asset Northumberland County Council statistics.data.gov.uk CONTRACT SERVICES 2169361 13-SEP-2018 Central Services Schools SLA Statutory Maintenance 128050 110000 Building Maintenance - Structural - Planned 520.00 Expense Northumberland County Council statistics.data.gov.uk CONVEY BROS 2154944 04-SEP-2018 Housing Services Concorde House 500200 118000 Building cleaning 26.00 Expense Northumberland County Council statistics.data.gov.uk CONVEY BROS 2154944 04-SEP-2018 Housing Services Patterson House 500201 118000 Building cleaning 84.00 Expense Northumberland County Council statistics.data.gov.uk CONVEY BROS 2154944 04-SEP-2018 Housing Services Nye Bevan House 500202 118000 Building cleaning 58.75 Expense Northumberland County Council statistics.data.gov.uk CONVEY BROS 2154944 04-SEP-2018 Housing Services Bob Elliott House 500203 118000 Building cleaning 58.75 Expense Northumberland County Council statistics.data.gov.uk CONVEY BROS 2154944 04-SEP-2018 Housing Services Hartley Court 500204 118000 Building cleaning 84.00 Expense Northumberland County Council statistics.data.gov.uk COOL BLUE BRAND COMMUNICATIONS LTD 2158299 10-SEP-2018 Children's and Education Services Corporate Services 012033 144051 Advertising / Publicity 555.00 Expense Northumberland County Council statistics.data.gov.uk COOL BLUE BRAND COMMUNICATIONS LTD 2154499 25-SEP-2018 Children's and Education Services Corporate Services 012033 143000 Printing & Stationery 1,250.00 Expense Northumberland County Council statistics.data.gov.uk COOL BLUE BRAND COMMUNICATIONS LTD 2158885 26-SEP-2018 Children's and Education Services Corporate Services 012033 144051 Advertising / Publicity 2,904.00 Expense Northumberland County Council statistics.data.gov.uk COQUET 2158557 05-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 167008 Homecare 9,913.68 Expense Northumberland County Council statistics.data.gov.uk COQUET 2158558 05-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 167008 Homecare 8,381.52 Expense Northumberland County Council statistics.data.gov.uk COQUET 2164075 07-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 167008 Homecare 8,087.40 Expense Northumberland County Council statistics.data.gov.uk COQUET 2190953 28-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 167008 Homecare 273.60 Expense Northumberland County Council statistics.data.gov.uk COQUET 2190954 28-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 167008 Homecare 12,392.10 Expense Northumberland County Council statistics.data.gov.uk COQUET 2190955 28-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 167008 Homecare 10,476.90 Expense Northumberland County Council statistics.data.gov.uk COQUET 2190956 28-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 167008 Homecare 259.92 Expense Northumberland County Council statistics.data.gov.uk COQUET MEDICAL GROUP 2182391 21-SEP-2018 Public Health GPS 035111 144034 Commissioned Services 354.00 Expense Northumberland County Council statistics.data.gov.uk COQUET MEDICAL GROUP 2182375 21-SEP-2018 Public Health GPS 035111 144034 Commissioned Services 258.00 Expense Northumberland County Council statistics.data.gov.uk COQUET MEDICAL GROUP 2182419 21-SEP-2018 Public Health GPS 035111 144034 Commissioned Services 250.00 Expense Northumberland County Council statistics.data.gov.uk CORBRIDGE PARISH COUNCIL 2156875 03-SEP-2018 BELOW LINE Precepts 130020 151011 Parish Precepts 57,500.00 Expense Northumberland County Council statistics.data.gov.uk CORBRIDGE PRE SCHOOL 2168066 12-SEP-2018 Children's and Education Services Funding for 3 and 4 Year Old Children 024018 166000 Other Contributions 2,444.04 Expense Northumberland County Council statistics.data.gov.uk CORBRIDGE PRE SCHOOL 2168066 12-SEP-2018 Children's and Education Services Funding for Disadvantaged 2 Year Old Children 024022 166000 Other Contributions 1,708.20 Expense Northumberland County Council statistics.data.gov.uk CORMETON ELECTRONICS LTD 2169124 13-SEP-2018 Children's and Education Services Kyloe House 017010 110000 Building Maintenance - Structural - Planned 420.00 Expense Northumberland County Council statistics.data.gov.uk CORMETON ELECTRONICS LTD 2182321 21-SEP-2018 Central Services County Hall Running Costs 295060 110000 Building Maintenance - Structural - Planned 857.72 Expense Northumberland County Council statistics.data.gov.uk CORMETON ELECTRONICS LTD 2175399 19-SEP-2018 Central Services Property SLA Recharges - Woodhorn Trust 128035 110000 Building Maintenance - Structural - Planned 506.15 Expense Northumberland County Council statistics.data.gov.uk CORMETON ELECTRONICS LTD 2175451 19-SEP-2018 Central Services County Hall Running Costs 295060 110000 Building Maintenance - Structural - Planned 314.68 Expense Northumberland County Council statistics.data.gov.uk CORMETON ELECTRONICS LTD 2175454 19-SEP-2018 Central Services Former Alnwick Lindisfarne Middle 295095 110000 Building Maintenance - Structural - Planned 439.40 Expense Northumberland County Council statistics.data.gov.uk CORMETON ELECTRONICS LTD 2190422 28-SEP-2018 Central Services Active Northumberland Statutory Maintenance SLA 128054 110000 Building Maintenance - Structural - Planned 1,863.00 Expense Northumberland County Council statistics.data.gov.uk CORMETON ELECTRONICS LTD 2190425 28-SEP-2018 Children's and Education Services Health Education Care 012031 110000 Building Maintenance - Structural - Planned 736.00 Expense Northumberland County Council statistics.data.gov.uk CORMETON ELECTRONICS LTD 2190420 28-SEP-2018 Central Services Active Northumberland Statutory Maintenance SLA 128054 110000 Building Maintenance - Structural - Planned 1,242.00 Expense Northumberland County Council statistics.data.gov.uk CORNHILL-ON-TWEED PARISH COUNCIL 2156876 03-SEP-2018 BELOW LINE Precepts 130020 151011 Parish Precepts 1,417.50 Expense Northumberland County Council statistics.data.gov.uk CORONA ENERGY 2183555 24-SEP-2018 Housing Services Patterson House 500201 111002 Gas 1,658.46 Expense Northumberland County Council statistics.data.gov.uk CORONA ENERGY 2183556 24-SEP-2018 Housing Services Bob Elliott House 500203 111002 Gas 699.70 Expense Northumberland County Council statistics.data.gov.uk CORONA ENERGY 2183501 24-SEP-2018 Housing Services Nye Bevan House 500202 111002 Gas 475.92 Expense Northumberland County Council statistics.data.gov.uk CORONA ENERGY 2183502 24-SEP-2018 Housing Services Concorde House 500200 111002 Gas 558.80 Expense Northumberland County Council statistics.data.gov.uk CORONA ENERGY 2183503 24-SEP-2018 Housing Services Hartley Court 500204 111002 Gas 768.17 Expense Northumberland County Council statistics.data.gov.uk CORONA ENERGY 2183695 24-SEP-2018 Central Services Crematorium 219201 111002 Gas 2,777.18 Expense Northumberland County Council statistics.data.gov.uk CORONA ENERGY 2183659 24-SEP-2018 Adult Social Care Dene Park Office Accommodation 300280 111002 Gas 734.19 Expense Northumberland County Council statistics.data.gov.uk CORONA ENERGY 2183601 24-SEP-2018 Children's and Education Services Young People & SEND 012040 111002 Gas 447.20 Expense Northumberland County Council statistics.data.gov.uk CORONA ENERGY 2183476 24-SEP-2018 Children's and Education Services Young People & SEND 012040 111002 Gas 457.99 Expense Northumberland County Council statistics.data.gov.uk CORONA ENERGY 2183485 24-SEP-2018 Adult Social Care Mowbray Day Centre (formerly Bedlington Day 300100 111002 Gas 485.63 Expense Centre) Northumberland County Council statistics.data.gov.uk CORONA ENERGY 2183694 24-SEP-2018 Central Services County Hall Running Costs 295060 111002 Gas 1,637.10 Expense Northumberland County Council statistics.data.gov.uk CORONA ENERGY 2183576 24-SEP-2018 Adult Social Care Tynedale Centre (Hexham) 300053 111002 Gas 397.63 Expense Northumberland County Council statistics.data.gov.uk CORONA ENERGY 2183470 24-SEP-2018 Adult Social Care Tynedale House Residential OP 300252 111002 Gas 1,090.76 Expense Northumberland County Council statistics.data.gov.uk CORONA ENERGY 2183703 24-SEP-2018 Adult Social Care Lyndon Office Accommodation 300281 111002 Gas 253.07 Expense Northumberland County Council statistics.data.gov.uk CORONA ENERGY 2183581 24-SEP-2018 Fire and Rescue Services Berwick Fire Station 029182 111002 Gas 378.14 Expense Northumberland County Council statistics.data.gov.uk CORONA ENERGY 2183453 24-SEP-2018 Cultural and Related Services Bedlington Station County Library 252230 111002 Gas 596.50 Expense Northumberland County Council statistics.data.gov.uk CORONA ENERGY 2183472 24-SEP-2018 Housing Services Rodsley Court 500207 111002 Gas 282.42 Expense Northumberland County Council statistics.data.gov.uk CORONA ENERGY 2183557 24-SEP-2018 Environmental and Regulatory Blyth Depot - Depot Running Costs 225610 111002 Gas 253.96 Expense Services Authority Vendor Name Invoice Payment Service Responsible for Spend Service Cost Subjective Subjective Amount Exc Type Reference Date Centre Description Tax (£) Northumberland County Council statistics.data.gov.uk CORONA ENERGY 2183543 24-SEP-2018 Children's and Education Services Kyloe House 017010 111002 Gas 1,273.96 Expense Northumberland County Council statistics.data.gov.uk CORONA ENERGY 2183465 24-SEP-2018 Housing Services Dolphin Court 500208 111002 Gas 375.46 Expense Northumberland County Council statistics.data.gov.uk CORONA ENERGY 2183711 24-SEP-2018 Adult Social Care Foundry House Admin 306618 111002 Gas 772.37 Expense Northumberland County Council statistics.data.gov.uk CORONA ENERGY 2183731 24-SEP-2018 Environmental and Regulatory Stakeford Depot - Depot Running Costs 225710 111002 Gas 283.96 Expense Services Northumberland County Council statistics.data.gov.uk CORONA ENERGY 2183730 24-SEP-2018 Environmental and Regulatory Stakeford Depot - Depot Running Costs 225710 111002 Gas 791.11 Expense Services Northumberland County Council statistics.data.gov.uk CORONA ENERGY 2183623 24-SEP-2018 Environmental and Regulatory Hexham Depot - Depot Running Costs 225510 111002 Gas -583.49 Expense Services Northumberland County Council statistics.data.gov.uk CORONA ENERGY 2183622 24-SEP-2018 Environmental and Regulatory Hexham Depot - Depot Running Costs 225510 111002 Gas 503.82 Expense Services Northumberland County Council statistics.data.gov.uk CORONA ENERGY 2183618 24-SEP-2018 Environmental and Regulatory Hexham Depot - Depot Running Costs 225510 111002 Gas -521.39 Expense Services Northumberland County Council statistics.data.gov.uk CORONA ENERGY 2183617 24-SEP-2018 Environmental and Regulatory Hexham Depot - Depot Running Costs 225510 111002 Gas 391.89 Expense Services Northumberland County Council statistics.data.gov.uk CORONA ENERGY 2183612 24-SEP-2018 Environmental and Regulatory Hexham Depot - Depot Running Costs 225510 111002 Gas -383.54 Expense Services Northumberland County Council statistics.data.gov.uk CORONA ENERGY 2183611 24-SEP-2018 Environmental and Regulatory Hexham Depot - Depot Running Costs 225510 111002 Gas 292.97 Expense Services Northumberland County Council statistics.data.gov.uk CORONA ENERGY 2183606 24-SEP-2018 Environmental and Regulatory Hexham Depot - Depot Running Costs 225510 111002 Gas -354.71 Expense Services Northumberland County Council statistics.data.gov.uk CORONA ENERGY 2183605 24-SEP-2018 Environmental and Regulatory Hexham Depot - Depot Running Costs 225510 111002 Gas 265.24 Expense Services Northumberland County Council statistics.data.gov.uk CORONA ENERGY 2183733 24-SEP-2018 Environmental and Regulatory Hexham Depot - Depot Running Costs 225510 111002 Gas 319.54 Expense Services Northumberland County Council statistics.data.gov.uk CORONA ENERGY 2183509 24-SEP-2018 Adult Social Care Haltwhistle 300157 111002 Gas 431.48 Expense Northumberland County Council statistics.data.gov.uk CORPORATE TRAVEL MANAGEMENT (NORTH) 2159213 07-SEP-2018 Children's and Education Services Early Years Team 009007 133000 Public Transport Fares -223.11 Expense Northumberland County Council statistics.data.gov.uk CORPORATE TRAVEL MANAGEMENT (NORTH) 2159213 07-SEP-2018 Children's and Education Services Education Psychology 014130 113001 Casual hire of facilities 5.23 Expense Northumberland County Council statistics.data.gov.uk CORPORATE TRAVEL MANAGEMENT (NORTH) 2159213 07-SEP-2018 Children's and Education Services Sensory Support Service 015003 133000 Public Transport Fares 41.21 Expense Northumberland County Council statistics.data.gov.uk CORPORATE TRAVEL MANAGEMENT (NORTH) 2159213 07-SEP-2018 Children's and Education Services Central Locality FACT 016016 113001 Casual hire of facilities 69.45 Expense Northumberland County Council statistics.data.gov.uk CORPORATE TRAVEL MANAGEMENT (NORTH) 2159213 07-SEP-2018 Children's and Education Services Central Locality FACT 016016 181000 Client Transport 201.49 Expense Northumberland County Council statistics.data.gov.uk CORPORATE TRAVEL MANAGEMENT (NORTH) 2159213 07-SEP-2018 Children's and Education Services Childrens Social Care Management Team 016028 133000 Public Transport Fares 143.68 Expense Northumberland County Council statistics.data.gov.uk CORPORATE TRAVEL MANAGEMENT (NORTH) 2159213 07-SEP-2018 Children's and Education Services Kyloe House 017010 113001 Casual hire of facilities 238.15 Expense Northumberland County Council statistics.data.gov.uk CORPORATE TRAVEL MANAGEMENT (NORTH) 2159213 07-SEP-2018 Children's and Education Services Kyloe House 017010 133000 Public Transport Fares 650.96 Expense Northumberland County Council statistics.data.gov.uk CORPORATE TRAVEL MANAGEMENT (NORTH) 2159213 07-SEP-2018 Children's and Education Services Family Placement Service 017012 113001 Casual hire of facilities 93.57 Expense Northumberland County Council statistics.data.gov.uk CORPORATE TRAVEL MANAGEMENT (NORTH) 2159213 07-SEP-2018 Children's and Education Services Family Placement Service 017012 133000 Public Transport Fares 1,322.41 Expense Northumberland County Council statistics.data.gov.uk CORPORATE TRAVEL MANAGEMENT (NORTH) 2159213 07-SEP-2018 Children's and Education Services Children's Contract Team 024002 113001 Casual hire of facilities 174.08 Expense Northumberland County Council statistics.data.gov.uk CORPORATE TRAVEL MANAGEMENT (NORTH) 2159213 07-SEP-2018 Public Health Public Health Service 035000 133000 Public Transport Fares 315.61 Expense Northumberland County Council statistics.data.gov.uk CORPORATE TRAVEL MANAGEMENT (NORTH) 2159213 07-SEP-2018 Central Services Office Services 115002 133000 Public Transport Fares 165.83 Expense Northumberland County Council statistics.data.gov.uk CORPORATE TRAVEL MANAGEMENT (NORTH) 2159213 07-SEP-2018 Housing Services Investigations 126051 133000 Public Transport Fares 135.37 Expense Northumberland County Council statistics.data.gov.uk CORPORATE TRAVEL MANAGEMENT (NORTH) 2159213 07-SEP-2018 Highways and Transport Services Winter Services 200380 113001 Casual hire of facilities 8.24 Expense Northumberland County Council statistics.data.gov.uk CORPORATE TRAVEL MANAGEMENT (NORTH) 2159213 07-SEP-2018 Highways and Transport Services Design 202150 113001 Casual hire of facilities 110.15 Expense Northumberland County Council statistics.data.gov.uk CORPORATE TRAVEL MANAGEMENT (NORTH) 2159213 07-SEP-2018 Environmental and Regulatory Coast Protection and Flood Defence 206300 133000 Public Transport Fares 330.89 Expense Services Northumberland County Council statistics.data.gov.uk CORPORATE TRAVEL MANAGEMENT (NORTH) 2159213 07-SEP-2018 Environmental and Regulatory Community Spaces 222550 133000 Public Transport Fares 180.52 Expense Services Northumberland County Council statistics.data.gov.uk CORPORATE TRAVEL MANAGEMENT (NORTH) 2159213 07-SEP-2018 Housing Services Housing Access 246100 133000 Public Transport Fares 82.90 Expense Northumberland County Council statistics.data.gov.uk CORPORATE TRAVEL MANAGEMENT (NORTH) 2159213 07-SEP-2018 Adult Social Care Senior Management Team 300400 133000 Public Transport Fares 82.91 Expense Northumberland County Council statistics.data.gov.uk CORPORATE TRAVEL MANAGEMENT (NORTH) 2159213 07-SEP-2018 Adult Social Care Strategy, Planning & Commissioning Management 303150 133000 Public Transport Fares 226.07 Expense Team Northumberland County Council statistics.data.gov.uk CORPORATE TRAVEL MANAGEMENT (NORTH) 2159213 07-SEP-2018 Adult Social Care Care Management - CM1 North 306346 113001 Casual hire of facilities 212.76 Expense Northumberland County Council statistics.data.gov.uk CORPORATE TRAVEL MANAGEMENT (NORTH) 2159213 07-SEP-2018 Adult Social Care Older Pdi North - PNLTA 306405 113001 Casual hire of facilities 88.04 Expense Northumberland County Council statistics.data.gov.uk CORPORATE TRAVEL MANAGEMENT (NORTH) 2159213 07-SEP-2018 Adult Social Care Older PDI South - PSLTC - Two 306410 113001 Casual hire of facilities 178.62 Expense Northumberland County Council statistics.data.gov.uk CORPORATE TRAVEL MANAGEMENT (NORTH) 2159213 07-SEP-2018 Resident Involvement Resident Involvement 550065 133000 Public Transport Fares 86.61 Expense Northumberland County Council statistics.data.gov.uk CORPORATE TRAVEL MANAGEMENT (NORTH) 2159213 07-SEP-2018 Housing Services Housing Maintenance 550130 133000 Public Transport Fares 206.50 Expense Northumberland County Council statistics.data.gov.uk CORPORATE TRAVEL MANAGEMENT (NORTH) 2159213 07-SEP-2018 NCC/NCT Control Account NCC/NCT Control Account 990349 500202 Care Trust Holding Account 189.04 Revenue Northumberland County Council statistics.data.gov.uk CORPORATE TRAVEL MANAGEMENT (NORTH) 2158261 27-SEP-2018 Children's and Education Services Early Years Team 009007 133000 Public Transport Fares 116.29 Expense Northumberland County Council statistics.data.gov.uk CORPORATE TRAVEL MANAGEMENT (NORTH) 2158261 27-SEP-2018 Children's and Education Services Emp & Skills Business Support 010027 133000 Public Transport Fares 90.06 Expense Northumberland County Council statistics.data.gov.uk CORPORATE TRAVEL MANAGEMENT (NORTH) 2158261 27-SEP-2018 Children's and Education Services Parent Partnership Project 014101 133000 Public Transport Fares 25.39 Expense Northumberland County Council statistics.data.gov.uk CORPORATE TRAVEL MANAGEMENT (NORTH) 2158261 27-SEP-2018 Children's and Education Services FACT Teams Disability 015006 180004 S17/ Prevention Childcare Costs 311.55 Expense Northumberland County Council statistics.data.gov.uk CORPORATE TRAVEL MANAGEMENT (NORTH) 2158261 27-SEP-2018 Children's and Education Services South East Locality FACT 016012 181000 Client Transport 107.48 Expense Northumberland County Council statistics.data.gov.uk CORPORATE TRAVEL MANAGEMENT (NORTH) 2158261 27-SEP-2018 Children's and Education Services Central Locality FACT 016016 181000 Client Transport 2,100.28 Expense Northumberland County Council statistics.data.gov.uk CORPORATE TRAVEL MANAGEMENT (NORTH) 2158261 27-SEP-2018 Children's and Education Services Central Locality FACT 016016 181002 Other Leaving Care Payments 668.16 Expense Northumberland County Council statistics.data.gov.uk CORPORATE TRAVEL MANAGEMENT (NORTH) 2158261 27-SEP-2018 Children's and Education Services Childrens Social Care Management Team 016028 113001 Casual hire of facilities 172.96 Expense Northumberland County Council statistics.data.gov.uk CORPORATE TRAVEL MANAGEMENT (NORTH) 2158261 27-SEP-2018 Children's and Education Services Childrens Social Care Management Team 016028 133000 Public Transport Fares 389.98 Expense Northumberland County Council statistics.data.gov.uk CORPORATE TRAVEL MANAGEMENT (NORTH) 2158261 27-SEP-2018 Children's and Education Services Kyloe House 017010 133000 Public Transport Fares 367.41 Expense Northumberland County Council statistics.data.gov.uk CORPORATE TRAVEL MANAGEMENT (NORTH) 2158261 27-SEP-2018 Children's and Education Services Family Placement Service 017012 113001 Casual hire of facilities 360.20 Expense Northumberland County Council statistics.data.gov.uk CORPORATE TRAVEL MANAGEMENT (NORTH) 2158261 27-SEP-2018 Children's and Education Services Family Placement Service 017012 133000 Public Transport Fares 579.58 Expense Authority Vendor Name Invoice Payment Service Responsible for Spend Service Cost Subjective Subjective Amount Exc Type Reference Date Centre Description Tax (£) Northumberland County Council statistics.data.gov.uk CORPORATE TRAVEL MANAGEMENT (NORTH) 2158261 27-SEP-2018 Children's and Education Services Family Placement Service 017012 133000 Public Transport Fares 166.98 Expense Northumberland County Council statistics.data.gov.uk CORPORATE TRAVEL MANAGEMENT (NORTH) 2158261 27-SEP-2018 Children's and Education Services School Organisation & Planning 022110 133000 Public Transport Fares 175.10 Expense Northumberland County Council statistics.data.gov.uk CORPORATE TRAVEL MANAGEMENT (NORTH) 2158261 27-SEP-2018 Children's and Education Services Safeguarding Unit 025000 133000 Public Transport Fares 128.53 Expense Northumberland County Council statistics.data.gov.uk CORPORATE TRAVEL MANAGEMENT (NORTH) 2158261 27-SEP-2018 Children's and Education Services Safeguarding Unit 025000 181000 Client Transport 68.31 Expense Northumberland County Council statistics.data.gov.uk CORPORATE TRAVEL MANAGEMENT (NORTH) 2158261 27-SEP-2018 Housing Services Investigations 126051 133000 Public Transport Fares 76.47 Expense Northumberland County Council statistics.data.gov.uk CORPORATE TRAVEL MANAGEMENT (NORTH) 2158261 27-SEP-2018 Central Services Information Services - Management 127100 133000 Public Transport Fares 277.26 Expense Northumberland County Council statistics.data.gov.uk CORPORATE TRAVEL MANAGEMENT (NORTH) 2158261 27-SEP-2018 Central Services Facilities Management 128025 133000 Public Transport Fares 119.57 Expense Northumberland County Council statistics.data.gov.uk CORPORATE TRAVEL MANAGEMENT (NORTH) 2158261 27-SEP-2018 Highways and Transport Services Construction 200300 133000 Public Transport Fares 313.06 Expense Northumberland County Council statistics.data.gov.uk CORPORATE TRAVEL MANAGEMENT (NORTH) 2158261 27-SEP-2018 Environmental and Regulatory Coast Protection and Flood Defence 206300 133000 Public Transport Fares 285.48 Expense Services Northumberland County Council statistics.data.gov.uk CORPORATE TRAVEL MANAGEMENT (NORTH) 2158261 27-SEP-2018 Environmental and Regulatory Head of Service & Corporate Recharges 225010 133000 Public Transport Fares 27.55 Expense Services Northumberland County Council statistics.data.gov.uk CORPORATE TRAVEL MANAGEMENT (NORTH) 2158261 27-SEP-2018 Environmental and Regulatory Management 231550 133000 Public Transport Fares 127.25 Expense Services Northumberland County Council statistics.data.gov.uk CORPORATE TRAVEL MANAGEMENT (NORTH) 2158261 27-SEP-2018 Cultural and Related Services Central Library Service 252020 133000 Public Transport Fares 23.44 Expense Northumberland County Council statistics.data.gov.uk CORPORATE TRAVEL MANAGEMENT (NORTH) 2158261 27-SEP-2018 Adult Social Care Adults Social Care Training Team 300500 133000 Public Transport Fares 459.58 Expense Northumberland County Council statistics.data.gov.uk CORPORATE TRAVEL MANAGEMENT (NORTH) 2158261 27-SEP-2018 Adult Social Care Self Directed Support Team 303251 133000 Public Transport Fares 189.67 Expense Northumberland County Council statistics.data.gov.uk CORPORATE TRAVEL MANAGEMENT (NORTH) 2158261 27-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 113001 Casual hire of facilities 113.67 Expense Northumberland County Council statistics.data.gov.uk CORPORATE TRAVEL MANAGEMENT (NORTH) 2158261 27-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 133000 Public Transport Fares 769.74 Expense Northumberland County Council statistics.data.gov.uk CORPORATE TRAVEL MANAGEMENT (NORTH) 2158261 27-SEP-2018 Housing Services General Management 501060 133000 Public Transport Fares 150.23 Expense Northumberland County Council statistics.data.gov.uk CORPORATE TRAVEL MANAGEMENT (NORTH) 2158261 27-SEP-2018 NCC/NCT Control Account NCC/NCT Control Account 990349 500202 Care Trust Holding Account 157.48 Revenue Northumberland County Council statistics.data.gov.uk CORSENSIDE PARISH COUNCIL 2156877 03-SEP-2018 BELOW LINE Precepts 130020 151011 Parish Precepts 3,875.00 Expense Northumberland County Council statistics.data.gov.uk CORTECH FIRE AND SECURITY SYSTEMS LTD 1726535 28-SEP-2018 Highways and Transport Services Berwick Salt Store 200920 110000 Building Maintenance - Structural - Planned 420.00 Expense Northumberland County Council statistics.data.gov.uk CORTECH FIRE AND SECURITY SYSTEMS LTD 1726534 28-SEP-2018 Central Services Schools SLA Statutory Maintenance 128050 110000 Building Maintenance - Structural - Planned 420.00 Expense Northumberland County Council statistics.data.gov.uk CORTECH FIRE AND SECURITY SYSTEMS LTD 1726732 28-SEP-2018 Central Services Statutory Compliance - Repairs & Maintenance 128006 110010 Vandalism Repairs -940.00 Expense Northumberland County Council statistics.data.gov.uk CORTECH FIRE AND SECURITY SYSTEMS LTD 1726737 28-SEP-2018 Central Services Statutory Compliance - Repairs & Maintenance 128006 110010 Vandalism Repairs -420.00 Expense Northumberland County Council statistics.data.gov.uk COSTA COFFEE LIMITED 2158204 25-SEP-2018 Central Services County Hall Civic Restaurant 295010 141000 Catering Provisions 558.19 Expense Northumberland County Council statistics.data.gov.uk COUNTRYWIDE CARE HOMES LTD 2157927 04-SEP-2018 Adult Social Care Older MH South - PSMB1 306411 167006 Care Homes with Nursing 2,169.28 Expense Northumberland County Council statistics.data.gov.uk COUNTRYWIDE CARE HOMES LTD 2157927 04-SEP-2018 Adult Social Care F.N.C. 306421 167006 Care Homes with Nursing 632.64 Expense Northumberland County Council statistics.data.gov.uk COUNTRYWIDE CARE HOMES LTD 2157928 04-SEP-2018 Adult Social Care Older MH South - PSMB1 306411 167006 Care Homes with Nursing 2,169.28 Expense Northumberland County Council statistics.data.gov.uk COUNTRYWIDE CARE HOMES LTD 2157928 04-SEP-2018 Adult Social Care F.N.C. 306421 167006 Care Homes with Nursing 632.64 Expense Northumberland County Council statistics.data.gov.uk COUNTRYWIDE CARE HOMES LTD 2157929 04-SEP-2018 Adult Social Care CHC Packages 306420 167006 Care Homes with Nursing 2,801.92 Expense Northumberland County Council statistics.data.gov.uk COUNTRYWIDE CARE HOMES LTD 2157930 04-SEP-2018 Adult Social Care CHC Packages 306420 167006 Care Homes with Nursing 2,801.92 Expense Northumberland County Council statistics.data.gov.uk COUNTRYWIDE CARE HOMES LTD 2165628 10-SEP-2018 Adult Social Care F.N.C. 306421 167006 Care Homes with Nursing 9,656.71 Expense Northumberland County Council statistics.data.gov.uk COUNTRYWIDE CARE HOMES LTD 2157931 04-SEP-2018 Adult Social Care Older PDI South - PSLTC - Two 306410 167006 Care Homes with Nursing 2,169.28 Expense Northumberland County Council statistics.data.gov.uk COUNTRYWIDE CARE HOMES LTD 2157931 04-SEP-2018 Adult Social Care F.N.C. 306421 167006 Care Homes with Nursing 632.64 Expense Northumberland County Council statistics.data.gov.uk COUNTRYWIDE CARE HOMES LTD 2157932 04-SEP-2018 Adult Social Care CHC Packages 306420 167006 Care Homes with Nursing 2,801.92 Expense Northumberland County Council statistics.data.gov.uk COUNTRYWIDE CARE HOMES LTD 2157933 04-SEP-2018 Adult Social Care Older PDI South - PSLTC - Two 306410 167006 Care Homes with Nursing 2,169.28 Expense Northumberland County Council statistics.data.gov.uk COUNTRYWIDE CARE HOMES LTD 2157933 04-SEP-2018 Adult Social Care F.N.C. 306421 167006 Care Homes with Nursing 632.64 Expense Northumberland County Council statistics.data.gov.uk COUNTRYWIDE CARE HOMES LTD 2157934 04-SEP-2018 Adult Social Care Older PDI South - PSLTC - Two 306410 167006 Care Homes with Nursing 2,169.28 Expense Northumberland County Council statistics.data.gov.uk COUNTRYWIDE CARE HOMES LTD 2157934 04-SEP-2018 Adult Social Care F.N.C. 306421 167006 Care Homes with Nursing 632.64 Expense Northumberland County Council statistics.data.gov.uk COUNTRYWIDE CARE HOMES LTD 2157935 04-SEP-2018 Adult Social Care Older MH South - PSMB1 306411 167006 Care Homes with Nursing 2,169.28 Expense Northumberland County Council statistics.data.gov.uk COUNTRYWIDE CARE HOMES LTD 2157935 04-SEP-2018 Adult Social Care F.N.C. 306421 167006 Care Homes with Nursing 632.64 Expense Northumberland County Council statistics.data.gov.uk COUNTRYWIDE CARE HOMES LTD 2157936 04-SEP-2018 Adult Social Care Older PDI South - PSLTC - Two 306410 167006 Care Homes with Nursing 2,169.28 Expense Northumberland County Council statistics.data.gov.uk COUNTRYWIDE CARE HOMES LTD 2157936 04-SEP-2018 Adult Social Care F.N.C. 306421 167006 Care Homes with Nursing 632.64 Expense Northumberland County Council statistics.data.gov.uk COUNTRYWIDE CARE HOMES LTD 2157937 04-SEP-2018 Adult Social Care CHC Packages 306420 167006 Care Homes with Nursing 2,801.92 Expense Northumberland County Council statistics.data.gov.uk COUNTRYWIDE CARE HOMES LTD 2157938 04-SEP-2018 Adult Social Care Older MH South - PSMB1 306411 167006 Care Homes with Nursing 2,169.28 Expense Northumberland County Council statistics.data.gov.uk COUNTRYWIDE CARE HOMES LTD 2157938 04-SEP-2018 Adult Social Care F.N.C. 306421 167006 Care Homes with Nursing 632.64 Expense Northumberland County Council statistics.data.gov.uk COUNTRYWIDE CARE HOMES LTD 2157939 04-SEP-2018 Adult Social Care Older PDI South - PSLTC - Two 306410 167006 Care Homes with Nursing 2,169.28 Expense Northumberland County Council statistics.data.gov.uk COUNTRYWIDE CARE HOMES LTD 2157939 04-SEP-2018 Adult Social Care F.N.C. 306421 167006 Care Homes with Nursing 632.64 Expense Northumberland County Council statistics.data.gov.uk COUNTRYWIDE CARE HOMES LTD 2157940 04-SEP-2018 Adult Social Care Older PDI South - PSLTC - Two 306410 167006 Care Homes with Nursing 2,169.28 Expense Northumberland County Council statistics.data.gov.uk COUNTRYWIDE CARE HOMES LTD 2157940 04-SEP-2018 Adult Social Care F.N.C. 306421 167006 Care Homes with Nursing 632.64 Expense Northumberland County Council statistics.data.gov.uk COUNTRYWIDE CARE HOMES LTD 2157941 04-SEP-2018 Adult Social Care Older PDI South - PSLTC - Two 306410 167006 Care Homes with Nursing 2,169.28 Expense Northumberland County Council statistics.data.gov.uk COUNTRYWIDE CARE HOMES LTD 2157941 04-SEP-2018 Adult Social Care F.N.C. 306421 167006 Care Homes with Nursing 632.64 Expense Northumberland County Council statistics.data.gov.uk COUNTRYWIDE CARE HOMES LTD 2157942 04-SEP-2018 Adult Social Care CHC Packages 306420 167006 Care Homes with Nursing 600.42 Expense Northumberland County Council statistics.data.gov.uk COUNTRYWIDE CARE HOMES LTD 2157943 04-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 167006 Care Homes with Nursing 2,169.28 Expense Northumberland County Council statistics.data.gov.uk COUNTRYWIDE CARE HOMES LTD 2157943 04-SEP-2018 Adult Social Care F.N.C. 306421 167006 Care Homes with Nursing 632.64 Expense Northumberland County Council statistics.data.gov.uk COUNTRYWIDE CARE HOMES LTD 2157944 04-SEP-2018 Adult Social Care Older MH West - PWMH1 306414 167006 Care Homes with Nursing 2,169.28 Expense Northumberland County Council statistics.data.gov.uk COUNTRYWIDE CARE HOMES LTD 2157944 04-SEP-2018 Adult Social Care F.N.C. 306421 167006 Care Homes with Nursing 632.64 Expense Northumberland County Council statistics.data.gov.uk COUNTRYWIDE CARE HOMES LTD 2179126 20-SEP-2018 Adult Social Care Older PDI South - PSLTC - Two 306410 167007 Residential Care 611.22 Expense Northumberland County Council statistics.data.gov.uk COUNTRYWIDE CARE HOMES LTD 2157038 03-SEP-2018 Adult Social Care Older MH South - PSMB1 306411 167007 Residential Care 2,032.28 Expense Northumberland County Council statistics.data.gov.uk COUNTRYWIDE CARE HOMES LTD 2157039 03-SEP-2018 Adult Social Care Older MH South - PSMB1 306411 167007 Residential Care 2,154.56 Expense Northumberland County Council statistics.data.gov.uk COUNTRYWIDE CARE HOMES LTD 2159652 06-SEP-2018 Adult Social Care Older PDI South - PSLTC - Two 306410 167007 Residential Care 1,611.47 Expense Northumberland County Council statistics.data.gov.uk COUNTRYWIDE CARE HOMES LTD 2179129 20-SEP-2018 Adult Social Care Older MH South - PSMB1 306411 167007 Residential Care 534.82 Expense Northumberland County Council statistics.data.gov.uk COUNTRYWIDE CARE HOMES LTD 2157041 03-SEP-2018 Adult Social Care Older MH South - PSMB1 306411 167007 Residential Care 2,098.68 Expense Northumberland County Council statistics.data.gov.uk COUNTRYWIDE CARE HOMES LTD 2157982 04-SEP-2018 Adult Social Care Older PDI South - PSLTC - Two 306410 167007 Residential Care 512.74 Expense Northumberland County Council statistics.data.gov.uk COUNTRYWIDE CARE HOMES LTD 2159654 06-SEP-2018 Adult Social Care Older PDI South - PSLTC - Two 306410 167007 Residential Care 512.74 Expense Northumberland County Council statistics.data.gov.uk CO-OPERATIVE FUNERAL SERVICE 2171842 26-SEP-2018 Central Services Coroners 117001 144013 Body Conveyancing 800.00 Expense Authority Vendor Name Invoice Payment Service Responsible for Spend Service Cost Subjective Subjective Amount Exc Type Reference Date Centre Description Tax (£) Northumberland County Council statistics.data.gov.uk CRAGSIDE NURSERY UNIT 2168060 12-SEP-2018 Children's and Education Services Funding for 3 and 4 Year Old Children 024018 166000 Other Contributions 21,856.20 Expense Northumberland County Council statistics.data.gov.uk CRAMLINGTON HOUSE 2157995 04-SEP-2018 Adult Social Care Older MH South - PSMB1 306411 167007 Residential Care 1,097.50 Expense Northumberland County Council statistics.data.gov.uk CRAMLINGTON HOUSE 2157996 04-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 167007 Residential Care 526.74 Expense Northumberland County Council statistics.data.gov.uk CRAMLINGTON HOUSE 2189356 27-SEP-2018 Adult Social Care Older PDI South - PSLTC - Two 306410 167007 Residential Care 548.75 Expense Northumberland County Council statistics.data.gov.uk CRAMLINGTON HOUSE 2183960 24-SEP-2018 Adult Social Care Older MH Central - PCMM1- Two 306404 167007 Residential Care 2,106.96 Expense Northumberland County Council statistics.data.gov.uk CRAMLINGTON HOUSE 2183960 24-SEP-2018 Adult Social Care Older PDI South - PSLTC - Two 306410 167007 Residential Care 12,993.92 Expense Northumberland County Council statistics.data.gov.uk CRAMLINGTON HOUSE 2183960 24-SEP-2018 Adult Social Care Older MH South - PSMB1 306411 167007 Residential Care 13,081.96 Expense Northumberland County Council statistics.data.gov.uk CRAMLINGTON HOUSE 2183960 24-SEP-2018 Adult Social Care CHC Packages 306420 167007 Residential Care 4,390.00 Expense Northumberland County Council statistics.data.gov.uk CRAMLINGTON HOUSE 2183963 24-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 167007 Residential Care 2,195.00 Expense Northumberland County Council statistics.data.gov.uk CRAMLINGTON HOUSE 2183963 24-SEP-2018 Adult Social Care Older MH Central - PCMM1- Two 306404 167007 Residential Care 6,585.00 Expense Northumberland County Council statistics.data.gov.uk CRAMLINGTON HOUSE 2183963 24-SEP-2018 Adult Social Care Older PDI South - PSLTC - Two 306410 167007 Residential Care 6,496.96 Expense Northumberland County Council statistics.data.gov.uk CRAMLINGTON HOUSE 2183963 24-SEP-2018 Adult Social Care Older MH South - PSMB1 306411 167007 Residential Care 29,544.46 Expense Northumberland County Council statistics.data.gov.uk CRAMLINGTON HOUSE 2183963 24-SEP-2018 Adult Social Care CHC Packages 306420 167007 Residential Care 2,106.96 Expense Northumberland County Council statistics.data.gov.uk CRAMLINGTON KIDS CLUB 2168090 12-SEP-2018 Children's and Education Services Funding for 3 and 4 Year Old Children 024018 166000 Other Contributions 1,272.00 Expense Northumberland County Council statistics.data.gov.uk CRAMLINGTON KIDS CLUB 2168090 12-SEP-2018 Children's and Education Services Funding for 3 and 4 Year Old Children 024018 166005 Pupil Premium Grant Payments 50.88 Expense Northumberland County Council statistics.data.gov.uk CRAMLINGTON KIDS CLUB 2168090 12-SEP-2018 Children's and Education Services Funding for Disadvantaged 2 Year Old Children 024022 166000 Other Contributions 8,225.10 Expense Northumberland County Council statistics.data.gov.uk CRAMLINGTON TOWN COUNCIL 2156878 03-SEP-2018 BELOW LINE Precepts 130020 151011 Parish Precepts 410,300.00 Expense Northumberland County Council statistics.data.gov.uk CRAMLINGTON VILLAGE PRIMARY SCHOOL 2168135 12-SEP-2018 Children's and Education Services Funding for 3 and 4 Year Old Children 024018 166000 Other Contributions 11,826.00 Expense Northumberland County Council statistics.data.gov.uk CRAMLINGTON VOLUNTARY YOUTH PROJECT 2168222 12-SEP-2018 Children's and Education Services Youth Justice 011055 113001 Casual hire of facilities 1,080.00 Expense LIMITED Northumberland County Council statistics.data.gov.uk CRASTER PARISH COUNCIL 2157071 03-SEP-2018 BELOW LINE Precepts 130020 151011 Parish Precepts 1,250.00 Expense Northumberland County Council statistics.data.gov.uk CRAWFORD HIGGINS ASSOCIATES 2179059 20-SEP-2018 Central Services Accommodation Moves 128019 110003 Repair and Maintenance 1,345.00 Expense Northumberland County Council statistics.data.gov.uk CRAWFORD HIGGINS ASSOCIATES 2181528 21-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500133 CIP - land and Buildings 1,365.00 Asset Northumberland County Council statistics.data.gov.uk CRAWFORD HIGGINS ASSOCIATES 2157490 04-SEP-2018 Central Services Accommodation Moves 128019 110003 Repair and Maintenance 338.58 Expense Northumberland County Council statistics.data.gov.uk CRESSWELL PELE TOWER CIO 2132899 06-SEP-2018 Cultural and Related Services Heritage Development 250072 166000 Other Contributions 3,000.00 Expense Northumberland County Council statistics.data.gov.uk CRH PLANT 2158300 25-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 3,834.00 Asset Northumberland County Council statistics.data.gov.uk CROSSLINGS LTD 2175307 19-SEP-2018 Housing Services Housing Maintenance 550130 110008 Decoration 0.01 Expense Northumberland County Council statistics.data.gov.uk CROSSLINGS LTD 2175307 19-SEP-2018 HfN - Stock in Hand HfN - Stock in Hand 990013 500192 Receipts Accrual 1,267.30 Liability Northumberland County Council statistics.data.gov.uk CROSSLINGS LTD 2164807 10-SEP-2018 HfN - Stock in Hand HfN - Stock in Hand 990013 500192 Receipts Accrual 276.80 Liability Northumberland County Council statistics.data.gov.uk CROSSLINGS LTD 2140730 06-SEP-2018 HfN - Stock in Hand HfN - Stock in Hand 990013 500192 Receipts Accrual 617.17 Liability Northumberland County Council statistics.data.gov.uk CROSSLINGS LTD 2139987 06-SEP-2018 HfN - Stock in Hand HfN - Stock in Hand 990013 500192 Receipts Accrual 901.87 Liability Northumberland County Council statistics.data.gov.uk CROSSLINGS LTD 2140733 06-SEP-2018 HfN - Stock in Hand HfN - Stock in Hand 990013 500192 Receipts Accrual 466.72 Liability Northumberland County Council statistics.data.gov.uk CROSSLINGS LTD 2140734 06-SEP-2018 HfN - Stock in Hand HfN - Stock in Hand 990013 500192 Receipts Accrual 1,499.84 Liability Northumberland County Council statistics.data.gov.uk CROSSLINGS LTD 2140735 06-SEP-2018 HfN - Stock in Hand HfN - Stock in Hand 990013 500192 Receipts Accrual 1,363.61 Liability Northumberland County Council statistics.data.gov.uk CROSSLINGS LTD 2140736 06-SEP-2018 HfN - Stock in Hand HfN - Stock in Hand 990013 500192 Receipts Accrual 760.30 Liability Northumberland County Council statistics.data.gov.uk CROSSLINGS LTD 2140737 06-SEP-2018 HfN - Stock in Hand HfN - Stock in Hand 990013 500192 Receipts Accrual 497.61 Liability Northumberland County Council statistics.data.gov.uk CROSSLINGS LTD 2144141 10-SEP-2018 HfN - Stock in Hand HfN - Stock in Hand 990013 500192 Receipts Accrual 1,171.24 Liability Northumberland County Council statistics.data.gov.uk CROSSLINGS LTD 2144142 10-SEP-2018 HfN - Stock in Hand HfN - Stock in Hand 990013 500192 Receipts Accrual 326.90 Liability Northumberland County Council statistics.data.gov.uk CROSSLINGS LTD 2144143 13-SEP-2018 HfN - Stock in Hand HfN - Stock in Hand 990013 500192 Receipts Accrual 1,076.68 Liability Northumberland County Council statistics.data.gov.uk CROSSLINGS LTD 2144144 13-SEP-2018 HfN - Stock in Hand HfN - Stock in Hand 990013 500192 Receipts Accrual 526.15 Liability Northumberland County Council statistics.data.gov.uk CROSSLINGS LTD 2144146 13-SEP-2018 HfN - Stock in Hand HfN - Stock in Hand 990013 500192 Receipts Accrual 452.65 Liability Northumberland County Council statistics.data.gov.uk CROSSLINGS LTD 2159556 20-SEP-2018 HfN - Stock in Hand HfN - Stock in Hand 990013 500192 Receipts Accrual 886.44 Liability Northumberland County Council statistics.data.gov.uk CROSSLINGS LTD 2159558 20-SEP-2018 HfN - Stock in Hand HfN - Stock in Hand 990013 500192 Receipts Accrual 323.77 Liability Northumberland County Council statistics.data.gov.uk CROSSLINGS LTD 2159562 20-SEP-2018 Housing Services Housing Maintenance 550130 110008 Decoration 0.01 Expense Northumberland County Council statistics.data.gov.uk CROSSLINGS LTD 2159562 20-SEP-2018 HfN - Stock in Hand HfN - Stock in Hand 990013 500192 Receipts Accrual 493.40 Liability Northumberland County Council statistics.data.gov.uk CROSSLINGS LTD 2169495 27-SEP-2018 HfN - Stock in Hand HfN - Stock in Hand 990013 500192 Receipts Accrual 2,463.39 Liability Northumberland County Council statistics.data.gov.uk CROSSLINGS LTD 2169490 27-SEP-2018 Housing Services Housing Maintenance 550130 110008 Decoration 0.01 Expense Northumberland County Council statistics.data.gov.uk CROSSLINGS LTD 2169490 27-SEP-2018 HfN - Stock in Hand HfN - Stock in Hand 990013 500192 Receipts Accrual 427.90 Liability Northumberland County Council statistics.data.gov.uk CROSS HOUSE MONTESSORI NURSERY 2168039 12-SEP-2018 Children's and Education Services Funding for 3 and 4 Year Old Children 024018 166000 Other Contributions 3,942.00 Expense Northumberland County Council statistics.data.gov.uk CROWN CARE LLP 2184034 24-SEP-2018 Adult Social Care Older MH South - PSMB1 306411 167006 Care Homes with Nursing 2,025.24 Expense Northumberland County Council statistics.data.gov.uk CROWN CARE LLP 2178848 20-SEP-2018 Adult Social Care CHC Packages 306420 167006 Care Homes with Nursing 13,568.63 Expense Northumberland County Council statistics.data.gov.uk CROWN CARE LLP 2178850 20-SEP-2018 Adult Social Care CHC Packages 306420 167006 Care Homes with Nursing 3,124.68 Expense Northumberland County Council statistics.data.gov.uk CROWN CARE LLP 2178852 20-SEP-2018 Adult Social Care CHC Packages 306420 167006 Care Homes with Nursing 3,124.68 Expense Northumberland County Council statistics.data.gov.uk CROWN CARE LLP 2178854 20-SEP-2018 Adult Social Care CHC Packages 306420 167006 Care Homes with Nursing 3,124.68 Expense Northumberland County Council statistics.data.gov.uk CROWN CARE LLP 2178856 20-SEP-2018 Adult Social Care CHC Packages 306420 167006 Care Homes with Nursing 3,124.68 Expense Northumberland County Council statistics.data.gov.uk CROWN CARE LLP 2157393 04-SEP-2018 Adult Social Care Older MH South - PSMB1 306411 167006 Care Homes with Nursing 2,492.04 Expense Northumberland County Council statistics.data.gov.uk CROWN CARE LLP 2157394 04-SEP-2018 Adult Social Care Older MH South - PSMB1 306411 167006 Care Homes with Nursing 2,492.04 Expense Northumberland County Council statistics.data.gov.uk CROWN CARE LLP 2157395 04-SEP-2018 Adult Social Care Older MH West - PWMH1 306414 167006 Care Homes with Nursing 6,356.04 Expense Northumberland County Council statistics.data.gov.uk CROWN CARE LLP 2157396 04-SEP-2018 Adult Social Care Older MH West - PWMH1 306414 167006 Care Homes with Nursing 2,492.04 Expense Northumberland County Council statistics.data.gov.uk CROWN CARE LLP 2157397 04-SEP-2018 Adult Social Care Older PDI West - PWLTH - One 306412 167007 Residential Care 2,492.04 Expense Northumberland County Council statistics.data.gov.uk CROWN CARE LLP 2157398 04-SEP-2018 Adult Social Care Older MH North - PNMB1 - Two 306408 167006 Care Homes with Nursing 7,200.00 Expense Northumberland County Council statistics.data.gov.uk CROWN CARE LLP 2157399 04-SEP-2018 Adult Social Care Older MH South - PSMB1 306411 167007 Residential Care 2,492.04 Expense Northumberland County Council statistics.data.gov.uk CROWN CARE LLP 2157400 04-SEP-2018 Adult Social Care Older MH West - PWMH1 306414 167006 Care Homes with Nursing 2,492.04 Expense Northumberland County Council statistics.data.gov.uk CROWN CARE LLP 2157401 04-SEP-2018 Adult Social Care Older MH North - PNMB1 - Two 306408 167006 Care Homes with Nursing 2,492.04 Expense Northumberland County Council statistics.data.gov.uk CROWN CARE LLP 2157401 04-SEP-2018 Adult Social Care F.N.C. 306421 167006 Care Homes with Nursing 632.64 Expense Northumberland County Council statistics.data.gov.uk CROWN CARE LLP 2157402 04-SEP-2018 Adult Social Care Older MH West - PWMH1 306414 167007 Residential Care 2,492.04 Expense Northumberland County Council statistics.data.gov.uk CROWN CARE LLP 2157403 04-SEP-2018 Adult Social Care Older PDI South - PSLTC - Two 306410 167006 Care Homes with Nursing 4,368.06 Expense Authority Vendor Name Invoice Payment Service Responsible for Spend Service Cost Subjective Subjective Amount Exc Type Reference Date Centre Description Tax (£) Northumberland County Council statistics.data.gov.uk CROWN CARE LLP 2157403 04-SEP-2018 Adult Social Care F.N.C. 306421 167006 Care Homes with Nursing 948.96 Expense Northumberland County Council statistics.data.gov.uk CROWN CARE LLP 2157404 04-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 167007 Residential Care 6,586.10 Expense Northumberland County Council statistics.data.gov.uk CROWN CARE V LTD 2183916 24-SEP-2018 Adult Social Care Older PDI West - PWLTH - One 306412 167007 Residential Care 2,106.96 Expense Northumberland County Council statistics.data.gov.uk CROWN CARE V LTD 2183919 24-SEP-2018 Adult Social Care Older MH West - PWMH1 306414 167006 Care Homes with Nursing 2,106.96 Expense Northumberland County Council statistics.data.gov.uk CROWN CARE V LTD 2183919 24-SEP-2018 Adult Social Care F.N.C. 306421 167006 Care Homes with Nursing 632.64 Expense Northumberland County Council statistics.data.gov.uk CROWN CARE V LTD 2183922 24-SEP-2018 Adult Social Care Older PDI West - PWLTH - One 306412 167007 Residential Care 2,106.96 Expense Northumberland County Council statistics.data.gov.uk CROWN CARE V LTD 2183925 24-SEP-2018 Adult Social Care Older PDI West - PWLTH - One 306412 167006 Care Homes with Nursing 2,106.96 Expense Northumberland County Council statistics.data.gov.uk CROWN CARE V LTD 2183925 24-SEP-2018 Adult Social Care F.N.C. 306421 167006 Care Homes with Nursing 632.64 Expense Northumberland County Council statistics.data.gov.uk CROWN CARE V LTD 2183930 24-SEP-2018 Adult Social Care CHC Packages 306420 167006 Care Homes with Nursing 2,739.60 Expense Northumberland County Council statistics.data.gov.uk CROWN CARE V LTD 2183932 24-SEP-2018 Adult Social Care F.N.C. 306421 167006 Care Homes with Nursing 632.64 Expense Northumberland County Council statistics.data.gov.uk CROWN CARE V LTD 2183934 24-SEP-2018 Adult Social Care Older MH West - PWMH1 306414 167006 Care Homes with Nursing 2,106.96 Expense Northumberland County Council statistics.data.gov.uk CROWN CARE V LTD 2183934 24-SEP-2018 Adult Social Care F.N.C. 306421 167006 Care Homes with Nursing 632.64 Expense Northumberland County Council statistics.data.gov.uk CROWN CARE V LTD 2183939 24-SEP-2018 Adult Social Care F.N.C. 306421 167006 Care Homes with Nursing 632.64 Expense Northumberland County Council statistics.data.gov.uk CROWN CARE V LTD 2183941 24-SEP-2018 Adult Social Care CHC Packages 306420 167006 Care Homes with Nursing 1,663.33 Expense Northumberland County Council statistics.data.gov.uk CROWN CARE V LTD 2183945 24-SEP-2018 Adult Social Care Older PDI West - PWLTH - One 306412 167007 Residential Care 2,195.00 Expense Northumberland County Council statistics.data.gov.uk CROWN CARE V LTD 2183948 24-SEP-2018 Adult Social Care Older MH West - PWMH1 306414 167007 Residential Care 2,106.96 Expense Northumberland County Council statistics.data.gov.uk CROWN CARE V LTD 2183950 24-SEP-2018 Adult Social Care Older MH West - PWMH1 306414 167007 Residential Care 400.00 Expense Northumberland County Council statistics.data.gov.uk CROWN CARE V LTD 2183953 24-SEP-2018 Adult Social Care Older PDI West - PWLTH - One 306412 167007 Residential Care 2,106.96 Expense Northumberland County Council statistics.data.gov.uk CROWN PAINTS LIMITED 2143993 17-SEP-2018 HfN - Stock in Hand HfN - Stock in Hand 990013 500192 Receipts Accrual 268.44 Liability Northumberland County Council statistics.data.gov.uk CROWN TAXIS 2172660 21-SEP-2018 Highways and Transport Services SEN Transport 204190 136000 Pupils - Travel 540.00 Expense Northumberland County Council statistics.data.gov.uk CRYSTAL CARE SERVICES LTD 2159747 06-SEP-2018 Adult Social Care Older PDI South - PSLTC - Two 306410 167006 Care Homes with Nursing 303.00 Expense Northumberland County Council statistics.data.gov.uk CRYSTAL CARE SERVICES LTD 2159748 06-SEP-2018 Adult Social Care Older PDI South - PSLTC - Two 306410 167006 Care Homes with Nursing 2,089.44 Expense Northumberland County Council statistics.data.gov.uk CRYSTAL CARE SERVICES LTD 2158097 04-SEP-2018 Adult Social Care CHC Packages 306420 167006 Care Homes with Nursing 2,722.08 Expense Northumberland County Council statistics.data.gov.uk CTD 2163835 10-SEP-2018 Housing Services Housing Maintenance 550130 110008 Decoration 0.01 Expense Northumberland County Council statistics.data.gov.uk CTD 2163835 10-SEP-2018 HfN - Stock in Hand HfN - Stock in Hand 990013 500192 Receipts Accrual 281.81 Liability Northumberland County Council statistics.data.gov.uk CTD 2163833 12-SEP-2018 HfN - Stock in Hand HfN - Stock in Hand 990013 500192 Receipts Accrual 1,552.45 Liability Northumberland County Council statistics.data.gov.uk CTD 2163706 19-SEP-2018 HfN - Stock in Hand HfN - Stock in Hand 990013 500192 Receipts Accrual 499.84 Liability Northumberland County Council statistics.data.gov.uk CUMBRIAN NEWSPAPERS LTD 2164714 07-SEP-2018 Cultural and Related Services Strategic Events 251490 144051 Advertising / Publicity 5,000.00 Expense Northumberland County Council statistics.data.gov.uk CUMBRIAN NEWSPAPERS LTD 2164723 07-SEP-2018 Cultural and Related Services Strategic Events 251490 144051 Advertising / Publicity 375.00 Expense Northumberland County Council statistics.data.gov.uk CUMBRIA COUNTY COUNCIL 2155309 03-SEP-2018 Adult Social Care Older MH West - PWMH1 306414 167007 Residential Care 2,484.00 Expense Northumberland County Council statistics.data.gov.uk CUMBRIA COUNTY COUNCIL 2186828 26-SEP-2018 Adult Social Care Older MH West - PWMH1 306414 167007 Residential Care 2,484.00 Expense Northumberland County Council statistics.data.gov.uk CUMBRIA COUNTY COUNCIL 2166732 11-SEP-2018 Adult Social Care Older PDI West - PWLTH - One 306412 167009 Day Care 748.80 Expense Northumberland County Council statistics.data.gov.uk CUMMINGS CONTRACTORS 2173046 17-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500133 CIP - land and Buildings 4,940.00 Asset Northumberland County Council statistics.data.gov.uk CUMMINGS CONTRACTORS 2173043 17-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500133 CIP - land and Buildings 4,380.00 Asset Northumberland County Council statistics.data.gov.uk CUMMINGS CONTRACTORS 2186217 26-SEP-2018 Adult Social Care HIS Adaptions 300220 320064 Admin Charge -356.00 Revenue Northumberland County Council statistics.data.gov.uk CUMMINGS CONTRACTORS 2186217 26-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500133 CIP - land and Buildings 3,916.00 Asset Northumberland County Council statistics.data.gov.uk CUMMINGS CONTRACTORS 2185032 26-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500133 CIP - land and Buildings 5,910.00 Asset Northumberland County Council statistics.data.gov.uk CURRYS PC WORLD BUSINESS 2137950 07-SEP-2018 Children's and Education Services Leaving Care Payments 016011 181002 Other Leaving Care Payments 275.00 Expense Northumberland County Council statistics.data.gov.uk CURTINS CONSULTING LIMITED 2157407 18-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500133 CIP - land and Buildings 1,670.00 Asset Northumberland County Council statistics.data.gov.uk CUSTOM JOINERY 2166209 11-SEP-2018 Housing Services Housing Maintenance 550130 140017 Consumable Materials 358.00 Expense Northumberland County Council statistics.data.gov.uk CYCLESCHEME LIMITED 2163128 06-SEP-2018 Cyclescheme Cyclescheme 990319 500071 Voluntary Payroll Deductions 1,680.82 Expense Northumberland County Council statistics.data.gov.uk CYCLESCHEME LIMITED 2166650 11-SEP-2018 Cyclescheme Cyclescheme 990319 500071 Voluntary Payroll Deductions 833.33 Expense Northumberland County Council statistics.data.gov.uk CYCLESCHEME LIMITED 2166650 11-SEP-2018 Cyclescheme Cyclescheme 990319 500071 Voluntary Payroll Deductions 194.17 Expense Northumberland County Council statistics.data.gov.uk CYCLE EXPERIENCE LTD 2181171 20-SEP-2018 Highways and Transport Services Policy and Programmes - Integrated Transport 202106 101100 Staff Training & Development 5,622.60 Expense Northumberland County Council statistics.data.gov.uk CYGNUS SUPPORT 2171820 14-SEP-2018 Highways and Transport Services ESF Big Lottery Opt In 100013 166000 Other Contributions 549.04 Expense Northumberland County Council statistics.data.gov.uk C F INKPEN AND SONS 2160755 06-SEP-2018 Central Services NCC Property Maintenance 128151 140017 Consumable Materials 388.12 Expense Northumberland County Council statistics.data.gov.uk C F INKPEN AND SONS 2171477 13-SEP-2018 Central Services NCC Property Maintenance 128151 140017 Consumable Materials 1,250.00 Expense Northumberland County Council statistics.data.gov.uk C F INKPEN AND SONS 2171786 14-SEP-2018 Housing Services Capital Rewires 550160 140017 Consumable Materials 530.00 Expense Northumberland County Council statistics.data.gov.uk C F INKPEN AND SONS 2190991 28-SEP-2018 Central Services NCC Property Maintenance 128151 140017 Consumable Materials 876.18 Expense Northumberland County Council statistics.data.gov.uk C F INKPEN AND SONS 2164812 07-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500133 CIP - land and Buildings 1,300.80 Asset Northumberland County Council statistics.data.gov.uk C WILLIAMSON 2156808 04-SEP-2018 Adult Social Care Older PDI West - PWLTH - One 306412 181000 Client Transport 872.69 Expense Northumberland County Council statistics.data.gov.uk C WILLIAMSON 2156808 04-SEP-2018 Adult Social Care CHC Packages 306420 167002 Other Independent Care 581.79 Expense Northumberland County Council statistics.data.gov.uk C & D OUTDOORS LTD 2149633 06-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 2,250.00 Asset Northumberland County Council statistics.data.gov.uk C & D OUTDOORS LTD 2149634 14-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 2,620.00 Asset Northumberland County Council statistics.data.gov.uk C & D OUTDOORS LTD 2152021 21-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 2,410.00 Asset Northumberland County Council statistics.data.gov.uk C & D OUTDOORS LTD 2158587 06-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 2,130.00 Asset Northumberland County Council statistics.data.gov.uk C & D OUTDOORS LTD 2158586 06-SEP-2018 Central Services Rechargable Construction - West 200440 132001 Plant Hire 1,105.00 Expense Northumberland County Council statistics.data.gov.uk C & D OUTDOORS LTD 2158586 06-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 1,105.00 Asset Northumberland County Council statistics.data.gov.uk DALLAS CARPETS LIMITED 2175867 19-SEP-2018 Housing Services Housing Maintenance 550130 140017 Consumable Materials 1,030.85 Expense Northumberland County Council statistics.data.gov.uk DALLAS CARPETS LIMITED 2171502 13-SEP-2018 Housing Services Housing Maintenance 550130 140017 Consumable Materials 887.44 Expense Northumberland County Council statistics.data.gov.uk DALLAS CARPETS LIMITED 2171492 13-SEP-2018 Housing Services Housing Maintenance 550130 140017 Consumable Materials 946.98 Expense Northumberland County Council statistics.data.gov.uk DALLAS CARPETS LIMITED 2171493 13-SEP-2018 Housing Services Housing Maintenance 550130 140017 Consumable Materials 783.08 Expense Northumberland County Council statistics.data.gov.uk DALLAS CARPETS LIMITED 2171503 13-SEP-2018 Housing Services Housing Maintenance 550130 110008 Decoration 0.01 Expense Northumberland County Council statistics.data.gov.uk DALLAS CARPETS LIMITED 2171503 13-SEP-2018 Housing Services Housing Maintenance 550130 140017 Consumable Materials 995.50 Expense Northumberland County Council statistics.data.gov.uk DALLAS CARPETS LIMITED 2185280 26-SEP-2018 Housing Services Blyth North and Cramlington 550060 140009 Furniture - not attached to buildings 363.16 Expense Northumberland County Council statistics.data.gov.uk DANSHELL GROUP 2183988 24-SEP-2018 Adult Social Care Older Pdi North - PNLTA 306405 167007 Residential Care 17,506.14 Expense Northumberland County Council statistics.data.gov.uk DATASTOR 2168198 17-SEP-2018 Children's and Education Services Administration - Blyth DO 016504 143000 Printing & Stationery 614.06 Expense Authority Vendor Name Invoice Payment Service Responsible for Spend Service Cost Subjective Subjective Amount Exc Type Reference Date Centre Description Tax (£) Northumberland County Council statistics.data.gov.uk DATASTOR 2168202 17-SEP-2018 Children's and Education Services Administration - Blyth DO 016504 143000 Printing & Stationery 271.04 Expense Northumberland County Council statistics.data.gov.uk DAVIDSON AND SON 2158739 06-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500133 CIP - land and Buildings 286.00 Asset Northumberland County Council statistics.data.gov.uk DAVID ANGUS 2184717 25-SEP-2018 Highways and Transport Services Maintenance - South East 200220 132001 Plant Hire 725.00 Expense Northumberland County Council statistics.data.gov.uk DAVID ANGUS 2159499 06-SEP-2018 Housing Services Housing Maintenance 550130 140017 Consumable Materials 1,015.00 Expense Northumberland County Council statistics.data.gov.uk DAVID ANGUS 2169874 13-SEP-2018 Housing Services Housing Maintenance 550130 140017 Consumable Materials 700.00 Expense Northumberland County Council statistics.data.gov.uk DAVID ANGUS 2191120 28-SEP-2018 Highways and Transport Services Maintenance - South East 200220 132001 Plant Hire 850.00 Expense Northumberland County Council statistics.data.gov.uk DAVID ANGUS 2189977 27-SEP-2018 Housing Services Housing Maintenance 550130 140017 Consumable Materials 320.00 Expense Northumberland County Council statistics.data.gov.uk DAVID LORIMER 2136054 05-SEP-2018 Housing Services Capital Rewires 550160 140017 Consumable Materials 270.00 Expense Northumberland County Council statistics.data.gov.uk DAVID LORIMER 2136078 06-SEP-2018 Housing Services Housing Maintenance 550130 140017 Consumable Materials 505.00 Expense Northumberland County Council statistics.data.gov.uk DAVID LORIMER 2143468 17-SEP-2018 Housing Services Housing Maintenance 550130 140017 Consumable Materials 750.00 Expense Northumberland County Council statistics.data.gov.uk DAVID LORIMER 2155004 19-SEP-2018 Housing Services Capital Rewires 550160 140017 Consumable Materials 275.00 Expense Northumberland County Council statistics.data.gov.uk DAVID LORIMER 2160743 24-SEP-2018 Housing Services Capital Rewires 550160 140017 Consumable Materials 275.00 Expense Northumberland County Council statistics.data.gov.uk DAVID LORIMER 2163194 27-SEP-2018 Housing Services Housing Maintenance 550130 140017 Consumable Materials 3,583.00 Expense Northumberland County Council statistics.data.gov.uk DAVID LORIMER 2163192 27-SEP-2018 Housing Services Housing Maintenance 550130 140017 Consumable Materials 4,460.00 Expense Northumberland County Council statistics.data.gov.uk DAV DEVELOPMENTS LIMITED 2165663 11-SEP-2018 Adult Social Care CHC Packages 306420 167006 Care Homes with Nursing 4,216.12 Expense Northumberland County Council statistics.data.gov.uk DAV DEVELOPMENTS LIMITED 2165664 11-SEP-2018 Adult Social Care CHC Packages 306420 167006 Care Homes with Nursing 4,216.12 Expense Northumberland County Council statistics.data.gov.uk DAV DEVELOPMENTS LIMITED 2165666 11-SEP-2018 Adult Social Care F.N.C. 306421 167006 Care Homes with Nursing 632.64 Expense Northumberland County Council statistics.data.gov.uk DAV DEVELOPMENTS LIMITED 2165668 11-SEP-2018 Adult Social Care F.N.C. 306421 167006 Care Homes with Nursing 632.64 Expense Northumberland County Council statistics.data.gov.uk DAV DEVELOPMENTS LIMITED 2165670 11-SEP-2018 Adult Social Care Older PDI South - PSLTC - Two 306410 167006 Care Homes with Nursing 2,226.00 Expense Northumberland County Council statistics.data.gov.uk DAV DEVELOPMENTS LIMITED 2165672 11-SEP-2018 Adult Social Care F.N.C. 306421 167006 Care Homes with Nursing 632.64 Expense Northumberland County Council statistics.data.gov.uk DAV DEVELOPMENTS LIMITED 2165674 11-SEP-2018 Adult Social Care CHC Packages 306420 167006 Care Homes with Nursing 2,938.20 Expense Northumberland County Council statistics.data.gov.uk DAV DEVELOPMENTS LIMITED 2165676 11-SEP-2018 Adult Social Care F.N.C. 306421 167006 Care Homes with Nursing 632.64 Expense Northumberland County Council statistics.data.gov.uk DAV DEVELOPMENTS LIMITED 2165678 11-SEP-2018 Adult Social Care Older MH Central - PCMM1- Two 306404 167006 Care Homes with Nursing 3,184.36 Expense Northumberland County Council statistics.data.gov.uk DAV DEVELOPMENTS LIMITED 2165678 11-SEP-2018 Adult Social Care F.N.C. 306421 167006 Care Homes with Nursing 632.64 Expense Northumberland County Council statistics.data.gov.uk DAV DEVELOPMENTS LIMITED 2165680 11-SEP-2018 Adult Social Care Older MH North - PNMB1 - Two 306408 167007 Residential Care 3,583.48 Expense Northumberland County Council statistics.data.gov.uk DAV DEVELOPMENTS LIMITED 2165682 11-SEP-2018 Adult Social Care CHC Packages 306420 167006 Care Homes with Nursing 2,858.64 Expense Northumberland County Council statistics.data.gov.uk DAV DEVELOPMENTS LIMITED 2165684 11-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 167006 Care Homes with Nursing 3,583.48 Expense Northumberland County Council statistics.data.gov.uk DAV DEVELOPMENTS LIMITED 2165684 11-SEP-2018 Adult Social Care F.N.C. 306421 167006 Care Homes with Nursing 632.64 Expense Northumberland County Council statistics.data.gov.uk DAV DEVELOPMENTS LIMITED 2165686 11-SEP-2018 Adult Social Care F.N.C. 306421 167006 Care Homes with Nursing 632.64 Expense Northumberland County Council statistics.data.gov.uk DAV DEVELOPMENTS LIMITED 2165688 11-SEP-2018 Adult Social Care F.N.C. 306421 167006 Care Homes with Nursing -1,197.50 Expense Northumberland County Council statistics.data.gov.uk DAV DEVELOPMENTS LIMITED 2165690 11-SEP-2018 Adult Social Care Older MH South - PSMB1 306411 167006 Care Homes with Nursing 2,305.56 Expense Northumberland County Council statistics.data.gov.uk DAV DEVELOPMENTS LIMITED 2165690 11-SEP-2018 Adult Social Care F.N.C. 306421 167006 Care Homes with Nursing 632.64 Expense Northumberland County Council statistics.data.gov.uk DAV DEVELOPMENTS LIMITED 2165692 11-SEP-2018 Adult Social Care Older PDI South - PSLTC - Two 306410 167007 Residential Care 3,583.48 Expense Northumberland County Council statistics.data.gov.uk DAV DEVELOPMENTS LIMITED 2165694 11-SEP-2018 Adult Social Care CHC Packages 306420 167006 Care Homes with Nursing 3,791.88 Expense Northumberland County Council statistics.data.gov.uk DAV DEVELOPMENTS LIMITED 2165696 11-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 167006 Care Homes with Nursing 3,583.48 Expense Northumberland County Council statistics.data.gov.uk DAV DEVELOPMENTS LIMITED 2165696 11-SEP-2018 Adult Social Care F.N.C. 306421 167006 Care Homes with Nursing 632.64 Expense Northumberland County Council statistics.data.gov.uk DAWN GOODWILL-EVANS (EVENTS CO-ORDINATOR) 2159216 06-SEP-2018 Cultural and Related Services County Tourism Development 250070 144051 Advertising / Publicity 3,025.00 Expense Northumberland County Council statistics.data.gov.uk DAWN TO DUSK CLUB 2168152 12-SEP-2018 Children's and Education Services Funding for 3 and 4 Year Old Children 024018 166000 Other Contributions 7,227.00 Expense Northumberland County Council statistics.data.gov.uk DAWN TO DUSK CLUB 2168152 12-SEP-2018 Children's and Education Services Funding for Disadvantaged 2 Year Old Children 024022 166000 Other Contributions 1,708.20 Expense Northumberland County Council statistics.data.gov.uk DAWSON RENTALS 2156988 25-SEP-2018 Highways and Transport Services Hire Desk 205360 132001 Plant Hire 362.62 Expense Northumberland County Council statistics.data.gov.uk DAWSON RENTALS 2156991 27-SEP-2018 Highways and Transport Services Hire Desk 205360 132001 Plant Hire 531.34 Expense Northumberland County Council statistics.data.gov.uk DAWSON RENTALS 2156992 27-SEP-2018 Highways and Transport Services Hire Desk 205360 132001 Plant Hire 363.14 Expense Northumberland County Council statistics.data.gov.uk DAWSON RENTALS 2156993 27-SEP-2018 Highways and Transport Services Hire Desk 205360 132001 Plant Hire 518.14 Expense Northumberland County Council statistics.data.gov.uk DAWSON RENTALS 2156994 27-SEP-2018 Highways and Transport Services Hire Desk 205360 132001 Plant Hire 261.28 Expense Northumberland County Council statistics.data.gov.uk DAWSON RENTALS 2166178 27-SEP-2018 Highways and Transport Services Hire Desk 205360 132001 Plant Hire 261.28 Expense Northumberland County Council statistics.data.gov.uk DAWSON RENTALS 2156995 27-SEP-2018 Highways and Transport Services Hire Desk 205360 132001 Plant Hire 261.28 Expense Northumberland County Council statistics.data.gov.uk DAWSON RENTALS 2156996 27-SEP-2018 Highways and Transport Services Hire Desk 205360 132001 Plant Hire 455.03 Expense Northumberland County Council statistics.data.gov.uk DAWSON RENTALS 2156997 27-SEP-2018 Highways and Transport Services Hire Desk 205360 132001 Plant Hire 465.88 Expense Northumberland County Council statistics.data.gov.uk DAWSON RENTALS 2156998 27-SEP-2018 Highways and Transport Services Hire Desk 205360 132001 Plant Hire 367.71 Expense Northumberland County Council statistics.data.gov.uk DAWSON RENTALS 2157000 27-SEP-2018 Highways and Transport Services Hire Desk 205360 132001 Plant Hire 375.71 Expense Northumberland County Council statistics.data.gov.uk DAWSON RENTALS 2157004 27-SEP-2018 Highways and Transport Services Hire Desk 205360 132001 Plant Hire 376.43 Expense Northumberland County Council statistics.data.gov.uk DAWSON RENTALS 2157005 27-SEP-2018 Highways and Transport Services Hire Desk 205360 132001 Plant Hire 544.71 Expense Northumberland County Council statistics.data.gov.uk DAWSON RENTALS 2157006 27-SEP-2018 Highways and Transport Services Hire Desk 205360 132001 Plant Hire 261.28 Expense Northumberland County Council statistics.data.gov.uk DAWSON RENTALS 2157007 27-SEP-2018 Highways and Transport Services Hire Desk 205360 132001 Plant Hire 296.67 Expense Northumberland County Council statistics.data.gov.uk DAWSON RENTALS 2157008 27-SEP-2018 Highways and Transport Services Hire Desk 205360 132001 Plant Hire 309.95 Expense Northumberland County Council statistics.data.gov.uk DAWSON RENTALS 2157009 27-SEP-2018 Highways and Transport Services Hire Desk 205360 132001 Plant Hire 261.28 Expense Northumberland County Council statistics.data.gov.uk DAWSON RENTALS 2157010 27-SEP-2018 Highways and Transport Services Hire Desk 205360 132001 Plant Hire 442.68 Expense Northumberland County Council statistics.data.gov.uk DAWSON RENTALS 2157011 27-SEP-2018 Highways and Transport Services Hire Desk 205360 132001 Plant Hire 442.68 Expense Northumberland County Council statistics.data.gov.uk DAWSON RENTALS 2157012 27-SEP-2018 Highways and Transport Services Hire Desk 205360 132001 Plant Hire 451.67 Expense Northumberland County Council statistics.data.gov.uk DAWSON RENTALS 2157013 27-SEP-2018 Highways and Transport Services Hire Desk 205360 132001 Plant Hire 447.02 Expense Northumberland County Council statistics.data.gov.uk DAWSON RENTALS 2157014 27-SEP-2018 Highways and Transport Services Hire Desk 205360 132001 Plant Hire 442.68 Expense Northumberland County Council statistics.data.gov.uk DAWSON RENTALS 2157015 27-SEP-2018 Highways and Transport Services Hire Desk 205360 132001 Plant Hire 442.68 Expense Northumberland County Council statistics.data.gov.uk DAWSON RENTALS 2157016 27-SEP-2018 Highways and Transport Services Hire Desk 205360 132001 Plant Hire 261.28 Expense Northumberland County Council statistics.data.gov.uk DAWSON RENTALS 2157017 27-SEP-2018 Highways and Transport Services Hire Desk 205360 132001 Plant Hire 296.71 Expense Northumberland County Council statistics.data.gov.uk DAWSON RENTALS 2157018 27-SEP-2018 Highways and Transport Services Hire Desk 205360 132001 Plant Hire 272.13 Expense Northumberland County Council statistics.data.gov.uk DAWSON RENTALS 2157020 27-SEP-2018 Highways and Transport Services Hire Desk 205360 132001 Plant Hire 451.71 Expense Northumberland County Council statistics.data.gov.uk DAWSON RENTALS 2157021 27-SEP-2018 Highways and Transport Services Hire Desk 205360 132001 Plant Hire 465.00 Expense Authority Vendor Name Invoice Payment Service Responsible for Spend Service Cost Subjective Subjective Amount Exc Type Reference Date Centre Description Tax (£) Northumberland County Council statistics.data.gov.uk DAWSON RENTALS 2157022 03-SEP-2018 Highways and Transport Services Hire Desk 205360 132001 Plant Hire 261.28 Expense Northumberland County Council statistics.data.gov.uk DAWSON RENTALS 2157023 27-SEP-2018 Highways and Transport Services Hire Desk 205360 132001 Plant Hire 441.75 Expense Northumberland County Council statistics.data.gov.uk DAWSON RENTALS 2157024 27-SEP-2018 Highways and Transport Services Hire Desk 205360 132001 Plant Hire 328.86 Expense Northumberland County Council statistics.data.gov.uk DAWSON RENTALS 2157025 27-SEP-2018 Highways and Transport Services Hire Desk 205360 130001 Vehicle Repairs and maintenance 261.28 Expense Northumberland County Council statistics.data.gov.uk DAWSON RENTALS 2157026 03-SEP-2018 Highways and Transport Services Hire Desk 205360 132001 Plant Hire 314.43 Expense Northumberland County Council statistics.data.gov.uk DAWSON RENTALS 2157027 03-SEP-2018 Highways and Transport Services Hire Desk 205360 132001 Plant Hire 464.95 Expense Northumberland County Council statistics.data.gov.uk DAWSON RENTALS 2157028 03-SEP-2018 Highways and Transport Services Hire Desk 205360 132001 Plant Hire 425.68 Expense Northumberland County Council statistics.data.gov.uk DAWSON RENTALS 2157029 03-SEP-2018 Highways and Transport Services Hire Desk 205360 132001 Plant Hire 531.43 Expense Northumberland County Council statistics.data.gov.uk DAWSON RENTALS 2157030 03-SEP-2018 Highways and Transport Services Hire Desk 205360 132001 Plant Hire 516.46 Expense Northumberland County Council statistics.data.gov.uk DAWSON RENTALS 2157031 03-SEP-2018 Highways and Transport Services Hire Desk 205360 132001 Plant Hire 349.86 Expense Northumberland County Council statistics.data.gov.uk DAWSON RENTALS 2157032 03-SEP-2018 Highways and Transport Services Hire Desk 205360 132001 Plant Hire 465.00 Expense Northumberland County Council statistics.data.gov.uk DAWSON RENTALS 2157033 03-SEP-2018 Highways and Transport Services Hire Desk 205360 132001 Plant Hire 540.28 Expense Northumberland County Council statistics.data.gov.uk DAWSON RENTALS 2157034 03-SEP-2018 Highways and Transport Services Hire Desk 205360 132001 Plant Hire 540.28 Expense Northumberland County Council statistics.data.gov.uk DAWSON RENTALS 2157035 03-SEP-2018 Highways and Transport Services Hire Desk 205360 132001 Plant Hire 464.95 Expense Northumberland County Council statistics.data.gov.uk DAWSON RENTALS 2167992 28-SEP-2018 Highways and Transport Services Hire Desk 205360 132001 Plant Hire 309.98 Expense Northumberland County Council statistics.data.gov.uk DAWSON RENTALS 2172909 28-SEP-2018 Highways and Transport Services Hire Desk 205360 130004 Vehicle Fuel 74.50 Expense Northumberland County Council statistics.data.gov.uk DAWSON RENTALS 2172909 28-SEP-2018 Highways and Transport Services Hire Desk 205360 132001 Plant Hire 191.71 Expense Northumberland County Council statistics.data.gov.uk DAWSON RENTALS 2176402 20-SEP-2018 Highways and Transport Services Hire Desk 205360 130001 Vehicle Repairs and maintenance 1,984.27 Expense Northumberland County Council statistics.data.gov.uk DAYBREAK 2166728 11-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 167009 Day Care 1,558.20 Expense Northumberland County Council statistics.data.gov.uk DAYBREAK 2166728 11-SEP-2018 Adult Social Care Older PDI South - PSLTC - Two 306410 167009 Day Care 10,758.91 Expense Northumberland County Council statistics.data.gov.uk DAYBREAK 2166728 11-SEP-2018 Adult Social Care Older PDI West - PWLTH - One 306412 167009 Day Care 12,387.34 Expense Northumberland County Council statistics.data.gov.uk DAYBREAK 2166728 11-SEP-2018 Adult Social Care Older MH West - PWMH1 306414 167009 Day Care 289.80 Expense Northumberland County Council statistics.data.gov.uk DEBBIE BLYTH - CHILDMINDER 2168101 12-SEP-2018 Children's and Education Services Funding for 3 and 4 Year Old Children 024018 166000 Other Contributions 350.40 Expense Northumberland County Council statistics.data.gov.uk DEBBIE SENIOR - CHILDMINDER 2168192 12-SEP-2018 Children's and Education Services Funding for 3 and 4 Year Old Children 024018 166000 Other Contributions 1,314.00 Expense Northumberland County Council statistics.data.gov.uk DEBORAH ADCOCK - BARRISTER 2172040 14-SEP-2018 Central Services Legal 120001 194000 Legal Advice - External 2,400.00 Expense Northumberland County Council statistics.data.gov.uk DEERNESS FENCING AND LANDSCAPING 2165507 10-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500133 CIP - land and Buildings 9,052.36 Asset Northumberland County Council statistics.data.gov.uk DELAVAL & HARTLEY GLAZIERS 2161149 06-SEP-2018 Housing Services Housing Maintenance 550130 140017 Consumable Materials 1,159.00 Expense Northumberland County Council statistics.data.gov.uk DELAVAL & HARTLEY GLAZIERS 2171523 13-SEP-2018 Housing Services Housing Maintenance 550130 140017 Consumable Materials 402.00 Expense Northumberland County Council statistics.data.gov.uk DELAVAL & HARTLEY GLAZIERS 2171522 13-SEP-2018 Housing Services Housing Maintenance 550130 140017 Consumable Materials 1,016.00 Expense Northumberland County Council statistics.data.gov.uk DELAVAL & HARTLEY GLAZIERS 2171521 13-SEP-2018 Housing Services Housing Maintenance 550130 140017 Consumable Materials 1,262.00 Expense Northumberland County Council statistics.data.gov.uk DELAVAL & HARTLEY GLAZIERS 2171525 13-SEP-2018 Housing Services Housing Maintenance 550130 140017 Consumable Materials 396.00 Expense Northumberland County Council statistics.data.gov.uk DELAVAL & HARTLEY GLAZIERS 2188171 27-SEP-2018 Housing Services Housing Maintenance 550130 140017 Consumable Materials 481.00 Expense Northumberland County Council statistics.data.gov.uk DELAVAL & HARTLEY GLAZIERS 2188170 27-SEP-2018 Housing Services Housing Maintenance 550130 140017 Consumable Materials 449.00 Expense Northumberland County Council statistics.data.gov.uk DELL ROOFING SERVICES LTD 2158285 05-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500133 CIP - land and Buildings 10,178.00 Asset Northumberland County Council statistics.data.gov.uk DEMENTIA CARE PARTNERSHIP 2166713 11-SEP-2018 Adult Social Care Older MH West - PWMH1 306414 167009 Day Care 600.00 Expense Northumberland County Council statistics.data.gov.uk DEMENTIA CARE PARTNERSHIP 2190900 28-SEP-2018 Adult Social Care Older PDI West - PWLTH - One 306412 167009 Day Care 360.00 Expense Northumberland County Council statistics.data.gov.uk DEMENTIA CARE PARTNERSHIP 2190901 28-SEP-2018 Adult Social Care Older MH West - PWMH1 306414 167009 Day Care 560.00 Expense Northumberland County Council statistics.data.gov.uk DEMENTIA CARE PARTNERSHIP 2190902 28-SEP-2018 Adult Social Care Older MH West - PWMH1 306414 167009 Day Care 600.00 Expense Northumberland County Council statistics.data.gov.uk DEMENTIA CARE PARTNERSHIP 2166714 11-SEP-2018 Adult Social Care Older MH West - PWMH1 306414 167009 Day Care 680.00 Expense Northumberland County Council statistics.data.gov.uk DEMENTIA CARE PARTNERSHIP 2155312 03-SEP-2018 Adult Social Care Older MH West - PWMH1 306414 167007 Residential Care 5,100.00 Expense Northumberland County Council statistics.data.gov.uk DEMENTIA CARE PARTNERSHIP 2177339 20-SEP-2018 Adult Social Care Older MH West - PWMH1 306414 167007 Residential Care 3,100.00 Expense Northumberland County Council statistics.data.gov.uk DEMENTIA CARE PARTNERSHIP 2172963 17-SEP-2018 Adult Social Care Older PDI West - PWLTH - One 306412 167009 Day Care 320.00 Expense Northumberland County Council statistics.data.gov.uk DEMENTIA CARE PARTNERSHIP 2172966 17-SEP-2018 Adult Social Care Older MH West - PWMH1 306414 167009 Day Care 840.00 Expense Northumberland County Council statistics.data.gov.uk DEMENTIA CARE PARTNERSHIP 2172967 17-SEP-2018 Adult Social Care Older MH West - PWMH1 306414 167009 Day Care 280.00 Expense Northumberland County Council statistics.data.gov.uk DEMENTIA CARE PARTNERSHIP 2172968 17-SEP-2018 Adult Social Care Older MH West - PWMH1 306414 167009 Day Care 855.00 Expense Northumberland County Council statistics.data.gov.uk DEMENTIA CARE PARTNERSHIP 2172969 17-SEP-2018 Adult Social Care Older PDI South - PSLTC - Two 306410 167009 Day Care 360.00 Expense Northumberland County Council statistics.data.gov.uk DEMENTIA CARE PARTNERSHIP 2172970 17-SEP-2018 Adult Social Care Older PDI West - PWLTH - One 306412 167008 Homecare 2,499.84 Expense Northumberland County Council statistics.data.gov.uk DENNIS EAGLE LIMITED 2157608 04-SEP-2018 Highways and Transport Services Alnwick Lionheart Workshop 205240 130001 Vehicle Repairs and maintenance 324.97 Expense Northumberland County Council statistics.data.gov.uk DENNIS EAGLE LIMITED 2165296 10-SEP-2018 Highways and Transport Services Blyth Workshop 205210 130001 Vehicle Repairs and maintenance 542.94 Expense Northumberland County Council statistics.data.gov.uk DENNIS EAGLE LIMITED 2172270 14-SEP-2018 Highways and Transport Services Hexham Tyne Mills Workshop 205280 130001 Vehicle Repairs and maintenance 253.99 Expense Northumberland County Council statistics.data.gov.uk DENNIS EAGLE LIMITED 2186565 26-SEP-2018 Highways and Transport Services Hexham Tyne Mills Workshop 205280 130001 Vehicle Repairs and maintenance 735.48 Expense Northumberland County Council statistics.data.gov.uk DENNIS EAGLE LIMITED 2186566 26-SEP-2018 Highways and Transport Services Hexham Tyne Mills Workshop 205280 130001 Vehicle Repairs and maintenance 257.21 Expense Northumberland County Council statistics.data.gov.uk DENNIS EAGLE LIMITED 2186568 26-SEP-2018 Highways and Transport Services Hexham Tyne Mills Workshop 205280 130001 Vehicle Repairs and maintenance 433.17 Expense Northumberland County Council statistics.data.gov.uk DENNIS EAGLE LIMITED 2190815 28-SEP-2018 Highways and Transport Services Vehicles and Compliance 205100 130002 Vehicle Licensing 650.00 Expense Northumberland County Council statistics.data.gov.uk DENNIS EAGLE LIMITED 2190815 28-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500172 CIP - Plant and Equipment 55.00 Asset Northumberland County Council statistics.data.gov.uk DENNIS EAGLE LIMITED 2172265 14-SEP-2018 Highways and Transport Services Blyth Workshop 205210 130001 Vehicle Repairs and maintenance 250.00 Expense Northumberland County Council statistics.data.gov.uk DENNIS EAGLE LIMITED 2165283 10-SEP-2018 Highways and Transport Services Blyth Workshop 205210 130001 Vehicle Repairs and maintenance 250.00 Expense Northumberland County Council statistics.data.gov.uk DENNIS EAGLE LIMITED 2165284 10-SEP-2018 Highways and Transport Services Blyth Workshop 205210 130001 Vehicle Repairs and maintenance 250.00 Expense Northumberland County Council statistics.data.gov.uk DENNIS EAGLE LIMITED 2165285 10-SEP-2018 Highways and Transport Services Blyth Workshop 205210 130001 Vehicle Repairs and maintenance 250.00 Expense Northumberland County Council statistics.data.gov.uk DENNIS EAGLE LIMITED 2165286 10-SEP-2018 Highways and Transport Services Blyth Workshop 205210 130001 Vehicle Repairs and maintenance 250.00 Expense Northumberland County Council statistics.data.gov.uk DENNIS EAGLE LIMITED 2165287 10-SEP-2018 Highways and Transport Services Alnwick Lionheart Workshop 205240 130001 Vehicle Repairs and maintenance 500.00 Expense Northumberland County Council statistics.data.gov.uk DENNIS EAGLE LIMITED 2181751 21-SEP-2018 Highways and Transport Services Blyth Workshop 205210 130001 Vehicle Repairs and maintenance 375.82 Expense Northumberland County Council statistics.data.gov.uk DENNIS EAGLE LIMITED 2181752 21-SEP-2018 Highways and Transport Services Blyth Workshop 205210 130001 Vehicle Repairs and maintenance 531.18 Expense Northumberland County Council statistics.data.gov.uk DENNIS EAGLE LIMITED 2176311 26-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500172 CIP - Plant and Equipment 164,940.00 Asset Northumberland County Council statistics.data.gov.uk DENWICK PARISH COUNCIL 2156879 03-SEP-2018 BELOW LINE Precepts 130020 151011 Parish Precepts 300.00 Expense Northumberland County Council statistics.data.gov.uk DEPARTMENT OF BUSINESS, ENERGY AND 2158319 05-SEP-2018 Central Services Procurement - Non Shared Service 125043 112000 Carbon Reduction Commitment 338,300.10 Expense INDUSTRIAL STRATEGY Authority Vendor Name Invoice Payment Service Responsible for Spend Service Cost Subjective Subjective Amount Exc Type Reference Date Centre Description Tax (£) Northumberland County Council statistics.data.gov.uk DFW ADOPTION 2155237 17-SEP-2018 Children's and Education Services Fee Paid Allowances 016021 167001 Adoption Agency 750.00 Expense Northumberland County Council statistics.data.gov.uk DIAGONAL ALTERNATIVES LLP 2158559 05-SEP-2018 Adult Social Care CHC Packages 306420 167008 Homecare 486.00 Expense Northumberland County Council statistics.data.gov.uk DIAGONAL ALTERNATIVES LLP 2168796 12-SEP-2018 Adult Social Care CHC Packages 306420 167008 Homecare 459.00 Expense Northumberland County Council statistics.data.gov.uk DIAGONAL ALTERNATIVES LLP 2174061 18-SEP-2018 Adult Social Care CHC Packages 306420 167008 Homecare 459.00 Expense Northumberland County Council statistics.data.gov.uk DIAL DAVE HANDYMAN 2157157 10-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500133 CIP - land and Buildings 1,943.75 Asset Northumberland County Council statistics.data.gov.uk DIAL-A-CAR/TAXIS LTD 2157880 05-SEP-2018 Adult Social Care CHC Packages 306420 167002 Other Independent Care 2,860.00 Expense Northumberland County Council statistics.data.gov.uk DIAMOND PRIVATE HIRE LTD 2165418 10-SEP-2018 Adult Social Care Blyth Riverside Resource Centre (Blyth) 300051 133000 Public Transport Fares 1,306.20 Expense Northumberland County Council statistics.data.gov.uk DIANDJIMS LTD 2168065 12-SEP-2018 Children's and Education Services Funding for 3 and 4 Year Old Children 024018 166000 Other Contributions 10,512.00 Expense Northumberland County Council statistics.data.gov.uk DIANDJIMS LTD 2168065 12-SEP-2018 Children's and Education Services Funding for Disadvantaged 2 Year Old Children 024022 166000 Other Contributions 11,103.30 Expense Northumberland County Council statistics.data.gov.uk DIANDJIMS LTD 2168084 12-SEP-2018 Children's and Education Services Funding for 3 and 4 Year Old Children 024018 166000 Other Contributions 10,512.00 Expense Northumberland County Council statistics.data.gov.uk DIANDJIMS LTD 2168084 12-SEP-2018 Children's and Education Services Funding for Disadvantaged 2 Year Old Children 024022 166000 Other Contributions 5,978.70 Expense Northumberland County Council statistics.data.gov.uk DIANDJIMS LTD 2169010 13-SEP-2018 Children's and Education Services Funding for 3 and 4 Year Old Children 024018 166000 Other Contributions 615.00 Expense Northumberland County Council statistics.data.gov.uk DIANNE FOX 2158800 06-SEP-2018 Tourist Information Centres Tourist Information Centres 990383 500110 TIC Stall Holder Sales 342.00 Revenue Northumberland County Council statistics.data.gov.uk DIGITAL ID 2143053 17-SEP-2018 Central Services County Hall Reception 255400 151000 Other Supplies and Services Expenditure 311.90 Expense Northumberland County Council statistics.data.gov.uk DIMENSIONS (UK) LTD 2165728 11-SEP-2018 Adult Social Care Older PDI West - PWLTH - One 306412 167008 Homecare 11,039.00 Expense Northumberland County Council statistics.data.gov.uk DIMENSIONS (UK) LTD 2165727 11-SEP-2018 Adult Social Care Older PDI West - PWLTH - One 306412 167008 Homecare 11,189.76 Expense Northumberland County Council statistics.data.gov.uk DIMENSIONS (UK) LTD 2165726 11-SEP-2018 Adult Social Care Older PDI West - PWLTH - One 306412 167008 Homecare 15,028.68 Expense Northumberland County Council statistics.data.gov.uk DIRECT TRAINING ASSOCIATES LIMITED 2082510 25-SEP-2018 Central Services Infrastructure - Management 127300 145003 Computer software 895.00 Expense Northumberland County Council statistics.data.gov.uk DISABLED HOUSING TRUST 2186218 26-SEP-2018 Adult Social Care Older Pdi North - PNLTA 306405 167007 Residential Care 41,756.87 Expense Northumberland County Council statistics.data.gov.uk DISABLED HOUSING TRUST 2155267 03-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 167007 Residential Care 19,233.96 Expense Northumberland County Council statistics.data.gov.uk DISABLED HOUSING TRUST 2155267 03-SEP-2018 Adult Social Care Older PDI South - PSLTC - Two 306410 167007 Residential Care 25,443.52 Expense Northumberland County Council statistics.data.gov.uk DISABLED HOUSING TRUST 2155267 03-SEP-2018 Adult Social Care Older PDI West - PWLTH - One 306412 167007 Residential Care 6,152.72 Expense Northumberland County Council statistics.data.gov.uk DISABLED HOUSING TRUST 2155267 03-SEP-2018 Adult Social Care CHC Packages 306420 167006 Care Homes with Nursing 3,604.00 Expense Northumberland County Council statistics.data.gov.uk DISABLED HOUSING TRUST 2155267 03-SEP-2018 Adult Social Care CHC Packages 306420 167007 Residential Care 3,076.36 Expense Northumberland County Council statistics.data.gov.uk DISABLED HOUSING TRUST 2132975 03-SEP-2018 Adult Social Care Older PDI South - PSLTC - Two 306410 167007 Residential Care -2,123.57 Expense Northumberland County Council statistics.data.gov.uk DISABLED HOUSING TRUST 2189322 27-SEP-2018 Adult Social Care Older PDI South - PSLTC - Two 306410 167007 Residential Care 257.43 Expense Northumberland County Council statistics.data.gov.uk DISABLED HOUSING TRUST 2189324 27-SEP-2018 Adult Social Care Older PDI South - PSLTC - Two 306410 167007 Residential Care 1,924.00 Expense Northumberland County Council statistics.data.gov.uk DISABLED HOUSING TRUST 2189326 27-SEP-2018 Adult Social Care Older PDI South - PSLTC - Two 306410 167007 Residential Care 687.14 Expense Northumberland County Council statistics.data.gov.uk DJ AND SJ RECYCLING 2185446 26-SEP-2018 Environmental and Regulatory NEAT Team West 217300 167021 Waste Disposal 377.66 Expense Services Northumberland County Council statistics.data.gov.uk DOCTE CONSULTING LIMITED 2157372 27-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 800.00 Asset Northumberland County Council statistics.data.gov.uk DODDS OF HEXHAM 2169276 13-SEP-2018 Central Services Coroners 117001 144013 Body Conveyancing 471.30 Expense Northumberland County Council statistics.data.gov.uk DOG'S BODY 2169008 13-SEP-2018 Adult Social Care Older PDI South - PSLTC - Two 306410 167002 Other Independent Care 315.00 Expense Northumberland County Council statistics.data.gov.uk DOLPHIN PROPERTY CARE HOME LTD 2189401 27-SEP-2018 Adult Social Care Older Pdi North - PNLTA 306405 167007 Residential Care 2,050.96 Expense Northumberland County Council statistics.data.gov.uk DOLPHIN PROPERTY CARE HOME LTD 2189403 27-SEP-2018 Adult Social Care Older Pdi North - PNLTA 306405 167007 Residential Care 2,215.68 Expense Northumberland County Council statistics.data.gov.uk DOLPHIN PROPERTY CARE HOME LTD 2189405 27-SEP-2018 Adult Social Care Older Pdi North - PNLTA 306405 167007 Residential Care 2,783.45 Expense Northumberland County Council statistics.data.gov.uk DOLPHIN VIEW CARE HOME 2158099 04-SEP-2018 Adult Social Care Older Pdi North - PNLTA 306405 167007 Residential Care 672.58 Expense Northumberland County Council statistics.data.gov.uk DOLPHIN VIEW CARE HOME 2158100 04-SEP-2018 Adult Social Care Older Pdi North - PNLTA 306405 167007 Residential Care 1,025.48 Expense Northumberland County Council statistics.data.gov.uk DOLPHIN VIEW CARE HOME 2189757 27-SEP-2018 Adult Social Care Older MH North - PNMB1 - Two 306408 167007 Residential Care 523.12 Expense Northumberland County Council statistics.data.gov.uk DOLPHIN VIEW CARE HOME 2189758 27-SEP-2018 Adult Social Care Older Pdi North - PNLTA 306405 167007 Residential Care 597.85 Expense Northumberland County Council statistics.data.gov.uk DOLPHIN VIEW CARE HOME 2158101 04-SEP-2018 Adult Social Care Older Pdi North - PNLTA 306405 167007 Residential Care 1,977.71 Expense Northumberland County Council statistics.data.gov.uk DOLPHIN VIEW CARE HOME 2163990 07-SEP-2018 Adult Social Care Older Pdi North - PNLTA 306405 167007 Residential Care 878.98 Expense Northumberland County Council statistics.data.gov.uk DOLPHIN VIEW CARE HOME 2163991 07-SEP-2018 Adult Social Care Older Pdi North - PNLTA 306405 167007 Residential Care 298.93 Expense Northumberland County Council statistics.data.gov.uk DOLPHIN VIEW CARE HOME 2163980 07-SEP-2018 Adult Social Care Older Pdi North - PNLTA 306405 167006 Care Homes with Nursing 4,184.96 Expense Northumberland County Council statistics.data.gov.uk DOLPHIN VIEW CARE HOME 2163980 07-SEP-2018 Adult Social Care Older Pdi North - PNLTA 306405 167007 Residential Care 2,092.48 Expense Northumberland County Council statistics.data.gov.uk DOLPHIN VIEW CARE HOME 2163980 07-SEP-2018 Adult Social Care Older MH North - PNMB1 - Two 306408 167007 Residential Care 4,184.96 Expense Northumberland County Council statistics.data.gov.uk DOLPHIN VIEW CARE HOME 2163980 07-SEP-2018 Adult Social Care CHC Packages 306420 167006 Care Homes with Nursing 5,450.24 Expense Northumberland County Council statistics.data.gov.uk DOLPHIN VIEW CARE HOME 2163980 07-SEP-2018 Adult Social Care F.N.C. 306421 167006 Care Homes with Nursing 1,265.28 Expense Northumberland County Council statistics.data.gov.uk DOLPHIN VIEW CARE HOME 2163981 07-SEP-2018 Adult Social Care F.N.C. 306421 167006 Care Homes with Nursing 2,711.31 Expense Northumberland County Council statistics.data.gov.uk DOLPHIN VIEW CARE HOME 2163982 07-SEP-2018 Adult Social Care Older MH Central - PCMM1- Two 306404 167007 Residential Care 2,092.48 Expense Northumberland County Council statistics.data.gov.uk DOLPHIN VIEW CARE HOME 2163982 07-SEP-2018 Adult Social Care Older Pdi North - PNLTA 306405 167006 Care Homes with Nursing 2,092.48 Expense Northumberland County Council statistics.data.gov.uk DOLPHIN VIEW CARE HOME 2163982 07-SEP-2018 Adult Social Care Older Pdi North - PNLTA 306405 167007 Residential Care 2,092.48 Expense Northumberland County Council statistics.data.gov.uk DOLPHIN VIEW CARE HOME 2163982 07-SEP-2018 Adult Social Care Older MH North - PNMB1 - Two 306408 167006 Care Homes with Nursing 2,092.48 Expense Northumberland County Council statistics.data.gov.uk DOLPHIN VIEW CARE HOME 2163982 07-SEP-2018 Adult Social Care Older MH North - PNMB1 - Two 306408 167007 Residential Care 6,277.44 Expense Northumberland County Council statistics.data.gov.uk DOLPHIN VIEW CARE HOME 2163982 07-SEP-2018 Adult Social Care F.N.C. 306421 167006 Care Homes with Nursing 1,265.28 Expense Northumberland County Council statistics.data.gov.uk DOLPHIN VIEW CARE HOME 2163983 07-SEP-2018 Adult Social Care F.N.C. 306421 167006 Care Homes with Nursing 287.95 Expense Northumberland County Council statistics.data.gov.uk DOLPHIN VIEW CARE HOME 2163984 07-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 167006 Care Homes with Nursing 2,092.48 Expense Northumberland County Council statistics.data.gov.uk DOLPHIN VIEW CARE HOME 2163984 07-SEP-2018 Adult Social Care Older Pdi North - PNLTA 306405 167007 Residential Care 6,277.44 Expense Northumberland County Council statistics.data.gov.uk DOLPHIN VIEW CARE HOME 2163984 07-SEP-2018 Adult Social Care CHC Packages 306420 167006 Care Homes with Nursing 2,725.12 Expense Northumberland County Council statistics.data.gov.uk DOLPHIN VIEW CARE HOME 2163984 07-SEP-2018 Adult Social Care F.N.C. 306421 167006 Care Homes with Nursing 632.64 Expense Northumberland County Council statistics.data.gov.uk DOLPHIN VIEW CARE HOME 2163985 07-SEP-2018 Adult Social Care CHC Packages 306420 167006 Care Homes with Nursing 2,725.12 Expense Northumberland County Council statistics.data.gov.uk DOLPHIN VIEW CARE HOME 2163986 07-SEP-2018 Adult Social Care Older MH North - PNMB1 - Two 306408 167007 Residential Care 523.12 Expense Northumberland County Council statistics.data.gov.uk DOLPHIN VIEW CARE HOME 2163987 07-SEP-2018 Adult Social Care Older MH Central - PCMM1- Two 306404 167006 Care Homes with Nursing 2,092.48 Expense Northumberland County Council statistics.data.gov.uk DOLPHIN VIEW CARE HOME 2163987 07-SEP-2018 Adult Social Care Older Pdi North - PNLTA 306405 167006 Care Homes with Nursing 2,092.48 Expense Northumberland County Council statistics.data.gov.uk DOLPHIN VIEW CARE HOME 2163987 07-SEP-2018 Adult Social Care Older MH North - PNMB1 - Two 306408 167006 Care Homes with Nursing 1,569.36 Expense Northumberland County Council statistics.data.gov.uk DOLPHIN VIEW CARE HOME 2163987 07-SEP-2018 Adult Social Care CHC Packages 306420 167006 Care Homes with Nursing 2,725.12 Expense Northumberland County Council statistics.data.gov.uk DOLPHIN VIEW CARE HOME 2163987 07-SEP-2018 Adult Social Care CHC Packages 306420 167007 Residential Care 1,016.96 Expense Authority Vendor Name Invoice Payment Service Responsible for Spend Service Cost Subjective Subjective Amount Exc Type Reference Date Centre Description Tax (£) Northumberland County Council statistics.data.gov.uk DOLPHIN VIEW CARE HOME 2163987 07-SEP-2018 Adult Social Care F.N.C. 306421 167006 Care Homes with Nursing 1,739.76 Expense Northumberland County Council statistics.data.gov.uk DOLPHIN VIEW CARE HOME 2163989 07-SEP-2018 Adult Social Care Older Pdi North - PNLTA 306405 167006 Care Homes with Nursing 6,277.44 Expense Northumberland County Council statistics.data.gov.uk DOLPHIN VIEW CARE HOME 2163989 07-SEP-2018 Adult Social Care Older Pdi North - PNLTA 306405 167007 Residential Care 2,092.48 Expense Northumberland County Council statistics.data.gov.uk DOLPHIN VIEW CARE HOME 2163989 07-SEP-2018 Adult Social Care CHC Packages 306420 167006 Care Homes with Nursing 5,450.24 Expense Northumberland County Council statistics.data.gov.uk DOLPHIN VIEW CARE HOME 2163989 07-SEP-2018 Adult Social Care F.N.C. 306421 167006 Care Homes with Nursing 1,897.92 Expense Northumberland County Council statistics.data.gov.uk DOOR SUPPORT NORTH EAST LTD 2140559 10-SEP-2018 Housing Services Housing Maintenance 550130 140017 Consumable Materials 5,080.00 Expense Northumberland County Council statistics.data.gov.uk DOOR SUPPORT NORTH EAST LTD 2169440 27-SEP-2018 Housing Services Housing Maintenance 550130 140017 Consumable Materials 428.00 Expense Northumberland County Council statistics.data.gov.uk DORMAN 2148434 18-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 2,645.00 Asset Northumberland County Council statistics.data.gov.uk DO THE WRITE THING 2190862 28-SEP-2018 Children's and Education Services Childrens Social Care Training Team 024014 101100 Staff Training & Development 850.00 Expense Northumberland County Council statistics.data.gov.uk DR KIRTI SHARMA 2169266 13-SEP-2018 Central Services Coroners 117001 144012 Post Mortems 450.00 Expense Northumberland County Council statistics.data.gov.uk DR KIRTI SHARMA 2174194 19-SEP-2018 Central Services Coroners 117001 144012 Post Mortems 900.00 Expense Northumberland County Council statistics.data.gov.uk DR LENNON SWART 2174012 18-SEP-2018 Children's and Education Services Purchase Budgets 016010 144025 Professional Services 478.65 Expense Northumberland County Council statistics.data.gov.uk DR LENNON SWART 2174009 18-SEP-2018 Children's and Education Services Purchase Budgets 016010 144025 Professional Services 614.99 Expense Northumberland County Council statistics.data.gov.uk DR LOUISE MULCAHY 2169272 27-SEP-2018 Central Services Coroners 117001 144022 Medical Fees 276.90 Expense Northumberland County Council statistics.data.gov.uk DR L RIPPON 2181047 20-SEP-2018 Children's and Education Services Purchase Budgets 016010 144025 Professional Services 371.00 Expense Northumberland County Council statistics.data.gov.uk DR MARY J DI LUSTRO 2182676 24-SEP-2018 Children's and Education Services Purchase Budgets 016010 144025 Professional Services 804.95 Expense Northumberland County Council statistics.data.gov.uk DR MEL GIBSON (AUTHOR) 2152676 19-SEP-2018 Cultural and Related Services Central Library Service 252020 140014 Books, Publications and Media 300.00 Expense Northumberland County Council statistics.data.gov.uk DR MICHELLE FORD 2184492 25-SEP-2018 Children's and Education Services Family Placement Service 017012 167012 Block Contracts 2,430.00 Expense Northumberland County Council statistics.data.gov.uk DR SRINIVAS ANNAVARAPU 2152240 10-SEP-2018 Central Services Coroners 117001 144022 Medical Fees 276.90 Expense Northumberland County Council statistics.data.gov.uk DSF REFRACTORIES & MINERALS LTD 2173873 14-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 3,668.16 Asset Northumberland County Council statistics.data.gov.uk DUDDO PARISH COUNCIL 2156881 03-SEP-2018 BELOW LINE Precepts 130020 151011 Parish Precepts 450.00 Expense Northumberland County Council statistics.data.gov.uk DUNDEE CITY COUNCIL 2157954 04-SEP-2018 Adult Social Care Older PDI South - PSLTC - Two 306410 167007 Residential Care 594.89 Expense Northumberland County Council statistics.data.gov.uk DURHAM COUNTY COUNCIL 2190078 28-SEP-2018 Central Services TA Partner Claim Payments - ESF 105024 166000 Other Contributions 6,933.52 Expense Northumberland County Council statistics.data.gov.uk DWP 2157839 10-SEP-2018 Children's and Education Services Supporting Families 016042 130002 Vehicle Licensing 1,940.95 Expense Northumberland County Council statistics.data.gov.uk DYER ENVIRONMENTAL CONTROLS LIMITED 2157439 04-SEP-2018 Central Services County Hall Running Costs 295060 110000 Building Maintenance - Structural - Planned 780.00 Expense Northumberland County Council statistics.data.gov.uk D A JOHNSTONE PLANT HIRE 2181434 24-SEP-2018 Highways and Transport Services Rechargeable Works - Central 200490 132001 Plant Hire 2,040.00 Expense Northumberland County Council statistics.data.gov.uk D A JOHNSTONE PLANT HIRE 2184797 25-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 1,221.00 Asset Northumberland County Council statistics.data.gov.uk D A JOHNSTONE PLANT HIRE 2184799 25-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 982.52 Asset Northumberland County Council statistics.data.gov.uk D A JOHNSTONE PLANT HIRE 2181428 20-SEP-2018 Highways and Transport Services Countywide Gully Cleansing Operations 200280 132001 Plant Hire 640.00 Expense Northumberland County Council statistics.data.gov.uk D A JOHNSTONE PLANT HIRE 2181431 20-SEP-2018 Highways and Transport Services Countywide Gully Cleansing Operations 200280 132001 Plant Hire 640.00 Expense Northumberland County Council statistics.data.gov.uk D A JOHNSTONE PLANT HIRE 2181432 20-SEP-2018 Highways and Transport Services Countywide Gully Cleansing Operations 200280 132001 Plant Hire 704.00 Expense Northumberland County Council statistics.data.gov.uk D A JOHNSTONE PLANT HIRE 2157165 03-SEP-2018 Highways and Transport Services Winter Services 200380 132001 Plant Hire 1,483.50 Expense Northumberland County Council statistics.data.gov.uk D A JOHNSTONE PLANT HIRE 2157164 03-SEP-2018 Highways and Transport Services Winter Services 200380 132001 Plant Hire 337.50 Expense Northumberland County Council statistics.data.gov.uk D A JOHNSTONE PLANT HIRE 2181606 21-SEP-2018 Highways and Transport Services Rechargeable Works - Central 200490 132001 Plant Hire 1,100.00 Expense Northumberland County Council statistics.data.gov.uk D A JOHNSTONE PLANT HIRE 2181609 21-SEP-2018 Highways and Transport Services Rechargeable Works - Central 200490 132001 Plant Hire 550.00 Expense Northumberland County Council statistics.data.gov.uk D A JOHNSTONE PLANT HIRE 2157481 04-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 1,263.52 Asset Northumberland County Council statistics.data.gov.uk D A JOHNSTONE PLANT HIRE 2186350 26-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 625.00 Asset Northumberland County Council statistics.data.gov.uk D A JOHNSTONE PLANT HIRE 2155455 03-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 2,806.50 Asset Northumberland County Council statistics.data.gov.uk D A JOHNSTONE PLANT HIRE 2184788 25-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 1,627.46 Asset Northumberland County Council statistics.data.gov.uk D A JOHNSTONE PLANT HIRE 2186347 26-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 1,237.61 Asset Northumberland County Council statistics.data.gov.uk D A JOHNSTONE PLANT HIRE 2184786 25-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 503.00 Asset Northumberland County Council statistics.data.gov.uk D A JOHNSTONE PLANT HIRE 2186341 26-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 495.00 Asset Northumberland County Council statistics.data.gov.uk D A JOHNSTONE PLANT HIRE 2186343 26-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 745.00 Asset Northumberland County Council statistics.data.gov.uk D A JOHNSTONE PLANT HIRE 2169559 13-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 603.18 Asset Northumberland County Council statistics.data.gov.uk D A JOHNSTONE PLANT HIRE 2169539 13-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 440.00 Asset Northumberland County Council statistics.data.gov.uk D A JOHNSTONE PLANT HIRE 2187862 27-SEP-2018 Highways and Transport Services Policy and Programmes - Integrated Transport 202106 132001 Plant Hire 352.00 Expense Northumberland County Council statistics.data.gov.uk D A JOHNSTONE PLANT HIRE 2187862 27-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 176.00 Asset Northumberland County Council statistics.data.gov.uk D A JOHNSTONE PLANT HIRE 2169543 13-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 1,523.00 Asset Northumberland County Council statistics.data.gov.uk D A JOHNSTONE PLANT HIRE 2169541 13-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 775.00 Asset Northumberland County Council statistics.data.gov.uk D A JOHNSTONE PLANT HIRE 2184791 25-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 1,311.12 Asset Northumberland County Council statistics.data.gov.uk D A JOHNSTONE PLANT HIRE 2184792 25-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 1,542.00 Asset Northumberland County Council statistics.data.gov.uk D A JOHNSTONE PLANT HIRE 2168722 12-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 1,499.00 Asset Northumberland County Council statistics.data.gov.uk D A JOHNSTONE PLANT HIRE 2168719 12-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 975.00 Asset Northumberland County Council statistics.data.gov.uk D A JOHNSTONE PLANT HIRE 2187549 26-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 592.00 Asset Northumberland County Council statistics.data.gov.uk D A JOHNSTONE PLANT HIRE 2186344 26-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 864.00 Asset Northumberland County Council statistics.data.gov.uk D A JOHNSTONE PLANT HIRE 2190666 28-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 842.80 Asset Northumberland County Council statistics.data.gov.uk D A JOHNSTONE PLANT HIRE 2190665 28-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 1,464.00 Asset Northumberland County Council statistics.data.gov.uk D A JOHNSTONE PLANT HIRE 2190664 28-SEP-2018 Highways and Transport Services Maintenance - North 200200 132001 Plant Hire 275.00 Expense Northumberland County Council statistics.data.gov.uk D A JOHNSTONE PLANT HIRE 2190663 28-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 446.50 Asset Northumberland County Council statistics.data.gov.uk D LOWES PLANT HIRE 2185043 25-SEP-2018 Central Services Rechargable Construction - West 200440 132001 Plant Hire 788.88 Expense Northumberland County Council statistics.data.gov.uk D LOWES PLANT HIRE 2185043 25-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 4,216.98 Asset Northumberland County Council statistics.data.gov.uk D. RENTON & SONS (ALNWICK) LTD 2157186 03-SEP-2018 Central Services Rechargable Construction - North 200400 132001 Plant Hire 1,664.00 Expense Northumberland County Council statistics.data.gov.uk D. RENTON & SONS (ALNWICK) LTD 2157187 03-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 5,220.00 Asset Northumberland County Council statistics.data.gov.uk D. RENTON & SONS (ALNWICK) LTD 2157432 04-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 1,999.40 Asset Northumberland County Council statistics.data.gov.uk D. RENTON & SONS (ALNWICK) LTD 2157436 04-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 4,590.00 Asset Northumberland County Council statistics.data.gov.uk EARLY STEPS PRE SCHOOL 2168040 12-SEP-2018 Children's and Education Services Funding for 3 and 4 Year Old Children 024018 166000 Other Contributions 21,637.20 Expense Northumberland County Council statistics.data.gov.uk EARLY STEPS PRE SCHOOL 2168040 12-SEP-2018 Children's and Education Services Funding for Disadvantaged 2 Year Old Children 024022 166000 Other Contributions 854.10 Expense Authority Vendor Name Invoice Payment Service Responsible for Spend Service Cost Subjective Subjective Amount Exc Type Reference Date Centre Description Tax (£) Northumberland County Council statistics.data.gov.uk EASIBATHE LTD 2185200 26-SEP-2018 Adult Social Care HIS Adaptions 300220 320064 Admin Charge -59.18 Revenue Northumberland County Council statistics.data.gov.uk EASIBATHE LTD 2185200 26-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500133 CIP - land and Buildings 650.93 Asset Northumberland County Council statistics.data.gov.uk EASIBATHE LTD 2185206 26-SEP-2018 Adult Social Care HIS Adaptions 300220 320064 Admin Charge -352.00 Revenue Northumberland County Council statistics.data.gov.uk EASIBATHE LTD 2185206 26-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500133 CIP - land and Buildings 3,872.00 Asset Northumberland County Council statistics.data.gov.uk EASIBATHE LTD 2163929 07-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500133 CIP - land and Buildings 2,899.35 Asset Northumberland County Council statistics.data.gov.uk EASIBATHE LTD 2127900 03-SEP-2018 Housing Services Housing Maintenance 550130 140017 Consumable Materials 383.83 Expense Northumberland County Council statistics.data.gov.uk EASIBATHE LTD 2139819 06-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500133 CIP - land and Buildings 1,978.02 Asset Northumberland County Council statistics.data.gov.uk EASIBATHE LTD 2154857 06-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500133 CIP - land and Buildings 4,229.92 Asset Northumberland County Council statistics.data.gov.uk EASIBATHE LTD 2186301 26-SEP-2018 Adult Social Care HIS Adaptions 300220 320064 Admin Charge -100.00 Revenue Northumberland County Council statistics.data.gov.uk EASIBATHE LTD 2186301 26-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500133 CIP - land and Buildings 1,100.00 Asset Northumberland County Council statistics.data.gov.uk EASIBATHE LTD 2154855 12-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500133 CIP - land and Buildings 3,832.00 Asset Northumberland County Council statistics.data.gov.uk EASIBATHE LTD 2140187 13-SEP-2018 Adult Social Care HandyPerson Team 300221 140017 Consumable Materials 491.43 Expense Northumberland County Council statistics.data.gov.uk EASIBATHE LTD 2165430 20-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500133 CIP - land and Buildings 3,519.37 Asset Northumberland County Council statistics.data.gov.uk EASIBATHE LTD 2181561 25-SEP-2018 Children's and Education Services SEN top-ups 014016 140000 Equipment 648.67 Expense Northumberland County Council statistics.data.gov.uk EASIBATHE LTD 2165431 25-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500133 CIP - land and Buildings 277.82 Asset Northumberland County Council statistics.data.gov.uk EASIBATHE LTD 2163673 26-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500133 CIP - land and Buildings 1,911.00 Asset Northumberland County Council statistics.data.gov.uk EASIBATHE LTD 2184453 27-SEP-2018 Adult Social Care HandyPerson Team 300221 140017 Consumable Materials 765.76 Expense Northumberland County Council statistics.data.gov.uk EAST BEDLINGTON COMMUNITY CENTRE 2168010 12-SEP-2018 Children's and Education Services Inclusion 017009 113001 Casual hire of facilities 286.00 Expense Northumberland County Council statistics.data.gov.uk EAST BEDLINGTON COMMUNITY CENTRE 2168025 12-SEP-2018 Children's and Education Services Inclusion 017009 113001 Casual hire of facilities 264.00 Expense Northumberland County Council statistics.data.gov.uk EAST BEDLINGTON PARISH COUNCIL 2157079 03-SEP-2018 BELOW LINE Precepts 130020 151011 Parish Precepts 128,700.00 Expense Northumberland County Council statistics.data.gov.uk EAST CHEVINGTON PARISH COUNCIL 2156882 03-SEP-2018 BELOW LINE Precepts 130020 151011 Parish Precepts 25,500.00 Expense Northumberland County Council statistics.data.gov.uk EAST DURHAM PARTNERSHIP LTD 2165569 27-SEP-2018 Children's and Education Services Administration - County Hall 016509 151000 Other Supplies and Services Expenditure 450.00 Expense Northumberland County Council statistics.data.gov.uk EAST RIDING YORKSHIRE COUNCIL 2157250 20-SEP-2018 Environmental and Regulatory Trading Standards and Animal Health 231540 140005 Equipment Rental 2,800.00 Expense Services Northumberland County Council statistics.data.gov.uk ECLIPSE TRANSLATIONS LTD 2165531 17-SEP-2018 Children's and Education Services Purchase Budgets 016010 144025 Professional Services 364.85 Expense Northumberland County Council statistics.data.gov.uk ECLIPSE TRANSLATIONS LTD 2156792 27-SEP-2018 Children's and Education Services Purchase Budgets 016010 144025 Professional Services 411.45 Expense Northumberland County Council statistics.data.gov.uk ECON ENGINEERING LIMITED 2165403 10-SEP-2018 Highways and Transport Services Hexham Tyne Mills Workshop 205280 130001 Vehicle Repairs and maintenance 971.44 Expense Northumberland County Council statistics.data.gov.uk ECO CABS 2168350 13-SEP-2018 Adult Social Care Older PDI West - PWLTH - One 306412 181000 Client Transport 860.40 Expense Northumberland County Council statistics.data.gov.uk ECO CABS 2187541 26-SEP-2018 Central Services Councillors Allowances & Expenses 115001 133000 Public Transport Fares 345.00 Expense Northumberland County Council statistics.data.gov.uk ECO CONTROL SOLUTIONS 2168684 14-SEP-2018 Housing Services Blyth North and Cramlington 550060 144030 Hired Services 1,372.00 Expense Northumberland County Council statistics.data.gov.uk EDENRED (UK GROUP) LTD TA CHILDCARE 2171451 11-SEP-2018 Central Services Payroll 125011 100505 Childcare Vouchers 6,077.03 Expense VOUCHERS LTD Northumberland County Council statistics.data.gov.uk EDENRED (UK GROUP) LTD TA CHILDCARE 2191377 27-SEP-2018 Central Services Payroll 125011 100505 Childcare Vouchers 28,557.97 Expense VOUCHERS LTD Northumberland County Council statistics.data.gov.uk EDLINGHAM PARISH COUNCIL 2156883 03-SEP-2018 BELOW LINE Precepts 130020 151011 Parish Precepts 350.00 Expense Northumberland County Council statistics.data.gov.uk EDUC8 NORTHUMBERLAND LIMITED 2174005 18-SEP-2018 Children's and Education Services Inclusion 017009 144025 Professional Services 56,297.50 Expense Northumberland County Council statistics.data.gov.uk EDWARD ROBERSTON LTD 2135616 03-SEP-2018 Environmental and Regulatory Coast Care 206102 144051 Advertising / Publicity 350.00 Expense Services Northumberland County Council statistics.data.gov.uk EE LTD 2171997 14-SEP-2018 Central Services Infrastructure - Management 127300 145008 Mobile Phone Charges 25,953.22 Expense Northumberland County Council statistics.data.gov.uk EE LTD 2173234 17-SEP-2018 Central Services Infrastructure - Management 127300 145008 Mobile Phone Charges 25,578.67 Expense Northumberland County Council statistics.data.gov.uk EGBERT H TAYLOR & COMPANY LTD 2138476 10-SEP-2018 Environmental and Regulatory NEAT Team South East - Blyth 217200 167018 Highways Maintenance 2,400.00 Expense Services Northumberland County Council statistics.data.gov.uk EGLINGHAM PARISH COUNCIL 2156884 03-SEP-2018 BELOW LINE Precepts 130020 151011 Parish Precepts 1,850.00 Expense Northumberland County Council statistics.data.gov.uk EIMEAR DOYLE ( CHILDMINDER) 2168176 12-SEP-2018 Children's and Education Services Funding for 3 and 4 Year Old Children 024018 166000 Other Contributions 3,285.00 Expense Northumberland County Council statistics.data.gov.uk EIMEAR DOYLE ( CHILDMINDER) 2168176 12-SEP-2018 Children's and Education Services Funding for Disadvantaged 2 Year Old Children 024022 166000 Other Contributions 626.34 Expense Northumberland County Council statistics.data.gov.uk ELAINE ELIZABETH HAMILTON (SCHOOL 2157273 27-SEP-2018 Children's and Education Services School Improvement 010248 144025 Professional Services 1,600.00 Expense IMPROVEMENT PARTNER) Northumberland County Council statistics.data.gov.uk ELAINE ELIZABETH HAMILTON (SCHOOL 2157273 27-SEP-2018 Children's and Education Services School Improvement 010248 146005 Travel Allowances - Members 119.70 Expense IMPROVEMENT PARTNER) Northumberland County Council statistics.data.gov.uk ELAINE RENTON (CHILDMINDER) 2168147 12-SEP-2018 Children's and Education Services Funding for 3 and 4 Year Old Children 024018 166000 Other Contributions 2,365.20 Expense Northumberland County Council statistics.data.gov.uk ELAINE RENTON (CHILDMINDER) 2168147 12-SEP-2018 Children's and Education Services Funding for Disadvantaged 2 Year Old Children 024022 166000 Other Contributions 854.10 Expense Northumberland County Council statistics.data.gov.uk ELAINE RICHARDSON 2169011 13-SEP-2018 Adult Social Care Older MH South - PSMB1 306411 167002 Other Independent Care 500.00 Expense Northumberland County Council statistics.data.gov.uk ELECTRIC CENTER 2127915 03-SEP-2018 HfN - Stock in Hand HfN - Stock in Hand 990013 500192 Receipts Accrual 1,631.68 Liability Northumberland County Council statistics.data.gov.uk ELECTRIC CENTER 2134405 04-SEP-2018 HfN - Stock in Hand HfN - Stock in Hand 990013 500192 Receipts Accrual 1,275.60 Liability Northumberland County Council statistics.data.gov.uk ELECTRIC CENTER 2139924 05-SEP-2018 Central Services NCC Property Maintenance 128151 140017 Consumable Materials 569.99 Expense Northumberland County Council statistics.data.gov.uk ELECTRIC CENTER 2136070 05-SEP-2018 Central Services NCC Property Maintenance 128151 140017 Consumable Materials 324.36 Expense Northumberland County Council statistics.data.gov.uk ELECTRIC CENTER 2136072 05-SEP-2018 Central Services NCC Property Maintenance 128151 140017 Consumable Materials 569.99 Expense Northumberland County Council statistics.data.gov.uk ELECTRIC CENTER 2171760 14-SEP-2018 Central Services NCC Property Maintenance 128151 140017 Consumable Materials 255.00 Expense Northumberland County Council statistics.data.gov.uk ELECTRIC CENTER 2143996 11-SEP-2018 Central Services NCC Property Maintenance 128151 140017 Consumable Materials 563.38 Expense Northumberland County Council statistics.data.gov.uk ELECTRIC CENTER 2141291 12-SEP-2018 HfN - Stock in Hand HfN - Stock in Hand 990013 500192 Receipts Accrual 614.40 Liability Northumberland County Council statistics.data.gov.uk ELECTRIC CENTER 2143953 17-SEP-2018 HfN - Stock in Hand HfN - Stock in Hand 990013 500192 Receipts Accrual 2,180.82 Liability Northumberland County Council statistics.data.gov.uk ELECTRIC CENTER 2155037 19-SEP-2018 HfN - Stock in Hand HfN - Stock in Hand 990013 500192 Receipts Accrual 614.40 Liability Northumberland County Council statistics.data.gov.uk ELECTRIC CENTER 2156740 20-SEP-2018 HfN - Stock in Hand HfN - Stock in Hand 990013 500192 Receipts Accrual 479.68 Liability Northumberland County Council statistics.data.gov.uk ELECTRIC CENTER 2163195 27-SEP-2018 HfN - Stock in Hand HfN - Stock in Hand 990013 500192 Receipts Accrual 695.60 Liability Northumberland County Council statistics.data.gov.uk ELECTRIC CENTER 2148422 04-SEP-2018 Central Services County Hall Running Costs 295060 140000 Equipment 522.50 Expense Northumberland County Council statistics.data.gov.uk ELECTRIC CENTER 2158620 18-SEP-2018 Central Services County Hall Running Costs 295060 140000 Equipment 398.00 Expense Northumberland County Council statistics.data.gov.uk ELIZABETH MILBURN (CHLIDMINDER) 2168145 12-SEP-2018 Children's and Education Services Funding for 3 and 4 Year Old Children 024018 166000 Other Contributions 657.00 Expense Northumberland County Council statistics.data.gov.uk ELLINGHAM PARISH COUNCIL 2156885 03-SEP-2018 BELOW LINE Precepts 130020 151011 Parish Precepts 1,200.00 Expense Authority Vendor Name Invoice Payment Service Responsible for Spend Service Cost Subjective Subjective Amount Exc Type Reference Date Centre Description Tax (£) Northumberland County Council statistics.data.gov.uk ELLINGTON AND LINTON PARISH COUNCIL 2156886 03-SEP-2018 BELOW LINE Precepts 130020 151011 Parish Precepts 17,500.00 Expense Northumberland County Council statistics.data.gov.uk ELLINGTON JUNIORS FOOTBALL CLUB 2171529 14-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500133 CIP - land and Buildings 45,408.00 Asset Northumberland County Council statistics.data.gov.uk ELPHA LODGE 2187090 26-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 167007 Residential Care 5,121.52 Expense Northumberland County Council statistics.data.gov.uk ELPHA LODGE 2187090 26-SEP-2018 Adult Social Care Older Pdi North - PNLTA 306405 167007 Residential Care 8,711.32 Expense Northumberland County Council statistics.data.gov.uk ELPHA LODGE 2187090 26-SEP-2018 Adult Social Care CHC Packages 306420 167007 Residential Care 2,771.68 Expense Northumberland County Council statistics.data.gov.uk ELPHA LODGE 2187049 26-SEP-2018 Adult Social Care Older Pdi North - PNLTA 306405 167007 Residential Care 8,319.48 Expense Northumberland County Council statistics.data.gov.uk ELPHA LODGE 2187049 26-SEP-2018 Adult Social Care CHC Packages 306420 167007 Residential Care 3,400.00 Expense Northumberland County Council statistics.data.gov.uk ELPHA LODGE 2187091 26-SEP-2018 Adult Social Care Older MH Central - PCMM1- Two 306404 167007 Residential Care 3,000.00 Expense Northumberland County Council statistics.data.gov.uk ELPHA LODGE 2187091 26-SEP-2018 Adult Social Care Older Pdi North - PNLTA 306405 167007 Residential Care 12,403.36 Expense Northumberland County Council statistics.data.gov.uk ELPHA LODGE 2187091 26-SEP-2018 Adult Social Care Older MH South - PSMB1 306411 167007 Residential Care 3,159.96 Expense Northumberland County Council statistics.data.gov.uk ELPHA LODGE 2187091 26-SEP-2018 Adult Social Care Older PDI West - PWLTH - One 306412 167007 Residential Care 3,159.96 Expense Northumberland County Council statistics.data.gov.uk ELPHA LODGE 2187091 26-SEP-2018 Adult Social Care CHC Packages 306420 167007 Residential Care 14,325.80 Expense Northumberland County Council statistics.data.gov.uk ELSDON PARISH COUNCIL 2156887 03-SEP-2018 BELOW LINE Precepts 130020 151011 Parish Precepts 762.50 Expense Northumberland County Council statistics.data.gov.uk EMBLETON PARISH COUNCIL 2156888 03-SEP-2018 BELOW LINE Precepts 130020 151011 Parish Precepts 8,500.00 Expense Northumberland County Council statistics.data.gov.uk EMMAJANE MCGUIRE (CHILDMINDER) 2168194 12-SEP-2018 Children's and Education Services Funding for Disadvantaged 2 Year Old Children 024022 166000 Other Contributions 854.10 Expense Northumberland County Council statistics.data.gov.uk EMMA PATTERSON - CHILDMINDER 2168108 12-SEP-2018 Children's and Education Services Funding for 3 and 4 Year Old Children 024018 166000 Other Contributions 3,285.00 Expense Northumberland County Council statistics.data.gov.uk EMMA REED (CHILDMINDER) 2168140 12-SEP-2018 Children's and Education Services Funding for 3 and 4 Year Old Children 024018 166000 Other Contributions 1,314.00 Expense Northumberland County Council statistics.data.gov.uk ENVIRONMENT AGENCY 2175982 19-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 1,712.92 Asset Northumberland County Council statistics.data.gov.uk ENVIRONMENT AGENCY 1988017 24-SEP-2018 BELOW LINE Precepts 130020 151012 Other Precepts 328,560.00 Expense Northumberland County Council statistics.data.gov.uk ENVIRONMENT AGENCY 1988017 24-SEP-2018 BELOW LINE Precepts 130020 151012 Other Precepts 227.00 Expense Northumberland County Council statistics.data.gov.uk ENVIRONMENT AGENCY 2187777 27-SEP-2018 Environmental and Regulatory Blyth Depot - Waste Transfer Station 225650 151007 Licence Charges 1,920.00 Expense Services Northumberland County Council statistics.data.gov.uk ENVIROVENT LTD 2163883 27-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500133 CIP - land and Buildings 1,320.00 Asset Northumberland County Council statistics.data.gov.uk EOTHEN HOMES LIMITED 2188215 27-SEP-2018 Adult Social Care Older MH Central - PCMM1- Two 306404 167007 Residential Care 2,274.56 Expense Northumberland County Council statistics.data.gov.uk EQUAL PARTNERSHIPS LIMITED 2158555 05-SEP-2018 Adult Social Care CHC Packages 306420 167008 Homecare 2,094.12 Expense Northumberland County Council statistics.data.gov.uk EQUAL PARTNERSHIPS LIMITED 2166731 11-SEP-2018 Adult Social Care CHC Packages 306420 167008 Homecare 2,094.12 Expense Northumberland County Council statistics.data.gov.uk EQUAL PARTNERSHIPS LIMITED 2190929 28-SEP-2018 Adult Social Care CHC Packages 306420 167008 Homecare 2,094.12 Expense Northumberland County Council statistics.data.gov.uk EQUAL PARTNERSHIPS LIMITED 2190930 28-SEP-2018 Adult Social Care CHC Packages 306420 167008 Homecare 2,094.12 Expense Northumberland County Council statistics.data.gov.uk ERNST AND YOUNG LLP 2190045 27-SEP-2018 Central Services Corporate Finance 124050 144025 Professional Services 29,825.00 Expense Northumberland County Council statistics.data.gov.uk ESE WORLD LIMITED 2186504 27-SEP-2018 Waste Bins Stock (Held at Waste Bins Stock (Held at Stakeford) 990106 500208 Waste Bins Stock 7,020.50 Revenue Stakeford) Northumberland County Council statistics.data.gov.uk ESH GROUP 2173143 17-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500133 CIP - land and Buildings 29,250.00 Asset Northumberland County Council statistics.data.gov.uk ESI LTD 2156850 03-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 601.65 Asset Northumberland County Council statistics.data.gov.uk ESSENTRA SECURITY 2132847 06-SEP-2018 Environmental and Regulatory Public Protection Technical 232500 145002 Computer hardware 719.00 Expense Services Northumberland County Council statistics.data.gov.uk EUROPEAN ELECTRONIQUE LTD 2122670 25-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500172 CIP - Plant and Equipment 12,049.14 Asset Northumberland County Council statistics.data.gov.uk EVAC+CHAIR 2165074 12-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500133 CIP - land and Buildings 1,377.00 Asset Northumberland County Council statistics.data.gov.uk EVANS HALSHAW 2181775 21-SEP-2018 Highways and Transport Services Hexham Tyne Mills Workshop 205280 130001 Vehicle Repairs and maintenance 426.52 Expense Northumberland County Council statistics.data.gov.uk EVANS HALSHAW 2186590 26-SEP-2018 Highways and Transport Services Hexham Tyne Mills Workshop 205280 130001 Vehicle Repairs and maintenance 283.12 Expense Northumberland County Council statistics.data.gov.uk EVANS HALSHAW 2186591 26-SEP-2018 Highways and Transport Services Stakeford Workshop 205220 130001 Vehicle Repairs and maintenance 286.29 Expense Northumberland County Council statistics.data.gov.uk EVERSHEDS LLP 2169087 13-SEP-2018 Central Services Human Resources 110001 101100 Staff Training & Development 11,115.60 Expense Northumberland County Council statistics.data.gov.uk EVERYONE NEEDS GOOD AND GUIDED 2174002 26-SEP-2018 Children's and Education Services Inclusion 017009 144025 Professional Services 25,480.00 Expense ENGAGEMENT LTD Northumberland County Council statistics.data.gov.uk EVERYONE NEEDS GOOD AND GUIDED 2172889 28-SEP-2018 Children's and Education Services Education for Looked After Children 017000 100600 Temporary / Agency Staff 3,900.00 Expense ENGAGEMENT LTD Northumberland County Council statistics.data.gov.uk EVERYONE NEEDS GOOD AND GUIDED 2174004 18-SEP-2018 Children's and Education Services Inclusion 017009 144025 Professional Services 3,570.00 Expense ENGAGEMENT LTD Northumberland County Council statistics.data.gov.uk EVE BURNUP 2158830 06-SEP-2018 Tourist Information Centres Tourist Information Centres 990383 500110 TIC Stall Holder Sales 365.73 Revenue Northumberland County Council statistics.data.gov.uk EXCLUSIVE 2157782 04-SEP-2018 Children's and Education Services Out Of County Placements 016020 167013 Secure Accommodation 842.00 Expense Northumberland County Council statistics.data.gov.uk EXCLUSIVE 2157786 04-SEP-2018 Children's and Education Services Out Of County Placements 016020 167013 Secure Accommodation 1,076.00 Expense Northumberland County Council statistics.data.gov.uk EXCLUSIVE 2157781 20-SEP-2018 Children's and Education Services Out Of County Placements 016020 167013 Secure Accommodation 1,141.60 Expense Northumberland County Council statistics.data.gov.uk EXPEDIENT TRAINING SERVICES LTD 2151855 11-SEP-2018 Central Services Business Improvement Team 128026 101100 Staff Training & Development 730.00 Expense Northumberland County Council statistics.data.gov.uk E APPLEBY T/A PARK HOUSE NURSERY 2168050 12-SEP-2018 Children's and Education Services Funding for 3 and 4 Year Old Children 024018 166000 Other Contributions 7,227.00 Expense Northumberland County Council statistics.data.gov.uk E APPLEBY T/A PARK HOUSE NURSERY 2168050 12-SEP-2018 Children's and Education Services Funding for Disadvantaged 2 Year Old Children 024022 166000 Other Contributions 1,708.20 Expense Northumberland County Council statistics.data.gov.uk E-ON ENERGY 2181627 21-SEP-2018 Adult Social Care Sealodge 300155 111001 Electricity 820.30 Expense Northumberland County Council statistics.data.gov.uk E-ON ENERGY 2184474 25-SEP-2018 Adult Social Care Chibburn Court 300154 111001 Electricity 810.94 Expense Northumberland County Council statistics.data.gov.uk E.ON CONTROL SOLUTIONS LTD 2143903 17-SEP-2018 Cultural and Related Services Riverside leisure centre 249470 110001 Building Maintenance - Structural - Unplanned 310.00 Expense Northumberland County Council statistics.data.gov.uk E.ON CONTROL SOLUTIONS LTD 2139496 10-SEP-2018 Housing Services Concorde House 500200 110001 Building Maintenance - Structural - Unplanned 310.00 Expense Northumberland County Council statistics.data.gov.uk E.ON CONTROL SOLUTIONS LTD 2152094 19-SEP-2018 Cultural and Related Services Ponteland leisure centre 249490 110001 Building Maintenance - Structural - Unplanned 1,123.00 Expense Northumberland County Council statistics.data.gov.uk FACELIFT 2159011 26-SEP-2018 Central Services A69 Northumberland 200560 140016 Highways Materials 1,350.00 Expense Northumberland County Council statistics.data.gov.uk FACILITIES MANAGEMENT 4 U 2187762 27-SEP-2018 New Northumberland Insurance New Northumberland Insurance Fund 990301 500099 Insurance Claim Payments 1,501.50 Expense Fund Northumberland County Council statistics.data.gov.uk FAITHFUL AND GOULD 2157411 04-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500133 CIP - land and Buildings 6,022.74 Asset Northumberland County Council statistics.data.gov.uk FAITHFUL AND GOULD 2158270 05-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500133 CIP - land and Buildings 322.00 Asset Northumberland County Council statistics.data.gov.uk FAITHFUL AND GOULD 2158269 14-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500133 CIP - land and Buildings 321.55 Asset Northumberland County Council statistics.data.gov.uk FAITHFUL AND GOULD 2158267 06-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500133 CIP - land and Buildings 390.40 Asset Northumberland County Council statistics.data.gov.uk FAITHFUL AND GOULD 2158266 06-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500133 CIP - land and Buildings 253.00 Asset Northumberland County Council statistics.data.gov.uk FAITHFUL AND GOULD 2158127 04-SEP-2018 Central Services Warm Homes Fund 125044 144025 Professional Services 10,350.00 Expense Authority Vendor Name Invoice Payment Service Responsible for Spend Service Cost Subjective Subjective Amount Exc Type Reference Date Centre Description Tax (£) Northumberland County Council statistics.data.gov.uk FAITHFUL AND GOULD 2182700 24-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500133 CIP - land and Buildings 7,017.49 Asset Northumberland County Council statistics.data.gov.uk FAITHFUL AND GOULD 2182701 24-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500133 CIP - land and Buildings 1,660.99 Asset Northumberland County Council statistics.data.gov.uk FAITHFUL AND GOULD 2182703 24-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500133 CIP - land and Buildings 2,739.28 Asset Northumberland County Council statistics.data.gov.uk FAITHFUL AND GOULD 2182706 24-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500133 CIP - land and Buildings 1,227.26 Asset Northumberland County Council statistics.data.gov.uk FAITHFUL AND GOULD 2182707 24-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500133 CIP - land and Buildings 9,780.55 Asset Northumberland County Council statistics.data.gov.uk FAITHFUL AND GOULD 2158418 05-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500133 CIP - land and Buildings 7,441.49 Asset Northumberland County Council statistics.data.gov.uk FAITHFUL AND GOULD 2158419 05-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500133 CIP - land and Buildings 3,603.60 Asset Northumberland County Council statistics.data.gov.uk FAITHFUL AND GOULD 2158424 05-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500133 CIP - land and Buildings 1,879.79 Asset Northumberland County Council statistics.data.gov.uk FAITHFUL AND GOULD 2158422 05-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500133 CIP - land and Buildings 15,606.91 Asset Northumberland County Council statistics.data.gov.uk FAITHFUL AND GOULD 2168743 12-SEP-2018 Central Services Property Demolitions 128058 110003 Repair and Maintenance 616.00 Expense Northumberland County Council statistics.data.gov.uk FAITHFUL AND GOULD 2168738 12-SEP-2018 Central Services Ford Castle (Delegated) 295030 110003 Repair and Maintenance 2,463.73 Expense Northumberland County Council statistics.data.gov.uk FAITHFUL AND GOULD 2168735 12-SEP-2018 Central Services Accommodation Moves 128019 110003 Repair and Maintenance 4,510.00 Expense Northumberland County Council statistics.data.gov.uk FAITHFUL AND GOULD 2168741 12-SEP-2018 Central Services Property Demolitions 128058 110003 Repair and Maintenance 528.00 Expense Northumberland County Council statistics.data.gov.uk FAITHFUL AND GOULD 2186721 28-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500133 CIP - land and Buildings 644.00 Asset Northumberland County Council statistics.data.gov.uk FAITHFUL AND GOULD 2186367 26-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500133 CIP - land and Buildings 687.00 Asset Northumberland County Council statistics.data.gov.uk FAITHFUL AND GOULD 2186368 26-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500133 CIP - land and Buildings 321.55 Asset Northumberland County Council statistics.data.gov.uk FALSTONE PARISH COUNCIL 2157080 03-SEP-2018 BELOW LINE Precepts 130020 151011 Parish Precepts 2,225.00 Expense Northumberland County Council statistics.data.gov.uk FANTASY PRINTS LIMITED 2181393 20-SEP-2018 Children's and Education Services North Sure Start Childrens Centre 009311 151000 Other Supplies and Services Expenditure 627.56 Expense Northumberland County Council statistics.data.gov.uk FEATHERSTONE PARISH COUNCIL 2156889 03-SEP-2018 BELOW LINE Precepts 130020 151011 Parish Precepts 1,250.00 Expense Northumberland County Council statistics.data.gov.uk FEEL GOOD DESIGN LTD 2126821 03-SEP-2018 Children's and Education Services Early Years Team 009007 140000 Equipment 4,894.78 Expense Northumberland County Council statistics.data.gov.uk FELLINGATE GATESHEAD 2158512 05-SEP-2018 Adult Social Care Older PDI West - PWLTH - One 306412 167007 Residential Care 2,204.00 Expense Northumberland County Council statistics.data.gov.uk FELLINGATE GATESHEAD 2186287 26-SEP-2018 Adult Social Care Older PDI West - PWLTH - One 306412 167007 Residential Care 2,204.00 Expense Northumberland County Council statistics.data.gov.uk FELTON PARISH COUNCIL 2157073 03-SEP-2018 BELOW LINE Precepts 130020 151011 Parish Precepts 9,500.00 Expense Northumberland County Council statistics.data.gov.uk FENLAND LAUNDRIES LIMITED 2158748 27-SEP-2018 Fire and Rescue Services Fire Services Support 030200 142002 Laundry 1,029.44 Expense Northumberland County Council statistics.data.gov.uk FERN HOLLOW DAY NURSERY 2168057 12-SEP-2018 Children's and Education Services Funding for 3 and 4 Year Old Children 024018 166000 Other Contributions 7,708.80 Expense Northumberland County Council statistics.data.gov.uk FERN HOLLOW DAY NURSERY 2168057 12-SEP-2018 Children's and Education Services Funding for Disadvantaged 2 Year Old Children 024022 166000 Other Contributions 2,562.30 Expense Northumberland County Council statistics.data.gov.uk FIELD HOUSE NURSING HOUSE 2157053 03-SEP-2018 Adult Social Care CHC Packages 306420 167006 Care Homes with Nursing 3,463.85 Expense Northumberland County Council statistics.data.gov.uk FIONA STEWART 2168150 12-SEP-2018 Children's and Education Services Funding for 3 and 4 Year Old Children 024018 166000 Other Contributions 657.00 Expense Northumberland County Council statistics.data.gov.uk FIONA TODD 2173247 17-SEP-2018 Central Services Legal 120001 194000 Legal Advice - External 2,000.00 Expense Northumberland County Council statistics.data.gov.uk FIONA WALKER (BARRISTER) 2127367 03-SEP-2018 Central Services Legal 120001 194000 Legal Advice - External 10,500.00 Expense Northumberland County Council statistics.data.gov.uk FIONA WALKER (BARRISTER) 2181547 21-SEP-2018 Central Services Legal 120001 194000 Legal Advice - External 500.00 Expense Northumberland County Council statistics.data.gov.uk FIONA WALKER (BARRISTER) 2158631 17-SEP-2018 Central Services Legal 120001 194000 Legal Advice - External 8,000.00 Expense Northumberland County Council statistics.data.gov.uk FIONA WALKER (BARRISTER) 2127370 03-SEP-2018 Central Services Legal 120001 194000 Legal Advice - External 250.00 Expense Northumberland County Council statistics.data.gov.uk FIONA WALKER (BARRISTER) 2166643 11-SEP-2018 Central Services Legal 120001 194000 Legal Advice - External 8,000.00 Expense Northumberland County Council statistics.data.gov.uk FIRST FRIENDS (RINGWAY) 2168080 12-SEP-2018 Children's and Education Services Funding for 3 and 4 Year Old Children 024018 166000 Other Contributions 24,309.00 Expense Northumberland County Council statistics.data.gov.uk FIRST FRIENDS (RINGWAY) 2168080 12-SEP-2018 Children's and Education Services Funding for Disadvantaged 2 Year Old Children 024022 166000 Other Contributions 7,686.90 Expense Northumberland County Council statistics.data.gov.uk FIRST MOVE CARE LTD 2158034 04-SEP-2018 Adult Social Care CHC Packages 306420 167009 Day Care 310.08 Expense Northumberland County Council statistics.data.gov.uk FIRST MOVE CARE LTD 2168770 12-SEP-2018 Adult Social Care CHC Packages 306420 167009 Day Care 387.60 Expense Northumberland County Council statistics.data.gov.uk FIRST MOVE CARE LTD 2190903 28-SEP-2018 Adult Social Care CHC Packages 306420 167009 Day Care 387.60 Expense Northumberland County Council statistics.data.gov.uk FLEXIBLE SUPPORT OPTIONS 2165675 11-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 167008 Homecare 656.64 Expense Northumberland County Council statistics.data.gov.uk FLEXIBLE SUPPORT OPTIONS 2165677 11-SEP-2018 Adult Social Care Older PDI South - PSLTC - Two 306410 167008 Homecare 8,088.64 Expense Northumberland County Council statistics.data.gov.uk FLEXIBLE SUPPORT OPTIONS 2165679 11-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 167008 Homecare 5,257.62 Expense Northumberland County Council statistics.data.gov.uk FLEXIBLE SUPPORT OPTIONS 2165679 11-SEP-2018 Adult Social Care CHC Packages 306420 167008 Homecare 2,831.02 Expense Northumberland County Council statistics.data.gov.uk FLEXIBLE SUPPORT OPTIONS 2165681 11-SEP-2018 Adult Social Care Older PDI South - PSLTC - Two 306410 167008 Homecare 1,094.40 Expense Northumberland County Council statistics.data.gov.uk FLEXIBLE SUPPORT OPTIONS 2165683 11-SEP-2018 Adult Social Care CHC Packages 306420 167008 Homecare 8,088.64 Expense Northumberland County Council statistics.data.gov.uk FLEXIBLE SUPPORT OPTIONS 2165685 11-SEP-2018 Adult Social Care Older MH South - PSMB1 306411 167008 Homecare 458.24 Expense Northumberland County Council statistics.data.gov.uk FLEXIBLE SUPPORT OPTIONS 2165687 11-SEP-2018 Adult Social Care Older Pdi North - PNLTA 306405 167008 Homecare 8,088.64 Expense Northumberland County Council statistics.data.gov.uk FLEXIBLE SUPPORT OPTIONS 2165803 11-SEP-2018 Adult Social Care CHC Packages 306420 167008 Homecare 8,795.36 Expense Northumberland County Council statistics.data.gov.uk FLEXIBLE SUPPORT OPTIONS 2165689 11-SEP-2018 Adult Social Care Older PDI South - PSLTC - Two 306410 167008 Homecare 820.80 Expense Northumberland County Council statistics.data.gov.uk FLEXIBLE SUPPORT OPTIONS 2165691 11-SEP-2018 Adult Social Care Older PDI South - PSLTC - Two 306410 167008 Homecare 4,390.40 Expense Northumberland County Council statistics.data.gov.uk FLEXIBLE SUPPORT OPTIONS 2165693 11-SEP-2018 Adult Social Care Older PDI South - PSLTC - Two 306410 167008 Homecare 11,011.52 Expense Northumberland County Council statistics.data.gov.uk FLEXIBLE SUPPORT OPTIONS 2165695 11-SEP-2018 Adult Social Care Older PDI South - PSLTC - Two 306410 167008 Homecare 547.20 Expense Northumberland County Council statistics.data.gov.uk FLEXIBLE SUPPORT OPTIONS 2165697 11-SEP-2018 Adult Social Care Older PDI South - PSLTC - Two 306410 167008 Homecare 8,220.80 Expense Northumberland County Council statistics.data.gov.uk FLEXIBLE SUPPORT OPTIONS 2187081 26-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 167007 Residential Care 5,291.76 Expense Northumberland County Council statistics.data.gov.uk FLEXIBLE SUPPORT OPTIONS 2187081 26-SEP-2018 Adult Social Care CHC Packages 306420 167007 Residential Care 21,167.04 Expense Northumberland County Council statistics.data.gov.uk FLEXIBLE SUPPORT OPTIONS 2187047 26-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 167007 Residential Care 5,545.88 Expense Northumberland County Council statistics.data.gov.uk FLEXIBLE SUPPORT OPTIONS 2187047 26-SEP-2018 Adult Social Care Older PDI South - PSLTC - Two 306410 167007 Residential Care 24,624.32 Expense Northumberland County Council statistics.data.gov.uk FLEXIBLE SUPPORT OPTIONS 2187048 26-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 167007 Residential Care 4,975.88 Expense Northumberland County Council statistics.data.gov.uk FLEXIBLE SUPPORT OPTIONS 2187048 26-SEP-2018 Adult Social Care Older PDI South - PSLTC - Two 306410 167007 Residential Care 17,681.44 Expense Northumberland County Council statistics.data.gov.uk FLEXIBLE SUPPORT OPTIONS 2187048 26-SEP-2018 Adult Social Care CHC Packages 306420 167007 Residential Care 4,975.88 Expense Northumberland County Council statistics.data.gov.uk FLEXIBLE SUPPORT OPTIONS 2165701 11-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 167008 Homecare 10,902.08 Expense Northumberland County Council statistics.data.gov.uk FORD PARISH COUNCIL 2156890 03-SEP-2018 BELOW LINE Precepts 130020 151011 Parish Precepts 750.00 Expense Northumberland County Council statistics.data.gov.uk FORD PRE-SCHOOL PLAYGROUP 2168075 12-SEP-2018 Children's and Education Services Funding for 3 and 4 Year Old Children 024018 166000 Other Contributions 5,036.56 Expense Northumberland County Council statistics.data.gov.uk FORD PRE-SCHOOL PLAYGROUP 2168075 12-SEP-2018 Children's and Education Services Funding for Disadvantaged 2 Year Old Children 024022 166000 Other Contributions 854.10 Expense Northumberland County Council statistics.data.gov.uk FORENSICS LTD (ALSO TRADING AS ALERE 2174136 25-SEP-2018 Central Services Coroners 117001 144022 Medical Fees 410.00 Expense FORENSICS LTD) Northumberland County Council statistics.data.gov.uk FORENSIC PATHOLOGY LIMITED 2141029 03-SEP-2018 Central Services Coroners 117001 144022 Medical Fees 276.90 Expense Authority Vendor Name Invoice Payment Service Responsible for Spend Service Cost Subjective Subjective Amount Exc Type Reference Date Centre Description Tax (£) Northumberland County Council statistics.data.gov.uk FORENSIC PATHOLOGY LIMITED 2135807 03-SEP-2018 Central Services Coroners 117001 144022 Medical Fees 276.90 Expense Northumberland County Council statistics.data.gov.uk FORENSIC TESTING SERVICE LTD 2181473 21-SEP-2018 Children's and Education Services Purchase Budgets 016010 144025 Professional Services 417.70 Expense Northumberland County Council statistics.data.gov.uk FORUM CINEMA HEXHAM LTD 2174215 19-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 4,372.00 Asset Northumberland County Council statistics.data.gov.uk FORUM FAMILY PRACTICE 2182378 21-SEP-2018 Public Health GPS 035111 144034 Commissioned Services 477.00 Expense Northumberland County Council statistics.data.gov.uk FOUNDATION FUTURES CIC 2171646 13-SEP-2018 Children's and Education Services Inclusion 017009 144025 Professional Services 2,940.00 Expense Northumberland County Council statistics.data.gov.uk FOUR ACRES 2183913 24-SEP-2018 Adult Social Care Older MH Central - PCMM1- Two 306404 167007 Residential Care 1,857.12 Expense Northumberland County Council statistics.data.gov.uk FOUR SEASONS 2163969 07-SEP-2018 Adult Social Care Older MH Central - PCMM1- Two 306404 167007 Residential Care 2,106.96 Expense Northumberland County Council statistics.data.gov.uk FOUR SEASONS 2163969 07-SEP-2018 Adult Social Care Older Pdi North - PNLTA 306405 167006 Care Homes with Nursing 4,213.92 Expense Northumberland County Council statistics.data.gov.uk FOUR SEASONS 2163969 07-SEP-2018 Adult Social Care Older MH North - PNMB1 - Two 306408 167007 Residential Care 2,106.96 Expense Northumberland County Council statistics.data.gov.uk FOUR SEASONS 2163969 07-SEP-2018 Adult Social Care CHC Packages 306420 167006 Care Homes with Nursing 2,739.60 Expense Northumberland County Council statistics.data.gov.uk FOUR SEASONS 2163969 07-SEP-2018 Adult Social Care F.N.C. 306421 167006 Care Homes with Nursing 1,265.28 Expense Northumberland County Council statistics.data.gov.uk FOUR SEASONS 2163970 07-SEP-2018 Adult Social Care Older MH North - PNMB1 - Two 306408 167007 Residential Care 1,580.22 Expense Northumberland County Council statistics.data.gov.uk FOUR SEASONS 2163971 07-SEP-2018 Adult Social Care Older Pdi North - PNLTA 306405 167006 Care Homes with Nursing 2,106.96 Expense Northumberland County Council statistics.data.gov.uk FOUR SEASONS 2163971 07-SEP-2018 Adult Social Care Older Pdi North - PNLTA 306405 167007 Residential Care 2,106.96 Expense Northumberland County Council statistics.data.gov.uk FOUR SEASONS 2163971 07-SEP-2018 Adult Social Care Older MH North - PNMB1 - Two 306408 167007 Residential Care 4,213.92 Expense Northumberland County Council statistics.data.gov.uk FOUR SEASONS 2163971 07-SEP-2018 Adult Social Care F.N.C. 306421 167006 Care Homes with Nursing 1,265.28 Expense Northumberland County Council statistics.data.gov.uk FOUR SEASONS 2163972 07-SEP-2018 Adult Social Care Older Pdi North - PNLTA 306405 167006 Care Homes with Nursing 300.99 Expense Northumberland County Council statistics.data.gov.uk FOUR SEASONS 2163972 07-SEP-2018 Adult Social Care F.N.C. 306421 167006 Care Homes with Nursing 90.38 Expense Northumberland County Council statistics.data.gov.uk FOUR SEASONS 2163973 07-SEP-2018 Adult Social Care CHC Packages 306420 167006 Care Homes with Nursing 1,467.64 Expense Northumberland County Council statistics.data.gov.uk FOUR SEASONS 2163974 07-SEP-2018 Adult Social Care Older Pdi North - PNLTA 306405 167007 Residential Care 6,320.88 Expense Northumberland County Council statistics.data.gov.uk FOUR SEASONS 2163974 07-SEP-2018 Adult Social Care Older MH North - PNMB1 - Two 306408 167006 Care Homes with Nursing 2,106.96 Expense Northumberland County Council statistics.data.gov.uk FOUR SEASONS 2163974 07-SEP-2018 Adult Social Care F.N.C. 306421 167006 Care Homes with Nursing 632.64 Expense Northumberland County Council statistics.data.gov.uk FOUR SEASONS 2163975 07-SEP-2018 Adult Social Care Older Pdi North - PNLTA 306405 167006 Care Homes with Nursing 2,106.96 Expense Northumberland County Council statistics.data.gov.uk FOUR SEASONS 2163975 07-SEP-2018 Adult Social Care Older Pdi North - PNLTA 306405 167007 Residential Care 6,320.88 Expense Northumberland County Council statistics.data.gov.uk FOUR SEASONS 2163975 07-SEP-2018 Adult Social Care Older MH North - PNMB1 - Two 306408 167007 Residential Care 2,106.96 Expense Northumberland County Council statistics.data.gov.uk FOUR SEASONS 2163975 07-SEP-2018 Adult Social Care F.N.C. 306421 167006 Care Homes with Nursing 632.64 Expense Northumberland County Council statistics.data.gov.uk FOUR SEASONS 2163976 07-SEP-2018 Adult Social Care Older MH North - PNMB1 - Two 306408 167006 Care Homes with Nursing 2,106.96 Expense Northumberland County Council statistics.data.gov.uk FOUR SEASONS 2163976 07-SEP-2018 Adult Social Care Older MH North - PNMB1 - Two 306408 167007 Residential Care 4,213.92 Expense Northumberland County Council statistics.data.gov.uk FOUR SEASONS 2163976 07-SEP-2018 Adult Social Care CHC Packages 306420 167006 Care Homes with Nursing 2,739.60 Expense Northumberland County Council statistics.data.gov.uk FOUR SEASONS 2163976 07-SEP-2018 Adult Social Care F.N.C. 306421 167006 Care Homes with Nursing 632.64 Expense Northumberland County Council statistics.data.gov.uk FOUR SEASONS 2163977 07-SEP-2018 Adult Social Care CHC Packages 306420 167006 Care Homes with Nursing 2,739.60 Expense Northumberland County Council statistics.data.gov.uk FOUR SEASONS 2163978 07-SEP-2018 Adult Social Care Older Pdi North - PNLTA 306405 167006 Care Homes with Nursing 2,106.96 Expense Northumberland County Council statistics.data.gov.uk FOUR SEASONS 2163978 07-SEP-2018 Adult Social Care Older MH North - PNMB1 - Two 306408 167006 Care Homes with Nursing 2,106.96 Expense Northumberland County Council statistics.data.gov.uk FOUR SEASONS 2163978 07-SEP-2018 Adult Social Care Older MH North - PNMB1 - Two 306408 167007 Residential Care 2,106.96 Expense Northumberland County Council statistics.data.gov.uk FOUR SEASONS 2163978 07-SEP-2018 Adult Social Care F.N.C. 306421 167006 Care Homes with Nursing 1,265.28 Expense Northumberland County Council statistics.data.gov.uk FOUR SEASONS 2163978 07-SEP-2018 OLA Placement OLA Placement 990347 500202 Care Trust Holding Account 2,739.60 Revenue Northumberland County Council statistics.data.gov.uk FOUR SEASONS 2163979 07-SEP-2018 Adult Social Care Older Pdi North - PNLTA 306405 167006 Care Homes with Nursing 2,106.96 Expense Northumberland County Council statistics.data.gov.uk FOUR SEASONS 2163979 07-SEP-2018 Adult Social Care Older MH North - PNMB1 - Two 306408 167007 Residential Care 2,106.96 Expense Northumberland County Council statistics.data.gov.uk FOUR SEASONS 2163979 07-SEP-2018 Adult Social Care CHC Packages 306420 167006 Care Homes with Nursing 2,739.60 Expense Northumberland County Council statistics.data.gov.uk FOUR SEASONS 2163979 07-SEP-2018 Adult Social Care F.N.C. 306421 167006 Care Homes with Nursing 1,265.28 Expense Northumberland County Council statistics.data.gov.uk FOUR SEASONS 2159736 06-SEP-2018 Adult Social Care Older Pdi North - PNLTA 306405 167006 Care Homes with Nursing 300.99 Expense Northumberland County Council statistics.data.gov.uk FOUR SEASONS 2159736 06-SEP-2018 Adult Social Care CHC Packages 306420 167006 Care Homes with Nursing 90.38 Expense Northumberland County Council statistics.data.gov.uk FOUR SEASONS HEALTHCARE LTD 2189087 27-SEP-2018 Adult Social Care Older MH Central - PCMM1- Two 306404 167006 Care Homes with Nursing 1,917.24 Expense Northumberland County Council statistics.data.gov.uk FOUR SEASONS HEALTHCARE LTD 2189087 27-SEP-2018 Adult Social Care F.N.C. 306421 167006 Care Homes with Nursing 542.26 Expense Northumberland County Council statistics.data.gov.uk FOUR SEASONS HEALTHCARE LTD 2189089 27-SEP-2018 Adult Social Care Older MH Central - PCMM1- Two 306404 167007 Residential Care 1,254.29 Expense Northumberland County Council statistics.data.gov.uk FOUR SEASONS HEALTHCARE LTD 2189089 27-SEP-2018 Adult Social Care CHC Packages 306420 167006 Care Homes with Nursing 2,583.57 Expense Northumberland County Council statistics.data.gov.uk FOUR SEASONS HEALTHCARE LTD 2189091 27-SEP-2018 Adult Social Care Older MH Central - PCMM1- Two 306404 167007 Residential Care 916.83 Expense Northumberland County Council statistics.data.gov.uk FOUR SEASONS HEALTHCARE LTD 2189091 27-SEP-2018 Adult Social Care CHC Packages 306420 167006 Care Homes with Nursing 875.19 Expense Northumberland County Council statistics.data.gov.uk FOUR SEASONS HEALTHCARE LTD 2189091 27-SEP-2018 Adult Social Care F.N.C. 306421 167006 Care Homes with Nursing 632.64 Expense Northumberland County Council statistics.data.gov.uk FOUR SEASONS HEALTHCARE LTD 2189093 27-SEP-2018 Adult Social Care Older PDI South - PSLTC - Two 306410 167006 Care Homes with Nursing 2,264.60 Expense Northumberland County Council statistics.data.gov.uk FOUR SEASONS HEALTHCARE LTD 2189093 27-SEP-2018 Adult Social Care F.N.C. 306421 167006 Care Homes with Nursing 632.64 Expense Northumberland County Council statistics.data.gov.uk FOUR SEASONS HEALTHCARE LTD 2189095 27-SEP-2018 Adult Social Care Older MH Central - PCMM1- Two 306404 167007 Residential Care 1,254.29 Expense Northumberland County Council statistics.data.gov.uk FOUR SEASONS HEALTHCARE LTD 2189095 27-SEP-2018 Adult Social Care Older PDI South - PSLTC - Two 306410 167006 Care Homes with Nursing 1,294.06 Expense Northumberland County Council statistics.data.gov.uk FOUR SEASONS HEALTHCARE LTD 2189095 27-SEP-2018 Adult Social Care CHC Packages 306420 167006 Care Homes with Nursing 3,221.06 Expense Northumberland County Council statistics.data.gov.uk FOUR SEASONS HEALTHCARE LTD 2189095 27-SEP-2018 Adult Social Care F.N.C. 306421 167006 Care Homes with Nursing 361.51 Expense Northumberland County Council statistics.data.gov.uk FOUR SEASONS HEALTHCARE LTD 2189097 27-SEP-2018 Adult Social Care Older MH Central - PCMM1- Two 306404 167007 Residential Care 916.83 Expense Northumberland County Council statistics.data.gov.uk FOUR SEASONS HEALTHCARE LTD 2189097 27-SEP-2018 Adult Social Care Older PDI South - PSLTC - Two 306410 167006 Care Homes with Nursing 946.70 Expense Northumberland County Council statistics.data.gov.uk FOUR SEASONS HEALTHCARE LTD 2189097 27-SEP-2018 Adult Social Care CHC Packages 306420 167006 Care Homes with Nursing 2,367.94 Expense Northumberland County Council statistics.data.gov.uk FOUR SEASONS HEALTHCARE LTD 2189097 27-SEP-2018 Adult Social Care F.N.C. 306421 167006 Care Homes with Nursing 271.13 Expense Northumberland County Council statistics.data.gov.uk FOUR SEASONS HEALTHCARE LTD 2189098 27-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 167007 Residential Care 1,203.98 Expense Northumberland County Council statistics.data.gov.uk FOUR SEASONS HEALTHCARE LTD 2189098 27-SEP-2018 Adult Social Care Older MH Central - PCMM1- Two 306404 167006 Care Homes with Nursing 1,294.06 Expense Northumberland County Council statistics.data.gov.uk FOUR SEASONS HEALTHCARE LTD 2189098 27-SEP-2018 Adult Social Care CHC Packages 306420 167006 Care Homes with Nursing 4,966.71 Expense Northumberland County Council statistics.data.gov.uk FOUR SEASONS HEALTHCARE LTD 2189098 27-SEP-2018 Adult Social Care F.N.C. 306421 167006 Care Homes with Nursing 361.51 Expense Northumberland County Council statistics.data.gov.uk FOUR SEASONS HEALTHCARE LTD 2189101 27-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 167007 Residential Care 878.98 Expense Northumberland County Council statistics.data.gov.uk FOUR SEASONS HEALTHCARE LTD 2189101 27-SEP-2018 Adult Social Care Older MH Central - PCMM1- Two 306404 167006 Care Homes with Nursing 946.70 Expense Northumberland County Council statistics.data.gov.uk FOUR SEASONS HEALTHCARE LTD 2189101 27-SEP-2018 Adult Social Care CHC Packages 306420 167006 Care Homes with Nursing 3,653.49 Expense Northumberland County Council statistics.data.gov.uk FOUR SEASONS HEALTHCARE LTD 2189101 27-SEP-2018 Adult Social Care F.N.C. 306421 167006 Care Homes with Nursing 271.13 Expense Authority Vendor Name Invoice Payment Service Responsible for Spend Service Cost Subjective Subjective Amount Exc Type Reference Date Centre Description Tax (£) Northumberland County Council statistics.data.gov.uk FOUR SEASONS HEALTHCARE LTD 2189103 27-SEP-2018 Adult Social Care Older MH North - PNMB1 - Two 306408 167006 Care Homes with Nursing 1,294.06 Expense Northumberland County Council statistics.data.gov.uk FOUR SEASONS HEALTHCARE LTD 2189103 27-SEP-2018 Adult Social Care Older MH South - PSMB1 306411 167006 Care Homes with Nursing 1,294.06 Expense Northumberland County Council statistics.data.gov.uk FOUR SEASONS HEALTHCARE LTD 2189103 27-SEP-2018 Adult Social Care CHC Packages 306420 167006 Care Homes with Nursing 1,655.57 Expense Northumberland County Council statistics.data.gov.uk FOUR SEASONS HEALTHCARE LTD 2189103 27-SEP-2018 Adult Social Care F.N.C. 306421 167006 Care Homes with Nursing 718.65 Expense Northumberland County Council statistics.data.gov.uk FOUR SEASONS HEALTHCARE LTD 2189104 27-SEP-2018 Adult Social Care Older MH North - PNMB1 - Two 306408 167006 Care Homes with Nursing 946.70 Expense Northumberland County Council statistics.data.gov.uk FOUR SEASONS HEALTHCARE LTD 2189104 27-SEP-2018 Adult Social Care Older MH South - PSMB1 306411 167006 Care Homes with Nursing 946.70 Expense Northumberland County Council statistics.data.gov.uk FOUR SEASONS HEALTHCARE LTD 2189104 27-SEP-2018 Adult Social Care CHC Packages 306420 167006 Care Homes with Nursing 1,217.83 Expense Northumberland County Council statistics.data.gov.uk FOUR SEASONS HEALTHCARE LTD 2189104 27-SEP-2018 Adult Social Care F.N.C. 306421 167006 Care Homes with Nursing 538.99 Expense Northumberland County Council statistics.data.gov.uk FOUR SEASONS HEALTHCARE LTD 2189106 27-SEP-2018 Adult Social Care Older MH Central - PCMM1- Two 306404 167006 Care Homes with Nursing 2,588.12 Expense Northumberland County Council statistics.data.gov.uk FOUR SEASONS HEALTHCARE LTD 2189106 27-SEP-2018 Adult Social Care Older MH North - PNMB1 - Two 306408 167006 Care Homes with Nursing 1,294.06 Expense Northumberland County Council statistics.data.gov.uk FOUR SEASONS HEALTHCARE LTD 2189106 27-SEP-2018 Adult Social Care Older MH South - PSMB1 306411 167007 Residential Care 1,203.98 Expense Northumberland County Council statistics.data.gov.uk FOUR SEASONS HEALTHCARE LTD 2189106 27-SEP-2018 Adult Social Care F.N.C. 306421 167006 Care Homes with Nursing 1,084.53 Expense Northumberland County Council statistics.data.gov.uk FOUR SEASONS HEALTHCARE LTD 2189108 27-SEP-2018 Adult Social Care Older MH Central - PCMM1- Two 306404 167006 Care Homes with Nursing 1,893.40 Expense Northumberland County Council statistics.data.gov.uk FOUR SEASONS HEALTHCARE LTD 2189108 27-SEP-2018 Adult Social Care Older MH Central - PCMM1- Two 306404 167007 Residential Care 878.98 Expense Northumberland County Council statistics.data.gov.uk FOUR SEASONS HEALTHCARE LTD 2189108 27-SEP-2018 Adult Social Care Older MH North - PNMB1 - Two 306408 167006 Care Homes with Nursing 946.70 Expense Northumberland County Council statistics.data.gov.uk FOUR SEASONS HEALTHCARE LTD 2189108 27-SEP-2018 Adult Social Care F.N.C. 306421 167006 Care Homes with Nursing 813.39 Expense Northumberland County Council statistics.data.gov.uk FOUR SEASONS HEALTHCARE LTD 2189110 27-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 167007 Residential Care 2,407.96 Expense Northumberland County Council statistics.data.gov.uk FOUR SEASONS HEALTHCARE LTD 2189110 27-SEP-2018 Adult Social Care Older MH North - PNMB1 - Two 306408 167006 Care Homes with Nursing 1,294.06 Expense Northumberland County Council statistics.data.gov.uk FOUR SEASONS HEALTHCARE LTD 2189110 27-SEP-2018 Adult Social Care CHC Packages 306420 167006 Care Homes with Nursing 3,311.14 Expense Northumberland County Council statistics.data.gov.uk FOUR SEASONS HEALTHCARE LTD 2189110 27-SEP-2018 Adult Social Care F.N.C. 306421 167006 Care Homes with Nursing 361.51 Expense Northumberland County Council statistics.data.gov.uk FOUR SEASONS HEALTHCARE LTD 2189112 27-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 167007 Residential Care 1,757.96 Expense Northumberland County Council statistics.data.gov.uk FOUR SEASONS HEALTHCARE LTD 2189112 27-SEP-2018 Adult Social Care Older MH North - PNMB1 - Two 306408 167006 Care Homes with Nursing 946.70 Expense Northumberland County Council statistics.data.gov.uk FOUR SEASONS HEALTHCARE LTD 2189112 27-SEP-2018 Adult Social Care CHC Packages 306420 167006 Care Homes with Nursing 2,435.66 Expense Northumberland County Council statistics.data.gov.uk FOUR SEASONS HEALTHCARE LTD 2189112 27-SEP-2018 Adult Social Care F.N.C. 306421 167006 Care Homes with Nursing 271.13 Expense Northumberland County Council statistics.data.gov.uk FOUR SEASONS HEALTHCARE LTD 2155295 03-SEP-2018 Adult Social Care Older MH Central - PCMM1- Two 306404 167006 Care Homes with Nursing 4,529.20 Expense Northumberland County Council statistics.data.gov.uk FOUR SEASONS HEALTHCARE LTD 2155295 03-SEP-2018 Adult Social Care Older MH North - PNMB1 - Two 306408 167006 Care Homes with Nursing 2,264.60 Expense Northumberland County Council statistics.data.gov.uk FOUR SEASONS HEALTHCARE LTD 2155295 03-SEP-2018 Adult Social Care Older MH South - PSMB1 306411 167007 Residential Care 2,106.96 Expense Northumberland County Council statistics.data.gov.uk FOUR SEASONS HEALTHCARE LTD 2155295 03-SEP-2018 Adult Social Care F.N.C. 306421 167006 Care Homes with Nursing 1,897.92 Expense Northumberland County Council statistics.data.gov.uk FOUR SEASONS HEALTHCARE LTD 2155296 03-SEP-2018 Adult Social Care Older MH Central - PCMM1- Two 306404 167007 Residential Care 2,195.00 Expense Northumberland County Council statistics.data.gov.uk FOUR SEASONS HEALTHCARE LTD 2155296 03-SEP-2018 Adult Social Care CHC Packages 306420 167006 Care Homes with Nursing 7,260.84 Expense Northumberland County Council statistics.data.gov.uk FOUR SEASONS HEALTHCARE LTD 2155297 03-SEP-2018 Adult Social Care Older MH Central - PCMM1- Two 306404 167007 Residential Care 2,195.00 Expense Northumberland County Council statistics.data.gov.uk FOUR SEASONS HEALTHCARE LTD 2155297 03-SEP-2018 Adult Social Care CHC Packages 306420 167006 Care Homes with Nursing 5,636.84 Expense Northumberland County Council statistics.data.gov.uk FOUR SEASONS HEALTHCARE LTD 2155298 03-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 167007 Residential Care 2,106.96 Expense Northumberland County Council statistics.data.gov.uk FOUR SEASONS HEALTHCARE LTD 2155298 03-SEP-2018 Adult Social Care Older MH Central - PCMM1- Two 306404 167006 Care Homes with Nursing 2,264.60 Expense Northumberland County Council statistics.data.gov.uk FOUR SEASONS HEALTHCARE LTD 2155298 03-SEP-2018 Adult Social Care CHC Packages 306420 167006 Care Homes with Nursing 8,691.72 Expense Northumberland County Council statistics.data.gov.uk FOUR SEASONS HEALTHCARE LTD 2155298 03-SEP-2018 Adult Social Care F.N.C. 306421 167006 Care Homes with Nursing 632.64 Expense Northumberland County Council statistics.data.gov.uk FOUR SEASONS HEALTHCARE LTD 2155299 03-SEP-2018 Adult Social Care Older MH North - PNMB1 - Two 306408 167006 Care Homes with Nursing 2,264.60 Expense Northumberland County Council statistics.data.gov.uk FOUR SEASONS HEALTHCARE LTD 2155299 03-SEP-2018 Adult Social Care Older MH South - PSMB1 306411 167006 Care Homes with Nursing 2,264.60 Expense Northumberland County Council statistics.data.gov.uk FOUR SEASONS HEALTHCARE LTD 2155299 03-SEP-2018 Adult Social Care CHC Packages 306420 167006 Care Homes with Nursing 2,897.24 Expense Northumberland County Council statistics.data.gov.uk FOUR SEASONS HEALTHCARE LTD 2155299 03-SEP-2018 Adult Social Care F.N.C. 306421 167006 Care Homes with Nursing 1,265.28 Expense Northumberland County Council statistics.data.gov.uk FOUR SEASONS HEALTHCARE LTD 2155300 03-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 167007 Residential Care 4,213.92 Expense Northumberland County Council statistics.data.gov.uk FOUR SEASONS HEALTHCARE LTD 2155300 03-SEP-2018 Adult Social Care Older MH North - PNMB1 - Two 306408 167006 Care Homes with Nursing 2,264.60 Expense Northumberland County Council statistics.data.gov.uk FOUR SEASONS HEALTHCARE LTD 2155300 03-SEP-2018 Adult Social Care CHC Packages 306420 167006 Care Homes with Nursing 5,794.48 Expense Northumberland County Council statistics.data.gov.uk FOUR SEASONS HEALTHCARE LTD 2155300 03-SEP-2018 Adult Social Care F.N.C. 306421 167006 Care Homes with Nursing 632.64 Expense Northumberland County Council statistics.data.gov.uk FOUR SEASONS HEALTHCARE LTD 2179168 20-SEP-2018 Adult Social Care Older PDI South - PSLTC - Two 306410 167007 Residential Care 1,074.24 Expense Northumberland County Council statistics.data.gov.uk FOUR SEASONS HEALTHCARE LTD 2189383 27-SEP-2018 Adult Social Care Older PDI South - PSLTC - Two 306410 167007 Residential Care 1,074.24 Expense Northumberland County Council statistics.data.gov.uk FOUR SEASONS HEALTHCARE LTD 2157983 04-SEP-2018 Adult Social Care Older MH West - PWMH1 306414 167007 Residential Care 1,646.25 Expense Northumberland County Council statistics.data.gov.uk FOUR SEASONS HEALTHCARE LTD 2169660 13-SEP-2018 Adult Social Care F.N.C. 306421 167006 Care Homes with Nursing 610.05 Expense Northumberland County Council statistics.data.gov.uk FOUR SEASONS HEALTHCARE LTD 2179170 20-SEP-2018 Adult Social Care Older PDI South - PSLTC - Two 306410 167007 Residential Care 1,074.24 Expense Northumberland County Council statistics.data.gov.uk FOUR SEASONS HEALTHCARE LTD 2189407 27-SEP-2018 Adult Social Care Older PDI West - PWLTH - One 306412 167007 Residential Care 1,019.11 Expense Northumberland County Council statistics.data.gov.uk FOUR SEASONS HEALTHCARE LTD 2158007 04-SEP-2018 Adult Social Care Older PDI South - PSLTC - Two 306410 167007 Residential Care 1,150.97 Expense Northumberland County Council statistics.data.gov.uk FOUR SEASONS HEALTHCARE LTD 2159709 06-SEP-2018 Adult Social Care Older PDI South - PSLTC - Two 306410 167007 Residential Care 451.49 Expense Northumberland County Council statistics.data.gov.uk FOUR SEASONS HEALTHCARE LTD 2166729 11-SEP-2018 Adult Social Care Older PDI West - PWLTH - One 306412 167009 Day Care 300.00 Expense Northumberland County Council statistics.data.gov.uk FOUR SEASONS HEALTHCARE LTD 2190927 28-SEP-2018 Adult Social Care Older PDI West - PWLTH - One 306412 167009 Day Care 262.50 Expense Northumberland County Council statistics.data.gov.uk FOUR SEASONS HEALTHCARE LTD 2158021 04-SEP-2018 Adult Social Care Older PDI West - PWLTH - One 306412 167007 Residential Care 1,053.48 Expense Northumberland County Council statistics.data.gov.uk FOUR SEASONS HEALTHCARE LTD 2179193 20-SEP-2018 Adult Social Care Older PDI West - PWLTH - One 306412 167007 Residential Care 376.24 Expense Northumberland County Council statistics.data.gov.uk FOUR SEASONS HEALTHCARE LTD 2179195 20-SEP-2018 Adult Social Care Older PDI West - PWLTH - One 306412 167007 Residential Care 3,085.19 Expense Northumberland County Council statistics.data.gov.uk FOUR SEASONS HEALTHCARE LTD 2163965 07-SEP-2018 Adult Social Care F.N.C. 306421 167006 Care Homes with Nursing 952.45 Expense Northumberland County Council statistics.data.gov.uk FOUR SEASONS HEALTHCARE LTD 2163959 07-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 167006 Care Homes with Nursing 2,148.48 Expense Northumberland County Council statistics.data.gov.uk FOUR SEASONS HEALTHCARE LTD 2163959 07-SEP-2018 Adult Social Care Older PDI South - PSLTC - Two 306410 167006 Care Homes with Nursing 4,296.96 Expense Northumberland County Council statistics.data.gov.uk FOUR SEASONS HEALTHCARE LTD 2163959 07-SEP-2018 Adult Social Care Older MH South - PSMB1 306411 167006 Care Homes with Nursing 2,148.48 Expense Northumberland County Council statistics.data.gov.uk FOUR SEASONS HEALTHCARE LTD 2163959 07-SEP-2018 Adult Social Care F.N.C. 306421 167006 Care Homes with Nursing 3,795.84 Expense Northumberland County Council statistics.data.gov.uk FOUR SEASONS HEALTHCARE LTD 2163960 07-SEP-2018 Adult Social Care Older MH Central - PCMM1- Two 306404 167006 Care Homes with Nursing 2,148.48 Expense Northumberland County Council statistics.data.gov.uk FOUR SEASONS HEALTHCARE LTD 2163960 07-SEP-2018 Adult Social Care Older Pdi North - PNLTA 306405 167007 Residential Care 2,148.48 Expense Northumberland County Council statistics.data.gov.uk FOUR SEASONS HEALTHCARE LTD 2163960 07-SEP-2018 Adult Social Care Older PDI South - PSLTC - Two 306410 167006 Care Homes with Nursing 2,148.48 Expense Northumberland County Council statistics.data.gov.uk FOUR SEASONS HEALTHCARE LTD 2163960 07-SEP-2018 Adult Social Care Older PDI South - PSLTC - Two 306410 167007 Residential Care 6,445.44 Expense Northumberland County Council statistics.data.gov.uk FOUR SEASONS HEALTHCARE LTD 2163960 07-SEP-2018 Adult Social Care F.N.C. 306421 167006 Care Homes with Nursing 1,265.28 Expense Authority Vendor Name Invoice Payment Service Responsible for Spend Service Cost Subjective Subjective Amount Exc Type Reference Date Centre Description Tax (£) Northumberland County Council statistics.data.gov.uk FOUR SEASONS HEALTHCARE LTD 2163961 07-SEP-2018 Adult Social Care Older PDI South - PSLTC - Two 306410 167007 Residential Care 2,148.48 Expense Northumberland County Council statistics.data.gov.uk FOUR SEASONS HEALTHCARE LTD 2163961 07-SEP-2018 Adult Social Care Older MH South - PSMB1 306411 167006 Care Homes with Nursing 2,148.48 Expense Northumberland County Council statistics.data.gov.uk FOUR SEASONS HEALTHCARE LTD 2163961 07-SEP-2018 Adult Social Care Older MH South - PSMB1 306411 167007 Residential Care 2,148.48 Expense Northumberland County Council statistics.data.gov.uk FOUR SEASONS HEALTHCARE LTD 2163961 07-SEP-2018 Adult Social Care CHC Packages 306420 167006 Care Homes with Nursing 2,781.12 Expense Northumberland County Council statistics.data.gov.uk FOUR SEASONS HEALTHCARE LTD 2163961 07-SEP-2018 Adult Social Care F.N.C. 306421 167006 Care Homes with Nursing 1,265.28 Expense Northumberland County Council statistics.data.gov.uk FOUR SEASONS HEALTHCARE LTD 2163962 07-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 167007 Residential Care 2,148.48 Expense Northumberland County Council statistics.data.gov.uk FOUR SEASONS HEALTHCARE LTD 2163962 07-SEP-2018 Adult Social Care Older PDI South - PSLTC - Two 306410 167007 Residential Care 2,148.48 Expense Northumberland County Council statistics.data.gov.uk FOUR SEASONS HEALTHCARE LTD 2163962 07-SEP-2018 Adult Social Care Older MH South - PSMB1 306411 167006 Care Homes with Nursing 2,148.48 Expense Northumberland County Council statistics.data.gov.uk FOUR SEASONS HEALTHCARE LTD 2163962 07-SEP-2018 Adult Social Care CHC Packages 306420 167006 Care Homes with Nursing 2,781.12 Expense Northumberland County Council statistics.data.gov.uk FOUR SEASONS HEALTHCARE LTD 2163962 07-SEP-2018 Adult Social Care F.N.C. 306421 167006 Care Homes with Nursing 632.64 Expense Northumberland County Council statistics.data.gov.uk FOUR SEASONS HEALTHCARE LTD 2163963 07-SEP-2018 Adult Social Care Older PDI South - PSLTC - Two 306410 167006 Care Homes with Nursing 2,148.48 Expense Northumberland County Council statistics.data.gov.uk FOUR SEASONS HEALTHCARE LTD 2163963 07-SEP-2018 Adult Social Care Older PDI South - PSLTC - Two 306410 167007 Residential Care 6,445.44 Expense Northumberland County Council statistics.data.gov.uk FOUR SEASONS HEALTHCARE LTD 2163963 07-SEP-2018 Adult Social Care F.N.C. 306421 167006 Care Homes with Nursing 632.64 Expense Northumberland County Council statistics.data.gov.uk FOUR SEASONS HEALTHCARE LTD 2185888 26-SEP-2018 Housing Services Blyth North and Cramlington 550060 144030 Hired Services 2,197.38 Expense Northumberland County Council statistics.data.gov.uk FOUR SEASONS HEALTHCARE LTD 2176868 20-SEP-2018 Adult Social Care Older MH West - PWMH1 306414 167007 Residential Care 1,019.11 Expense Northumberland County Council statistics.data.gov.uk FOUR SEASONS HEALTHCARE LTD 2157974 04-SEP-2018 Adult Social Care Older PDI West - PWLTH - One 306412 167007 Residential Care 6,408.92 Expense Northumberland County Council statistics.data.gov.uk FOUR SEASONS HEALTHCARE LTD 2157974 04-SEP-2018 Adult Social Care Older MH West - PWMH1 306414 167007 Residential Care 4,390.00 Expense Northumberland County Council statistics.data.gov.uk FOUR SEASONS HEALTHCARE LTD 2157976 04-SEP-2018 Adult Social Care Older PDI West - PWLTH - One 306412 167007 Residential Care 6,496.96 Expense Northumberland County Council statistics.data.gov.uk FOUR SEASONS HEALTHCARE LTD 2157976 04-SEP-2018 Adult Social Care Older MH West - PWMH1 306414 167007 Residential Care 2,195.00 Expense Northumberland County Council statistics.data.gov.uk FOUR SEASONS HEALTHCARE LTD 2157977 04-SEP-2018 Adult Social Care Older PDI West - PWLTH - One 306412 167007 Residential Care 4,301.96 Expense Northumberland County Council statistics.data.gov.uk FOUR SEASONS HEALTHCARE LTD 2157977 04-SEP-2018 Adult Social Care Older MH West - PWMH1 306414 167007 Residential Care 6,496.96 Expense Northumberland County Council statistics.data.gov.uk FOUR SEASONS HEALTHCARE LTD 2157978 04-SEP-2018 Adult Social Care Older PDI West - PWLTH - One 306412 167007 Residential Care 12,641.76 Expense Northumberland County Council statistics.data.gov.uk FOUR SEASONS HEALTHCARE LTD 2157978 04-SEP-2018 Adult Social Care Older MH West - PWMH1 306414 167007 Residential Care 2,106.96 Expense Northumberland County Council statistics.data.gov.uk FOUR SEASONS HEALTHCARE LTD 2157979 04-SEP-2018 Adult Social Care Older PDI West - PWLTH - One 306412 167007 Residential Care 4,213.92 Expense Northumberland County Council statistics.data.gov.uk FOUR SEASONS HEALTHCARE LTD 2157979 04-SEP-2018 Adult Social Care Older MH West - PWMH1 306414 167007 Residential Care 6,408.92 Expense Northumberland County Council statistics.data.gov.uk FOUR SEASONS HEALTHCARE LTD 2188369 27-SEP-2018 Adult Social Care Older PDI West - PWLTH - One 306412 167007 Residential Care 6,408.92 Expense Northumberland County Council statistics.data.gov.uk FOUR SEASONS HEALTHCARE LTD 2188369 27-SEP-2018 Adult Social Care Older MH West - PWMH1 306414 167007 Residential Care 4,390.00 Expense Northumberland County Council statistics.data.gov.uk FOUR SEASONS HEALTHCARE LTD 2188371 27-SEP-2018 Adult Social Care Older MH West - PWMH1 306414 167007 Residential Care 2,508.57 Expense Northumberland County Council statistics.data.gov.uk FOUR SEASONS HEALTHCARE LTD 2188373 27-SEP-2018 Adult Social Care Older PDI West - PWLTH - One 306412 167007 Residential Care 6,496.96 Expense Northumberland County Council statistics.data.gov.uk FOUR SEASONS HEALTHCARE LTD 2188373 27-SEP-2018 Adult Social Care Older MH West - PWMH1 306414 167007 Residential Care 4,390.00 Expense Northumberland County Council statistics.data.gov.uk FOUR SEASONS HEALTHCARE LTD 2188375 27-SEP-2018 Adult Social Care Older PDI West - PWLTH - One 306412 167007 Residential Care 4,301.96 Expense Northumberland County Council statistics.data.gov.uk FOUR SEASONS HEALTHCARE LTD 2188375 27-SEP-2018 Adult Social Care Older MH West - PWMH1 306414 167007 Residential Care 6,496.96 Expense Northumberland County Council statistics.data.gov.uk FOUR SEASONS HEALTHCARE LTD 2188377 27-SEP-2018 Adult Social Care Older PDI West - PWLTH - One 306412 167007 Residential Care 6,320.88 Expense Northumberland County Council statistics.data.gov.uk FOUR SEASONS HEALTHCARE LTD 2188377 27-SEP-2018 Adult Social Care Older MH West - PWMH1 306414 167007 Residential Care 376.24 Expense Northumberland County Council statistics.data.gov.uk FOUR SEASONS HEALTHCARE LTD 2188379 27-SEP-2018 Adult Social Care Older PDI West - PWLTH - One 306412 167007 Residential Care 4,213.92 Expense Northumberland County Council statistics.data.gov.uk FOUR SEASONS HEALTHCARE LTD 2188379 27-SEP-2018 Adult Social Care Older MH West - PWMH1 306414 167007 Residential Care 6,408.92 Expense Northumberland County Council statistics.data.gov.uk FOUR SEASONS HEALTHCARE LTD 2157919 04-SEP-2018 Adult Social Care Older PDI West - PWLTH - One 306412 167007 Residential Care 2,195.00 Expense Northumberland County Council statistics.data.gov.uk FOUR SEASONS HEALTHCARE LTD 2157919 04-SEP-2018 Adult Social Care Older MH West - PWMH1 306414 167007 Residential Care 7,604.11 Expense Northumberland County Council statistics.data.gov.uk FOUR SEASONS HEALTHCARE LTD 2188333 27-SEP-2018 Adult Social Care Older PDI West - PWLTH - One 306412 167007 Residential Care 2,195.00 Expense Northumberland County Council statistics.data.gov.uk FOUR SEASONS HEALTHCARE LTD 2188333 27-SEP-2018 Adult Social Care Older MH West - PWMH1 306414 167007 Residential Care 6,585.00 Expense Northumberland County Council statistics.data.gov.uk FOUR SEASONS HEALTHCARE LTD 2157920 04-SEP-2018 Adult Social Care Older MH West - PWMH1 306414 167006 Care Homes with Nursing 1,698.45 Expense Northumberland County Council statistics.data.gov.uk FOUR SEASONS HEALTHCARE LTD 2157920 04-SEP-2018 Adult Social Care F.N.C. 306421 167006 Care Homes with Nursing 474.48 Expense Northumberland County Council statistics.data.gov.uk FOUR SEASONS HEALTHCARE LTD 2157921 04-SEP-2018 Adult Social Care Older PDI West - PWLTH - One 306412 167007 Residential Care 2,195.00 Expense Northumberland County Council statistics.data.gov.uk FOUR SEASONS HEALTHCARE LTD 2157921 04-SEP-2018 Adult Social Care Older MH West - PWMH1 306414 167007 Residential Care 2,195.00 Expense Northumberland County Council statistics.data.gov.uk FOUR SEASONS HEALTHCARE LTD 2157921 04-SEP-2018 Adult Social Care F.N.C. 306421 167006 Care Homes with Nursing 1,265.28 Expense Northumberland County Council statistics.data.gov.uk FOUR SEASONS HEALTHCARE LTD 2157922 04-SEP-2018 Adult Social Care Older PDI West - PWLTH - One 306412 167006 Care Homes with Nursing 2,264.60 Expense Northumberland County Council statistics.data.gov.uk FOUR SEASONS HEALTHCARE LTD 2157922 04-SEP-2018 Adult Social Care Older MH West - PWMH1 306414 167006 Care Homes with Nursing 2,264.60 Expense Northumberland County Council statistics.data.gov.uk FOUR SEASONS HEALTHCARE LTD 2157922 04-SEP-2018 Adult Social Care Older MH West - PWMH1 306414 167007 Residential Care 4,390.00 Expense Northumberland County Council statistics.data.gov.uk FOUR SEASONS HEALTHCARE LTD 2157922 04-SEP-2018 Adult Social Care CHC Packages 306420 167006 Care Homes with Nursing 5,794.48 Expense Northumberland County Council statistics.data.gov.uk FOUR SEASONS HEALTHCARE LTD 2157922 04-SEP-2018 Adult Social Care F.N.C. 306421 167006 Care Homes with Nursing 1,265.28 Expense Northumberland County Council statistics.data.gov.uk FOUR SEASONS HEALTHCARE LTD 2157923 04-SEP-2018 Adult Social Care Older PDI West - PWLTH - One 306412 167006 Care Homes with Nursing 2,264.60 Expense Northumberland County Council statistics.data.gov.uk FOUR SEASONS HEALTHCARE LTD 2157923 04-SEP-2018 Adult Social Care Older PDI West - PWLTH - One 306412 167007 Residential Care 2,195.00 Expense Northumberland County Council statistics.data.gov.uk FOUR SEASONS HEALTHCARE LTD 2157923 04-SEP-2018 Adult Social Care Older MH West - PWMH1 306414 167006 Care Homes with Nursing 4,529.20 Expense Northumberland County Council statistics.data.gov.uk FOUR SEASONS HEALTHCARE LTD 2157923 04-SEP-2018 Adult Social Care F.N.C. 306421 167006 Care Homes with Nursing 2,530.56 Expense Northumberland County Council statistics.data.gov.uk FOUR SEASONS HEALTHCARE LTD 2157924 04-SEP-2018 Adult Social Care Older PDI West - PWLTH - One 306412 167007 Residential Care 2,195.00 Expense Northumberland County Council statistics.data.gov.uk FOUR SEASONS HEALTHCARE LTD 2157924 04-SEP-2018 Adult Social Care Older MH West - PWMH1 306414 167006 Care Homes with Nursing 4,371.56 Expense Northumberland County Council statistics.data.gov.uk FOUR SEASONS HEALTHCARE LTD 2157924 04-SEP-2018 Adult Social Care Older MH West - PWMH1 306414 167007 Residential Care 2,195.00 Expense Northumberland County Council statistics.data.gov.uk FOUR SEASONS HEALTHCARE LTD 2157924 04-SEP-2018 Adult Social Care CHC Packages 306420 167006 Care Homes with Nursing 2,897.24 Expense Northumberland County Council statistics.data.gov.uk FOUR SEASONS HEALTHCARE LTD 2157924 04-SEP-2018 Adult Social Care F.N.C. 306421 167006 Care Homes with Nursing 1,265.28 Expense Northumberland County Council statistics.data.gov.uk FOUR SEASONS HEALTHCARE LTD 2157925 04-SEP-2018 Adult Social Care Older PDI West - PWLTH - One 306412 167007 Residential Care 6,585.00 Expense Northumberland County Council statistics.data.gov.uk FOUR SEASONS HEALTHCARE LTD 2157925 04-SEP-2018 Adult Social Care Older MH West - PWMH1 306414 167006 Care Homes with Nursing 4,529.20 Expense Northumberland County Council statistics.data.gov.uk FOUR SEASONS HEALTHCARE LTD 2157925 04-SEP-2018 Adult Social Care CHC Packages 306420 167006 Care Homes with Nursing 2,897.24 Expense Northumberland County Council statistics.data.gov.uk FOUR SEASONS HEALTHCARE LTD 2157925 04-SEP-2018 Adult Social Care F.N.C. 306421 167006 Care Homes with Nursing 1,265.28 Expense Northumberland County Council statistics.data.gov.uk FOUR SEASONS HEALTHCARE LTD 2157926 04-SEP-2018 Adult Social Care Older PDI West - PWLTH - One 306412 167007 Residential Care 2,195.00 Expense Northumberland County Council statistics.data.gov.uk FOUR SEASONS HEALTHCARE LTD 2157926 04-SEP-2018 Adult Social Care Older MH West - PWMH1 306414 167007 Residential Care 6,496.96 Expense Northumberland County Council statistics.data.gov.uk FOUR SEASONS HEALTHCARE LTD 2188335 27-SEP-2018 Adult Social Care Older MH West - PWMH1 306414 167006 Care Homes with Nursing 1,894.98 Expense Northumberland County Council statistics.data.gov.uk FOUR SEASONS HEALTHCARE LTD 2188335 27-SEP-2018 Adult Social Care F.N.C. 306421 167006 Care Homes with Nursing 429.29 Expense Authority Vendor Name Invoice Payment Service Responsible for Spend Service Cost Subjective Subjective Amount Exc Type Reference Date Centre Description Tax (£) Northumberland County Council statistics.data.gov.uk FOUR SEASONS HEALTHCARE LTD 2188337 27-SEP-2018 Adult Social Care Older PDI West - PWLTH - One 306412 167007 Residential Care 2,195.00 Expense Northumberland County Council statistics.data.gov.uk FOUR SEASONS HEALTHCARE LTD 2188337 27-SEP-2018 Adult Social Care Older MH West - PWMH1 306414 167007 Residential Care 2,195.00 Expense Northumberland County Council statistics.data.gov.uk FOUR SEASONS HEALTHCARE LTD 2188337 27-SEP-2018 Adult Social Care CHC Packages 306420 167006 Care Homes with Nursing 4,975.57 Expense Northumberland County Council statistics.data.gov.uk FOUR SEASONS HEALTHCARE LTD 2188337 27-SEP-2018 Adult Social Care F.N.C. 306421 167006 Care Homes with Nursing 2,598.34 Expense Northumberland County Council statistics.data.gov.uk FOUR SEASONS HEALTHCARE LTD 2188339 27-SEP-2018 Adult Social Care Older PDI West - PWLTH - One 306412 167006 Care Homes with Nursing 2,264.60 Expense Northumberland County Council statistics.data.gov.uk FOUR SEASONS HEALTHCARE LTD 2188339 27-SEP-2018 Adult Social Care Older MH West - PWMH1 306414 167006 Care Homes with Nursing 2,264.60 Expense Northumberland County Council statistics.data.gov.uk FOUR SEASONS HEALTHCARE LTD 2188339 27-SEP-2018 Adult Social Care Older MH West - PWMH1 306414 167007 Residential Care 4,390.00 Expense Northumberland County Council statistics.data.gov.uk FOUR SEASONS HEALTHCARE LTD 2188339 27-SEP-2018 Adult Social Care CHC Packages 306420 167006 Care Homes with Nursing 5,794.48 Expense Northumberland County Council statistics.data.gov.uk FOUR SEASONS HEALTHCARE LTD 2188339 27-SEP-2018 Adult Social Care F.N.C. 306421 167006 Care Homes with Nursing 1,265.28 Expense Northumberland County Council statistics.data.gov.uk FOUR SEASONS HEALTHCARE LTD 2188341 27-SEP-2018 Adult Social Care Older PDI West - PWLTH - One 306412 167006 Care Homes with Nursing 2,264.60 Expense Northumberland County Council statistics.data.gov.uk FOUR SEASONS HEALTHCARE LTD 2188341 27-SEP-2018 Adult Social Care Older PDI West - PWLTH - One 306412 167007 Residential Care 2,195.00 Expense Northumberland County Council statistics.data.gov.uk FOUR SEASONS HEALTHCARE LTD 2188341 27-SEP-2018 Adult Social Care Older MH West - PWMH1 306414 167006 Care Homes with Nursing 4,529.20 Expense Northumberland County Council statistics.data.gov.uk FOUR SEASONS HEALTHCARE LTD 2188341 27-SEP-2018 Adult Social Care F.N.C. 306421 167006 Care Homes with Nursing 4,722.21 Expense Northumberland County Council statistics.data.gov.uk FOUR SEASONS HEALTHCARE LTD 2188343 27-SEP-2018 Adult Social Care Older PDI West - PWLTH - One 306412 167007 Residential Care 2,195.00 Expense Northumberland County Council statistics.data.gov.uk FOUR SEASONS HEALTHCARE LTD 2188343 27-SEP-2018 Adult Social Care Older MH West - PWMH1 306414 167006 Care Homes with Nursing 4,371.56 Expense Northumberland County Council statistics.data.gov.uk FOUR SEASONS HEALTHCARE LTD 2188343 27-SEP-2018 Adult Social Care Older MH West - PWMH1 306414 167007 Residential Care 2,195.00 Expense Northumberland County Council statistics.data.gov.uk FOUR SEASONS HEALTHCARE LTD 2188343 27-SEP-2018 Adult Social Care CHC Packages 306420 167006 Care Homes with Nursing 2,897.24 Expense Northumberland County Council statistics.data.gov.uk FOUR SEASONS HEALTHCARE LTD 2188343 27-SEP-2018 Adult Social Care F.N.C. 306421 167006 Care Homes with Nursing 1,265.28 Expense Northumberland County Council statistics.data.gov.uk FOUR SEASONS HEALTHCARE LTD 2188345 27-SEP-2018 Adult Social Care Older PDI West - PWLTH - One 306412 167007 Residential Care 4,390.00 Expense Northumberland County Council statistics.data.gov.uk FOUR SEASONS HEALTHCARE LTD 2188345 27-SEP-2018 Adult Social Care Older MH West - PWMH1 306414 167006 Care Homes with Nursing 4,529.20 Expense Northumberland County Council statistics.data.gov.uk FOUR SEASONS HEALTHCARE LTD 2188345 27-SEP-2018 Adult Social Care Older MH West - PWMH1 306414 167007 Residential Care 2,195.00 Expense Northumberland County Council statistics.data.gov.uk FOUR SEASONS HEALTHCARE LTD 2188345 27-SEP-2018 Adult Social Care CHC Packages 306420 167006 Care Homes with Nursing 2,897.24 Expense Northumberland County Council statistics.data.gov.uk FOUR SEASONS HEALTHCARE LTD 2188345 27-SEP-2018 Adult Social Care F.N.C. 306421 167006 Care Homes with Nursing 1,265.28 Expense Northumberland County Council statistics.data.gov.uk FOUR SEASONS HEALTHCARE LTD 2188347 27-SEP-2018 Adult Social Care Older PDI West - PWLTH - One 306412 167007 Residential Care 2,195.00 Expense Northumberland County Council statistics.data.gov.uk FOUR SEASONS HEALTHCARE LTD 2188347 27-SEP-2018 Adult Social Care Older MH West - PWMH1 306414 167007 Residential Care 6,496.96 Expense Northumberland County Council statistics.data.gov.uk FOUR SEASONS HEALTHCARE LTD 2158517 05-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 167007 Residential Care 2,106.96 Expense Northumberland County Council statistics.data.gov.uk FOUR SEASONS HEALTHCARE LTD 2158517 05-SEP-2018 Adult Social Care Older MH Central - PCMM1- Two 306404 167006 Care Homes with Nursing 3,800.00 Expense Northumberland County Council statistics.data.gov.uk FOUR SEASONS HEALTHCARE LTD 2158517 05-SEP-2018 Adult Social Care Older PDI South - PSLTC - Two 306410 167006 Care Homes with Nursing 2,240.88 Expense Northumberland County Council statistics.data.gov.uk FOUR SEASONS HEALTHCARE LTD 2158517 05-SEP-2018 Adult Social Care Older PDI South - PSLTC - Two 306410 167007 Residential Care 2,106.96 Expense Northumberland County Council statistics.data.gov.uk FOUR SEASONS HEALTHCARE LTD 2158517 05-SEP-2018 Adult Social Care Older MH South - PSMB1 306411 167007 Residential Care 2,106.96 Expense Northumberland County Council statistics.data.gov.uk FOUR SEASONS HEALTHCARE LTD 2158517 05-SEP-2018 Adult Social Care F.N.C. 306421 167006 Care Homes with Nursing 1,265.28 Expense Northumberland County Council statistics.data.gov.uk FOUR SEASONS HEALTHCARE LTD 2158518 05-SEP-2018 Adult Social Care Older PDI South - PSLTC - Two 306410 167006 Care Homes with Nursing 3,481.20 Expense Northumberland County Council statistics.data.gov.uk FOUR SEASONS HEALTHCARE LTD 2158518 05-SEP-2018 Adult Social Care Older PDI South - PSLTC - Two 306410 167007 Residential Care 6,320.88 Expense Northumberland County Council statistics.data.gov.uk FOUR SEASONS HEALTHCARE LTD 2158518 05-SEP-2018 Adult Social Care CHC Packages 306420 167006 Care Homes with Nursing 6,853.44 Expense Northumberland County Council statistics.data.gov.uk FOUR SEASONS HEALTHCARE LTD 2158518 05-SEP-2018 Adult Social Care F.N.C. 306421 167006 Care Homes with Nursing 1,265.28 Expense Northumberland County Council statistics.data.gov.uk FOUR SEASONS HEALTHCARE LTD 2158519 05-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 167006 Care Homes with Nursing 6,320.88 Expense Northumberland County Council statistics.data.gov.uk FOUR SEASONS HEALTHCARE LTD 2158519 05-SEP-2018 Adult Social Care Older PDI South - PSLTC - Two 306410 167006 Care Homes with Nursing 2,106.96 Expense Northumberland County Council statistics.data.gov.uk FOUR SEASONS HEALTHCARE LTD 2158519 05-SEP-2018 Adult Social Care Older PDI West - PWLTH - One 306412 167006 Care Homes with Nursing 3,221.84 Expense Northumberland County Council statistics.data.gov.uk FOUR SEASONS HEALTHCARE LTD 2158519 05-SEP-2018 Adult Social Care CHC Packages 306420 167006 Care Homes with Nursing 10,967.28 Expense Northumberland County Council statistics.data.gov.uk FOUR SEASONS HEALTHCARE LTD 2158519 05-SEP-2018 Adult Social Care F.N.C. 306421 167006 Care Homes with Nursing 2,530.56 Expense Northumberland County Council statistics.data.gov.uk FOUR SEASONS HEALTHCARE LTD 2158520 05-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 167006 Care Homes with Nursing 3,795.56 Expense Northumberland County Council statistics.data.gov.uk FOUR SEASONS HEALTHCARE LTD 2158520 05-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 167007 Residential Care 2,106.96 Expense Northumberland County Council statistics.data.gov.uk FOUR SEASONS HEALTHCARE LTD 2158520 05-SEP-2018 Adult Social Care Older PDI South - PSLTC - Two 306410 167007 Residential Care 4,213.92 Expense Northumberland County Council statistics.data.gov.uk FOUR SEASONS HEALTHCARE LTD 2158520 05-SEP-2018 Adult Social Care Older MH South - PSMB1 306411 167006 Care Homes with Nursing 3,409.64 Expense Northumberland County Council statistics.data.gov.uk FOUR SEASONS HEALTHCARE LTD 2158520 05-SEP-2018 Adult Social Care Older MH South - PSMB1 306411 167007 Residential Care 4,213.92 Expense Northumberland County Council statistics.data.gov.uk FOUR SEASONS HEALTHCARE LTD 2158520 05-SEP-2018 Adult Social Care CHC Packages 306420 167006 Care Homes with Nursing 9,744.00 Expense Northumberland County Council statistics.data.gov.uk FOUR SEASONS HEALTHCARE LTD 2158520 05-SEP-2018 Adult Social Care F.N.C. 306421 167006 Care Homes with Nursing 1,897.92 Expense Northumberland County Council statistics.data.gov.uk FOUR SEASONS HEALTHCARE LTD 2158521 05-SEP-2018 Adult Social Care Older PDI South - PSLTC - Two 306410 167006 Care Homes with Nursing 2,106.96 Expense Northumberland County Council statistics.data.gov.uk FOUR SEASONS HEALTHCARE LTD 2158521 05-SEP-2018 Adult Social Care Older PDI South - PSLTC - Two 306410 167007 Residential Care 6,962.40 Expense Northumberland County Council statistics.data.gov.uk FOUR SEASONS HEALTHCARE LTD 2158521 05-SEP-2018 Adult Social Care F.N.C. 306421 167006 Care Homes with Nursing 632.64 Expense Northumberland County Council statistics.data.gov.uk FOUR SEASONS HEALTHCARE LTD 2158522 05-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 167007 Residential Care 4,213.92 Expense Northumberland County Council statistics.data.gov.uk FOUR SEASONS HEALTHCARE LTD 2158522 05-SEP-2018 Adult Social Care Older PDI South - PSLTC - Two 306410 167006 Care Homes with Nursing 2,106.96 Expense Northumberland County Council statistics.data.gov.uk FOUR SEASONS HEALTHCARE LTD 2158522 05-SEP-2018 Adult Social Care Older MH South - PSMB1 306411 167007 Residential Care 2,106.96 Expense Northumberland County Council statistics.data.gov.uk FOUR SEASONS HEALTHCARE LTD 2158522 05-SEP-2018 Adult Social Care CHC Packages 306420 167006 Care Homes with Nursing 2,739.60 Expense Northumberland County Council statistics.data.gov.uk FOUR SEASONS HEALTHCARE LTD 2158522 05-SEP-2018 Adult Social Care F.N.C. 306421 167006 Care Homes with Nursing 632.64 Expense Northumberland County Council statistics.data.gov.uk FOUR SEASONS HEALTHCARE LTD 2190890 28-SEP-2018 Adult Social Care Older PDI South - PSLTC - Two 306410 167007 Residential Care 827.73 Expense Northumberland County Council statistics.data.gov.uk FOUR SEASONS HEALTHCARE LTD 2190891 28-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 167007 Residential Care 2,106.96 Expense Northumberland County Council statistics.data.gov.uk FOUR SEASONS HEALTHCARE LTD 2190891 28-SEP-2018 Adult Social Care Older MH Central - PCMM1- Two 306404 167006 Care Homes with Nursing 3,800.00 Expense Northumberland County Council statistics.data.gov.uk FOUR SEASONS HEALTHCARE LTD 2190891 28-SEP-2018 Adult Social Care Older PDI South - PSLTC - Two 306410 167006 Care Homes with Nursing 2,240.88 Expense Northumberland County Council statistics.data.gov.uk FOUR SEASONS HEALTHCARE LTD 2190891 28-SEP-2018 Adult Social Care Older MH South - PSMB1 306411 167007 Residential Care 2,106.96 Expense Northumberland County Council statistics.data.gov.uk FOUR SEASONS HEALTHCARE LTD 2190891 28-SEP-2018 Adult Social Care F.N.C. 306421 167006 Care Homes with Nursing 1,265.28 Expense Northumberland County Council statistics.data.gov.uk FOUR SEASONS HEALTHCARE LTD 2190892 28-SEP-2018 Adult Social Care Older PDI South - PSLTC - Two 306410 167006 Care Homes with Nursing 3,481.20 Expense Northumberland County Council statistics.data.gov.uk FOUR SEASONS HEALTHCARE LTD 2190892 28-SEP-2018 Adult Social Care Older PDI South - PSLTC - Two 306410 167007 Residential Care 6,320.88 Expense Northumberland County Council statistics.data.gov.uk FOUR SEASONS HEALTHCARE LTD 2190892 28-SEP-2018 Adult Social Care CHC Packages 306420 167006 Care Homes with Nursing 6,853.44 Expense Northumberland County Council statistics.data.gov.uk FOUR SEASONS HEALTHCARE LTD 2190892 28-SEP-2018 Adult Social Care F.N.C. 306421 167006 Care Homes with Nursing 1,265.28 Expense Northumberland County Council statistics.data.gov.uk FOUR SEASONS HEALTHCARE LTD 2190893 28-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 167006 Care Homes with Nursing 6,320.88 Expense Northumberland County Council statistics.data.gov.uk FOUR SEASONS HEALTHCARE LTD 2190893 28-SEP-2018 Adult Social Care Older PDI South - PSLTC - Two 306410 167006 Care Homes with Nursing 2,106.96 Expense Authority Vendor Name Invoice Payment Service Responsible for Spend Service Cost Subjective Subjective Amount Exc Type Reference Date Centre Description Tax (£) Northumberland County Council statistics.data.gov.uk FOUR SEASONS HEALTHCARE LTD 2190893 28-SEP-2018 Adult Social Care Older PDI West - PWLTH - One 306412 167006 Care Homes with Nursing 3,221.84 Expense Northumberland County Council statistics.data.gov.uk FOUR SEASONS HEALTHCARE LTD 2190893 28-SEP-2018 Adult Social Care CHC Packages 306420 167006 Care Homes with Nursing 10,967.28 Expense Northumberland County Council statistics.data.gov.uk FOUR SEASONS HEALTHCARE LTD 2190893 28-SEP-2018 Adult Social Care F.N.C. 306421 167006 Care Homes with Nursing 2,530.56 Expense Northumberland County Council statistics.data.gov.uk FOUR SEASONS HEALTHCARE LTD 2190894 28-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 167006 Care Homes with Nursing 3,795.56 Expense Northumberland County Council statistics.data.gov.uk FOUR SEASONS HEALTHCARE LTD 2190894 28-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 167007 Residential Care 2,106.96 Expense Northumberland County Council statistics.data.gov.uk FOUR SEASONS HEALTHCARE LTD 2190894 28-SEP-2018 Adult Social Care Older PDI South - PSLTC - Two 306410 167007 Residential Care 6,320.88 Expense Northumberland County Council statistics.data.gov.uk FOUR SEASONS HEALTHCARE LTD 2190894 28-SEP-2018 Adult Social Care Older MH South - PSMB1 306411 167006 Care Homes with Nursing 3,409.64 Expense Northumberland County Council statistics.data.gov.uk FOUR SEASONS HEALTHCARE LTD 2190894 28-SEP-2018 Adult Social Care Older MH South - PSMB1 306411 167007 Residential Care 4,213.92 Expense Northumberland County Council statistics.data.gov.uk FOUR SEASONS HEALTHCARE LTD 2190894 28-SEP-2018 Adult Social Care CHC Packages 306420 167006 Care Homes with Nursing 9,744.00 Expense Northumberland County Council statistics.data.gov.uk FOUR SEASONS HEALTHCARE LTD 2190894 28-SEP-2018 Adult Social Care F.N.C. 306421 167006 Care Homes with Nursing 1,897.92 Expense Northumberland County Council statistics.data.gov.uk FOUR SEASONS HEALTHCARE LTD 2190895 28-SEP-2018 Adult Social Care Older PDI South - PSLTC - Two 306410 167006 Care Homes with Nursing 2,106.96 Expense Northumberland County Council statistics.data.gov.uk FOUR SEASONS HEALTHCARE LTD 2190895 28-SEP-2018 Adult Social Care Older PDI South - PSLTC - Two 306410 167007 Residential Care 6,962.40 Expense Northumberland County Council statistics.data.gov.uk FOUR SEASONS HEALTHCARE LTD 2190895 28-SEP-2018 Adult Social Care F.N.C. 306421 167006 Care Homes with Nursing 632.64 Expense Northumberland County Council statistics.data.gov.uk FOUR SEASONS HEALTHCARE LTD 2190896 28-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 167007 Residential Care 4,213.92 Expense Northumberland County Council statistics.data.gov.uk FOUR SEASONS HEALTHCARE LTD 2190896 28-SEP-2018 Adult Social Care Older PDI South - PSLTC - Two 306410 167006 Care Homes with Nursing 2,106.96 Expense Northumberland County Council statistics.data.gov.uk FOUR SEASONS HEALTHCARE LTD 2190896 28-SEP-2018 Adult Social Care Older MH South - PSMB1 306411 167007 Residential Care 2,106.96 Expense Northumberland County Council statistics.data.gov.uk FOUR SEASONS HEALTHCARE LTD 2190896 28-SEP-2018 Adult Social Care CHC Packages 306420 167006 Care Homes with Nursing 2,739.60 Expense Northumberland County Council statistics.data.gov.uk FOUR SEASONS HEALTHCARE LTD 2190896 28-SEP-2018 Adult Social Care F.N.C. 306421 167006 Care Homes with Nursing 632.64 Expense Northumberland County Council statistics.data.gov.uk FOUR SEASONS HEALTHCARE LTD 2169662 13-SEP-2018 Adult Social Care Older PDI South - PSLTC - Two 306410 167006 Care Homes with Nursing 4,364.42 Expense Northumberland County Council statistics.data.gov.uk FOUR SEASONS HEALTHCARE LTD 2169662 13-SEP-2018 Adult Social Care F.N.C. 306421 167006 Care Homes with Nursing 1,310.47 Expense Northumberland County Council statistics.data.gov.uk FOUR SEASONS HEALTHCARE LTD 2159637 06-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 167006 Care Homes with Nursing 5,474.56 Expense Northumberland County Council statistics.data.gov.uk FOUR SEASONS HEALTHCARE LTD 2159637 06-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 167007 Residential Care 4,488.96 Expense Northumberland County Council statistics.data.gov.uk FOUR SEASONS HEALTHCARE LTD 2159637 06-SEP-2018 Adult Social Care Older Pdi North - PNLTA 306405 167006 Care Homes with Nursing 4,488.96 Expense Northumberland County Council statistics.data.gov.uk FOUR SEASONS HEALTHCARE LTD 2159637 06-SEP-2018 Adult Social Care Older MH North - PNMB1 - Two 306408 167006 Care Homes with Nursing 4,488.96 Expense Northumberland County Council statistics.data.gov.uk FOUR SEASONS HEALTHCARE LTD 2159637 06-SEP-2018 Adult Social Care Older PDI South - PSLTC - Two 306410 167007 Residential Care 4,488.96 Expense Northumberland County Council statistics.data.gov.uk FOUR SEASONS HEALTHCARE LTD 2159637 06-SEP-2018 Adult Social Care Older MH South - PSMB1 306411 167006 Care Homes with Nursing 4,488.96 Expense Northumberland County Council statistics.data.gov.uk FOUR SEASONS HEALTHCARE LTD 2159637 06-SEP-2018 Adult Social Care Older MH West - PWMH1 306414 167006 Care Homes with Nursing 8,977.92 Expense Northumberland County Council statistics.data.gov.uk FOUR SEASONS HEALTHCARE LTD 2159637 06-SEP-2018 Adult Social Care Older MH West - PWMH1 306414 167007 Residential Care 7,067.36 Expense Northumberland County Council statistics.data.gov.uk FOUR SEASONS HEALTHCARE LTD 2159637 06-SEP-2018 Adult Social Care F.N.C. 306421 167006 Care Homes with Nursing 3,795.84 Expense Northumberland County Council statistics.data.gov.uk FOUR SEASONS HEALTHCARE LTD 2186835 26-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 167007 Residential Care 961.92 Expense Northumberland County Council statistics.data.gov.uk FOUR SEASONS HEALTHCARE LTD 2186836 26-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 167006 Care Homes with Nursing 2,737.28 Expense Northumberland County Council statistics.data.gov.uk FOUR SEASONS HEALTHCARE LTD 2186836 26-SEP-2018 Adult Social Care Older Pdi North - PNLTA 306405 167006 Care Homes with Nursing 2,244.48 Expense Northumberland County Council statistics.data.gov.uk FOUR SEASONS HEALTHCARE LTD 2186836 26-SEP-2018 Adult Social Care Older MH North - PNMB1 - Two 306408 167006 Care Homes with Nursing 2,244.48 Expense Northumberland County Council statistics.data.gov.uk FOUR SEASONS HEALTHCARE LTD 2186836 26-SEP-2018 Adult Social Care Older PDI South - PSLTC - Two 306410 167007 Residential Care 2,244.48 Expense Northumberland County Council statistics.data.gov.uk FOUR SEASONS HEALTHCARE LTD 2186836 26-SEP-2018 Adult Social Care Older MH South - PSMB1 306411 167006 Care Homes with Nursing 2,244.48 Expense Northumberland County Council statistics.data.gov.uk FOUR SEASONS HEALTHCARE LTD 2186836 26-SEP-2018 Adult Social Care Older MH West - PWMH1 306414 167006 Care Homes with Nursing 4,488.96 Expense Northumberland County Council statistics.data.gov.uk FOUR SEASONS HEALTHCARE LTD 2186836 26-SEP-2018 Adult Social Care Older MH West - PWMH1 306414 167007 Residential Care 3,533.68 Expense Northumberland County Council statistics.data.gov.uk FOUR SEASONS HEALTHCARE LTD 2186836 26-SEP-2018 Adult Social Care F.N.C. 306421 167006 Care Homes with Nursing 1,897.92 Expense Northumberland County Council statistics.data.gov.uk FOUR SEASONS HEALTHCARE LTD 2157959 04-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 167007 Residential Care 4,296.96 Expense Northumberland County Council statistics.data.gov.uk FOUR SEASONS HEALTHCARE LTD 2157959 04-SEP-2018 Adult Social Care Older MH Central - PCMM1- Two 306404 167007 Residential Care 6,621.52 Expense Northumberland County Council statistics.data.gov.uk FOUR SEASONS HEALTHCARE LTD 2157959 04-SEP-2018 Adult Social Care Older Pdi North - PNLTA 306405 167007 Residential Care 2,148.48 Expense Northumberland County Council statistics.data.gov.uk FOUR SEASONS HEALTHCARE LTD 2157960 04-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 167007 Residential Care 2,148.48 Expense Northumberland County Council statistics.data.gov.uk FOUR SEASONS HEALTHCARE LTD 2157960 04-SEP-2018 Adult Social Care Older MH Central - PCMM1- Two 306404 167007 Residential Care 2,236.52 Expense Northumberland County Council statistics.data.gov.uk FOUR SEASONS HEALTHCARE LTD 2157960 04-SEP-2018 Adult Social Care CHC Packages 306420 167007 Residential Care 2,236.52 Expense Northumberland County Council statistics.data.gov.uk FOUR SEASONS HEALTHCARE LTD 2157961 04-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 167007 Residential Care 2,148.48 Expense Northumberland County Council statistics.data.gov.uk FOUR SEASONS HEALTHCARE LTD 2157961 04-SEP-2018 Adult Social Care Older MH Central - PCMM1- Two 306404 167007 Residential Care 4,473.04 Expense Northumberland County Council statistics.data.gov.uk FOUR SEASONS HEALTHCARE LTD 2157961 04-SEP-2018 Adult Social Care CHC Packages 306420 167007 Residential Care 2,148.48 Expense Northumberland County Council statistics.data.gov.uk FOUR SEASONS HEALTHCARE LTD 2157962 04-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 167007 Residential Care 2,148.48 Expense Northumberland County Council statistics.data.gov.uk FOUR SEASONS HEALTHCARE LTD 2157962 04-SEP-2018 Adult Social Care Older MH Central - PCMM1- Two 306404 167007 Residential Care 8,946.08 Expense Northumberland County Council statistics.data.gov.uk FOUR SEASONS HEALTHCARE LTD 2157962 04-SEP-2018 Adult Social Care CHC Packages 306420 167007 Residential Care 2,236.52 Expense Northumberland County Council statistics.data.gov.uk FOUR SEASONS HEALTHCARE LTD 2157963 04-SEP-2018 Adult Social Care Older MH Central - PCMM1- Two 306404 167007 Residential Care 11,094.56 Expense Northumberland County Council statistics.data.gov.uk FOUR SEASONS HEALTHCARE LTD 2157963 04-SEP-2018 Adult Social Care Older MH South - PSMB1 306411 167007 Residential Care 2,148.48 Expense Northumberland County Council statistics.data.gov.uk FOUR SEASONS HEALTHCARE LTD 2157964 04-SEP-2018 Adult Social Care Older MH Central - PCMM1- Two 306404 167007 Residential Care 6,709.56 Expense Northumberland County Council statistics.data.gov.uk FOUR SEASONS HEALTHCARE LTD 2157964 04-SEP-2018 Adult Social Care CHC Packages 306420 167007 Residential Care 2,236.52 Expense Northumberland County Council statistics.data.gov.uk FOUR SEASONS HEALTHCARE LTD 2188357 27-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 167007 Residential Care 4,296.96 Expense Northumberland County Council statistics.data.gov.uk FOUR SEASONS HEALTHCARE LTD 2188357 27-SEP-2018 Adult Social Care Older MH Central - PCMM1- Two 306404 167007 Residential Care 6,621.52 Expense Northumberland County Council statistics.data.gov.uk FOUR SEASONS HEALTHCARE LTD 2188357 27-SEP-2018 Adult Social Care Older Pdi North - PNLTA 306405 167007 Residential Care 2,148.48 Expense Northumberland County Council statistics.data.gov.uk FOUR SEASONS HEALTHCARE LTD 2188359 27-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 167007 Residential Care 2,148.48 Expense Northumberland County Council statistics.data.gov.uk FOUR SEASONS HEALTHCARE LTD 2188359 27-SEP-2018 Adult Social Care Older MH Central - PCMM1- Two 306404 167007 Residential Care 2,236.52 Expense Northumberland County Council statistics.data.gov.uk FOUR SEASONS HEALTHCARE LTD 2188359 27-SEP-2018 Adult Social Care CHC Packages 306420 167007 Residential Care 6,709.56 Expense Northumberland County Council statistics.data.gov.uk FOUR SEASONS HEALTHCARE LTD 2188361 27-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 167007 Residential Care 5,985.05 Expense Northumberland County Council statistics.data.gov.uk FOUR SEASONS HEALTHCARE LTD 2188361 27-SEP-2018 Adult Social Care Older MH Central - PCMM1- Two 306404 167007 Residential Care 4,473.04 Expense Northumberland County Council statistics.data.gov.uk FOUR SEASONS HEALTHCARE LTD 2188361 27-SEP-2018 Adult Social Care Older MH North - PNMB1 - Two 306408 167007 Residential Care 1,357.89 Expense Northumberland County Council statistics.data.gov.uk FOUR SEASONS HEALTHCARE LTD 2188361 27-SEP-2018 Adult Social Care CHC Packages 306420 167007 Residential Care 2,148.48 Expense Northumberland County Council statistics.data.gov.uk FOUR SEASONS HEALTHCARE LTD 2188363 27-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 167007 Residential Care 2,148.48 Expense Northumberland County Council statistics.data.gov.uk FOUR SEASONS HEALTHCARE LTD 2188363 27-SEP-2018 Adult Social Care Older MH Central - PCMM1- Two 306404 167007 Residential Care 8,946.08 Expense Northumberland County Council statistics.data.gov.uk FOUR SEASONS HEALTHCARE LTD 2188363 27-SEP-2018 Adult Social Care CHC Packages 306420 167007 Residential Care 2,236.52 Expense Authority Vendor Name Invoice Payment Service Responsible for Spend Service Cost Subjective Subjective Amount Exc Type Reference Date Centre Description Tax (£) Northumberland County Council statistics.data.gov.uk FOUR SEASONS HEALTHCARE LTD 2188365 27-SEP-2018 Adult Social Care Older MH Central - PCMM1- Two 306404 167007 Residential Care 11,094.56 Expense Northumberland County Council statistics.data.gov.uk FOUR SEASONS HEALTHCARE LTD 2188365 27-SEP-2018 Adult Social Care Older MH South - PSMB1 306411 167007 Residential Care 2,148.48 Expense Northumberland County Council statistics.data.gov.uk FOUR SEASONS HEALTHCARE LTD 2188367 27-SEP-2018 Adult Social Care Older MH Central - PCMM1- Two 306404 167007 Residential Care 6,709.56 Expense Northumberland County Council statistics.data.gov.uk FOUR SEASONS HEALTHCARE LTD 2188367 27-SEP-2018 Adult Social Care CHC Packages 306420 167007 Residential Care 2,236.52 Expense Northumberland County Council statistics.data.gov.uk FOUR SEASONS HEALTHCARE LTD 2158523 05-SEP-2018 Adult Social Care Older PDI South - PSLTC - Two 306410 167007 Residential Care 1,805.97 Expense Northumberland County Council statistics.data.gov.uk FRANK'S THE FLOORING STORE 2155447 03-SEP-2018 Central Services Social Fund 126021 144034 Commissioned Services 476.66 Expense Northumberland County Council statistics.data.gov.uk FRANK'S THE FLOORING STORE 2165549 10-SEP-2018 Children's and Education Services Leaving Care Payments 016011 181002 Other Leaving Care Payments 425.00 Expense Northumberland County Council statistics.data.gov.uk FRAZER MCDERMOTT (BARRISTER) 2168838 12-SEP-2018 Central Services Legal 120001 194000 Legal Advice - External 450.00 Expense Northumberland County Council statistics.data.gov.uk FRONTING THE CHALLENGE PROJECTS LTD 2190793 28-SEP-2018 Children's and Education Services Pupil Premium - Looked after children 017016 166005 Pupil Premium Grant Payments 29,976.00 Expense Northumberland County Council statistics.data.gov.uk FURNITURE 4 U 2183864 25-SEP-2018 Housing Services Asylum Seekers and Refugees 246170 144025 Professional Services 9,567.62 Expense Northumberland County Council statistics.data.gov.uk F & P HOME IMPROVEMENTS AND GROUNDWORKS 2174393 19-SEP-2018 Housing Services GRT Operational 246140 110003 Repair and Maintenance 320.00 Expense Northumberland County Council statistics.data.gov.uk GAILEY LODGE LIMITED 2169664 13-SEP-2018 Adult Social Care Older PDI South - PSLTC - Two 306410 167007 Residential Care 8,918.37 Expense Northumberland County Council statistics.data.gov.uk GAILEY LODGE LIMITED 2169666 13-SEP-2018 Adult Social Care Older PDI South - PSLTC - Two 306410 167007 Residential Care 6,295.32 Expense Northumberland County Council statistics.data.gov.uk GAILEY LODGE LIMITED 2169666 13-SEP-2018 Personnel Allow Payments Personnel Allow Payments 990345 500190 Personal Allowances Dr 793.80 Expense Northumberland County Council statistics.data.gov.uk GAIL PARKINSON (CHILDMINDER) 2168141 12-SEP-2018 Children's and Education Services Funding for 3 and 4 Year Old Children 024018 166000 Other Contributions 657.00 Expense Northumberland County Council statistics.data.gov.uk GAIL PARKINSON (CHILDMINDER) 2168141 12-SEP-2018 Children's and Education Services Funding for Disadvantaged 2 Year Old Children 024022 166000 Other Contributions 854.10 Expense Northumberland County Council statistics.data.gov.uk GAINFORD CAREHOMES LIMITED 2158510 05-SEP-2018 Adult Social Care Older MH West - PWMH1 306414 167007 Residential Care 6,319.10 Expense Northumberland County Council statistics.data.gov.uk GAINFORD CAREHOMES LIMITED 2157096 03-SEP-2018 Adult Social Care CHC Packages 306420 167006 Care Homes with Nursing 3,495.55 Expense Northumberland County Council statistics.data.gov.uk GAINFORD CAREHOMES LIMITED 2157081 03-SEP-2018 Adult Social Care Older MH West - PWMH1 306414 167007 Residential Care 3,284.29 Expense Northumberland County Council statistics.data.gov.uk GAINFORD CAREHOMES LIMITED 2157082 03-SEP-2018 Adult Social Care Older MH West - PWMH1 306414 167007 Residential Care 3,284.29 Expense Northumberland County Council statistics.data.gov.uk GAINFORD CAREHOMES LIMITED 2157083 03-SEP-2018 Adult Social Care Older Pdi North - PNLTA 306405 167007 Residential Care 3,284.29 Expense Northumberland County Council statistics.data.gov.uk GAINFORD CAREHOMES LIMITED 2157084 03-SEP-2018 Adult Social Care CHC Packages 306420 167006 Care Homes with Nursing 3,984.71 Expense Northumberland County Council statistics.data.gov.uk GAINFORD CAREHOMES LIMITED 2157085 03-SEP-2018 Adult Social Care Older MH West - PWMH1 306414 167007 Residential Care 3,284.29 Expense Northumberland County Council statistics.data.gov.uk GAINFORD CAREHOMES LIMITED 2157086 03-SEP-2018 Adult Social Care CHC Packages 306420 167006 Care Homes with Nursing 3,984.71 Expense Northumberland County Council statistics.data.gov.uk GAINFORD CAREHOMES LIMITED 2157087 03-SEP-2018 Adult Social Care CHC Packages 306420 167006 Care Homes with Nursing 3,984.71 Expense Northumberland County Council statistics.data.gov.uk GAINFORD CAREHOMES LIMITED 2157088 03-SEP-2018 Adult Social Care F.N.C. 306421 167006 Care Homes with Nursing 700.42 Expense Northumberland County Council statistics.data.gov.uk GAINFORD CAREHOMES LIMITED 2157089 03-SEP-2018 Adult Social Care F.N.C. 306421 167006 Care Homes with Nursing 700.42 Expense Northumberland County Council statistics.data.gov.uk GAINFORD CAREHOMES LIMITED 2157090 03-SEP-2018 Adult Social Care CHC Packages 306420 167006 Care Homes with Nursing 3,984.71 Expense Northumberland County Council statistics.data.gov.uk GAINFORD CAREHOMES LIMITED 2157091 03-SEP-2018 Adult Social Care CHC Packages 306420 167006 Care Homes with Nursing 3,984.71 Expense Northumberland County Council statistics.data.gov.uk GAINFORD CAREHOMES LIMITED 2157092 03-SEP-2018 Adult Social Care Older MH West - PWMH1 306414 167007 Residential Care 3,284.29 Expense Northumberland County Council statistics.data.gov.uk GAINFORD CAREHOMES LIMITED 2157093 03-SEP-2018 Adult Social Care Older MH West - PWMH1 306414 167006 Care Homes with Nursing 3,284.29 Expense Northumberland County Council statistics.data.gov.uk GAINFORD CAREHOMES LIMITED 2157094 03-SEP-2018 Adult Social Care CHC Packages 306420 167006 Care Homes with Nursing 3,984.71 Expense Northumberland County Council statistics.data.gov.uk GAINFORD CAREHOMES LIMITED 2157095 03-SEP-2018 Adult Social Care Older MH West - PWMH1 306414 167007 Residential Care 3,129.29 Expense Northumberland County Council statistics.data.gov.uk GAINFORD CAREHOMES LIMITED 2169644 13-SEP-2018 Adult Social Care Older PDI West - PWLTH - One 306412 167006 Care Homes with Nursing 3,640.20 Expense Northumberland County Council statistics.data.gov.uk GAINFORD CAREHOMES LIMITED 2158509 05-SEP-2018 Adult Social Care CHC Packages 306420 167006 Care Homes with Nursing 3,289.32 Expense Northumberland County Council statistics.data.gov.uk GAINFORD CAREHOMES LIMITED 2186277 26-SEP-2018 Adult Social Care Older PDI West - PWLTH - One 306412 167006 Care Homes with Nursing 2,539.67 Expense Northumberland County Council statistics.data.gov.uk GAINFORD CAREHOMES LIMITED 2186278 26-SEP-2018 Adult Social Care CHC Packages 306420 167006 Care Homes with Nursing 2,871.22 Expense Northumberland County Council statistics.data.gov.uk GAINFORD CAREHOMES LIMITED 2186279 26-SEP-2018 Adult Social Care F.N.C. 306421 167006 Care Homes with Nursing 677.83 Expense Northumberland County Council statistics.data.gov.uk GAINFORD CAREHOMES LIMITED 2186280 26-SEP-2018 Adult Social Care Older MH West - PWMH1 306414 167007 Residential Care 2,670.04 Expense Northumberland County Council statistics.data.gov.uk GAINFORD CAREHOMES LIMITED 2186281 26-SEP-2018 Adult Social Care Older MH West - PWMH1 306414 167006 Care Homes with Nursing 2,505.39 Expense Northumberland County Council statistics.data.gov.uk GAINFORD CAREHOMES LIMITED 2186282 26-SEP-2018 Adult Social Care Older MH West - PWMH1 306414 167007 Residential Care 2,105.31 Expense Northumberland County Council statistics.data.gov.uk GAINFORD CAREHOMES LIMITED 2186284 26-SEP-2018 Adult Social Care Older MH West - PWMH1 306414 167007 Residential Care 2,105.31 Expense Northumberland County Council statistics.data.gov.uk GAINFORD CAREHOMES LIMITED 2186285 26-SEP-2018 Adult Social Care CHC Packages 306420 167007 Residential Care 3,183.22 Expense Northumberland County Council statistics.data.gov.uk GAINFORD CAREHOMES LIMITED 2186286 26-SEP-2018 Adult Social Care Older MH West - PWMH1 306414 167006 Care Homes with Nursing 2,505.39 Expense Northumberland County Council statistics.data.gov.uk GAINFORD CAREHOMES LIMITED 2186286 26-SEP-2018 Adult Social Care F.N.C. 306421 167006 Care Homes with Nursing 677.83 Expense Northumberland County Council statistics.data.gov.uk GALLIFORD TRY 2157413 13-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500133 CIP - land and Buildings 180,927.53 Asset Northumberland County Council statistics.data.gov.uk GAMMA BUSINESS COMMUNICATIONS LIMITED 2163669 07-SEP-2018 Central Services Infrastructure - Management 127300 145007 Land Line Telephone Costs 18,686.06 Expense Northumberland County Council statistics.data.gov.uk GAMMA BUSINESS COMMUNICATIONS LIMITED 2173231 21-SEP-2018 Central Services Infrastructure - Management 127300 145007 Land Line Telephone Costs 18,264.07 Expense Northumberland County Council statistics.data.gov.uk GAP GROUP LTD 2168599 12-SEP-2018 Highways and Transport Services Maintenance - West 200240 132001 Plant Hire 425.40 Expense Northumberland County Council statistics.data.gov.uk GAP GROUP LTD 2168599 12-SEP-2018 Highways and Transport Services Maintenance - Central 200260 132001 Plant Hire 229.90 Expense Northumberland County Council statistics.data.gov.uk GAP GROUP LTD 2168599 12-SEP-2018 Highways and Transport Services Winter Services 200380 132001 Plant Hire 170.00 Expense Northumberland County Council statistics.data.gov.uk GAP GROUP LTD 2168599 12-SEP-2018 Central Services A69 Northumberland 200560 132001 Plant Hire 793.40 Expense Northumberland County Council statistics.data.gov.uk GAP GROUP LTD 2168599 12-SEP-2018 Highways and Transport Services Bridge Maintenance 202170 132001 Plant Hire 78.00 Expense Northumberland County Council statistics.data.gov.uk GAP GROUP LTD 2168599 12-SEP-2018 Environmental and Regulatory Hexham Depot - Depot Running Costs 225510 110003 Repair and Maintenance 673.85 Expense Services Northumberland County Council statistics.data.gov.uk GAP GROUP LTD 2168599 12-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 8,430.30 Asset Northumberland County Council statistics.data.gov.uk GAP GROUP LTD 2168589 12-SEP-2018 Highways and Transport Services Maintenance - Central 200260 132001 Plant Hire 241.90 Expense Northumberland County Council statistics.data.gov.uk GAP GROUP LTD 2168589 12-SEP-2018 Highways and Transport Services Winter Services 200380 132001 Plant Hire 170.00 Expense Northumberland County Council statistics.data.gov.uk GAP GROUP LTD 2168589 12-SEP-2018 Central Services A69 Northumberland 200560 132001 Plant Hire 741.40 Expense Northumberland County Council statistics.data.gov.uk GAP GROUP LTD 2168589 12-SEP-2018 Highways and Transport Services Bridge Maintenance 202170 132001 Plant Hire 78.00 Expense Northumberland County Council statistics.data.gov.uk GAP GROUP LTD 2168589 12-SEP-2018 Environmental and Regulatory Hexham Depot - Depot Running Costs 225510 110003 Repair and Maintenance 673.85 Expense Services Northumberland County Council statistics.data.gov.uk GAP GROUP LTD 2168589 12-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 8,879.74 Asset Northumberland County Council statistics.data.gov.uk GAP GROUP LTD 2164708 07-SEP-2018 Highways and Transport Services Maintenance - North 200200 132001 Plant Hire 340.50 Expense Northumberland County Council statistics.data.gov.uk GAP GROUP LTD 2164708 07-SEP-2018 Central Services Rechargable Construction - North 200400 132001 Plant Hire 109.00 Expense Northumberland County Council statistics.data.gov.uk GAP GROUP LTD 2164708 07-SEP-2018 Highways and Transport Services Bridge Maintenance 202170 132001 Plant Hire 120.42 Expense Northumberland County Council statistics.data.gov.uk GAP GROUP LTD 2164708 07-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 1,473.00 Asset Northumberland County Council statistics.data.gov.uk GAP GROUP LTD 2187425 26-SEP-2018 Highways and Transport Services Construction 200300 132001 Plant Hire 33.00 Expense Authority Vendor Name Invoice Payment Service Responsible for Spend Service Cost Subjective Subjective Amount Exc Type Reference Date Centre Description Tax (£) Northumberland County Council statistics.data.gov.uk GAP GROUP LTD 2187425 26-SEP-2018 Highways and Transport Services Winter Services 200380 132001 Plant Hire 269.50 Expense Northumberland County Council statistics.data.gov.uk GAP GROUP LTD 2187425 26-SEP-2018 Central Services Rechargable Construction - West 200440 132001 Plant Hire 434.00 Expense Northumberland County Council statistics.data.gov.uk GAP GROUP LTD 2187425 26-SEP-2018 Central Services A69 Northumberland 200560 132001 Plant Hire 383.00 Expense Northumberland County Council statistics.data.gov.uk GAP GROUP LTD 2187425 26-SEP-2018 Highways and Transport Services Bridge Maintenance 202170 132001 Plant Hire 92.00 Expense Northumberland County Council statistics.data.gov.uk GAP GROUP LTD 2187425 26-SEP-2018 Environmental and Regulatory Hexham Depot - Waste Collection Services 225500 110003 Repair and Maintenance 673.73 Expense Services Northumberland County Council statistics.data.gov.uk GAP GROUP LTD 2187425 26-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 8,903.00 Asset Northumberland County Council statistics.data.gov.uk GAP GROUP LTD 2181641 26-SEP-2018 Highways and Transport Services Maintenance - Central 200260 132001 Plant Hire 241.90 Expense Northumberland County Council statistics.data.gov.uk GAP GROUP LTD 2181641 26-SEP-2018 Highways and Transport Services Winter Services 200380 132001 Plant Hire 170.00 Expense Northumberland County Council statistics.data.gov.uk GAP GROUP LTD 2181641 26-SEP-2018 Central Services A69 Northumberland 200560 132001 Plant Hire 897.40 Expense Northumberland County Council statistics.data.gov.uk GAP GROUP LTD 2181641 26-SEP-2018 Highways and Transport Services Bridge Maintenance 202170 132001 Plant Hire 78.00 Expense Northumberland County Council statistics.data.gov.uk GAP GROUP LTD 2181641 26-SEP-2018 Environmental and Regulatory Hexham Depot - Depot Running Costs 225510 110003 Repair and Maintenance 673.85 Expense Services Northumberland County Council statistics.data.gov.uk GAP GROUP LTD 2181641 26-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 8,232.34 Asset Northumberland County Council statistics.data.gov.uk GAP GROUP LTD 2173598 18-SEP-2018 Highways and Transport Services Maintenance - North 200200 132001 Plant Hire 510.50 Expense Northumberland County Council statistics.data.gov.uk GAP GROUP LTD 2173598 18-SEP-2018 Central Services Rechargable Construction - North 200400 132001 Plant Hire 109.00 Expense Northumberland County Council statistics.data.gov.uk GAP GROUP LTD 2173598 18-SEP-2018 Highways and Transport Services Bridge Maintenance 202170 132001 Plant Hire 106.87 Expense Northumberland County Council statistics.data.gov.uk GAP GROUP LTD 2173598 18-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 1,316.20 Asset Northumberland County Council statistics.data.gov.uk GAP GROUP LTD 2184236 25-SEP-2018 Highways and Transport Services Maintenance - North 200200 132001 Plant Hire 340.50 Expense Northumberland County Council statistics.data.gov.uk GAP GROUP LTD 2184236 25-SEP-2018 Central Services Rechargable Construction - North 200400 132001 Plant Hire 109.00 Expense Northumberland County Council statistics.data.gov.uk GAP GROUP LTD 2184236 25-SEP-2018 Highways and Transport Services Bridge Maintenance 202170 132001 Plant Hire 101.42 Expense Northumberland County Council statistics.data.gov.uk GAP GROUP LTD 2184236 25-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 1,503.40 Asset Northumberland County Council statistics.data.gov.uk GAP GROUP LTD 2181644 21-SEP-2018 Highways and Transport Services Maintenance - Central 200260 132001 Plant Hire 241.90 Expense Northumberland County Council statistics.data.gov.uk GAP GROUP LTD 2181644 21-SEP-2018 Highways and Transport Services Winter Services 200380 132001 Plant Hire 199.50 Expense Northumberland County Council statistics.data.gov.uk GAP GROUP LTD 2181644 21-SEP-2018 Central Services A69 Northumberland 200560 132001 Plant Hire 1,174.40 Expense Northumberland County Council statistics.data.gov.uk GAP GROUP LTD 2181644 21-SEP-2018 Highways and Transport Services Bridge Maintenance 202170 132001 Plant Hire 78.00 Expense Northumberland County Council statistics.data.gov.uk GAP GROUP LTD 2181644 21-SEP-2018 Environmental and Regulatory Hexham Depot - Depot Running Costs 225510 110003 Repair and Maintenance 673.85 Expense Services Northumberland County Council statistics.data.gov.uk GAP GROUP LTD 2181644 21-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 8,200.00 Asset Northumberland County Council statistics.data.gov.uk GAP GROUP LTD 2184744 25-SEP-2018 Highways and Transport Services Maintenance - South East 200220 140016 Highways Materials 252.00 Expense Northumberland County Council statistics.data.gov.uk GAP GROUP LTD 2184744 25-SEP-2018 Highways and Transport Services Maintenance - Central 200260 140016 Highways Materials 11.00 Expense Northumberland County Council statistics.data.gov.uk GAP GROUP LTD 2184744 25-SEP-2018 Central Services Rechargable Construction - South East 200420 140016 Highways Materials 59.00 Expense Northumberland County Council statistics.data.gov.uk GAP GROUP LTD 2184744 25-SEP-2018 Highways and Transport Services Street Lighting Maintenance 200620 140016 Highways Materials 61.40 Expense Northumberland County Council statistics.data.gov.uk GAP GROUP LTD 2184744 25-SEP-2018 Environmental and Regulatory Blyth Partnership TC Contribution 217210 140000 Equipment 26.00 Expense Services Northumberland County Council statistics.data.gov.uk GAP GROUP LTD 2184744 25-SEP-2018 Environmental and Regulatory NEAT Team South East - Stakeford 217250 140000 Equipment 26.00 Expense Services Northumberland County Council statistics.data.gov.uk GAP GROUP LTD 2184744 25-SEP-2018 Central Services Crematorium 219201 167018 Highways Maintenance 5.64 Expense Northumberland County Council statistics.data.gov.uk GAP GROUP LTD 2184744 25-SEP-2018 Environmental and Regulatory Stakeford Depot - Depot Running Costs 225710 167018 Highways Maintenance 11.28 Expense Services Northumberland County Council statistics.data.gov.uk GAP GROUP LTD 2184744 25-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 36.00 Asset Northumberland County Council statistics.data.gov.uk GAP GROUP LTD 2184744 25-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 1,232.15 Asset Northumberland County Council statistics.data.gov.uk GAP GROUP LTD 2163942 07-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 1,920.00 Asset Northumberland County Council statistics.data.gov.uk GAP GROUP LTD 2163940 07-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 267.27 Asset Northumberland County Council statistics.data.gov.uk GARAGE DOOR TRADE CENTRE 2140448 06-SEP-2018 HfN - Stock in Hand HfN - Stock in Hand 990013 500192 Receipts Accrual 1,627.90 Liability Northumberland County Council statistics.data.gov.uk GATESHEAD COLLEGE 2165528 28-SEP-2018 Children's and Education Services SEN top-ups 014016 166007 Payments to Academies / Colleges 1,718.66 Expense Northumberland County Council statistics.data.gov.uk GATESHEAD COUNCIL 2190080 28-SEP-2018 Central Services TA Partner Claim Payments - ERDF 105023 166000 Other Contributions 4,990.79 Expense Northumberland County Council statistics.data.gov.uk GATESHEAD COUNCIL 2190076 28-SEP-2018 Central Services TA Partner Claim Payments - ESF 105024 166000 Other Contributions 4,217.18 Expense Northumberland County Council statistics.data.gov.uk GATESHEAD NHS FOUNDATION TRUST 2158708 10-SEP-2018 Children's and Education Services Strategic Domestic Abuse 016044 144025 Professional Services 16,666.00 Expense Northumberland County Council statistics.data.gov.uk GATEWAY INTO THE COMMUNITY 2189880 27-SEP-2018 Adult Social Care Older PDI West - PWLTH - One 306412 167009 Day Care 918.00 Expense Northumberland County Council statistics.data.gov.uk GATEWAY INTO THE COMMUNITY 2189881 27-SEP-2018 Adult Social Care Older PDI West - PWLTH - One 306412 167008 Homecare 540.00 Expense Northumberland County Council statistics.data.gov.uk GATEWAY INTO THE COMMUNITY 2189882 27-SEP-2018 Adult Social Care CHC Packages 306420 167008 Homecare 2,888.00 Expense Northumberland County Council statistics.data.gov.uk GATEWAY INTO THE COMMUNITY 2189883 27-SEP-2018 Adult Social Care Older PDI West - PWLTH - One 306412 167008 Homecare 620.00 Expense Northumberland County Council statistics.data.gov.uk GATEWAY INTO THE COMMUNITY 2189885 27-SEP-2018 Adult Social Care Older PDI West - PWLTH - One 306412 167008 Homecare 297.00 Expense Northumberland County Council statistics.data.gov.uk GATEWAY INTO THE COMMUNITY 2189886 27-SEP-2018 Adult Social Care CHC Packages 306420 167008 Homecare 2,240.00 Expense Northumberland County Council statistics.data.gov.uk GATEWAY INTO THE COMMUNITY 2189886 27-SEP-2018 Adult Social Care CHC Packages 306420 167009 Day Care 450.00 Expense Northumberland County Council statistics.data.gov.uk GATEWAY INTO THE COMMUNITY 2189887 27-SEP-2018 Adult Social Care Older PDI West - PWLTH - One 306412 167008 Homecare 313.50 Expense Northumberland County Council statistics.data.gov.uk GATEWAY INTO THE COMMUNITY 2189889 27-SEP-2018 Adult Social Care Older PDI West - PWLTH - One 306412 167009 Day Care 900.00 Expense Northumberland County Council statistics.data.gov.uk GATEWAY INTO THE COMMUNITY 2189890 27-SEP-2018 Adult Social Care Older PDI West - PWLTH - One 306412 167008 Homecare 6,300.00 Expense Northumberland County Council statistics.data.gov.uk GATEWAY INTO THE COMMUNITY 2189890 27-SEP-2018 Adult Social Care CHC Packages 306420 167008 Homecare 2,700.00 Expense Northumberland County Council statistics.data.gov.uk GATEWAY INTO THE COMMUNITY 2189891 27-SEP-2018 Adult Social Care Older PDI West - PWLTH - One 306412 167009 Day Care 918.00 Expense Northumberland County Council statistics.data.gov.uk GATEWAY INTO THE COMMUNITY 2189892 27-SEP-2018 Adult Social Care Older PDI West - PWLTH - One 306412 167009 Day Care 300.00 Expense Northumberland County Council statistics.data.gov.uk GENISYS TECHNOLOGY LIMITED 2165026 11-SEP-2018 Adult Social Care Finance and Resources 300450 143000 Printing & Stationery 5,921.10 Expense Northumberland County Council statistics.data.gov.uk GENTOO GROUP LTD 2131176 03-SEP-2018 Central Services Non HRA - Towergate 128153 113000 Rents and Leases 17,680.72 Expense Northumberland County Council statistics.data.gov.uk GEOMETRIC RESULTS INTERNATIONAL 2126419 03-SEP-2018 Children's and Education Services Tyne Valley Core Costs 009452 100600 Temporary / Agency Staff 488.64 Expense Northumberland County Council statistics.data.gov.uk GEOMETRIC RESULTS INTERNATIONAL 2126419 03-SEP-2018 Children's and Education Services Accommodation and Support Service 011056 100600 Temporary / Agency Staff 27,596.70 Expense Northumberland County Council statistics.data.gov.uk GEOMETRIC RESULTS INTERNATIONAL 2126419 03-SEP-2018 Children's and Education Services South East Locality FACT 016012 100600 Temporary / Agency Staff 11,892.11 Expense Northumberland County Council statistics.data.gov.uk GEOMETRIC RESULTS INTERNATIONAL 2126419 03-SEP-2018 Children's and Education Services Central Locality FACT 016016 100600 Temporary / Agency Staff 8,565.17 Expense Authority Vendor Name Invoice Payment Service Responsible for Spend Service Cost Subjective Subjective Amount Exc Type Reference Date Centre Description Tax (£) Northumberland County Council statistics.data.gov.uk GEOMETRIC RESULTS INTERNATIONAL 2126419 03-SEP-2018 Children's and Education Services Social Worker Staff Team - 14+ 016027 100600 Temporary / Agency Staff 628.33 Expense Northumberland County Council statistics.data.gov.uk GEOMETRIC RESULTS INTERNATIONAL 2126419 03-SEP-2018 Children's and Education Services First Contact 016033 100600 Temporary / Agency Staff 4,179.38 Expense Northumberland County Council statistics.data.gov.uk GEOMETRIC RESULTS INTERNATIONAL 2126419 03-SEP-2018 Children's and Education Services Administration - Blyth DO 016504 100600 Temporary / Agency Staff 694.12 Expense Northumberland County Council statistics.data.gov.uk GEOMETRIC RESULTS INTERNATIONAL 2126419 03-SEP-2018 Children's and Education Services Barndale Short Break 017006 100600 Temporary / Agency Staff 770.18 Expense Northumberland County Council statistics.data.gov.uk GEOMETRIC RESULTS INTERNATIONAL 2126419 03-SEP-2018 Children's and Education Services Kyloe House 017010 100600 Temporary / Agency Staff 1,097.41 Expense Northumberland County Council statistics.data.gov.uk GEOMETRIC RESULTS INTERNATIONAL 2126419 03-SEP-2018 Children's and Education Services Coanwood 017017 100600 Temporary / Agency Staff 397.93 Expense Northumberland County Council statistics.data.gov.uk GEOMETRIC RESULTS INTERNATIONAL 2126419 03-SEP-2018 Children's and Education Services Phoenix House - Bedlington 017018 100600 Temporary / Agency Staff 197.88 Expense Northumberland County Council statistics.data.gov.uk GEOMETRIC RESULTS INTERNATIONAL 2126419 03-SEP-2018 Central Services Communications 107001 100600 Temporary / Agency Staff 543.52 Expense Northumberland County Council statistics.data.gov.uk GEOMETRIC RESULTS INTERNATIONAL 2126419 03-SEP-2018 Central Services Legal 120001 100600 Temporary / Agency Staff 6,494.51 Expense Northumberland County Council statistics.data.gov.uk GEOMETRIC RESULTS INTERNATIONAL 2126419 03-SEP-2018 Central Services Commercial Team 125045 100600 Temporary / Agency Staff 245.11 Expense Northumberland County Council statistics.data.gov.uk GEOMETRIC RESULTS INTERNATIONAL 2126419 03-SEP-2018 Central Services NCC Property Maintenance 128151 100600 Temporary / Agency Staff 523.37 Expense Northumberland County Council statistics.data.gov.uk GEOMETRIC RESULTS INTERNATIONAL 2126419 03-SEP-2018 Highways and Transport Services Construction 200300 100600 Temporary / Agency Staff 2,937.06 Expense Northumberland County Council statistics.data.gov.uk GEOMETRIC RESULTS INTERNATIONAL 2126419 03-SEP-2018 Highways and Transport Services Sign Shop 200480 100600 Temporary / Agency Staff 527.05 Expense Northumberland County Council statistics.data.gov.uk GEOMETRIC RESULTS INTERNATIONAL 2126419 03-SEP-2018 Central Services A69 NPLG 200550 100600 Temporary / Agency Staff 957.60 Expense Northumberland County Council statistics.data.gov.uk GEOMETRIC RESULTS INTERNATIONAL 2126419 03-SEP-2018 Highways and Transport Services Street Lighting Maintenance 200620 100600 Temporary / Agency Staff 433.02 Expense Northumberland County Council statistics.data.gov.uk GEOMETRIC RESULTS INTERNATIONAL 2126419 03-SEP-2018 Highways and Transport Services Policy and Programmes - Highways Maintenance 202107 100600 Temporary / Agency Staff 681.88 Expense Northumberland County Council statistics.data.gov.uk GEOMETRIC RESULTS INTERNATIONAL 2126419 03-SEP-2018 Highways and Transport Services Design 202150 100600 Temporary / Agency Staff 4,373.07 Expense Northumberland County Council statistics.data.gov.uk GEOMETRIC RESULTS INTERNATIONAL 2126419 03-SEP-2018 Highways and Transport Services Laboratory 202200 100600 Temporary / Agency Staff 544.15 Expense Northumberland County Council statistics.data.gov.uk GEOMETRIC RESULTS INTERNATIONAL 2126419 03-SEP-2018 Highways and Transport Services Passenger Transport Operations 204100 100600 Temporary / Agency Staff 1,972.56 Expense Northumberland County Council statistics.data.gov.uk GEOMETRIC RESULTS INTERNATIONAL 2126419 03-SEP-2018 Environmental and Regulatory Coast Protection and Flood Defence 206300 100600 Temporary / Agency Staff 114.83 Expense Services Northumberland County Council statistics.data.gov.uk GEOMETRIC RESULTS INTERNATIONAL 2126419 03-SEP-2018 Environmental and Regulatory Cramlington NEAT Core Service 217240 100600 Temporary / Agency Staff 426.97 Expense Services Northumberland County Council statistics.data.gov.uk GEOMETRIC RESULTS INTERNATIONAL 2126419 03-SEP-2018 Environmental and Regulatory NEAT Team South East - Stakeford 217250 100600 Temporary / Agency Staff 417.90 Expense Services Northumberland County Council statistics.data.gov.uk GEOMETRIC RESULTS INTERNATIONAL 2126419 03-SEP-2018 Central Services Cemetery Services South East 219200 100600 Temporary / Agency Staff 6,945.08 Expense Northumberland County Council statistics.data.gov.uk GEOMETRIC RESULTS INTERNATIONAL 2126419 03-SEP-2018 Environmental and Regulatory Morpeth Depot - Waste Collection Services 225400 100600 Temporary / Agency Staff 394.87 Expense Services Northumberland County Council statistics.data.gov.uk GEOMETRIC RESULTS INTERNATIONAL 2126419 03-SEP-2018 Environmental and Regulatory Hexham Depot - Waste Collection Services 225500 100600 Temporary / Agency Staff 2,106.64 Expense Services Northumberland County Council statistics.data.gov.uk GEOMETRIC RESULTS INTERNATIONAL 2126419 03-SEP-2018 Environmental and Regulatory Blyth Depot - Waste Collection Services 225600 100600 Temporary / Agency Staff 1,117.83 Expense Services Northumberland County Council statistics.data.gov.uk GEOMETRIC RESULTS INTERNATIONAL 2126419 03-SEP-2018 Central Services Northumbria House Cramlington 295080 100600 Temporary / Agency Staff 307.92 Expense Northumberland County Council statistics.data.gov.uk GEOMETRIC RESULTS INTERNATIONAL 2126419 03-SEP-2018 Adult Social Care Finance and Resources 300450 100600 Temporary / Agency Staff 865.09 Expense Northumberland County Council statistics.data.gov.uk GEOMETRIC RESULTS INTERNATIONAL 2126419 03-SEP-2018 Adult Social Care Northumberland Telecare 303310 100600 Temporary / Agency Staff 1,501.97 Expense Northumberland County Council statistics.data.gov.uk GEOMETRIC RESULTS INTERNATIONAL 2126419 03-SEP-2018 Adult Social Care Alnwick 306600 100600 Temporary / Agency Staff 850.15 Expense Northumberland County Council statistics.data.gov.uk GEOMETRIC RESULTS INTERNATIONAL 2126419 03-SEP-2018 Housing Services Concorde House 500200 100600 Temporary / Agency Staff 378.98 Expense Northumberland County Council statistics.data.gov.uk GEOMETRIC RESULTS INTERNATIONAL 2126419 03-SEP-2018 Housing Services Nye Bevan House 500202 100600 Temporary / Agency Staff 473.04 Expense Northumberland County Council statistics.data.gov.uk GEOMETRIC RESULTS INTERNATIONAL 2126419 03-SEP-2018 Housing Services Bob Elliott House 500203 100600 Temporary / Agency Staff 467.41 Expense Northumberland County Council statistics.data.gov.uk GEOMETRIC RESULTS INTERNATIONAL 2126419 03-SEP-2018 Housing Services Hartley Court 500204 100600 Temporary / Agency Staff 371.01 Expense Northumberland County Council statistics.data.gov.uk GEOMETRIC RESULTS INTERNATIONAL 2126419 03-SEP-2018 Housing Services Rodsley Court 500207 100600 Temporary / Agency Staff 284.24 Expense Northumberland County Council statistics.data.gov.uk GEOMETRIC RESULTS INTERNATIONAL 2126419 03-SEP-2018 Housing Services Alnwick 550050 100600 Temporary / Agency Staff 514.96 Expense Northumberland County Council statistics.data.gov.uk GEOMETRIC RESULTS INTERNATIONAL 2126419 03-SEP-2018 Housing Services Blyth North and Cramlington 550060 100600 Temporary / Agency Staff 609.56 Expense Northumberland County Council statistics.data.gov.uk GEOMETRIC RESULTS INTERNATIONAL 2126419 03-SEP-2018 Housing Services Blyth South and Seaton Deleval 550070 100600 Temporary / Agency Staff 628.48 Expense Northumberland County Council statistics.data.gov.uk GEOMETRIC RESULTS INTERNATIONAL 2126419 03-SEP-2018 Housing Services Housing Maintenance 550130 100600 Temporary / Agency Staff 1,978.93 Expense Northumberland County Council statistics.data.gov.uk GEOMETRIC RESULTS INTERNATIONAL 2126419 03-SEP-2018 Housing Services Housing Voids 550135 100600 Temporary / Agency Staff 3,612.32 Expense Northumberland County Council statistics.data.gov.uk GEOMETRIC RESULTS INTERNATIONAL 2126419 03-SEP-2018 Housing Services Capital Works - Kitchens 550140 100600 Temporary / Agency Staff 10,073.02 Expense Northumberland County Council statistics.data.gov.uk GEOMETRIC RESULTS INTERNATIONAL 2126419 03-SEP-2018 Housing Services Capital Works- Bathrooms 550141 100600 Temporary / Agency Staff 2,647.87 Expense Northumberland County Council statistics.data.gov.uk GEOMETRIC RESULTS INTERNATIONAL 2126419 03-SEP-2018 Housing Services Capital Rewires 550160 100600 Temporary / Agency Staff 459.09 Expense Northumberland County Council statistics.data.gov.uk GEOMETRIC RESULTS INTERNATIONAL 2134035 10-SEP-2018 Children's and Education Services Tyne Valley Core Costs 009452 100600 Temporary / Agency Staff 503.35 Expense Northumberland County Council statistics.data.gov.uk GEOMETRIC RESULTS INTERNATIONAL 2134035 10-SEP-2018 Children's and Education Services Accommodation and Support Service 011056 100600 Temporary / Agency Staff 17,712.92 Expense Northumberland County Council statistics.data.gov.uk GEOMETRIC RESULTS INTERNATIONAL 2134035 10-SEP-2018 Children's and Education Services South East Locality FACT 016012 100600 Temporary / Agency Staff 25,979.43 Expense Northumberland County Council statistics.data.gov.uk GEOMETRIC RESULTS INTERNATIONAL 2134035 10-SEP-2018 Children's and Education Services Central Locality FACT 016016 100600 Temporary / Agency Staff 6,333.04 Expense Northumberland County Council statistics.data.gov.uk GEOMETRIC RESULTS INTERNATIONAL 2134035 10-SEP-2018 Children's and Education Services Social Worker Staff Team - 14+ 016027 100600 Temporary / Agency Staff 617.98 Expense Northumberland County Council statistics.data.gov.uk GEOMETRIC RESULTS INTERNATIONAL 2134035 10-SEP-2018 Children's and Education Services First Contact 016033 100600 Temporary / Agency Staff 2,936.75 Expense Northumberland County Council statistics.data.gov.uk GEOMETRIC RESULTS INTERNATIONAL 2134035 10-SEP-2018 Children's and Education Services Administration - Blyth DO 016504 100600 Temporary / Agency Staff 313.14 Expense Northumberland County Council statistics.data.gov.uk GEOMETRIC RESULTS INTERNATIONAL 2134035 10-SEP-2018 Children's and Education Services Barndale Short Break 017006 100600 Temporary / Agency Staff 268.98 Expense Northumberland County Council statistics.data.gov.uk GEOMETRIC RESULTS INTERNATIONAL 2134035 10-SEP-2018 Children's and Education Services Kyloe House 017010 100600 Temporary / Agency Staff 1,884.89 Expense Northumberland County Council statistics.data.gov.uk GEOMETRIC RESULTS INTERNATIONAL 2134035 10-SEP-2018 Children's and Education Services Family Placement Service 017012 100600 Temporary / Agency Staff 2,272.67 Expense Northumberland County Council statistics.data.gov.uk GEOMETRIC RESULTS INTERNATIONAL 2134035 10-SEP-2018 Children's and Education Services Coanwood 017017 100600 Temporary / Agency Staff 3.04 Expense Northumberland County Council statistics.data.gov.uk GEOMETRIC RESULTS INTERNATIONAL 2134035 10-SEP-2018 Children's and Education Services Phoenix House - Bedlington 017018 100600 Temporary / Agency Staff 1,110.30 Expense Northumberland County Council statistics.data.gov.uk GEOMETRIC RESULTS INTERNATIONAL 2134035 10-SEP-2018 Central Services Communications 107001 100600 Temporary / Agency Staff 446.73 Expense Northumberland County Council statistics.data.gov.uk GEOMETRIC RESULTS INTERNATIONAL 2134035 10-SEP-2018 Central Services Legal 120001 100600 Temporary / Agency Staff 8,079.72 Expense Northumberland County Council statistics.data.gov.uk GEOMETRIC RESULTS INTERNATIONAL 2134035 10-SEP-2018 Central Services Commercial Team 125045 100600 Temporary / Agency Staff 245.11 Expense Northumberland County Council statistics.data.gov.uk GEOMETRIC RESULTS INTERNATIONAL 2134035 10-SEP-2018 Central Services NCC Property Maintenance 128151 100600 Temporary / Agency Staff 97.61 Expense Northumberland County Council statistics.data.gov.uk GEOMETRIC RESULTS INTERNATIONAL 2134035 10-SEP-2018 Highways and Transport Services Construction 200300 100600 Temporary / Agency Staff 4,343.84 Expense Northumberland County Council statistics.data.gov.uk GEOMETRIC RESULTS INTERNATIONAL 2134035 10-SEP-2018 Highways and Transport Services Sign Shop 200480 100600 Temporary / Agency Staff 527.05 Expense Northumberland County Council statistics.data.gov.uk GEOMETRIC RESULTS INTERNATIONAL 2134035 10-SEP-2018 Central Services A69 NPLG 200550 100600 Temporary / Agency Staff 3,917.81 Expense Authority Vendor Name Invoice Payment Service Responsible for Spend Service Cost Subjective Subjective Amount Exc Type Reference Date Centre Description Tax (£) Northumberland County Council statistics.data.gov.uk GEOMETRIC RESULTS INTERNATIONAL 2134035 10-SEP-2018 Highways and Transport Services Street Lighting Maintenance 200620 100600 Temporary / Agency Staff 427.17 Expense Northumberland County Council statistics.data.gov.uk GEOMETRIC RESULTS INTERNATIONAL 2134035 10-SEP-2018 Highways and Transport Services Policy and Programmes - Integrated Transport 202106 100600 Temporary / Agency Staff 1,323.52 Expense Northumberland County Council statistics.data.gov.uk GEOMETRIC RESULTS INTERNATIONAL 2134035 10-SEP-2018 Highways and Transport Services Policy and Programmes - Highways Maintenance 202107 100600 Temporary / Agency Staff 2,474.73 Expense Northumberland County Council statistics.data.gov.uk GEOMETRIC RESULTS INTERNATIONAL 2134035 10-SEP-2018 Highways and Transport Services Design 202150 100600 Temporary / Agency Staff 3,516.69 Expense Northumberland County Council statistics.data.gov.uk GEOMETRIC RESULTS INTERNATIONAL 2134035 10-SEP-2018 Highways and Transport Services Passenger Transport Operations 204100 100600 Temporary / Agency Staff 2,183.78 Expense Northumberland County Council statistics.data.gov.uk GEOMETRIC RESULTS INTERNATIONAL 2134035 10-SEP-2018 Environmental and Regulatory Coast Protection and Flood Defence 206300 100600 Temporary / Agency Staff 137.79 Expense Services Northumberland County Council statistics.data.gov.uk GEOMETRIC RESULTS INTERNATIONAL 2134035 10-SEP-2018 Environmental and Regulatory Cramlington NEAT Core Service 217240 100600 Temporary / Agency Staff 357.73 Expense Services Northumberland County Council statistics.data.gov.uk GEOMETRIC RESULTS INTERNATIONAL 2134035 10-SEP-2018 Environmental and Regulatory NEAT Team South East - Stakeford 217250 100600 Temporary / Agency Staff 417.90 Expense Services Northumberland County Council statistics.data.gov.uk GEOMETRIC RESULTS INTERNATIONAL 2134035 10-SEP-2018 Environmental and Regulatory Morpeth Depot - Waste Collection Services 225400 100600 Temporary / Agency Staff 296.15 Expense Services Northumberland County Council statistics.data.gov.uk GEOMETRIC RESULTS INTERNATIONAL 2134035 10-SEP-2018 Environmental and Regulatory Hexham Depot - Waste Collection Services 225500 100600 Temporary / Agency Staff 2,106.64 Expense Services Northumberland County Council statistics.data.gov.uk GEOMETRIC RESULTS INTERNATIONAL 2134035 10-SEP-2018 Environmental and Regulatory Blyth Depot - Waste Collection Services 225600 100600 Temporary / Agency Staff 684.52 Expense Services Northumberland County Council statistics.data.gov.uk GEOMETRIC RESULTS INTERNATIONAL 2134035 10-SEP-2018 Housing Services Homefinder 246160 100600 Temporary / Agency Staff 426.97 Expense Northumberland County Council statistics.data.gov.uk GEOMETRIC RESULTS INTERNATIONAL 2134035 10-SEP-2018 Central Services Northumbria House Cramlington 295080 100600 Temporary / Agency Staff 287.04 Expense Northumberland County Council statistics.data.gov.uk GEOMETRIC RESULTS INTERNATIONAL 2134035 10-SEP-2018 Adult Social Care Finance and Resources 300450 100600 Temporary / Agency Staff 519.21 Expense Northumberland County Council statistics.data.gov.uk GEOMETRIC RESULTS INTERNATIONAL 2134035 10-SEP-2018 Adult Social Care Northumberland Telecare 303310 100600 Temporary / Agency Staff 1,092.38 Expense Northumberland County Council statistics.data.gov.uk GEOMETRIC RESULTS INTERNATIONAL 2134035 10-SEP-2018 Adult Social Care Alnwick 306600 100600 Temporary / Agency Staff 334.24 Expense Northumberland County Council statistics.data.gov.uk GEOMETRIC RESULTS INTERNATIONAL 2134035 10-SEP-2018 Housing Services Concorde House 500200 100600 Temporary / Agency Staff 303.18 Expense Northumberland County Council statistics.data.gov.uk GEOMETRIC RESULTS INTERNATIONAL 2134035 10-SEP-2018 Housing Services Nye Bevan House 500202 100600 Temporary / Agency Staff 472.42 Expense Northumberland County Council statistics.data.gov.uk GEOMETRIC RESULTS INTERNATIONAL 2134035 10-SEP-2018 Housing Services Bob Elliott House 500203 100600 Temporary / Agency Staff 473.73 Expense Northumberland County Council statistics.data.gov.uk GEOMETRIC RESULTS INTERNATIONAL 2134035 10-SEP-2018 Housing Services Hartley Court 500204 100600 Temporary / Agency Staff 296.81 Expense Northumberland County Council statistics.data.gov.uk GEOMETRIC RESULTS INTERNATIONAL 2134035 10-SEP-2018 Housing Services Rodsley Court 500207 100600 Temporary / Agency Staff 284.24 Expense Northumberland County Council statistics.data.gov.uk GEOMETRIC RESULTS INTERNATIONAL 2134035 10-SEP-2018 Housing Services Blyth South and Seaton Deleval 550070 100600 Temporary / Agency Staff 1,607.94 Expense Northumberland County Council statistics.data.gov.uk GEOMETRIC RESULTS INTERNATIONAL 2134035 10-SEP-2018 Housing Services Housing Maintenance 550130 100600 Temporary / Agency Staff 3,779.12 Expense Northumberland County Council statistics.data.gov.uk GEOMETRIC RESULTS INTERNATIONAL 2134035 10-SEP-2018 Housing Services Housing Voids 550135 100600 Temporary / Agency Staff 4,433.16 Expense Northumberland County Council statistics.data.gov.uk GEOMETRIC RESULTS INTERNATIONAL 2134035 10-SEP-2018 Housing Services Capital Works - Kitchens 550140 100600 Temporary / Agency Staff 10,592.82 Expense Northumberland County Council statistics.data.gov.uk GEOMETRIC RESULTS INTERNATIONAL 2134035 10-SEP-2018 Housing Services Capital Works- Bathrooms 550141 100600 Temporary / Agency Staff 3,318.18 Expense Northumberland County Council statistics.data.gov.uk GEOMETRIC RESULTS INTERNATIONAL 2134035 10-SEP-2018 Housing Services Capital Rewires 550160 100600 Temporary / Agency Staff 459.09 Expense Northumberland County Council statistics.data.gov.uk GEOMETRIC RESULTS INTERNATIONAL 2140923 17-SEP-2018 Children's and Education Services West Sure Start Childrens Centre 009312 100600 Temporary / Agency Staff 933.23 Expense Northumberland County Council statistics.data.gov.uk GEOMETRIC RESULTS INTERNATIONAL 2140923 17-SEP-2018 Children's and Education Services Accommodation and Support Service 011056 100600 Temporary / Agency Staff 16,869.85 Expense Northumberland County Council statistics.data.gov.uk GEOMETRIC RESULTS INTERNATIONAL 2140923 17-SEP-2018 Children's and Education Services South East Locality FACT 016012 100600 Temporary / Agency Staff 10,907.15 Expense Northumberland County Council statistics.data.gov.uk GEOMETRIC RESULTS INTERNATIONAL 2140923 17-SEP-2018 Children's and Education Services Central Locality FACT 016016 100600 Temporary / Agency Staff 5,803.96 Expense Northumberland County Council statistics.data.gov.uk GEOMETRIC RESULTS INTERNATIONAL 2140923 17-SEP-2018 Children's and Education Services Social Worker Staff Team - 14+ 016027 100600 Temporary / Agency Staff 224.21 Expense Northumberland County Council statistics.data.gov.uk GEOMETRIC RESULTS INTERNATIONAL 2140923 17-SEP-2018 Children's and Education Services First Contact 016033 100600 Temporary / Agency Staff 3,312.84 Expense Northumberland County Council statistics.data.gov.uk GEOMETRIC RESULTS INTERNATIONAL 2140923 17-SEP-2018 Children's and Education Services Administration - Blyth DO 016504 100600 Temporary / Agency Staff 386.20 Expense Northumberland County Council statistics.data.gov.uk GEOMETRIC RESULTS INTERNATIONAL 2140923 17-SEP-2018 Children's and Education Services Barndale Short Break 017006 100600 Temporary / Agency Staff 566.79 Expense Northumberland County Council statistics.data.gov.uk GEOMETRIC RESULTS INTERNATIONAL 2140923 17-SEP-2018 Children's and Education Services Kyloe House 017010 100600 Temporary / Agency Staff 1,145.57 Expense Northumberland County Council statistics.data.gov.uk GEOMETRIC RESULTS INTERNATIONAL 2140923 17-SEP-2018 Children's and Education Services Coanwood 017017 100600 Temporary / Agency Staff 471.52 Expense Northumberland County Council statistics.data.gov.uk GEOMETRIC RESULTS INTERNATIONAL 2140923 17-SEP-2018 Children's and Education Services Phoenix House - Bedlington 017018 100600 Temporary / Agency Staff 736.64 Expense Northumberland County Council statistics.data.gov.uk GEOMETRIC RESULTS INTERNATIONAL 2140923 17-SEP-2018 Central Services Legal 120001 100600 Temporary / Agency Staff 1,066.28 Expense Northumberland County Council statistics.data.gov.uk GEOMETRIC RESULTS INTERNATIONAL 2140923 17-SEP-2018 Central Services Commercial Team 125045 100600 Temporary / Agency Staff 245.11 Expense Northumberland County Council statistics.data.gov.uk GEOMETRIC RESULTS INTERNATIONAL 2140923 17-SEP-2018 Central Services NCC Property Maintenance 128151 100600 Temporary / Agency Staff 534.33 Expense Northumberland County Council statistics.data.gov.uk GEOMETRIC RESULTS INTERNATIONAL 2140923 17-SEP-2018 Highways and Transport Services Construction 200300 100600 Temporary / Agency Staff 2,097.78 Expense Northumberland County Council statistics.data.gov.uk GEOMETRIC RESULTS INTERNATIONAL 2140923 17-SEP-2018 Highways and Transport Services Sign Shop 200480 100600 Temporary / Agency Staff 527.05 Expense Northumberland County Council statistics.data.gov.uk GEOMETRIC RESULTS INTERNATIONAL 2140923 17-SEP-2018 Central Services A69 NPLG 200550 100600 Temporary / Agency Staff 2,549.79 Expense Northumberland County Council statistics.data.gov.uk GEOMETRIC RESULTS INTERNATIONAL 2140923 17-SEP-2018 Highways and Transport Services Street Lighting Maintenance 200620 100600 Temporary / Agency Staff 426.00 Expense Northumberland County Council statistics.data.gov.uk GEOMETRIC RESULTS INTERNATIONAL 2140923 17-SEP-2018 Highways and Transport Services Design 202150 100600 Temporary / Agency Staff 3,733.93 Expense Northumberland County Council statistics.data.gov.uk GEOMETRIC RESULTS INTERNATIONAL 2140923 17-SEP-2018 Highways and Transport Services Laboratory 202200 100600 Temporary / Agency Staff 494.68 Expense Northumberland County Council statistics.data.gov.uk GEOMETRIC RESULTS INTERNATIONAL 2140923 17-SEP-2018 Highways and Transport Services Passenger Transport Operations 204100 100600 Temporary / Agency Staff 2,154.97 Expense Northumberland County Council statistics.data.gov.uk GEOMETRIC RESULTS INTERNATIONAL 2140923 17-SEP-2018 Environmental and Regulatory Cramlington NEAT Core Service 217240 100600 Temporary / Agency Staff 426.97 Expense Services Northumberland County Council statistics.data.gov.uk GEOMETRIC RESULTS INTERNATIONAL 2140923 17-SEP-2018 Environmental and Regulatory NEAT Team South East - Stakeford 217250 100600 Temporary / Agency Staff 417.90 Expense Services Northumberland County Council statistics.data.gov.uk GEOMETRIC RESULTS INTERNATIONAL 2140923 17-SEP-2018 Central Services Cemetery Services South East 219200 100600 Temporary / Agency Staff 923.33 Expense Northumberland County Council statistics.data.gov.uk GEOMETRIC RESULTS INTERNATIONAL 2140923 17-SEP-2018 Environmental and Regulatory Morpeth Depot - Waste Collection Services 225400 100600 Temporary / Agency Staff 394.87 Expense Services Northumberland County Council statistics.data.gov.uk GEOMETRIC RESULTS INTERNATIONAL 2140923 17-SEP-2018 Environmental and Regulatory Hexham Depot - Waste Collection Services 225500 100600 Temporary / Agency Staff 2,510.18 Expense Services Northumberland County Council statistics.data.gov.uk GEOMETRIC RESULTS INTERNATIONAL 2140923 17-SEP-2018 Environmental and Regulatory Blyth Depot - Waste Collection Services 225600 100600 Temporary / Agency Staff 1,167.27 Expense Services Northumberland County Council statistics.data.gov.uk GEOMETRIC RESULTS INTERNATIONAL 2140923 17-SEP-2018 Central Services Northumbria House Cramlington 295080 100600 Temporary / Agency Staff 287.04 Expense Northumberland County Council statistics.data.gov.uk GEOMETRIC RESULTS INTERNATIONAL 2140923 17-SEP-2018 Adult Social Care Finance and Resources 300450 100600 Temporary / Agency Staff 865.09 Expense Northumberland County Council statistics.data.gov.uk GEOMETRIC RESULTS INTERNATIONAL 2140923 17-SEP-2018 Adult Social Care Northumberland Telecare 303310 100600 Temporary / Agency Staff 1,376.61 Expense Authority Vendor Name Invoice Payment Service Responsible for Spend Service Cost Subjective Subjective Amount Exc Type Reference Date Centre Description Tax (£) Northumberland County Council statistics.data.gov.uk GEOMETRIC RESULTS INTERNATIONAL 2140923 17-SEP-2018 Adult Social Care Alnwick 306600 100600 Temporary / Agency Staff 850.15 Expense Northumberland County Council statistics.data.gov.uk GEOMETRIC RESULTS INTERNATIONAL 2140923 17-SEP-2018 Housing Services Concorde House 500200 100600 Temporary / Agency Staff 378.98 Expense Northumberland County Council statistics.data.gov.uk GEOMETRIC RESULTS INTERNATIONAL 2140923 17-SEP-2018 Housing Services Nye Bevan House 500202 100600 Temporary / Agency Staff 547.20 Expense Northumberland County Council statistics.data.gov.uk GEOMETRIC RESULTS INTERNATIONAL 2140923 17-SEP-2018 Housing Services Rodsley Court 500207 100600 Temporary / Agency Staff 284.24 Expense Northumberland County Council statistics.data.gov.uk GEOMETRIC RESULTS INTERNATIONAL 2140923 17-SEP-2018 Housing Services Alnwick 550050 100600 Temporary / Agency Staff 1,131.73 Expense Northumberland County Council statistics.data.gov.uk GEOMETRIC RESULTS INTERNATIONAL 2140923 17-SEP-2018 Housing Services Blyth North and Cramlington 550060 100600 Temporary / Agency Staff 1,235.58 Expense Northumberland County Council statistics.data.gov.uk GEOMETRIC RESULTS INTERNATIONAL 2140923 17-SEP-2018 Housing Services Blyth South and Seaton Deleval 550070 100600 Temporary / Agency Staff 716.91 Expense Northumberland County Council statistics.data.gov.uk GEOMETRIC RESULTS INTERNATIONAL 2140923 17-SEP-2018 Housing Services Housing Maintenance 550130 100600 Temporary / Agency Staff 3,284.88 Expense Northumberland County Council statistics.data.gov.uk GEOMETRIC RESULTS INTERNATIONAL 2140923 17-SEP-2018 Housing Services Housing Voids 550135 100600 Temporary / Agency Staff 3,706.51 Expense Northumberland County Council statistics.data.gov.uk GEOMETRIC RESULTS INTERNATIONAL 2140923 17-SEP-2018 Housing Services Capital Works - Kitchens 550140 100600 Temporary / Agency Staff 11,151.31 Expense Northumberland County Council statistics.data.gov.uk GEOMETRIC RESULTS INTERNATIONAL 2140923 17-SEP-2018 Housing Services Capital Works- Bathrooms 550141 100600 Temporary / Agency Staff 2,095.29 Expense Northumberland County Council statistics.data.gov.uk GEOMETRIC RESULTS INTERNATIONAL 2140923 17-SEP-2018 Housing Services Capital Rewires 550160 100600 Temporary / Agency Staff 459.09 Expense Northumberland County Council statistics.data.gov.uk GEOMETRIC RESULTS INTERNATIONAL 2152124 24-SEP-2018 Children's and Education Services West Sure Start Childrens Centre 009312 100600 Temporary / Agency Staff 477.73 Expense Northumberland County Council statistics.data.gov.uk GEOMETRIC RESULTS INTERNATIONAL 2152124 24-SEP-2018 Children's and Education Services Accommodation and Support Service 011056 100600 Temporary / Agency Staff 22,145.28 Expense Northumberland County Council statistics.data.gov.uk GEOMETRIC RESULTS INTERNATIONAL 2152124 24-SEP-2018 Children's and Education Services South East Locality FACT 016012 100600 Temporary / Agency Staff 10,255.38 Expense Northumberland County Council statistics.data.gov.uk GEOMETRIC RESULTS INTERNATIONAL 2152124 24-SEP-2018 Children's and Education Services Central Locality FACT 016016 100600 Temporary / Agency Staff 5,958.66 Expense Northumberland County Council statistics.data.gov.uk GEOMETRIC RESULTS INTERNATIONAL 2152124 24-SEP-2018 Children's and Education Services Social Worker Staff Team - 14+ 016027 100600 Temporary / Agency Staff 2,279.58 Expense Northumberland County Council statistics.data.gov.uk GEOMETRIC RESULTS INTERNATIONAL 2152124 24-SEP-2018 Children's and Education Services First Contact 016033 100600 Temporary / Agency Staff 3,350.98 Expense Northumberland County Council statistics.data.gov.uk GEOMETRIC RESULTS INTERNATIONAL 2152124 24-SEP-2018 Children's and Education Services Administration - Blyth DO 016504 100600 Temporary / Agency Staff 386.20 Expense Northumberland County Council statistics.data.gov.uk GEOMETRIC RESULTS INTERNATIONAL 2152124 24-SEP-2018 Children's and Education Services Barndale Short Break 017006 100600 Temporary / Agency Staff 345.83 Expense Northumberland County Council statistics.data.gov.uk GEOMETRIC RESULTS INTERNATIONAL 2152124 24-SEP-2018 Children's and Education Services Kyloe House 017010 100600 Temporary / Agency Staff 2,646.34 Expense Northumberland County Council statistics.data.gov.uk GEOMETRIC RESULTS INTERNATIONAL 2152124 24-SEP-2018 Children's and Education Services Family Support Service 017014 100600 Temporary / Agency Staff 742.70 Expense Northumberland County Council statistics.data.gov.uk GEOMETRIC RESULTS INTERNATIONAL 2152124 24-SEP-2018 Children's and Education Services Coanwood 017017 100600 Temporary / Agency Staff 438.67 Expense Northumberland County Council statistics.data.gov.uk GEOMETRIC RESULTS INTERNATIONAL 2152124 24-SEP-2018 Children's and Education Services Phoenix House - Bedlington 017018 100600 Temporary / Agency Staff 865.35 Expense Northumberland County Council statistics.data.gov.uk GEOMETRIC RESULTS INTERNATIONAL 2152124 24-SEP-2018 Central Services Legal 120001 100600 Temporary / Agency Staff 6,505.50 Expense Northumberland County Council statistics.data.gov.uk GEOMETRIC RESULTS INTERNATIONAL 2152124 24-SEP-2018 Central Services Commercial Team 125045 100600 Temporary / Agency Staff 245.11 Expense Northumberland County Council statistics.data.gov.uk GEOMETRIC RESULTS INTERNATIONAL 2152124 24-SEP-2018 Highways and Transport Services Construction 200300 100600 Temporary / Agency Staff 2,757.22 Expense Northumberland County Council statistics.data.gov.uk GEOMETRIC RESULTS INTERNATIONAL 2152124 24-SEP-2018 Highways and Transport Services Sign Shop 200480 100600 Temporary / Agency Staff 527.05 Expense Northumberland County Council statistics.data.gov.uk GEOMETRIC RESULTS INTERNATIONAL 2152124 24-SEP-2018 Central Services A69 NPLG 200550 100600 Temporary / Agency Staff 2,542.26 Expense Northumberland County Council statistics.data.gov.uk GEOMETRIC RESULTS INTERNATIONAL 2152124 24-SEP-2018 Highways and Transport Services Street Lighting Maintenance 200620 100600 Temporary / Agency Staff 426.58 Expense Northumberland County Council statistics.data.gov.uk GEOMETRIC RESULTS INTERNATIONAL 2152124 24-SEP-2018 Highways and Transport Services Policy and Programmes - Integrated Transport 202106 100600 Temporary / Agency Staff 496.32 Expense Northumberland County Council statistics.data.gov.uk GEOMETRIC RESULTS INTERNATIONAL 2152124 24-SEP-2018 Highways and Transport Services Policy and Programmes - Highways Maintenance 202107 100600 Temporary / Agency Staff 1,334.94 Expense Northumberland County Council statistics.data.gov.uk GEOMETRIC RESULTS INTERNATIONAL 2152124 24-SEP-2018 Highways and Transport Services Design 202150 100600 Temporary / Agency Staff 3,890.97 Expense Northumberland County Council statistics.data.gov.uk GEOMETRIC RESULTS INTERNATIONAL 2152124 24-SEP-2018 Highways and Transport Services Laboratory 202200 100600 Temporary / Agency Staff 494.68 Expense Northumberland County Council statistics.data.gov.uk GEOMETRIC RESULTS INTERNATIONAL 2152124 24-SEP-2018 Highways and Transport Services Passenger Transport Operations 204100 100600 Temporary / Agency Staff 2,218.90 Expense Northumberland County Council statistics.data.gov.uk GEOMETRIC RESULTS INTERNATIONAL 2152124 24-SEP-2018 Environmental and Regulatory Coast Protection and Flood Defence 206300 100600 Temporary / Agency Staff 459.31 Expense Services Northumberland County Council statistics.data.gov.uk GEOMETRIC RESULTS INTERNATIONAL 2152124 24-SEP-2018 Environmental and Regulatory Cramlington NEAT Core Service 217240 100600 Temporary / Agency Staff 1,748.43 Expense Services Northumberland County Council statistics.data.gov.uk GEOMETRIC RESULTS INTERNATIONAL 2152124 24-SEP-2018 Environmental and Regulatory NEAT Team South East - Stakeford 217250 100600 Temporary / Agency Staff 417.90 Expense Services Northumberland County Council statistics.data.gov.uk GEOMETRIC RESULTS INTERNATIONAL 2152124 24-SEP-2018 Central Services Cemetery Services South East 219200 100600 Temporary / Agency Staff 573.20 Expense Northumberland County Council statistics.data.gov.uk GEOMETRIC RESULTS INTERNATIONAL 2152124 24-SEP-2018 Environmental and Regulatory Morpeth Depot - Waste Collection Services 225400 100600 Temporary / Agency Staff 394.87 Expense Services Northumberland County Council statistics.data.gov.uk GEOMETRIC RESULTS INTERNATIONAL 2152124 24-SEP-2018 Environmental and Regulatory Hexham Depot - Waste Collection Services 225500 100600 Temporary / Agency Staff 2,454.98 Expense Services Northumberland County Council statistics.data.gov.uk GEOMETRIC RESULTS INTERNATIONAL 2152124 24-SEP-2018 Environmental and Regulatory Blyth Depot - Waste Collection Services 225600 100600 Temporary / Agency Staff 781.07 Expense Services Northumberland County Council statistics.data.gov.uk GEOMETRIC RESULTS INTERNATIONAL 2152124 24-SEP-2018 Environmental and Regulatory Commercial Team 232260 100600 Temporary / Agency Staff 695.91 Expense Services Northumberland County Council statistics.data.gov.uk GEOMETRIC RESULTS INTERNATIONAL 2152124 24-SEP-2018 Housing Services Homefinder 246160 100600 Temporary / Agency Staff 426.97 Expense Northumberland County Council statistics.data.gov.uk GEOMETRIC RESULTS INTERNATIONAL 2152124 24-SEP-2018 Central Services Northumbria House Cramlington 295080 100600 Temporary / Agency Staff 172.23 Expense Northumberland County Council statistics.data.gov.uk GEOMETRIC RESULTS INTERNATIONAL 2152124 24-SEP-2018 Adult Social Care Finance and Resources 300450 100600 Temporary / Agency Staff 1,230.91 Expense Northumberland County Council statistics.data.gov.uk GEOMETRIC RESULTS INTERNATIONAL 2152124 24-SEP-2018 Adult Social Care Northumberland Telecare 303310 100600 Temporary / Agency Staff 1,978.12 Expense Northumberland County Council statistics.data.gov.uk GEOMETRIC RESULTS INTERNATIONAL 2152124 24-SEP-2018 Adult Social Care Alnwick 306600 100600 Temporary / Agency Staff 844.57 Expense Northumberland County Council statistics.data.gov.uk GEOMETRIC RESULTS INTERNATIONAL 2152124 24-SEP-2018 Housing Services Concorde House 500200 100600 Temporary / Agency Staff 378.98 Expense Northumberland County Council statistics.data.gov.uk GEOMETRIC RESULTS INTERNATIONAL 2152124 24-SEP-2018 Housing Services Nye Bevan House 500202 100600 Temporary / Agency Staff 471.20 Expense Northumberland County Council statistics.data.gov.uk GEOMETRIC RESULTS INTERNATIONAL 2152124 24-SEP-2018 Housing Services Bob Elliott House 500203 100600 Temporary / Agency Staff 934.82 Expense Northumberland County Council statistics.data.gov.uk GEOMETRIC RESULTS INTERNATIONAL 2152124 24-SEP-2018 Housing Services Rodsley Court 500207 100600 Temporary / Agency Staff 284.24 Expense Northumberland County Council statistics.data.gov.uk GEOMETRIC RESULTS INTERNATIONAL 2152124 24-SEP-2018 Housing Services Alnwick 550050 100600 Temporary / Agency Staff 627.12 Expense Northumberland County Council statistics.data.gov.uk GEOMETRIC RESULTS INTERNATIONAL 2152124 24-SEP-2018 Housing Services Blyth North and Cramlington 550060 100600 Temporary / Agency Staff 601.32 Expense Northumberland County Council statistics.data.gov.uk GEOMETRIC RESULTS INTERNATIONAL 2152124 24-SEP-2018 Housing Services Blyth South and Seaton Deleval 550070 100600 Temporary / Agency Staff 718.48 Expense Northumberland County Council statistics.data.gov.uk GEOMETRIC RESULTS INTERNATIONAL 2152124 24-SEP-2018 Housing Services Housing Maintenance 550130 100600 Temporary / Agency Staff 2,464.27 Expense Northumberland County Council statistics.data.gov.uk GEOMETRIC RESULTS INTERNATIONAL 2152124 24-SEP-2018 Housing Services Housing Voids 550135 100600 Temporary / Agency Staff 3,730.05 Expense Northumberland County Council statistics.data.gov.uk GEOMETRIC RESULTS INTERNATIONAL 2152124 24-SEP-2018 Housing Services Capital Works - Kitchens 550140 100600 Temporary / Agency Staff 7,905.36 Expense Northumberland County Council statistics.data.gov.uk GEOMETRIC RESULTS INTERNATIONAL 2152124 24-SEP-2018 Housing Services Capital Works- Bathrooms 550141 100600 Temporary / Agency Staff 2,164.37 Expense Northumberland County Council statistics.data.gov.uk GEOMETRIC RESULTS INTERNATIONAL 2152124 24-SEP-2018 Housing Services Capital Works - CSDP 550142 100600 Temporary / Agency Staff 1,728.40 Expense Northumberland County Council statistics.data.gov.uk GEOMETRIC RESULTS INTERNATIONAL 2152124 24-SEP-2018 Housing Services Capital Rewires 550160 100600 Temporary / Agency Staff 459.09 Expense Authority Vendor Name Invoice Payment Service Responsible for Spend Service Cost Subjective Subjective Amount Exc Type Reference Date Centre Description Tax (£) Northumberland County Council statistics.data.gov.uk GEORGE F WHITE 2173222 17-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500133 CIP - land and Buildings 4,702.00 Asset Northumberland County Council statistics.data.gov.uk GEORGE F WHITE 2158306 05-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500133 CIP - land and Buildings 1,800.00 Asset Northumberland County Council statistics.data.gov.uk GEORGE F WHITE 2168030 12-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500133 CIP - land and Buildings 1,800.00 Asset Northumberland County Council statistics.data.gov.uk GEORGE F WHITE 2176000 19-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500133 CIP - land and Buildings 1,800.00 Asset Northumberland County Council statistics.data.gov.uk GEORGE F WHITE 2165518 10-SEP-2018 BELOW LINE Fixed Asset Disposal Account 130056 202001 Fees relating to Capital Receipts 11,748.00 Expense Northumberland County Council statistics.data.gov.uk GEORGE F WHITE 2173226 17-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500133 CIP - land and Buildings 4,539.00 Asset Northumberland County Council statistics.data.gov.uk GERALDINE DODD (CHILDMINDER) 2168134 12-SEP-2018 Children's and Education Services Funding for 3 and 4 Year Old Children 024018 166000 Other Contributions 657.00 Expense Northumberland County Council statistics.data.gov.uk GET U STARTED TRAINING LIMITED 2171982 14-SEP-2018 Children's and Education Services Independent Special Schools 014005 166004 Fees and Expenses 1,500.00 Expense Northumberland County Council statistics.data.gov.uk GET U STARTED TRAINING LIMITED 2171976 14-SEP-2018 Children's and Education Services Independent Special Schools 014005 166004 Fees and Expenses 1,500.00 Expense Northumberland County Council statistics.data.gov.uk GET U STARTED TRAINING LIMITED 2171973 14-SEP-2018 Children's and Education Services Independent Special Schools 014005 166004 Fees and Expenses 1,500.00 Expense Northumberland County Council statistics.data.gov.uk GET U STARTED TRAINING LIMITED 2171989 14-SEP-2018 Children's and Education Services Independent Special Schools 014005 166004 Fees and Expenses 1,500.00 Expense Northumberland County Council statistics.data.gov.uk GET U STARTED TRAINING LIMITED 2171972 14-SEP-2018 Children's and Education Services Independent Special Schools 014005 166004 Fees and Expenses 1,500.00 Expense Northumberland County Council statistics.data.gov.uk GET U STARTED TRAINING LIMITED 2168668 12-SEP-2018 Children's and Education Services Inclusion 017009 144025 Professional Services 1,500.00 Expense Northumberland County Council statistics.data.gov.uk GET U STARTED TRAINING LIMITED 2168669 12-SEP-2018 Children's and Education Services Inclusion 017009 144025 Professional Services 1,500.00 Expense Northumberland County Council statistics.data.gov.uk GET U STARTED TRAINING LIMITED 2171970 14-SEP-2018 Children's and Education Services SEND Commissioning and Quality Assurance Team 014015 166004 Fees and Expenses 1,500.00 Expense Northumberland County Council statistics.data.gov.uk GET U STARTED TRAINING LIMITED 2171968 14-SEP-2018 Children's and Education Services Independent Special Schools 014005 166004 Fees and Expenses 1,500.00 Expense Northumberland County Council statistics.data.gov.uk GET U STARTED TRAINING LIMITED 2171965 14-SEP-2018 Children's and Education Services Independent Special Schools 014005 166004 Fees and Expenses 1,500.00 Expense Northumberland County Council statistics.data.gov.uk GET U STARTED TRAINING LIMITED 2172027 14-SEP-2018 Children's and Education Services Independent Special Schools 014005 166004 Fees and Expenses 1,500.00 Expense Northumberland County Council statistics.data.gov.uk GET U STARTED TRAINING LIMITED 2172025 14-SEP-2018 Children's and Education Services Independent Special Schools 014005 166004 Fees and Expenses 1,500.00 Expense Northumberland County Council statistics.data.gov.uk GET U STARTED TRAINING LIMITED 2172022 14-SEP-2018 Children's and Education Services Independent Special Schools 014005 166004 Fees and Expenses 1,500.00 Expense Northumberland County Council statistics.data.gov.uk GET U STARTED TRAINING LIMITED 2171994 14-SEP-2018 Children's and Education Services Independent Special Schools 014005 166004 Fees and Expenses 1,500.00 Expense Northumberland County Council statistics.data.gov.uk GET U STARTED TRAINING LIMITED 2171999 14-SEP-2018 Children's and Education Services Independent Special Schools 014005 166004 Fees and Expenses 1,500.00 Expense Northumberland County Council statistics.data.gov.uk GET U STARTED TRAINING LIMITED 2171995 14-SEP-2018 Children's and Education Services Independent Special Schools 014005 166004 Fees and Expenses 1,500.00 Expense Northumberland County Council statistics.data.gov.uk GET U STARTED TRAINING LIMITED 2168671 12-SEP-2018 Children's and Education Services Inclusion 017009 144025 Professional Services 975.00 Expense Northumberland County Council statistics.data.gov.uk GET U STARTED TRAINING LIMITED 2168673 12-SEP-2018 Children's and Education Services Inclusion 017009 144025 Professional Services 1,500.00 Expense Northumberland County Council statistics.data.gov.uk GET U STARTED TRAINING LIMITED 2171984 14-SEP-2018 Children's and Education Services Independent Special Schools 014005 166004 Fees and Expenses 1,500.00 Expense Northumberland County Council statistics.data.gov.uk GET U STARTED TRAINING LIMITED 2171998 14-SEP-2018 Children's and Education Services Independent Special Schools 014005 166004 Fees and Expenses 9,545.41 Expense Northumberland County Council statistics.data.gov.uk GET U STARTED TRAINING LIMITED 2181399 20-SEP-2018 Children's and Education Services Independent Special Schools 014005 166004 Fees and Expenses 2,000.00 Expense Northumberland County Council statistics.data.gov.uk GET U STARTED TRAINING LIMITED 2181406 20-SEP-2018 Children's and Education Services Independent Special Schools 014005 166004 Fees and Expenses 2,000.00 Expense Northumberland County Council statistics.data.gov.uk GET U STARTED TRAINING LIMITED 2181407 20-SEP-2018 Children's and Education Services Independent Special Schools 014005 166004 Fees and Expenses 2,000.00 Expense Northumberland County Council statistics.data.gov.uk GET U STARTED TRAINING LIMITED 2181408 20-SEP-2018 Children's and Education Services Independent Special Schools 014005 166004 Fees and Expenses 2,300.00 Expense Northumberland County Council statistics.data.gov.uk GET U STARTED TRAINING LIMITED 2181410 20-SEP-2018 Children's and Education Services Independent Special Schools 014005 166004 Fees and Expenses 2,000.00 Expense Northumberland County Council statistics.data.gov.uk GET U STARTED TRAINING LIMITED 2181412 20-SEP-2018 Children's and Education Services Independent Special Schools 014005 166004 Fees and Expenses 2,000.00 Expense Northumberland County Council statistics.data.gov.uk GET U STARTED TRAINING LIMITED 2181414 20-SEP-2018 Children's and Education Services Independent Special Schools 014005 166004 Fees and Expenses 2,000.00 Expense Northumberland County Council statistics.data.gov.uk GET U STARTED TRAINING LIMITED 2181416 20-SEP-2018 Children's and Education Services Independent Special Schools 014005 166004 Fees and Expenses 2,000.00 Expense Northumberland County Council statistics.data.gov.uk GET U STARTED TRAINING LIMITED 2181417 20-SEP-2018 Children's and Education Services Independent Special Schools 014005 166004 Fees and Expenses 2,000.00 Expense Northumberland County Council statistics.data.gov.uk GET U STARTED TRAINING LIMITED 2181419 20-SEP-2018 Children's and Education Services Independent Special Schools 014005 166004 Fees and Expenses 2,000.00 Expense Northumberland County Council statistics.data.gov.uk GET U STARTED TRAINING LIMITED 2181420 20-SEP-2018 Children's and Education Services Independent Special Schools 014005 166004 Fees and Expenses 2,000.00 Expense Northumberland County Council statistics.data.gov.uk GET U STARTED TRAINING LIMITED 2181421 20-SEP-2018 Children's and Education Services Independent Special Schools 014005 166004 Fees and Expenses 2,000.00 Expense Northumberland County Council statistics.data.gov.uk GET U STARTED TRAINING LIMITED 2181422 20-SEP-2018 Children's and Education Services Independent Special Schools 014005 166004 Fees and Expenses 2,000.00 Expense Northumberland County Council statistics.data.gov.uk GET U STARTED TRAINING LIMITED 2181423 20-SEP-2018 Children's and Education Services Independent Special Schools 014005 166004 Fees and Expenses 2,000.00 Expense Northumberland County Council statistics.data.gov.uk GET U STARTED TRAINING LIMITED 2181430 20-SEP-2018 Children's and Education Services Independent Special Schools 014005 166004 Fees and Expenses 2,000.00 Expense Northumberland County Council statistics.data.gov.uk GET U STARTED TRAINING LIMITED 2181433 20-SEP-2018 Children's and Education Services Independent Special Schools 014005 166004 Fees and Expenses 2,000.00 Expense Northumberland County Council statistics.data.gov.uk GET U STARTED TRAINING LIMITED 2181435 20-SEP-2018 Children's and Education Services Independent Special Schools 014005 166004 Fees and Expenses 2,000.00 Expense Northumberland County Council statistics.data.gov.uk GET U STARTED TRAINING LIMITED 2181436 20-SEP-2018 Children's and Education Services Independent Special Schools 014005 166004 Fees and Expenses 2,000.00 Expense Northumberland County Council statistics.data.gov.uk GET U STARTED TRAINING LIMITED 2181439 20-SEP-2018 Children's and Education Services Independent Special Schools 014005 166004 Fees and Expenses 2,000.00 Expense Northumberland County Council statistics.data.gov.uk GET U STARTED TRAINING LIMITED 2181443 20-SEP-2018 Children's and Education Services Independent Special Schools 014005 166004 Fees and Expenses 9,545.41 Expense Northumberland County Council statistics.data.gov.uk GEZE UK LTD 2166110 11-SEP-2018 Central Services Active Northumberland Statutory Maintenance SLA 128054 110001 Building Maintenance - Structural - Unplanned 530.00 Expense Northumberland County Council statistics.data.gov.uk GEZE UK LTD 2166111 11-SEP-2018 Adult Social Care Mowbray Day Centre (formerly Bedlington Day 300100 110001 Building Maintenance - Structural - Unplanned 309.20 Expense Centre) Northumberland County Council statistics.data.gov.uk GEZE UK LTD 2157441 04-SEP-2018 Central Services County Hall Running Costs 295060 110001 Building Maintenance - Structural - Unplanned 2,700.00 Expense Northumberland County Council statistics.data.gov.uk GEZE UK LTD 2166112 11-SEP-2018 Central Services The Maltings 294964 110001 Building Maintenance - Structural - Unplanned 902.00 Expense Northumberland County Council statistics.data.gov.uk GEZE UK LTD 2190414 28-SEP-2018 Central Services County Hall Running Costs 295060 110001 Building Maintenance - Structural - Unplanned 464.60 Expense Northumberland County Council statistics.data.gov.uk GEZE UK LTD 2175815 19-SEP-2018 Cultural and Related Services NCL North Northumberland 249500 110001 Building Maintenance - Structural - Unplanned 1,795.00 Expense Northumberland County Council statistics.data.gov.uk GEZE UK LTD 2175816 19-SEP-2018 Cultural and Related Services Newbiggin Sports Centre 249710 110001 Building Maintenance - Structural - Unplanned 372.50 Expense Northumberland County Council statistics.data.gov.uk GEZE UK LTD 2175817 19-SEP-2018 Central Services Active Northumberland Statutory Maintenance SLA 128054 110001 Building Maintenance - Structural - Unplanned 347.57 Expense Northumberland County Council statistics.data.gov.uk GEZE UK LTD 2190428 28-SEP-2018 Central Services Active Northumberland Statutory Maintenance SLA 128054 110001 Building Maintenance - Structural - Unplanned 726.25 Expense Northumberland County Council statistics.data.gov.uk GEZE UK LTD 2166117 11-SEP-2018 Children's and Education Services Amble Childrens Centre 009301 110001 Building Maintenance - Structural - Unplanned 310.00 Expense Northumberland County Council statistics.data.gov.uk GEZE UK LTD 2175819 19-SEP-2018 Cultural and Related Services Blyth Valley Community Centres - Running Costs 294914 110001 Building Maintenance - Structural - Unplanned 825.00 Expense Northumberland County Council statistics.data.gov.uk GEZE UK LTD 2190431 28-SEP-2018 Highways and Transport Services Hexham Tyne Mills Workshop 205280 110001 Building Maintenance - Structural - Unplanned 823.75 Expense Northumberland County Council statistics.data.gov.uk GEZE UK LTD 2175829 19-SEP-2018 Cultural and Related Services Blyth Sports Centre 249930 110001 Building Maintenance - Structural - Unplanned 355.00 Expense Northumberland County Council statistics.data.gov.uk GEZE UK LTD 2175831 19-SEP-2018 Fire and Rescue Services Belford Fire Station 029186 110001 Building Maintenance - Structural - Unplanned 462.00 Expense Northumberland County Council statistics.data.gov.uk GILBERT BIRDSALL LIMITED 2168715 12-SEP-2018 Central Services Rechargable Construction - North 200400 140016 Highways Materials 578.60 Expense Northumberland County Council statistics.data.gov.uk GILBERT BIRDSALL LIMITED 2172871 17-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 646.32 Asset Northumberland County Council statistics.data.gov.uk GILBERT BIRDSALL LIMITED 2169534 13-SEP-2018 Central Services Rechargable Construction - North 200400 140016 Highways Materials 614.76 Expense Northumberland County Council statistics.data.gov.uk GILBERT BIRDSALL LIMITED 2157168 03-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 250.00 Asset Northumberland County Council statistics.data.gov.uk GILBERT BIRDSALL LIMITED 2172872 17-SEP-2018 Central Services Rechargable Construction - North 200400 132001 Plant Hire 4,962.38 Expense Authority Vendor Name Invoice Payment Service Responsible for Spend Service Cost Subjective Subjective Amount Exc Type Reference Date Centre Description Tax (£) Northumberland County Council statistics.data.gov.uk GILLIGAN ENGINEERING SERVICES 2157271 04-SEP-2018 Fire and Rescue Services Fire Services Support 030200 140002 Specialist Equipment for Service Provision 300.00 Expense Northumberland County Council statistics.data.gov.uk GLADSTONE MRM LTD 2157224 05-SEP-2018 Central Services Information and Applications - Management 127200 145003 Computer software 5,240.00 Expense Northumberland County Council statistics.data.gov.uk GLANTON PARISH COUNCIL 2156891 03-SEP-2018 BELOW LINE Precepts 130020 151011 Parish Precepts 1,097.50 Expense Northumberland County Council statistics.data.gov.uk GLASDON UK LIMITED 2140301 14-SEP-2018 Central Services Cemetery Services South East 219200 140013 Materials for Resale 459.85 Expense Northumberland County Council statistics.data.gov.uk GLASDON UK LIMITED 2155343 26-SEP-2018 Central Services Cemetery Services South East 219200 140013 Materials for Resale 459.85 Expense Northumberland County Council statistics.data.gov.uk GLENDALE GATEWAY TRUST 2184448 25-SEP-2018 Housing Services Community Led Housing 246464 165001 Grants to Third Parties 5,372.00 Expense Northumberland County Council statistics.data.gov.uk GLENDALE SURGERY 2182410 21-SEP-2018 Public Health GPS 035111 144034 Commissioned Services 280.00 Expense Northumberland County Council statistics.data.gov.uk GLEN VALLEY TOURS LTD 2174104 19-SEP-2018 Children's and Education Services Home to School Transport 204120 136000 Pupils - Travel 1,697.40 Expense Northumberland County Council statistics.data.gov.uk GLEN VALLEY TOURS LTD 2157420 06-SEP-2018 Highways and Transport Services Concessionary Travel 204140 136001 Concessions to Bus Operators 825.00 Expense Northumberland County Council statistics.data.gov.uk GLEN VALLEY TOURS LTD 2157176 05-SEP-2018 Highways and Transport Services Supported Bus Services 204160 136002 Support - rural bus routes 510.00 Expense Northumberland County Council statistics.data.gov.uk GLEN VALLEY TOURS LTD 2157174 05-SEP-2018 Highways and Transport Services Supported Bus Services 204160 136002 Support - rural bus routes 275.00 Expense Northumberland County Council statistics.data.gov.uk GLOBAL PAYMENTS 2186461 18-SEP-2018 Central Services Corporate & Democratic Core 130010 144032 Bank Charges 1,141.27 Expense Northumberland County Council statistics.data.gov.uk GMB NATIONAL ADMINISTRATION UNIT 2190691 28-SEP-2018 Central Services Payroll 125011 320081 Fees and Charges - General -101.55 Revenue Northumberland County Council statistics.data.gov.uk GODFREY SYRETT LIMITED 2139513 11-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500172 CIP - Plant and Equipment 2,519.04 Asset Northumberland County Council statistics.data.gov.uk GODFREY SYRETT LIMITED 2139514 19-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500172 CIP - Plant and Equipment 9,252.48 Asset Northumberland County Council statistics.data.gov.uk GODFREY SYRETT LIMITED 2155219 26-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500172 CIP - Plant and Equipment 2,476.00 Asset Northumberland County Council statistics.data.gov.uk GODFREY SYRETT LIMITED 2155233 26-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500172 CIP - Plant and Equipment 2,519.00 Asset Northumberland County Council statistics.data.gov.uk GODFREY SYRETT LIMITED 2155227 26-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500172 CIP - Plant and Equipment 4,016.00 Asset Northumberland County Council statistics.data.gov.uk GODFREY SYRETT LIMITED 2157908 27-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500172 CIP - Plant and Equipment 930.24 Asset Northumberland County Council statistics.data.gov.uk GODFREY SYRETT LIMITED 2155225 26-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500172 CIP - Plant and Equipment 976.00 Asset Northumberland County Council statistics.data.gov.uk GOOSEHILL EARLY EXCELLENCE LIMITED 2168038 12-SEP-2018 Children's and Education Services Funding for 3 and 4 Year Old Children 024018 166000 Other Contributions 23,170.20 Expense Northumberland County Council statistics.data.gov.uk GOOSEHILL PRIVATE NURSERY 2182265 21-SEP-2018 Children's and Education Services Funding for 3 and 4 Year Old Children 024018 196001 Internal Recharges 14,366.40 Expense Northumberland County Council statistics.data.gov.uk GOOSEHILL PRIVATE NURSERY 2182265 21-SEP-2018 Children's and Education Services Funding for Disadvantaged 2 Year Old Children 024022 196001 Internal Recharges 3,416.40 Expense Northumberland County Council statistics.data.gov.uk GORDON CARR NEWS 2172388 28-SEP-2018 Central Services Communications 107001 144051 Advertising / Publicity 386.85 Expense Northumberland County Council statistics.data.gov.uk GORDON WILSON LIMITED 2174187 26-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 5,690.00 Asset Northumberland County Council statistics.data.gov.uk GORGEMEAD LTD 2165132 12-SEP-2018 Public Health Pharmacists 035121 144034 Commissioned Services 722.00 Expense Northumberland County Council statistics.data.gov.uk GOVNET COMMUNICATIONS 2135384 26-SEP-2018 Central Services Human Resources 110001 320004 Catering Services 395.00 Revenue Northumberland County Council statistics.data.gov.uk GO GATESHEAD LTD 2155166 21-SEP-2018 Children's and Education Services Home to School Transport 204120 136000 Pupils - Travel 3,534.40 Expense Northumberland County Council statistics.data.gov.uk GO GATESHEAD LTD 2155167 21-SEP-2018 Children's and Education Services Home to School Transport 204120 136000 Pupils - Travel 3,691.80 Expense Northumberland County Council statistics.data.gov.uk GO GATESHEAD LTD 2155168 21-SEP-2018 Children's and Education Services Home to School Transport 204120 136000 Pupils - Travel 4,121.20 Expense Northumberland County Council statistics.data.gov.uk GO GATESHEAD LTD 2155170 21-SEP-2018 Children's and Education Services Home to School Transport 204120 136000 Pupils - Travel 3,061.00 Expense Northumberland County Council statistics.data.gov.uk GO GATESHEAD LTD 2155171 05-SEP-2018 Highways and Transport Services Supported Bus Services 204160 136002 Support - rural bus routes 5,259.28 Expense Northumberland County Council statistics.data.gov.uk GO GATESHEAD LTD 2155172 05-SEP-2018 Highways and Transport Services Supported Bus Services 204160 136002 Support - rural bus routes 6,386.00 Expense Northumberland County Council statistics.data.gov.uk GO GATESHEAD LTD 2155173 05-SEP-2018 Highways and Transport Services Supported Bus Services 204160 136002 Support - rural bus routes 5,505.24 Expense Northumberland County Council statistics.data.gov.uk GO GATESHEAD LTD 2155175 05-SEP-2018 Highways and Transport Services Supported Bus Services 204160 136002 Support - rural bus routes 2,891.20 Expense Northumberland County Council statistics.data.gov.uk GO GATESHEAD LTD 2155186 05-SEP-2018 Highways and Transport Services Supported Bus Services 204160 136002 Support - rural bus routes 4,856.54 Expense Northumberland County Council statistics.data.gov.uk GO GATESHEAD LTD 2155187 05-SEP-2018 Highways and Transport Services Supported Bus Services 204160 136002 Support - rural bus routes 2,406.82 Expense Northumberland County Council statistics.data.gov.uk GO GATESHEAD LTD 2155189 05-SEP-2018 Highways and Transport Services Supported Bus Services 204160 136002 Support - rural bus routes 4,750.46 Expense Northumberland County Council statistics.data.gov.uk GO GATESHEAD LTD 2155190 05-SEP-2018 Highways and Transport Services Supported Bus Services 204160 136002 Support - rural bus routes 4,940.00 Expense Northumberland County Council statistics.data.gov.uk GO GATESHEAD LTD 2155191 05-SEP-2018 Highways and Transport Services Supported Bus Services 204160 136002 Support - rural bus routes 5,450.64 Expense Northumberland County Council statistics.data.gov.uk GO GATESHEAD LTD 2155194 05-SEP-2018 Highways and Transport Services Supported Bus Services 204160 136002 Support - rural bus routes 6,948.76 Expense Northumberland County Council statistics.data.gov.uk GO GATESHEAD LTD 2155196 05-SEP-2018 Highways and Transport Services Supported Bus Services 204160 136002 Support - rural bus routes 6,034.92 Expense Northumberland County Council statistics.data.gov.uk GO GATESHEAD LTD 2166469 21-SEP-2018 Children's and Education Services Home to School Transport 204120 136000 Pupils - Travel -3,691.80 Expense Northumberland County Council statistics.data.gov.uk GO GATESHEAD LTD 2166472 21-SEP-2018 Children's and Education Services Home to School Transport 204120 136000 Pupils - Travel -4,121.20 Expense Northumberland County Council statistics.data.gov.uk GO GATESHEAD LTD 2166473 21-SEP-2018 Children's and Education Services Home to School Transport 204120 136000 Pupils - Travel -3,061.00 Expense Northumberland County Council statistics.data.gov.uk GO GATESHEAD LTD 2154813 21-SEP-2018 Central Services Hexham Bus Station 295089 118000 Building cleaning 4,362.72 Expense Northumberland County Council statistics.data.gov.uk GO GATESHEAD LTD 2154869 21-SEP-2018 Highways and Transport Services Concessionary Travel 204140 136001 Concessions to Bus Operators 64,356.03 Expense Northumberland County Council statistics.data.gov.uk GO GATESHEAD LTD 2166475 21-SEP-2018 Children's and Education Services Home to School Transport 204120 136000 Pupils - Travel -3,534.40 Expense Northumberland County Council statistics.data.gov.uk GPS INSTALLATIONS 2173180 17-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500133 CIP - land and Buildings 2,599.00 Asset Northumberland County Council statistics.data.gov.uk GQA QUALIFICATIONS LIMITED 2149601 10-SEP-2018 Children's and Education Services Construction 012047 144005 Exam Fees 1,350.00 Expense Northumberland County Council statistics.data.gov.uk GRAEME BARKER LTD 2133293 04-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500133 CIP - land and Buildings 3,800.00 Asset Northumberland County Council statistics.data.gov.uk GRAEME BARKER LTD 2151916 11-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500133 CIP - land and Buildings 3,954.00 Asset Northumberland County Council statistics.data.gov.uk GRAEME BARKER LTD 2151917 12-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500133 CIP - land and Buildings 4,092.00 Asset Northumberland County Council statistics.data.gov.uk GRAEME BARKER LTD 2171636 20-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500133 CIP - land and Buildings 3,400.00 Asset Northumberland County Council statistics.data.gov.uk GRAEME BARKER LTD 2171634 13-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500133 CIP - land and Buildings 5,016.00 Asset Northumberland County Council statistics.data.gov.uk GRAEME WALKER DECORATOR 2181404 21-SEP-2018 Environmental and Regulatory Peregrini Project 206101 166000 Other Contributions 3,700.00 Expense Services Northumberland County Council statistics.data.gov.uk GRAHAM 2140465 06-SEP-2018 HfN - Stock in Hand HfN - Stock in Hand 990013 500192 Receipts Accrual 598.15 Liability Northumberland County Council statistics.data.gov.uk GRAHAM 2155146 11-SEP-2018 HfN - Stock in Hand HfN - Stock in Hand 990013 500192 Receipts Accrual 298.12 Liability Northumberland County Council statistics.data.gov.uk GRAHAM 2155147 12-SEP-2018 HfN - Stock in Hand HfN - Stock in Hand 990013 500192 Receipts Accrual 450.04 Liability Northumberland County Council statistics.data.gov.uk GRAHAM 2163867 19-SEP-2018 HfN - Stock in Hand HfN - Stock in Hand 990013 500192 Receipts Accrual 1,070.98 Liability Northumberland County Council statistics.data.gov.uk GRAHAM 2163862 24-SEP-2018 Housing Services Housing Maintenance 550130 110008 Decoration 0.01 Expense Northumberland County Council statistics.data.gov.uk GRAHAM 2163862 24-SEP-2018 HfN - Stock in Hand HfN - Stock in Hand 990013 500192 Receipts Accrual 1,769.36 Liability Northumberland County Council statistics.data.gov.uk GRAHAM 2163862 24-SEP-2018 HfN - Stock in Hand HfN - Stock in Hand 990013 500192 Receipts Accrual 146.40 Liability Northumberland County Council statistics.data.gov.uk GRAHAM 2163863 25-SEP-2018 HfN - Stock in Hand HfN - Stock in Hand 990013 500192 Receipts Accrual 271.68 Liability Northumberland County Council statistics.data.gov.uk GRAHAM 2169348 27-SEP-2018 HfN - Stock in Hand HfN - Stock in Hand 990013 500192 Receipts Accrual 450.95 Liability Northumberland County Council statistics.data.gov.uk GRAHAM 2169348 27-SEP-2018 HfN - Stock in Hand HfN - Stock in Hand 990013 500192 Receipts Accrual 146.40 Liability Authority Vendor Name Invoice Payment Service Responsible for Spend Service Cost Subjective Subjective Amount Exc Type Reference Date Centre Description Tax (£) Northumberland County Council statistics.data.gov.uk GRANGE DAY CENTRE 2168787 12-SEP-2018 Adult Social Care Older PDI West - PWLTH - One 306412 167009 Day Care 431.40 Expense Northumberland County Council statistics.data.gov.uk GRANGE LEA REST HOME 2187092 26-SEP-2018 Adult Social Care CHC Packages 306420 167007 Residential Care 2,169.28 Expense Northumberland County Council statistics.data.gov.uk GRANGE LEA REST HOME 2187093 26-SEP-2018 Adult Social Care Older PDI West - PWLTH - One 306412 167007 Residential Care 2,711.60 Expense Northumberland County Council statistics.data.gov.uk GRANNIES 2173236 17-SEP-2018 Central Services Office Services 115002 146007 Chairman's Allowances - Hospitality 415.00 Expense Northumberland County Council statistics.data.gov.uk GRANNIES 2173216 17-SEP-2018 Planning Services Strategic & Urban Development Management 240010 141002 Catering Services 650.00 Expense Northumberland County Council statistics.data.gov.uk GRAY DAWES TRAVEL LTD 2166326 21-SEP-2018 Children's and Education Services Special Educational Needs and Disability Grant 014018 133000 Public Transport Fares 62.23 Expense Northumberland County Council statistics.data.gov.uk GRAY DAWES TRAVEL LTD 2166326 21-SEP-2018 Children's and Education Services Leaving Care Payments 016011 133000 Public Transport Fares 151.59 Expense Northumberland County Council statistics.data.gov.uk GRAY DAWES TRAVEL LTD 2166326 21-SEP-2018 Children's and Education Services Leaving Care Payments 016011 181000 Client Transport 103.08 Expense Northumberland County Council statistics.data.gov.uk GRAY DAWES TRAVEL LTD 2166326 21-SEP-2018 Children's and Education Services South East Locality FACT 016012 133000 Public Transport Fares 303.98 Expense Northumberland County Council statistics.data.gov.uk GRAY DAWES TRAVEL LTD 2166326 21-SEP-2018 Children's and Education Services South East Locality FACT 016012 181000 Client Transport 128.30 Expense Northumberland County Council statistics.data.gov.uk GRAY DAWES TRAVEL LTD 2166326 21-SEP-2018 Children's and Education Services South East Locality FACT 016012 181001 Other Placement Costs 69.42 Expense Northumberland County Council statistics.data.gov.uk GRAY DAWES TRAVEL LTD 2166326 21-SEP-2018 Children's and Education Services West Locality FACT 016014 181000 Client Transport 147.84 Expense Northumberland County Council statistics.data.gov.uk GRAY DAWES TRAVEL LTD 2166326 21-SEP-2018 Children's and Education Services North FACT 016017 181001 Other Placement Costs 320.81 Expense Northumberland County Council statistics.data.gov.uk GRAY DAWES TRAVEL LTD 2166326 21-SEP-2018 Children's and Education Services Children's Social Worker Academy 016026 133000 Public Transport Fares 192.13 Expense Northumberland County Council statistics.data.gov.uk GRAY DAWES TRAVEL LTD 2166326 21-SEP-2018 Fire and Rescue Services Fire Services Support 030200 113001 Casual hire of facilities 837.12 Expense Northumberland County Council statistics.data.gov.uk GRAY DAWES TRAVEL LTD 2166326 21-SEP-2018 Fire and Rescue Services Fire Services Support 030200 133000 Public Transport Fares 1,291.13 Expense Northumberland County Council statistics.data.gov.uk GRAY DAWES TRAVEL LTD 2166326 21-SEP-2018 Fire and Rescue Services Learning and Development and HR 030205 113001 Casual hire of facilities 383.42 Expense Northumberland County Council statistics.data.gov.uk GRAY DAWES TRAVEL LTD 2166326 21-SEP-2018 Fire and Rescue Services Learning and Development and HR 030205 133000 Public Transport Fares 207.01 Expense Northumberland County Council statistics.data.gov.uk GRAY DAWES TRAVEL LTD 2166326 21-SEP-2018 Central Services Corporate Policy 100001 133000 Public Transport Fares 85.74 Expense Northumberland County Council statistics.data.gov.uk GRAY DAWES TRAVEL LTD 2166326 21-SEP-2018 Central Services Human Resources 110001 113001 Casual hire of facilities 178.92 Expense Northumberland County Council statistics.data.gov.uk GRAY DAWES TRAVEL LTD 2166326 21-SEP-2018 Central Services Human Resources 110001 133000 Public Transport Fares 474.36 Expense Northumberland County Council statistics.data.gov.uk GRAY DAWES TRAVEL LTD 2166326 21-SEP-2018 Central Services Legal 120001 113001 Casual hire of facilities 166.32 Expense Northumberland County Council statistics.data.gov.uk GRAY DAWES TRAVEL LTD 2166326 21-SEP-2018 Central Services Corporate Finance 124050 133000 Public Transport Fares 49.02 Expense Northumberland County Council statistics.data.gov.uk GRAY DAWES TRAVEL LTD 2166326 21-SEP-2018 Central Services Pension Fund Accounting 125082 133000 Public Transport Fares 150.17 Expense Northumberland County Council statistics.data.gov.uk GRAY DAWES TRAVEL LTD 2166326 21-SEP-2018 Central Services Northumberland Archives 127500 113001 Casual hire of facilities 192.33 Expense Northumberland County Council statistics.data.gov.uk GRAY DAWES TRAVEL LTD 2166326 21-SEP-2018 Central Services Northumberland Archives 127500 133000 Public Transport Fares 57.75 Expense Northumberland County Council statistics.data.gov.uk GRAY DAWES TRAVEL LTD 2166326 21-SEP-2018 Planning Services Development Services - Admin 240000 133000 Public Transport Fares 115.32 Expense Northumberland County Council statistics.data.gov.uk GRAY DAWES TRAVEL LTD 2166326 21-SEP-2018 Planning Services Strategic & Urban Development Management 240010 133000 Public Transport Fares 20.77 Expense Northumberland County Council statistics.data.gov.uk GRAY DAWES TRAVEL LTD 2166326 21-SEP-2018 Adult Social Care Service Development 306452 113001 Casual hire of facilities 613.74 Expense Northumberland County Council statistics.data.gov.uk GRAY DAWES TRAVEL LTD 2166326 21-SEP-2018 Adult Social Care Service Development 306452 133000 Public Transport Fares 34,420.81 Expense Northumberland County Council statistics.data.gov.uk GRAY DAWES TRAVEL LTD 2166326 21-SEP-2018 Adult Social Care Service Development 306452 133000 Public Transport Fares 114.90 Expense Northumberland County Council statistics.data.gov.uk GREENFIELDS COMMUNITY PRIMARY SCHOOL 2157274 04-SEP-2018 Children's and Education Services School Improvement 010248 144025 Professional Services 2,400.00 Expense Northumberland County Council statistics.data.gov.uk GREENHEAD PARISH COUNCIL 2156892 03-SEP-2018 BELOW LINE Precepts 130020 151011 Parish Precepts 3,500.00 Expense Northumberland County Council statistics.data.gov.uk GREENHEAD PRE-SCHOOL & RAINBOW NURSERY 2168619 12-SEP-2018 Children's and Education Services Funding for 3 and 4 Year Old Children 024018 166000 Other Contributions 1,401.60 Expense Northumberland County Council statistics.data.gov.uk GREENHEAD PRE-SCHOOL & RAINBOW NURSERY 2168619 12-SEP-2018 Children's and Education Services Funding for Disadvantaged 2 Year Old Children 024022 166000 Other Contributions 1,822.08 Expense Northumberland County Council statistics.data.gov.uk GREENHOUND TRAVEL 2163599 07-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 181000 Client Transport 450.00 Expense Northumberland County Council statistics.data.gov.uk GREENLAY (GRASS MACHINERY) LIMITED 2172248 14-SEP-2018 Highways and Transport Services Blyth Workshop 205210 130001 Vehicle Repairs and maintenance 503.44 Expense Northumberland County Council statistics.data.gov.uk GREENLAY (GRASS MACHINERY) LIMITED 2172256 14-SEP-2018 Highways and Transport Services Blyth Workshop 205210 130001 Vehicle Repairs and maintenance 439.24 Expense Northumberland County Council statistics.data.gov.uk GREENLAY (GRASS MACHINERY) LIMITED 2148821 04-SEP-2018 Environmental and Regulatory NEAT Team South East - Stakeford 217250 140000 Equipment 8,044.00 Expense Services Northumberland County Council statistics.data.gov.uk GREENLAY (GRASS MACHINERY) LIMITED 2165268 10-SEP-2018 Highways and Transport Services Blyth Workshop 205210 130001 Vehicle Repairs and maintenance 320.00 Expense Northumberland County Council statistics.data.gov.uk GREENLAY (GRASS MACHINERY) LIMITED 2165269 10-SEP-2018 Highways and Transport Services Blyth Workshop 205210 130001 Vehicle Repairs and maintenance 406.44 Expense Northumberland County Council statistics.data.gov.uk GREENLAY (GRASS MACHINERY) LIMITED 2165272 10-SEP-2018 Highways and Transport Services Stakeford Workshop 205220 130001 Vehicle Repairs and maintenance 670.41 Expense Northumberland County Council statistics.data.gov.uk GREENLAY (GRASS MACHINERY) LIMITED 2165274 10-SEP-2018 Highways and Transport Services Blyth Workshop 205210 130001 Vehicle Repairs and maintenance 297.38 Expense Northumberland County Council statistics.data.gov.uk GREENLAY (GRASS MACHINERY) LIMITED 2186559 26-SEP-2018 Highways and Transport Services Stakeford Workshop 205220 130001 Vehicle Repairs and maintenance 447.67 Expense Northumberland County Council statistics.data.gov.uk GREENS TAXIS 2166933 17-SEP-2018 Highways and Transport Services SEN Transport 204190 136000 Pupils - Travel 352.00 Expense Northumberland County Council statistics.data.gov.uk GREENS TAXIS 2171859 14-SEP-2018 Adult Social Care Hepscott Horticultural Skills Unit 300055 181000 Client Transport 320.00 Expense Northumberland County Council statistics.data.gov.uk GREEN LEAF RECYCLING LTD 2158609 05-SEP-2018 Environmental and Regulatory NEAT Team South East - Blyth 217200 140000 Equipment 266.00 Expense Services Northumberland County Council statistics.data.gov.uk GREEN LEAF RECYCLING LTD 2173220 17-SEP-2018 Environmental and Regulatory NEAT Team South East - Blyth 217200 167021 Waste Disposal 308.60 Expense Services Northumberland County Council statistics.data.gov.uk GREEN LEAF RECYCLING LTD 2163770 19-SEP-2018 Central Services Rechargable Construction - South East 200420 140016 Highways Materials 24.00 Expense Northumberland County Council statistics.data.gov.uk GREEN LEAF RECYCLING LTD 2163770 19-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500133 CIP - land and Buildings 72.00 Asset Northumberland County Council statistics.data.gov.uk GREEN LEAF RECYCLING LTD 2163770 19-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 346.00 Asset Northumberland County Council statistics.data.gov.uk GREYSTOKE SURGERY 2182451 21-SEP-2018 Public Health GPS 035111 144034 Commissioned Services 265.00 Expense Northumberland County Council statistics.data.gov.uk GROUNDWORKS SERVICES (DURHAM) LTD 2186302 26-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 9,062.10 Asset Northumberland County Council statistics.data.gov.uk GROUND-GUARDS LTD 2157172 25-SEP-2018 Central Services Rechargable Construction - North 200400 140016 Highways Materials 1,153.60 Expense Northumberland County Council statistics.data.gov.uk GROVEWOOD HOUSE 2179160 20-SEP-2018 Adult Social Care Older Pdi North - PNLTA 306405 167007 Residential Care 1,283.06 Expense Northumberland County Council statistics.data.gov.uk GROVEWOOD HOUSE 2158000 04-SEP-2018 Adult Social Care Older Pdi North - PNLTA 306405 167007 Residential Care 1,811.38 Expense Northumberland County Council statistics.data.gov.uk GROVEWOOD HOUSE 2183975 24-SEP-2018 Adult Social Care Older Pdi North - PNLTA 306405 167007 Residential Care 4,314.88 Expense Northumberland County Council statistics.data.gov.uk GROVEWOOD HOUSE 2183975 24-SEP-2018 Adult Social Care Older MH North - PNMB1 - Two 306408 167007 Residential Care 13,209.60 Expense Northumberland County Council statistics.data.gov.uk GROVEWOOD HOUSE 2183978 24-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 167007 Residential Care 2,113.28 Expense Northumberland County Council statistics.data.gov.uk GROVEWOOD HOUSE 2183978 24-SEP-2018 Adult Social Care Older Pdi North - PNLTA 306405 167007 Residential Care 8,541.44 Expense Northumberland County Council statistics.data.gov.uk GROVEWOOD HOUSE 2158079 04-SEP-2018 Adult Social Care Older Pdi North - PNLTA 306405 167008 Homecare 452.40 Expense Northumberland County Council statistics.data.gov.uk GROVEWOOD HOUSE 2190909 28-SEP-2018 Adult Social Care Older Pdi North - PNLTA 306405 167008 Homecare 452.40 Expense Northumberland County Council statistics.data.gov.uk G A JEWITT 2181610 21-SEP-2018 Central Services A69 Northumberland 200560 132001 Plant Hire 640.00 Expense Northumberland County Council statistics.data.gov.uk G A JEWITT 2185176 26-SEP-2018 Central Services A69 Northumberland 200560 132001 Plant Hire 600.00 Expense Northumberland County Council statistics.data.gov.uk G A JEWITT 2173426 18-SEP-2018 Central Services A69 Northumberland 200560 132001 Plant Hire 2,400.00 Expense Authority Vendor Name Invoice Payment Service Responsible for Spend Service Cost Subjective Subjective Amount Exc Type Reference Date Centre Description Tax (£) Northumberland County Council statistics.data.gov.uk G A JEWITT 2174332 19-SEP-2018 Central Services A69 Northumberland 200560 132001 Plant Hire 840.00 Expense Northumberland County Council statistics.data.gov.uk G A JEWITT 2181616 21-SEP-2018 Central Services A69 Northumberland 200560 132001 Plant Hire 3,760.00 Expense Northumberland County Council statistics.data.gov.uk G A JEWITT 2181619 21-SEP-2018 Central Services A69 Northumberland 200560 132001 Plant Hire 1,020.00 Expense Northumberland County Council statistics.data.gov.uk G A JEWITT 2181620 21-SEP-2018 Central Services A69 Northumberland 200560 132001 Plant Hire 1,920.00 Expense Northumberland County Council statistics.data.gov.uk G J MILBURN 2173239 17-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 600.00 Asset Northumberland County Council statistics.data.gov.uk G K JACKSON AND SONS (RECOVERY SERVICES) 2157753 04-SEP-2018 Highways and Transport Services Alnwick Lionheart Workshop 205240 130001 Vehicle Repairs and maintenance 455.00 Expense LIMITED Northumberland County Council statistics.data.gov.uk G K JACKSON AND SONS (RECOVERY SERVICES) 2157754 04-SEP-2018 Highways and Transport Services Alnwick Lionheart Workshop 205240 130001 Vehicle Repairs and maintenance 285.00 Expense LIMITED Northumberland County Council statistics.data.gov.uk G YOULL AND SON 2152031 10-SEP-2018 Cultural and Related Services Plessey Woods 203220 119000 Grounds Maintenance 2,253.00 Expense Northumberland County Council statistics.data.gov.uk HADRIAN HEALTHCARE LTD 2158489 05-SEP-2018 Adult Social Care CHC Packages 306420 167006 Care Homes with Nursing 8,509.92 Expense Northumberland County Council statistics.data.gov.uk HADRIAN HEALTHCARE LTD 2158462 05-SEP-2018 Adult Social Care CHC Packages 306420 167006 Care Homes with Nursing 1,890.00 Expense Northumberland County Council statistics.data.gov.uk HADRIAN HEALTHCARE LTD 2190884 28-SEP-2018 Adult Social Care F.N.C. 306421 167006 Care Homes with Nursing 1,400.85 Expense Northumberland County Council statistics.data.gov.uk HADRIAN HEALTHCARE LTD 2190885 28-SEP-2018 Adult Social Care CHC Packages 306420 167006 Care Homes with Nursing 8,869.92 Expense Northumberland County Council statistics.data.gov.uk HAGS SMP LIMITED 2041418 03-SEP-2018 Environmental and Regulatory NEAT Team North - Berwick 217150 110003 Repair and Maintenance -286.00 Expense Services Northumberland County Council statistics.data.gov.uk HAGS SMP LIMITED 1900922 03-SEP-2018 Environmental and Regulatory NEAT Team North - Berwick 217150 110003 Repair and Maintenance 286.00 Expense Services Northumberland County Council statistics.data.gov.uk HAGS SMP LIMITED 2141054 03-SEP-2018 Environmental and Regulatory NEAT Team North - Berwick 217150 110003 Repair and Maintenance 275.00 Expense Services Northumberland County Council statistics.data.gov.uk HAKO MACHINES LIMITED 2173467 19-SEP-2018 Highways and Transport Services Alnwick Lionheart Workshop 205240 130001 Vehicle Repairs and maintenance 318.84 Expense Northumberland County Council statistics.data.gov.uk HAKO MACHINES LIMITED 2172264 14-SEP-2018 Highways and Transport Services Stakeford Workshop 205220 130001 Vehicle Repairs and maintenance 329.20 Expense Northumberland County Council statistics.data.gov.uk HALTWHISTLE LITTLE STAR PRE SCHOOL 2168071 12-SEP-2018 Children's and Education Services Funding for 3 and 4 Year Old Children 024018 166000 Other Contributions 6,372.90 Expense Northumberland County Council statistics.data.gov.uk HALTWHISTLE LITTLE STAR PRE SCHOOL 2168071 12-SEP-2018 Children's and Education Services Funding for Disadvantaged 2 Year Old Children 024022 166000 Other Contributions 4,270.50 Expense Northumberland County Council statistics.data.gov.uk HALTWHISTLE TOWN COUNCIL 2156893 03-SEP-2018 BELOW LINE Precepts 130020 151011 Parish Precepts 71,250.00 Expense Northumberland County Council statistics.data.gov.uk HANDICARE 2186207 26-SEP-2018 Adult Social Care HIS Adaptions 300220 320064 Admin Charge -105.00 Revenue Northumberland County Council statistics.data.gov.uk HANDICARE 2186207 26-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500133 CIP - land and Buildings 1,155.00 Asset Northumberland County Council statistics.data.gov.uk HANDICARE 2186244 26-SEP-2018 Adult Social Care HIS Adaptions 300220 320064 Admin Charge -187.13 Revenue Northumberland County Council statistics.data.gov.uk HANDICARE 2186244 26-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500133 CIP - land and Buildings 2,058.45 Asset Northumberland County Council statistics.data.gov.uk HANDICARE 2186251 26-SEP-2018 Adult Social Care HIS Adaptions 300220 320064 Admin Charge -183.50 Revenue Northumberland County Council statistics.data.gov.uk HANDICARE 2186251 26-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500133 CIP - land and Buildings 2,018.50 Asset Northumberland County Council statistics.data.gov.uk HAND IN HAND PRE-SCHOOL 2168115 12-SEP-2018 Children's and Education Services Funding for 3 and 4 Year Old Children 024018 166000 Other Contributions 4,599.00 Expense Northumberland County Council statistics.data.gov.uk HAND IN HAND PRE-SCHOOL 2168115 12-SEP-2018 Children's and Education Services Funding for Disadvantaged 2 Year Old Children 024022 166000 Other Contributions 10,249.20 Expense Northumberland County Council statistics.data.gov.uk HANLON SOFTWARE SOLUTIONS 2166918 27-SEP-2018 Central Services Social Fund 126021 144034 Commissioned Services 1,300.00 Expense Northumberland County Council statistics.data.gov.uk HANSON AGGREGATES 2154475 05-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 5,602.50 Asset Northumberland County Council statistics.data.gov.uk HANSON AGGREGATES 2164799 11-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 975.00 Asset Northumberland County Council statistics.data.gov.uk HANSON AGGREGATES 2172902 17-SEP-2018 Highways and Transport Services Bridge Maintenance 202170 140016 Highways Materials 108.77 Expense Northumberland County Council statistics.data.gov.uk HANSON AGGREGATES 2172902 17-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 250.03 Asset Northumberland County Council statistics.data.gov.uk HANSON AGGREGATES 2164791 14-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 365.86 Asset Northumberland County Council statistics.data.gov.uk HANSON AGGREGATES 2149643 18-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 487.50 Asset Northumberland County Council statistics.data.gov.uk HANSON AGGREGATES 2164802 18-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 820.70 Asset Northumberland County Council statistics.data.gov.uk HANSON AGGREGATES 2152013 21-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 487.50 Asset Northumberland County Council statistics.data.gov.uk HANSON AGGREGATES 2172958 21-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 464.74 Asset Northumberland County Council statistics.data.gov.uk HANSON AGGREGATES 2164800 26-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 1,584.38 Asset Northumberland County Council statistics.data.gov.uk HANSON AGGREGATES 2181648 26-SEP-2018 Central Services Rechargable Construction - West 200440 140016 Highways Materials 39.55 Expense Northumberland County Council statistics.data.gov.uk HANSON AGGREGATES 2181648 26-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 976.77 Asset Northumberland County Council statistics.data.gov.uk HANSON AGGREGATES 2172934 27-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 5,265.00 Asset Northumberland County Council statistics.data.gov.uk HARBOTTLE PARISH COUNCIL 2156894 03-SEP-2018 BELOW LINE Precepts 130020 151011 Parish Precepts 490.00 Expense Northumberland County Council statistics.data.gov.uk HARTBURN PARISH COUNCIL 2156895 03-SEP-2018 BELOW LINE Precepts 130020 151011 Parish Precepts 1,650.00 Expense Northumberland County Council statistics.data.gov.uk HARTLEYBURN PARISH COUNCIL 2156896 03-SEP-2018 BELOW LINE Precepts 130020 151011 Parish Precepts 1,350.00 Expense Northumberland County Council statistics.data.gov.uk HAS TECHNOLOGY LTD 2163917 27-SEP-2018 Adult Social Care STSS Care South East 300009 145002 Computer hardware 2,433.05 Expense Northumberland County Council statistics.data.gov.uk HAUXLEY PARISH COUNCIL 2156897 03-SEP-2018 BELOW LINE Precepts 130020 151011 Parish Precepts 2,000.00 Expense Northumberland County Council statistics.data.gov.uk HAVENDENE RESIDENTIAL HOME 2189823 27-SEP-2018 Adult Social Care Older PDI West - PWLTH - One 306412 167007 Residential Care 4,514.56 Expense Northumberland County Council statistics.data.gov.uk HAVENDENE RESIDENTIAL HOME 2189823 27-SEP-2018 Adult Social Care Older MH West - PWMH1 306414 167007 Residential Care 9,029.12 Expense Northumberland County Council statistics.data.gov.uk HAVENDENE RESIDENTIAL HOME 2189823 27-SEP-2018 Adult Social Care CHC Packages 306420 167007 Residential Care 2,257.28 Expense Northumberland County Council statistics.data.gov.uk HAVENDENE RESIDENTIAL HOME 2189825 27-SEP-2018 Adult Social Care Older PDI West - PWLTH - One 306412 167007 Residential Care 8,765.12 Expense Northumberland County Council statistics.data.gov.uk HAVENDENE RESIDENTIAL HOME 2189825 27-SEP-2018 Adult Social Care Older MH West - PWMH1 306414 167007 Residential Care 6,507.84 Expense Northumberland County Council statistics.data.gov.uk HAVENDENE RESIDENTIAL HOME 2189824 27-SEP-2018 Adult Social Care Older MH West - PWMH1 306414 167007 Residential Care 309.90 Expense Northumberland County Council statistics.data.gov.uk HAYDON BRIDGE PHARMACY 2165144 10-SEP-2018 Public Health Pharmacists 035121 144034 Commissioned Services 389.22 Expense Northumberland County Council statistics.data.gov.uk HAYDON BRIDGE PHARMACY 2165183 10-SEP-2018 Public Health Pharmacists 035121 144034 Commissioned Services 375.19 Expense Northumberland County Council statistics.data.gov.uk HAYDON CONSTRUCTION 2157844 04-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 1,138.00 Asset Northumberland County Council statistics.data.gov.uk HAYDON CONSTRUCTION 2157845 04-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 285.00 Asset Northumberland County Council statistics.data.gov.uk HAYDON CONSTRUCTION 2173610 18-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 2,020.00 Asset Northumberland County Council statistics.data.gov.uk HAYDON CONSTRUCTION 2173606 18-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 4,317.00 Asset Northumberland County Council statistics.data.gov.uk HAYDON PARISH COUNCIL 2156898 03-SEP-2018 BELOW LINE Precepts 130020 151011 Parish Precepts 21,000.00 Expense Northumberland County Council statistics.data.gov.uk HAYMARKET MEDIA GROUP 2149609 06-SEP-2018 Central Services Procurement 125040 144051 Advertising / Publicity 1,920.00 Expense Northumberland County Council statistics.data.gov.uk HAYTON FAMILY CHILDCARE 2168160 12-SEP-2018 Children's and Education Services Funding for 3 and 4 Year Old Children 024018 166000 Other Contributions 657.00 Expense Northumberland County Council statistics.data.gov.uk HB EDITORIAL SERVICES LTD 2140409 17-SEP-2018 Central Services Legal 120001 101200 Recruitment - Advertising 995.00 Expense Authority Vendor Name Invoice Payment Service Responsible for Spend Service Cost Subjective Subjective Amount Exc Type Reference Date Centre Description Tax (£) Northumberland County Council statistics.data.gov.uk HC ONE LTD 2169558 13-SEP-2018 Adult Social Care CHC Packages 306420 167006 Care Homes with Nursing 5,087.83 Expense Northumberland County Council statistics.data.gov.uk HC ONE LTD 2166705 11-SEP-2018 Adult Social Care F.N.C. 306421 167006 Care Homes with Nursing 384.10 Expense Northumberland County Council statistics.data.gov.uk HC ONE LTD 2169668 13-SEP-2018 Adult Social Care Older MH Central - PCMM1- Two 306404 167007 Residential Care 5,267.40 Expense Northumberland County Council statistics.data.gov.uk HC ONE LTD 2179191 20-SEP-2018 Adult Social Care Older MH Central - PCMM1- Two 306404 167007 Residential Care 1,646.25 Expense Northumberland County Council statistics.data.gov.uk HC ONE LTD 2169672 13-SEP-2018 Adult Social Care Older MH South - PSMB1 306411 167006 Care Homes with Nursing 3,154.27 Expense Northumberland County Council statistics.data.gov.uk HC ONE LTD 2169672 13-SEP-2018 Adult Social Care F.N.C. 306421 167006 Care Homes with Nursing 881.18 Expense Northumberland County Council statistics.data.gov.uk HC ONE LTD 2169670 13-SEP-2018 Adult Social Care F.N.C. 306421 167006 Care Homes with Nursing 677.83 Expense Northumberland County Council statistics.data.gov.uk HC ONE LTD 2157042 03-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 167007 Residential Care 2,139.24 Expense Northumberland County Council statistics.data.gov.uk HC ONE LTD 2182549 21-SEP-2018 Adult Social Care Older MH South - PSMB1 306411 167006 Care Homes with Nursing 640.11 Expense Northumberland County Council statistics.data.gov.uk HC ONE LTD 2182550 21-SEP-2018 Adult Social Care Older MH South - PSMB1 306411 167006 Care Homes with Nursing 2,240.40 Expense Northumberland County Council statistics.data.gov.uk HC ONE LTD 2182551 21-SEP-2018 Adult Social Care Older MH South - PSMB1 306411 167006 Care Homes with Nursing 2,240.40 Expense Northumberland County Council statistics.data.gov.uk HC ONE LTD 2186288 26-SEP-2018 Adult Social Care Older MH South - PSMB1 306411 167006 Care Homes with Nursing 2,240.40 Expense Northumberland County Council statistics.data.gov.uk HC ONE LTD 2176864 20-SEP-2018 Adult Social Care Older MH South - PSMB1 306411 167007 Residential Care 1,892.80 Expense Northumberland County Council statistics.data.gov.uk HC ONE LTD 2176866 20-SEP-2018 Adult Social Care Older MH South - PSMB1 306411 167007 Residential Care 1,892.80 Expense Northumberland County Council statistics.data.gov.uk HC ONE LTD 2157955 04-SEP-2018 Adult Social Care Older MH South - PSMB1 306411 167007 Residential Care 1,892.80 Expense Northumberland County Council statistics.data.gov.uk HC ONE LTD 2157956 04-SEP-2018 Adult Social Care Older MH West - PWMH1 306414 167007 Residential Care 2,226.36 Expense Northumberland County Council statistics.data.gov.uk HC ONE LTD 2182553 21-SEP-2018 Adult Social Care Older MH South - PSMB1 306411 167006 Care Homes with Nursing 2,240.40 Expense Northumberland County Council statistics.data.gov.uk HC ONE LTD 2158020 04-SEP-2018 Adult Social Care Older PDI South - PSLTC - Two 306410 167007 Residential Care 902.98 Expense Northumberland County Council statistics.data.gov.uk HC ONE LTD 2184809 25-SEP-2018 Adult Social Care Older MH South - PSMB1 306411 167007 Residential Care 4,408.00 Expense Northumberland County Council statistics.data.gov.uk HC ONE LTD 2184809 25-SEP-2018 Adult Social Care Older PDI West - PWLTH - One 306412 167007 Residential Care 4,980.00 Expense Northumberland County Council statistics.data.gov.uk HC ONE LTD 2169674 13-SEP-2018 Adult Social Care Older MH Central - PCMM1- Two 306404 167007 Residential Care 1,189.84 Expense Northumberland County Council statistics.data.gov.uk HC ONE LTD 2157991 04-SEP-2018 Adult Social Care Older PDI West - PWLTH - One 306412 167007 Residential Care 827.73 Expense Northumberland County Council statistics.data.gov.uk HC ONE LTD 2186255 26-SEP-2018 Adult Social Care Older PDI West - PWLTH - One 306412 167007 Residential Care 4,213.92 Expense Northumberland County Council statistics.data.gov.uk HC ONE LTD 2186255 26-SEP-2018 Adult Social Care Older MH West - PWMH1 306414 167007 Residential Care 6,496.96 Expense Northumberland County Council statistics.data.gov.uk HC ONE LTD 2186255 26-SEP-2018 Personnel Allow Payments Personnel Allow Payments 990345 500190 Personal Allowances Dr 20.00 Expense Northumberland County Council statistics.data.gov.uk HC ONE LTD 2157945 04-SEP-2018 Adult Social Care Older PDI West - PWLTH - One 306412 167007 Residential Care 4,213.92 Expense Northumberland County Council statistics.data.gov.uk HC ONE LTD 2157945 04-SEP-2018 Adult Social Care Older MH West - PWMH1 306414 167007 Residential Care 6,496.96 Expense Northumberland County Council statistics.data.gov.uk HC ONE LTD 2157945 04-SEP-2018 Personnel Allow Payments Personnel Allow Payments 990345 500190 Personal Allowances Dr 20.00 Expense Northumberland County Council statistics.data.gov.uk HC ONE LTD 2183910 24-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 167007 Residential Care 6,320.88 Expense Northumberland County Council statistics.data.gov.uk HC ONE LTD 2183910 24-SEP-2018 Adult Social Care Older MH Central - PCMM1- Two 306404 167007 Residential Care 2,106.96 Expense Northumberland County Council statistics.data.gov.uk HC ONE LTD 2164054 07-SEP-2018 Adult Social Care Older PDI West - PWLTH - One 306412 167008 Homecare 1,606.02 Expense Northumberland County Council statistics.data.gov.uk HC ONE LTD 2164054 07-SEP-2018 Adult Social Care Older MH West - PWMH1 306414 167008 Homecare 429.78 Expense Northumberland County Council statistics.data.gov.uk HC ONE LTD 2173029 17-SEP-2018 Adult Social Care Older PDI West - PWLTH - One 306412 167008 Homecare 1,598.48 Expense Northumberland County Council statistics.data.gov.uk HC ONE LTD 2173029 17-SEP-2018 Adult Social Care Older MH West - PWMH1 306414 167008 Homecare 422.24 Expense Northumberland County Council statistics.data.gov.uk HC ONE LTD 2186257 26-SEP-2018 Adult Social Care Older PDI West - PWLTH - One 306412 167006 Care Homes with Nursing 4,213.92 Expense Northumberland County Council statistics.data.gov.uk HC ONE LTD 2186257 26-SEP-2018 Adult Social Care Older PDI West - PWLTH - One 306412 167007 Residential Care 4,213.92 Expense Northumberland County Council statistics.data.gov.uk HC ONE LTD 2186257 26-SEP-2018 Adult Social Care Older MH West - PWMH1 306414 167007 Residential Care 4,301.96 Expense Northumberland County Council statistics.data.gov.uk HC ONE LTD 2186257 26-SEP-2018 Adult Social Care CHC Packages 306420 167006 Care Homes with Nursing 2,897.24 Expense Northumberland County Council statistics.data.gov.uk HC ONE LTD 2186257 26-SEP-2018 Adult Social Care F.N.C. 306421 167006 Care Homes with Nursing 1,265.28 Expense Northumberland County Council statistics.data.gov.uk HC ONE LTD 2157946 04-SEP-2018 Adult Social Care Older PDI West - PWLTH - One 306412 167006 Care Homes with Nursing 4,213.92 Expense Northumberland County Council statistics.data.gov.uk HC ONE LTD 2157946 04-SEP-2018 Adult Social Care Older PDI West - PWLTH - One 306412 167007 Residential Care 4,213.92 Expense Northumberland County Council statistics.data.gov.uk HC ONE LTD 2157946 04-SEP-2018 Adult Social Care Older MH West - PWMH1 306414 167007 Residential Care 4,301.96 Expense Northumberland County Council statistics.data.gov.uk HC ONE LTD 2157946 04-SEP-2018 Adult Social Care CHC Packages 306420 167006 Care Homes with Nursing 2,897.24 Expense Northumberland County Council statistics.data.gov.uk HC ONE LTD 2157946 04-SEP-2018 Adult Social Care F.N.C. 306421 167006 Care Homes with Nursing 1,265.28 Expense Northumberland County Council statistics.data.gov.uk HC ONE LTD 2186258 26-SEP-2018 Adult Social Care Older PDI West - PWLTH - One 306412 167007 Residential Care 8,816.88 Expense Northumberland County Council statistics.data.gov.uk HC ONE LTD 2186258 26-SEP-2018 Adult Social Care Older MH West - PWMH1 306414 167007 Residential Care 8,691.96 Expense Northumberland County Council statistics.data.gov.uk HC ONE LTD 2157947 04-SEP-2018 Adult Social Care Older MH West - PWMH1 306414 167007 Residential Care 1,203.98 Expense Northumberland County Council statistics.data.gov.uk HC ONE LTD 2157948 04-SEP-2018 Adult Social Care Older PDI West - PWLTH - One 306412 167007 Residential Care 6,408.92 Expense Northumberland County Council statistics.data.gov.uk HC ONE LTD 2157948 04-SEP-2018 Adult Social Care Older MH West - PWMH1 306414 167007 Residential Care 8,691.96 Expense Northumberland County Council statistics.data.gov.uk HC ONE LTD 2186259 26-SEP-2018 Adult Social Care Older PDI West - PWLTH - One 306412 167007 Residential Care 6,408.92 Expense Northumberland County Council statistics.data.gov.uk HC ONE LTD 2186259 26-SEP-2018 Adult Social Care Older MH West - PWMH1 306414 167007 Residential Care 6,585.00 Expense Northumberland County Council statistics.data.gov.uk HC ONE LTD 2186259 26-SEP-2018 Adult Social Care F.N.C. 306421 167006 Care Homes with Nursing 632.64 Expense Northumberland County Council statistics.data.gov.uk HC ONE LTD 2157949 04-SEP-2018 Adult Social Care Older PDI West - PWLTH - One 306412 167007 Residential Care 4,828.70 Expense Northumberland County Council statistics.data.gov.uk HC ONE LTD 2157949 04-SEP-2018 Adult Social Care Older MH West - PWMH1 306414 167007 Residential Care 6,585.00 Expense Northumberland County Council statistics.data.gov.uk HC ONE LTD 2157949 04-SEP-2018 Adult Social Care F.N.C. 306421 167006 Care Homes with Nursing 632.64 Expense Northumberland County Council statistics.data.gov.uk HC ONE LTD 2186260 26-SEP-2018 Adult Social Care Older PDI West - PWLTH - One 306412 167006 Care Homes with Nursing 4,213.92 Expense Northumberland County Council statistics.data.gov.uk HC ONE LTD 2186260 26-SEP-2018 Adult Social Care Older PDI West - PWLTH - One 306412 167007 Residential Care 2,106.96 Expense Northumberland County Council statistics.data.gov.uk HC ONE LTD 2186260 26-SEP-2018 Adult Social Care Older MH West - PWMH1 306414 167007 Residential Care 2,195.00 Expense Northumberland County Council statistics.data.gov.uk HC ONE LTD 2186260 26-SEP-2018 Adult Social Care CHC Packages 306420 167007 Residential Care 2,106.96 Expense Northumberland County Council statistics.data.gov.uk HC ONE LTD 2186260 26-SEP-2018 Adult Social Care F.N.C. 306421 167006 Care Homes with Nursing 1,897.92 Expense Northumberland County Council statistics.data.gov.uk HC ONE LTD 2157950 04-SEP-2018 Adult Social Care Older PDI West - PWLTH - One 306412 167006 Care Homes with Nursing 2,106.96 Expense Northumberland County Council statistics.data.gov.uk HC ONE LTD 2157950 04-SEP-2018 Adult Social Care Older PDI West - PWLTH - One 306412 167007 Residential Care 4,213.92 Expense Northumberland County Council statistics.data.gov.uk HC ONE LTD 2157950 04-SEP-2018 Adult Social Care Older MH West - PWMH1 306414 167007 Residential Care 2,195.00 Expense Northumberland County Council statistics.data.gov.uk HC ONE LTD 2157950 04-SEP-2018 Adult Social Care CHC Packages 306420 167007 Residential Care 2,106.96 Expense Northumberland County Council statistics.data.gov.uk HC ONE LTD 2157950 04-SEP-2018 Adult Social Care F.N.C. 306421 167006 Care Homes with Nursing 1,265.28 Expense Northumberland County Council statistics.data.gov.uk HC ONE LTD 2186261 26-SEP-2018 Adult Social Care Older PDI West - PWLTH - One 306412 167006 Care Homes with Nursing 2,106.96 Expense Northumberland County Council statistics.data.gov.uk HC ONE LTD 2186261 26-SEP-2018 Adult Social Care Older PDI West - PWLTH - One 306412 167007 Residential Care 6,408.92 Expense Authority Vendor Name Invoice Payment Service Responsible for Spend Service Cost Subjective Subjective Amount Exc Type Reference Date Centre Description Tax (£) Northumberland County Council statistics.data.gov.uk HC ONE LTD 2186261 26-SEP-2018 Adult Social Care Older MH West - PWMH1 306414 167007 Residential Care 2,106.96 Expense Northumberland County Council statistics.data.gov.uk HC ONE LTD 2186261 26-SEP-2018 Adult Social Care CHC Packages 306420 167006 Care Homes with Nursing 2,739.60 Expense Northumberland County Council statistics.data.gov.uk HC ONE LTD 2186261 26-SEP-2018 Adult Social Care F.N.C. 306421 167006 Care Homes with Nursing 1,265.28 Expense Northumberland County Council statistics.data.gov.uk HC ONE LTD 2157951 04-SEP-2018 Adult Social Care Older PDI West - PWLTH - One 306412 167006 Care Homes with Nursing 2,106.96 Expense Northumberland County Council statistics.data.gov.uk HC ONE LTD 2157951 04-SEP-2018 Adult Social Care Older PDI West - PWLTH - One 306412 167007 Residential Care 6,408.92 Expense Northumberland County Council statistics.data.gov.uk HC ONE LTD 2157951 04-SEP-2018 Adult Social Care Older MH West - PWMH1 306414 167007 Residential Care 2,106.96 Expense Northumberland County Council statistics.data.gov.uk HC ONE LTD 2157951 04-SEP-2018 Adult Social Care F.N.C. 306421 167006 Care Homes with Nursing 1,265.28 Expense Northumberland County Council statistics.data.gov.uk HC ONE LTD 2186262 26-SEP-2018 Adult Social Care Older PDI West - PWLTH - One 306412 167006 Care Homes with Nursing 2,106.96 Expense Northumberland County Council statistics.data.gov.uk HC ONE LTD 2186262 26-SEP-2018 Adult Social Care Older PDI West - PWLTH - One 306412 167007 Residential Care 4,301.96 Expense Northumberland County Council statistics.data.gov.uk HC ONE LTD 2186262 26-SEP-2018 Adult Social Care Older MH West - PWMH1 306414 167006 Care Homes with Nursing 2,106.96 Expense Northumberland County Council statistics.data.gov.uk HC ONE LTD 2186262 26-SEP-2018 Adult Social Care Older MH West - PWMH1 306414 167007 Residential Care 4,301.96 Expense Northumberland County Council statistics.data.gov.uk HC ONE LTD 2186262 26-SEP-2018 Adult Social Care F.N.C. 306421 167006 Care Homes with Nursing 1,265.28 Expense Northumberland County Council statistics.data.gov.uk HC ONE LTD 2157952 04-SEP-2018 Adult Social Care Older PDI West - PWLTH - One 306412 167006 Care Homes with Nursing 2,106.96 Expense Northumberland County Council statistics.data.gov.uk HC ONE LTD 2157952 04-SEP-2018 Adult Social Care Older PDI West - PWLTH - One 306412 167007 Residential Care 4,301.96 Expense Northumberland County Council statistics.data.gov.uk HC ONE LTD 2157952 04-SEP-2018 Adult Social Care Older MH West - PWMH1 306414 167006 Care Homes with Nursing 2,106.96 Expense Northumberland County Council statistics.data.gov.uk HC ONE LTD 2157952 04-SEP-2018 Adult Social Care Older MH West - PWMH1 306414 167007 Residential Care 4,301.96 Expense Northumberland County Council statistics.data.gov.uk HC ONE LTD 2157952 04-SEP-2018 Adult Social Care F.N.C. 306421 167006 Care Homes with Nursing 1,265.28 Expense Northumberland County Council statistics.data.gov.uk HEADLAM FLOORCOVERING 2140750 06-SEP-2018 HfN - Stock in Hand HfN - Stock in Hand 990013 500192 Receipts Accrual 326.25 Liability Northumberland County Council statistics.data.gov.uk HEADLAM FLOORCOVERING 2140751 10-SEP-2018 HfN - Stock in Hand HfN - Stock in Hand 990013 500192 Receipts Accrual 326.30 Liability Northumberland County Council statistics.data.gov.uk HEADLAM FLOORCOVERING 2140752 11-SEP-2018 HfN - Stock in Hand HfN - Stock in Hand 990013 500192 Receipts Accrual 539.35 Liability Northumberland County Council statistics.data.gov.uk HEADLAM FLOORCOVERING 2155010 13-SEP-2018 HfN - Stock in Hand HfN - Stock in Hand 990013 500192 Receipts Accrual 1,174.68 Liability Northumberland County Council statistics.data.gov.uk HEADLAM FLOORCOVERING 2155012 13-SEP-2018 HfN - Stock in Hand HfN - Stock in Hand 990013 500192 Receipts Accrual 695.03 Liability Northumberland County Council statistics.data.gov.uk HEALEY PARISH COUNCIL 2156899 03-SEP-2018 BELOW LINE Precepts 130020 151011 Parish Precepts 1,042.00 Expense Northumberland County Council statistics.data.gov.uk HEATON CATERING EQUIPMENT LTD 2158265 24-SEP-2018 Children's and Education Services Kyloe House 017010 140013 Materials for Resale 327.00 Expense Northumberland County Council statistics.data.gov.uk HEATWORX HEATING AND PLUMBING SOLUTION 2143999 17-SEP-2018 Housing Services Housing Maintenance 550130 140017 Consumable Materials 490.00 Expense LTD Northumberland County Council statistics.data.gov.uk HEATWORX HEATING AND PLUMBING SOLUTION 2175905 27-SEP-2018 Housing Services Housing Maintenance 550130 140017 Consumable Materials 315.00 Expense LTD Northumberland County Council statistics.data.gov.uk HEBRON PARISH COUNCIL 2156900 03-SEP-2018 BELOW LINE Precepts 130020 151011 Parish Precepts 1,000.00 Expense Northumberland County Council statistics.data.gov.uk HEDDON ON THE WALL PARISH COUNCIL 2156901 03-SEP-2018 BELOW LINE Precepts 130020 151011 Parish Precepts 19,752.50 Expense Northumberland County Council statistics.data.gov.uk HEDGELEY PARISH COUNCIL 2156902 03-SEP-2018 BELOW LINE Precepts 130020 151011 Parish Precepts 1,500.00 Expense Northumberland County Council statistics.data.gov.uk HEDLEY PARISH COUNCIL 2156903 03-SEP-2018 BELOW LINE Precepts 130020 151011 Parish Precepts 3,000.00 Expense Northumberland County Council statistics.data.gov.uk HELEN MCARDLE CARE 2183998 24-SEP-2018 Adult Social Care Older MH Central - PCMM1- Two 306404 167007 Residential Care 4,390.00 Expense Northumberland County Council statistics.data.gov.uk HELEN MCARDLE CARE 2183998 24-SEP-2018 Adult Social Care Older PDI South - PSLTC - Two 306410 167007 Residential Care 4,301.96 Expense Northumberland County Council statistics.data.gov.uk HELEN MCARDLE CARE 2183998 24-SEP-2018 Adult Social Care Older MH South - PSMB1 306411 167007 Residential Care 6,585.00 Expense Northumberland County Council statistics.data.gov.uk HELEN MCARDLE CARE 2183998 24-SEP-2018 Adult Social Care CHC Packages 306420 167007 Residential Care 2,195.00 Expense Northumberland County Council statistics.data.gov.uk HELEN MCARDLE CARE 2184000 24-SEP-2018 Adult Social Care Older MH Central - PCMM1- Two 306404 167007 Residential Care 2,195.00 Expense Northumberland County Council statistics.data.gov.uk HELEN MCARDLE CARE 2184000 24-SEP-2018 Adult Social Care Older PDI South - PSLTC - Two 306410 167007 Residential Care 6,320.88 Expense Northumberland County Council statistics.data.gov.uk HELEN MCARDLE CARE 2184000 24-SEP-2018 Adult Social Care Older MH South - PSMB1 306411 167007 Residential Care 8,691.96 Expense Northumberland County Council statistics.data.gov.uk HELEN MCARDLE CARE 2184002 24-SEP-2018 Adult Social Care Older MH Central - PCMM1- Two 306404 167007 Residential Care 2,106.96 Expense Northumberland County Council statistics.data.gov.uk HELEN MCARDLE CARE 2184002 24-SEP-2018 Adult Social Care Older PDI South - PSLTC - Two 306410 167007 Residential Care 2,106.96 Expense Northumberland County Council statistics.data.gov.uk HELEN MCARDLE CARE 2184002 24-SEP-2018 Adult Social Care Older MH South - PSMB1 306411 167007 Residential Care 4,527.71 Expense Northumberland County Council statistics.data.gov.uk HELEN MCARDLE CARE 2184002 24-SEP-2018 Adult Social Care Older PDI West - PWLTH - One 306412 167007 Residential Care 2,195.00 Expense Northumberland County Council statistics.data.gov.uk HELEN MCARDLE CARE 2184004 24-SEP-2018 Adult Social Care Older PDI South - PSLTC - Two 306410 167007 Residential Care 6,320.88 Expense Northumberland County Council statistics.data.gov.uk HELEN MCARDLE CARE 2184004 24-SEP-2018 Adult Social Care Older MH South - PSMB1 306411 167007 Residential Care 8,780.00 Expense Northumberland County Council statistics.data.gov.uk HELEN MCARDLE CARE 2184006 24-SEP-2018 Adult Social Care Older PDI South - PSLTC - Two 306410 167007 Residential Care 8,515.88 Expense Northumberland County Council statistics.data.gov.uk HELEN MCARDLE CARE 2184006 24-SEP-2018 Adult Social Care Older MH South - PSMB1 306411 167007 Residential Care 6,585.00 Expense Northumberland County Council statistics.data.gov.uk HELEN MCARDLE CARE 2184006 24-SEP-2018 Adult Social Care CHC Packages 306420 167007 Residential Care 2,195.00 Expense Northumberland County Council statistics.data.gov.uk HELEN MCARDLE CARE 2172987 17-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 167009 Day Care 81.50 Expense Northumberland County Council statistics.data.gov.uk HELEN MCARDLE CARE 2172987 17-SEP-2018 Adult Social Care Older PDI South - PSLTC - Two 306410 167009 Day Care 910.64 Expense Northumberland County Council statistics.data.gov.uk HELEN MCARDLE CARE 2172987 17-SEP-2018 Adult Social Care Older MH South - PSMB1 306411 167009 Day Care 1,657.86 Expense Northumberland County Council statistics.data.gov.uk HELEN MCARDLE CARE 2172988 17-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 167009 Day Care 81.50 Expense Northumberland County Council statistics.data.gov.uk HELEN MCARDLE CARE 2172988 17-SEP-2018 Adult Social Care Older PDI South - PSLTC - Two 306410 167009 Day Care 910.64 Expense Northumberland County Council statistics.data.gov.uk HELEN MCARDLE CARE 2172988 17-SEP-2018 Adult Social Care Older MH South - PSMB1 306411 167009 Day Care 1,657.86 Expense Northumberland County Council statistics.data.gov.uk HELEN MCARDLE CARE 2172989 17-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 167009 Day Care 81.50 Expense Northumberland County Council statistics.data.gov.uk HELEN MCARDLE CARE 2172989 17-SEP-2018 Adult Social Care Older PDI South - PSLTC - Two 306410 167009 Day Care 819.20 Expense Northumberland County Council statistics.data.gov.uk HELEN MCARDLE CARE 2172989 17-SEP-2018 Adult Social Care Older MH South - PSMB1 306411 167009 Day Care 1,703.58 Expense Northumberland County Council statistics.data.gov.uk HELEN MCARDLE CARE 2172990 17-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 167009 Day Care 81.50 Expense Northumberland County Council statistics.data.gov.uk HELEN MCARDLE CARE 2172990 17-SEP-2018 Adult Social Care Older PDI South - PSLTC - Two 306410 167009 Day Care 910.64 Expense Northumberland County Council statistics.data.gov.uk HELEN MCARDLE CARE 2172990 17-SEP-2018 Adult Social Care Older MH South - PSMB1 306411 167009 Day Care 1,657.86 Expense Northumberland County Council statistics.data.gov.uk HELEN MCARDLE CARE 2190916 28-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 167009 Day Care 81.50 Expense Northumberland County Council statistics.data.gov.uk HELEN MCARDLE CARE 2190916 28-SEP-2018 Adult Social Care Older PDI South - PSLTC - Two 306410 167009 Day Care 864.45 Expense Northumberland County Council statistics.data.gov.uk HELEN MCARDLE CARE 2190916 28-SEP-2018 Adult Social Care Older MH South - PSMB1 306411 167009 Day Care 1,567.83 Expense Northumberland County Council statistics.data.gov.uk HELEN MCARDLE CARE 2190917 28-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 167009 Day Care 81.50 Expense Northumberland County Council statistics.data.gov.uk HELEN MCARDLE CARE 2190917 28-SEP-2018 Adult Social Care Older PDI South - PSLTC - Two 306410 167009 Day Care 910.17 Expense Northumberland County Council statistics.data.gov.uk HELEN MCARDLE CARE 2190917 28-SEP-2018 Adult Social Care Older MH South - PSMB1 306411 167009 Day Care 1,613.55 Expense Northumberland County Council statistics.data.gov.uk HELEN MCARDLE CARE 2190918 28-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 167009 Day Care 81.50 Expense Northumberland County Council statistics.data.gov.uk HELEN MCARDLE CARE 2190918 28-SEP-2018 Adult Social Care Older PDI South - PSLTC - Two 306410 167009 Day Care 910.17 Expense Authority Vendor Name Invoice Payment Service Responsible for Spend Service Cost Subjective Subjective Amount Exc Type Reference Date Centre Description Tax (£) Northumberland County Council statistics.data.gov.uk HELEN MCARDLE CARE 2190918 28-SEP-2018 Adult Social Care Older MH South - PSMB1 306411 167009 Day Care 1,613.55 Expense Northumberland County Council statistics.data.gov.uk HELEN MCARDLE CARE 2184008 24-SEP-2018 Adult Social Care Older PDI South - PSLTC - Two 306410 167007 Residential Care 6,408.92 Expense Northumberland County Council statistics.data.gov.uk HELEN MCARDLE CARE 2184008 24-SEP-2018 Adult Social Care Older MH South - PSMB1 306411 167007 Residential Care 8,691.96 Expense Northumberland County Council statistics.data.gov.uk HELEN MCARDLE CARE 2184008 24-SEP-2018 Adult Social Care Older MH West - PWMH1 306414 167007 Residential Care 2,195.00 Expense Northumberland County Council statistics.data.gov.uk HELEN STUART 2158844 06-SEP-2018 Tourist Information Centres Tourist Information Centres 990383 500110 TIC Stall Holder Sales 341.60 Revenue Northumberland County Council statistics.data.gov.uk HELPING HANDS COMMUNITY CARE 2190653 28-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 167011 Direct Payments 330.28 Expense Northumberland County Council statistics.data.gov.uk HELPING HANDS COMMUNITY CARE 2189856 27-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 167008 Homecare 3,617.28 Expense Northumberland County Council statistics.data.gov.uk HELPING HANDS COMMUNITY CARE 2189856 27-SEP-2018 Adult Social Care CHC Packages 306420 167008 Homecare 2,959.60 Expense Northumberland County Council statistics.data.gov.uk HELPING HANDS COMMUNITY CARE 2166719 11-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 167008 Homecare 30,641.95 Expense Northumberland County Council statistics.data.gov.uk HELPING HANDS COMMUNITY CARE 2166719 11-SEP-2018 Adult Social Care Older MH Central - PCMM1- Two 306404 167008 Homecare 4,763.93 Expense Northumberland County Council statistics.data.gov.uk HELPING HANDS COMMUNITY CARE 2166719 11-SEP-2018 Adult Social Care Older Pdi North - PNLTA 306405 167008 Homecare 86.16 Expense Northumberland County Council statistics.data.gov.uk HELPING HANDS COMMUNITY CARE 2166719 11-SEP-2018 Adult Social Care Older PDI South - PSLTC - Two 306410 167008 Homecare 38,613.10 Expense Northumberland County Council statistics.data.gov.uk HELPING HANDS COMMUNITY CARE 2166719 11-SEP-2018 Adult Social Care Older MH South - PSMB1 306411 167008 Homecare 8,806.27 Expense Northumberland County Council statistics.data.gov.uk HELPING HANDS COMMUNITY CARE 2166719 11-SEP-2018 Adult Social Care CHC Packages 306420 167008 Homecare 11,107.00 Expense Northumberland County Council statistics.data.gov.uk HELPING HANDS COMMUNITY CARE 2159788 06-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 167008 Homecare 30,864.71 Expense Northumberland County Council statistics.data.gov.uk HELPING HANDS COMMUNITY CARE 2159788 06-SEP-2018 Adult Social Care Older MH Central - PCMM1- Two 306404 167008 Homecare 4,229.02 Expense Northumberland County Council statistics.data.gov.uk HELPING HANDS COMMUNITY CARE 2159788 06-SEP-2018 Adult Social Care Older Pdi North - PNLTA 306405 167008 Homecare 86.16 Expense Northumberland County Council statistics.data.gov.uk HELPING HANDS COMMUNITY CARE 2159788 06-SEP-2018 Adult Social Care Older PDI South - PSLTC - Two 306410 167008 Homecare 38,917.36 Expense Northumberland County Council statistics.data.gov.uk HELPING HANDS COMMUNITY CARE 2159788 06-SEP-2018 Adult Social Care Older MH South - PSMB1 306411 167008 Homecare 9,122.19 Expense Northumberland County Council statistics.data.gov.uk HELPING HANDS COMMUNITY CARE 2159788 06-SEP-2018 Adult Social Care CHC Packages 306420 167008 Homecare 10,971.47 Expense Northumberland County Council statistics.data.gov.uk HELPING HANDS COMMUNITY CARE 2158546 05-SEP-2018 Adult Social Care Older PDI West - PWLTH - One 306412 167008 Homecare 237.51 Expense Northumberland County Council statistics.data.gov.uk HELPING HANDS COMMUNITY CARE 2158546 05-SEP-2018 Adult Social Care CHC Packages 306420 167008 Homecare 7,948.80 Expense Northumberland County Council statistics.data.gov.uk HELPING HANDS COMMUNITY CARE 2158547 05-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 167008 Homecare 179.50 Expense Northumberland County Council statistics.data.gov.uk HELPING HANDS COMMUNITY CARE 2158547 05-SEP-2018 Adult Social Care Older PDI South - PSLTC - Two 306410 167008 Homecare 919.04 Expense Northumberland County Council statistics.data.gov.uk HELPING HANDS COMMUNITY CARE 2158547 05-SEP-2018 Adult Social Care CHC Packages 306420 167008 Homecare 10,636.71 Expense Northumberland County Council statistics.data.gov.uk HELPING HANDS COMMUNITY CARE 2189857 27-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 167008 Homecare 30,674.44 Expense Northumberland County Council statistics.data.gov.uk HELPING HANDS COMMUNITY CARE 2189857 27-SEP-2018 Adult Social Care Older MH Central - PCMM1- Two 306404 167008 Homecare 4,641.87 Expense Northumberland County Council statistics.data.gov.uk HELPING HANDS COMMUNITY CARE 2189857 27-SEP-2018 Adult Social Care Older Pdi North - PNLTA 306405 167008 Homecare 86.16 Expense Northumberland County Council statistics.data.gov.uk HELPING HANDS COMMUNITY CARE 2189857 27-SEP-2018 Adult Social Care Older PDI South - PSLTC - Two 306410 167008 Homecare 38,408.48 Expense Northumberland County Council statistics.data.gov.uk HELPING HANDS COMMUNITY CARE 2189857 27-SEP-2018 Adult Social Care Older MH South - PSMB1 306411 167008 Homecare 9,071.93 Expense Northumberland County Council statistics.data.gov.uk HELPING HANDS COMMUNITY CARE 2189857 27-SEP-2018 Adult Social Care CHC Packages 306420 167008 Homecare 10,220.26 Expense Northumberland County Council statistics.data.gov.uk HELPING HANDS COMMUNITY CARE 2164046 07-SEP-2018 Adult Social Care Older PDI West - PWLTH - One 306412 167008 Homecare 237.51 Expense Northumberland County Council statistics.data.gov.uk HELPING HANDS COMMUNITY CARE 2164046 07-SEP-2018 Adult Social Care CHC Packages 306420 167008 Homecare 7,924.74 Expense Northumberland County Council statistics.data.gov.uk HELPING HANDS COMMUNITY CARE 2164048 07-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 167008 Homecare 78.98 Expense Northumberland County Council statistics.data.gov.uk HELPING HANDS COMMUNITY CARE 2164048 07-SEP-2018 Adult Social Care Older PDI South - PSLTC - Two 306410 167008 Homecare 919.04 Expense Northumberland County Council statistics.data.gov.uk HELPING HANDS COMMUNITY CARE 2164048 07-SEP-2018 Adult Social Care CHC Packages 306420 167008 Homecare 11,356.49 Expense Northumberland County Council statistics.data.gov.uk HELPING HANDS COMMUNITY CARE 2166718 11-SEP-2018 Adult Social Care Older PDI West - PWLTH - One 306412 167008 Homecare 26,368.22 Expense Northumberland County Council statistics.data.gov.uk HELPING HANDS COMMUNITY CARE 2166718 11-SEP-2018 Adult Social Care Older MH West - PWMH1 306414 167008 Homecare 4,637.90 Expense Northumberland County Council statistics.data.gov.uk HELPING HANDS COMMUNITY CARE 2166718 11-SEP-2018 Adult Social Care CHC Packages 306420 167008 Homecare 5,399.69 Expense Northumberland County Council statistics.data.gov.uk HELPING HANDS COMMUNITY CARE 2190912 28-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 167008 Homecare 30,496.74 Expense Northumberland County Council statistics.data.gov.uk HELPING HANDS COMMUNITY CARE 2190912 28-SEP-2018 Adult Social Care Older MH Central - PCMM1- Two 306404 167008 Homecare 4,893.17 Expense Northumberland County Council statistics.data.gov.uk HELPING HANDS COMMUNITY CARE 2190912 28-SEP-2018 Adult Social Care Older Pdi North - PNLTA 306405 167008 Homecare 86.16 Expense Northumberland County Council statistics.data.gov.uk HELPING HANDS COMMUNITY CARE 2190912 28-SEP-2018 Adult Social Care Older PDI South - PSLTC - Two 306410 167008 Homecare 37,453.54 Expense Northumberland County Council statistics.data.gov.uk HELPING HANDS COMMUNITY CARE 2190912 28-SEP-2018 Adult Social Care Older MH South - PSMB1 306411 167008 Homecare 8,687.80 Expense Northumberland County Council statistics.data.gov.uk HELPING HANDS COMMUNITY CARE 2190912 28-SEP-2018 Adult Social Care CHC Packages 306420 167008 Homecare 11,216.48 Expense Northumberland County Council statistics.data.gov.uk HELPING HANDS COMMUNITY CARE 2171744 14-SEP-2018 Children's and Education Services FACT Teams Disability 015006 167008 Homecare 2,608.17 Expense Northumberland County Council statistics.data.gov.uk HELPING HANDS COMMUNITY CARE 2177109 20-SEP-2018 Adult Social Care Older PDI West - PWLTH - One 306412 167008 Homecare 237.51 Expense Northumberland County Council statistics.data.gov.uk HELPING HANDS COMMUNITY CARE 2177109 20-SEP-2018 Adult Social Care CHC Packages 306420 167008 Homecare 8,158.48 Expense Northumberland County Council statistics.data.gov.uk HELPING HANDS COMMUNITY CARE 2177113 20-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 167008 Homecare 78.98 Expense Northumberland County Council statistics.data.gov.uk HELPING HANDS COMMUNITY CARE 2177113 20-SEP-2018 Adult Social Care Older PDI South - PSLTC - Two 306410 167008 Homecare 919.04 Expense Northumberland County Council statistics.data.gov.uk HELPING HANDS COMMUNITY CARE 2177113 20-SEP-2018 Adult Social Care CHC Packages 306420 167008 Homecare 11,959.61 Expense Northumberland County Council statistics.data.gov.uk HELPING HANDS COMMUNITY CARE 2172976 17-SEP-2018 Adult Social Care Older PDI West - PWLTH - One 306412 167008 Homecare 25,560.20 Expense Northumberland County Council statistics.data.gov.uk HELPING HANDS COMMUNITY CARE 2172976 17-SEP-2018 Adult Social Care Older MH West - PWMH1 306414 167008 Homecare 4,547.42 Expense Northumberland County Council statistics.data.gov.uk HELPING HANDS COMMUNITY CARE 2172976 17-SEP-2018 Adult Social Care CHC Packages 306420 167008 Homecare 5,399.69 Expense Northumberland County Council statistics.data.gov.uk HELPING HANDS COMMUNITY CARE 2171742 14-SEP-2018 Children's and Education Services FACT Teams Disability 015006 167008 Homecare 2,534.10 Expense Northumberland County Council statistics.data.gov.uk HELPING HANDS COMMUNITY CARE 2190913 28-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 167008 Homecare 29,721.30 Expense Northumberland County Council statistics.data.gov.uk HELPING HANDS COMMUNITY CARE 2190913 28-SEP-2018 Adult Social Care Older MH Central - PCMM1- Two 306404 167008 Homecare 4,864.45 Expense Northumberland County Council statistics.data.gov.uk HELPING HANDS COMMUNITY CARE 2190913 28-SEP-2018 Adult Social Care Older Pdi North - PNLTA 306405 167008 Homecare 143.60 Expense Northumberland County Council statistics.data.gov.uk HELPING HANDS COMMUNITY CARE 2190913 28-SEP-2018 Adult Social Care Older PDI South - PSLTC - Two 306410 167008 Homecare 37,012.86 Expense Northumberland County Council statistics.data.gov.uk HELPING HANDS COMMUNITY CARE 2190913 28-SEP-2018 Adult Social Care Older MH South - PSMB1 306411 167008 Homecare 8,257.00 Expense Northumberland County Council statistics.data.gov.uk HELPING HANDS COMMUNITY CARE 2190913 28-SEP-2018 Adult Social Care CHC Packages 306420 167008 Homecare 10,896.08 Expense Northumberland County Council statistics.data.gov.uk HELPING HANDS COMMUNITY CARE 2177111 20-SEP-2018 Adult Social Care Older PDI West - PWLTH - One 306412 167008 Homecare 237.51 Expense Northumberland County Council statistics.data.gov.uk HELPING HANDS COMMUNITY CARE 2177111 20-SEP-2018 Adult Social Care CHC Packages 306420 167008 Homecare 8,360.45 Expense Northumberland County Council statistics.data.gov.uk HELPING HANDS COMMUNITY CARE 2177115 20-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 167008 Homecare 78.98 Expense Northumberland County Council statistics.data.gov.uk HELPING HANDS COMMUNITY CARE 2177115 20-SEP-2018 Adult Social Care Older PDI South - PSLTC - Two 306410 167008 Homecare 919.04 Expense Northumberland County Council statistics.data.gov.uk HELPING HANDS COMMUNITY CARE 2177115 20-SEP-2018 Adult Social Care CHC Packages 306420 167008 Homecare 10,236.41 Expense Northumberland County Council statistics.data.gov.uk HELPING HANDS COMMUNITY CARE 2189858 27-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 167008 Homecare 2,527.36 Expense Authority Vendor Name Invoice Payment Service Responsible for Spend Service Cost Subjective Subjective Amount Exc Type Reference Date Centre Description Tax (£) Northumberland County Council statistics.data.gov.uk HELPING HANDS COMMUNITY CARE 2189858 27-SEP-2018 Adult Social Care CHC Packages 306420 167008 Homecare 2,067.84 Expense Northumberland County Council statistics.data.gov.uk HELPING HANDS COMMUNITY CARE 2179893 20-SEP-2018 Adult Social Care Older PDI West - PWLTH - One 306412 167008 Homecare 1,236.56 Expense Northumberland County Council statistics.data.gov.uk HELPING HANDS COMMUNITY CARE 2179896 20-SEP-2018 Adult Social Care Older PDI West - PWLTH - One 306412 167008 Homecare 1,967.94 Expense Northumberland County Council statistics.data.gov.uk HELPING HANDS COMMUNITY CARE 2182521 21-SEP-2018 Adult Social Care Older PDI West - PWLTH - One 306412 167008 Homecare 271.44 Expense Northumberland County Council statistics.data.gov.uk HELPING HANDS COMMUNITY CARE 2189859 27-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 167008 Homecare 10,909.92 Expense Northumberland County Council statistics.data.gov.uk HELPING HANDS COMMUNITY CARE 2189860 27-SEP-2018 Adult Social Care Older PDI South - PSLTC - Two 306410 167008 Homecare 7,837.76 Expense Northumberland County Council statistics.data.gov.uk HELPING HANDS HOMECARE 2135608 07-SEP-2018 Adult Social Care Older PDI West - PWLTH - One 306412 167008 Homecare 3,500.00 Expense Northumberland County Council statistics.data.gov.uk HENDERSON ENVIRONMENTAL SERVICE LTD 2139803 11-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500133 CIP - land and Buildings 400.00 Asset Northumberland County Council statistics.data.gov.uk HENDERSON ENVIRONMENTAL SERVICE LTD 2139804 11-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500133 CIP - land and Buildings 750.00 Asset Northumberland County Council statistics.data.gov.uk HENDERSON ENVIRONMENTAL SERVICE LTD 2144150 11-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500133 CIP - land and Buildings 428.40 Asset Northumberland County Council statistics.data.gov.uk HENDERSON ENVIRONMENTAL SERVICE LTD 2139802 11-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500133 CIP - land and Buildings 3,160.00 Asset Northumberland County Council statistics.data.gov.uk HENDERSON ENVIRONMENTAL SERVICE LTD 2148397 18-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500133 CIP - land and Buildings 6,180.00 Asset Northumberland County Council statistics.data.gov.uk HENDERSON ENVIRONMENTAL SERVICE LTD 2158814 27-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500133 CIP - land and Buildings 2,565.00 Asset Northumberland County Council statistics.data.gov.uk HENRY'S HUT 2168073 12-SEP-2018 Children's and Education Services Funding for 3 and 4 Year Old Children 024018 166000 Other Contributions 8,409.60 Expense Northumberland County Council statistics.data.gov.uk HENRY'S HUT 2168073 12-SEP-2018 Children's and Education Services Funding for Disadvantaged 2 Year Old Children 024022 166000 Other Contributions 854.10 Expense Northumberland County Council statistics.data.gov.uk HENSHAW AND BARDON MILL PRE SCHOOL 2168617 12-SEP-2018 Children's and Education Services Funding for 3 and 4 Year Old Children 024018 166000 Other Contributions 10,950.00 Expense Northumberland County Council statistics.data.gov.uk HENSHAW AND BARDON MILL PRE SCHOOL 2168617 12-SEP-2018 Children's and Education Services Funding for Disadvantaged 2 Year Old Children 024022 166000 Other Contributions 1,879.02 Expense Northumberland County Council statistics.data.gov.uk HENSHAW PARISH COUNCIL 2156904 03-SEP-2018 BELOW LINE Precepts 130020 151011 Parish Precepts 5,000.00 Expense Northumberland County Council statistics.data.gov.uk HEPPLE PARISH COUNCIL 2156905 03-SEP-2018 BELOW LINE Precepts 130020 151011 Parish Precepts 475.00 Expense Northumberland County Council statistics.data.gov.uk HEPSCOTT PARISH COUNCIL 2156906 03-SEP-2018 BELOW LINE Precepts 130020 151011 Parish Precepts 5,750.00 Expense Northumberland County Council statistics.data.gov.uk HERITAGE CONSOLIDATION LIMITED 2172666 14-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 2,589.50 Asset Northumberland County Council statistics.data.gov.uk HERITAGE CONSOLIDATION LIMITED 2181655 21-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 3,317.22 Asset Northumberland County Council statistics.data.gov.uk HERITAGE CONSOLIDATION LIMITED 2181653 21-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 3,028.12 Asset Northumberland County Council statistics.data.gov.uk HERITAGE CONSOLIDATION LIMITED 2181654 21-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 2,422.50 Asset Northumberland County Council statistics.data.gov.uk HERITAGE CONSOLIDATION LIMITED 2187545 26-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 4,191.87 Asset Northumberland County Council statistics.data.gov.uk HESLEY GROUP LTD 2172404 27-SEP-2018 Children's and Education Services Independent Special Schools 014005 166004 Fees and Expenses 20,976.57 Expense Northumberland County Council statistics.data.gov.uk HESLEY GROUP LTD 2172506 27-SEP-2018 Children's and Education Services Independent Special Schools 014005 166004 Fees and Expenses 16,766.14 Expense Northumberland County Council statistics.data.gov.uk HESLEY GROUP LTD 2172504 27-SEP-2018 Children's and Education Services Independent Special Schools 014005 166004 Fees and Expenses 23,901.00 Expense Northumberland County Council statistics.data.gov.uk HEXHAMSHIRE AND DISTRICT PARISH COUNCIL 2156908 03-SEP-2018 BELOW LINE Precepts 130020 151011 Parish Precepts 4,190.00 Expense Northumberland County Council statistics.data.gov.uk HEXHAM COMMUNITY PRE-SCHOOL PLAYGROUP 2168618 12-SEP-2018 Children's and Education Services Funding for 3 and 4 Year Old Children 024018 166000 Other Contributions 5,781.60 Expense Northumberland County Council statistics.data.gov.uk HEXHAM COMMUNITY PRE-SCHOOL PLAYGROUP 2168618 12-SEP-2018 Children's and Education Services Funding for Disadvantaged 2 Year Old Children 024022 166000 Other Contributions 854.10 Expense Northumberland County Council statistics.data.gov.uk HEXHAM COURANT 2168217 12-SEP-2018 Cultural and Related Services Countryside Policy and Definitive Map 203100 144051 Advertising / Publicity 415.80 Expense Northumberland County Council statistics.data.gov.uk HEXHAM COURANT 2168230 12-SEP-2018 Highways and Transport Services Highways Network Management 202100 144051 Advertising / Publicity 283.50 Expense Northumberland County Council statistics.data.gov.uk HEXHAM COURANT 2168233 12-SEP-2018 Cultural and Related Services Countryside Policy and Definitive Map 203100 144051 Advertising / Publicity 302.40 Expense Northumberland County Council statistics.data.gov.uk HEXHAM COURANT 2168242 12-SEP-2018 Highways and Transport Services Highways Network Management 202100 144051 Advertising / Publicity 340.20 Expense Northumberland County Council statistics.data.gov.uk HEXHAM COURANT 2168244 12-SEP-2018 Highways and Transport Services Highways Network Management 202100 144051 Advertising / Publicity 340.20 Expense Northumberland County Council statistics.data.gov.uk HEXHAM COURANT 2174388 19-SEP-2018 Planning Services Strategic & Urban Development Management 240010 144051 Advertising / Publicity 529.20 Expense Northumberland County Council statistics.data.gov.uk HEXHAM COURANT 2174389 19-SEP-2018 Planning Services Strategic & Urban Development Management 240010 144051 Advertising / Publicity 510.30 Expense Northumberland County Council statistics.data.gov.uk HEXHAM COURANT 2174390 19-SEP-2018 Planning Services Strategic & Urban Development Management 240010 144051 Advertising / Publicity 529.20 Expense Northumberland County Council statistics.data.gov.uk HEXHAM COURANT 2181150 20-SEP-2018 Highways and Transport Services Highways Network Management 202100 144051 Advertising / Publicity 491.40 Expense Northumberland County Council statistics.data.gov.uk HEXHAM COURANT 2190319 28-SEP-2018 Planning Services Strategic & Urban Development Management 240010 144051 Advertising / Publicity 472.50 Expense Northumberland County Council statistics.data.gov.uk HEXHAM COURANT 2181160 20-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 623.70 Asset Northumberland County Council statistics.data.gov.uk HEXHAM COURANT 2182559 21-SEP-2018 Planning Services Strategic & Urban Development Management 240010 144051 Advertising / Publicity 567.00 Expense Northumberland County Council statistics.data.gov.uk HEXHAM GOLF CLUB LIMITED 2184873 25-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 3,500.00 Asset Northumberland County Council statistics.data.gov.uk HEXHAM KIDS CODING DOJO 2186462 26-SEP-2018 Planning Services Locality Development 103001 165000 Grants to Voluntary Bodies 367.80 Expense Northumberland County Council statistics.data.gov.uk HEXHAM TOWN COUNCIL 2156907 03-SEP-2018 BELOW LINE Precepts 130020 151011 Parish Precepts 159,000.00 Expense Northumberland County Council statistics.data.gov.uk HEXHAM TYRE AND BATTERY CO. LTD 2142229 10-SEP-2018 Highways and Transport Services Hexham Tyne Mills Workshop 205280 130001 Vehicle Repairs and maintenance 440.00 Expense Northumberland County Council statistics.data.gov.uk HEXHAM TYRE AND BATTERY CO. LTD 2186619 26-SEP-2018 Highways and Transport Services Hexham Tyne Mills Workshop 205280 130001 Vehicle Repairs and maintenance 367.50 Expense Northumberland County Council statistics.data.gov.uk HEXHAM TYRE AND BATTERY CO. LTD 2186620 26-SEP-2018 Highways and Transport Services Hexham Tyne Mills Workshop 205280 130001 Vehicle Repairs and maintenance 399.00 Expense Northumberland County Council statistics.data.gov.uk HEXHAM YOUTH INITIATIVE 2167994 12-SEP-2018 Children's and Education Services Inclusion 017009 144025 Professional Services 1,026.00 Expense Northumberland County Council statistics.data.gov.uk HFF CIVIL ENGINEERING LTD 2157480 04-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 535.10 Asset Northumberland County Council statistics.data.gov.uk HFF CIVIL ENGINEERING LTD 2148770 05-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 577.60 Asset Northumberland County Council statistics.data.gov.uk HFF CIVIL ENGINEERING LTD 2148633 10-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 452.10 Asset Northumberland County Council statistics.data.gov.uk HFF CIVIL ENGINEERING LTD 2184769 25-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 855.40 Asset Northumberland County Council statistics.data.gov.uk HFF CIVIL ENGINEERING LTD 2184766 25-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 312.00 Asset Northumberland County Council statistics.data.gov.uk HFF CIVIL ENGINEERING LTD 2184770 26-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 539.40 Asset Northumberland County Council statistics.data.gov.uk HFF CIVIL ENGINEERING LTD 2184763 27-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 1,011.70 Asset Northumberland County Council statistics.data.gov.uk HIGHBURY CARE HOME 2183907 24-SEP-2018 Adult Social Care Older Pdi North - PNLTA 306405 167007 Residential Care 3,105.08 Expense Northumberland County Council statistics.data.gov.uk HIGHBURY CARE HOME 2183907 24-SEP-2018 Maintenance Debtors (Cash Control) Maintenance Debtors (Cash Control) 990015 500179 Maintenance Debtors Cr -552.40 Revenue Northumberland County Council statistics.data.gov.uk HIGHLEA HOMES LTD 2164050 07-SEP-2018 Adult Social Care Older MH West - PWMH1 306414 167008 Homecare 2,665.04 Expense Northumberland County Council statistics.data.gov.uk HIGHWAYS ENGLAND COMPANY LTD 2140239 03-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 8,612.27 Asset Northumberland County Council statistics.data.gov.uk HILDA HOUSE 2189830 27-SEP-2018 Adult Social Care Older Pdi North - PNLTA 306405 167009 Day Care 900.00 Expense Northumberland County Council statistics.data.gov.uk HILL CARE 3 LTD T/A THE OAKS CARE HOME 2189385 27-SEP-2018 Adult Social Care Older MH South - PSMB1 306411 167007 Residential Care 1,025.48 Expense Northumberland County Council statistics.data.gov.uk HILL CARE 3 LTD T/A THE OAKS CARE HOME 2179172 20-SEP-2018 Adult Social Care Older MH Central - PCMM1- Two 306404 167007 Residential Care 305.61 Expense Northumberland County Council statistics.data.gov.uk HILL CARE 3 LTD T/A THE OAKS CARE HOME 2189387 27-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 167007 Residential Care 916.83 Expense Northumberland County Council statistics.data.gov.uk HM REVENUE & CUSTOMS 2157796 21-SEP-2018 Central Services Payroll 125011 151000 Other Supplies and Services Expenditure 4,176.79 Expense Northumberland County Council statistics.data.gov.uk HOLIDAY INN 2173641 18-SEP-2018 Cultural and Related Services Northumberland Sport - Core Grant 251301 113001 Casual hire of facilities 641.87 Expense Authority Vendor Name Invoice Payment Service Responsible for Spend Service Cost Subjective Subjective Amount Exc Type Reference Date Centre Description Tax (£) Northumberland County Council statistics.data.gov.uk HOLMSIDE RESIDENTIAL CARE HOME 2184169 24-SEP-2018 Adult Social Care Older MH Central - PCMM1- Two 306404 167007 Residential Care 2,180.80 Expense Northumberland County Council statistics.data.gov.uk HOLMSIDE RESIDENTIAL CARE HOME 2184170 24-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 167007 Residential Care 2,180.80 Expense Northumberland County Council statistics.data.gov.uk HOLMSIDE RESIDENTIAL CARE HOME 2184170 24-SEP-2018 Adult Social Care Older MH Central - PCMM1- Two 306404 167007 Residential Care 15,265.60 Expense Northumberland County Council statistics.data.gov.uk HOLMSIDE RESIDENTIAL CARE HOME 2184171 24-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 167007 Residential Care 12,554.88 Expense Northumberland County Council statistics.data.gov.uk HOLMSIDE RESIDENTIAL CARE HOME 2184171 24-SEP-2018 Adult Social Care Older MH Central - PCMM1- Two 306404 167007 Residential Care 4,184.96 Expense Northumberland County Council statistics.data.gov.uk HOLMSIDE RESIDENTIAL CARE HOME 2184172 24-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 167007 Residential Care 4,361.60 Expense Northumberland County Council statistics.data.gov.uk HOLMSIDE RESIDENTIAL CARE HOME 2184172 24-SEP-2018 Adult Social Care Older MH Central - PCMM1- Two 306404 167007 Residential Care 8,723.20 Expense Northumberland County Council statistics.data.gov.uk HOLMSIDE RESIDENTIAL CARE HOME 2184172 24-SEP-2018 Adult Social Care Older MH North - PNMB1 - Two 306408 167007 Residential Care 2,180.80 Expense Northumberland County Council statistics.data.gov.uk HOLMSIDE RESIDENTIAL CARE HOME 2184172 24-SEP-2018 Adult Social Care Older MH South - PSMB1 306411 167007 Residential Care 2,180.80 Expense Northumberland County Council statistics.data.gov.uk HOLMSIDE RESIDENTIAL CARE HOME 2184173 24-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 167007 Residential Care 2,092.48 Expense Northumberland County Council statistics.data.gov.uk HOLMSIDE RESIDENTIAL CARE HOME 2184173 24-SEP-2018 Adult Social Care Older MH Central - PCMM1- Two 306404 167007 Residential Care 5,685.66 Expense Northumberland County Council statistics.data.gov.uk HOLMSIDE RESIDENTIAL CARE HOME 2184173 24-SEP-2018 Adult Social Care Older MH North - PNMB1 - Two 306408 167007 Residential Care 2,180.80 Expense Northumberland County Council statistics.data.gov.uk HOLMSIDE RESIDENTIAL CARE HOME 2184173 24-SEP-2018 Adult Social Care Older MH South - PSMB1 306411 167007 Residential Care 2,092.48 Expense Northumberland County Council statistics.data.gov.uk HOLMSIDE RESIDENTIAL CARE HOME 2189759 27-SEP-2018 Adult Social Care Older MH Central - PCMM1- Two 306404 167007 Residential Care 1,168.29 Expense Northumberland County Council statistics.data.gov.uk HOLYWELL FUN CLUB 2168167 12-SEP-2018 Children's and Education Services Funding for 3 and 4 Year Old Children 024018 166000 Other Contributions 7,971.60 Expense Northumberland County Council statistics.data.gov.uk HOLY ISLAND PARISH COUNCIL 2156909 03-SEP-2018 BELOW LINE Precepts 130020 151011 Parish Precepts 250.00 Expense Northumberland County Council statistics.data.gov.uk HOMECARE REMOVALS AND STORAGE 2126795 03-SEP-2018 Housing Services Homelessness and Housing Options 246120 166000 Other Contributions 322.75 Expense Northumberland County Council statistics.data.gov.uk HOMECARE REMOVALS AND STORAGE 2136031 10-SEP-2018 Housing Services Homelessness and Housing Options 246120 166000 Other Contributions 382.50 Expense Northumberland County Council statistics.data.gov.uk HOME GROUP 2168342 12-SEP-2018 Children's and Education Services Accommodation and Support Service 011056 181005 Supported Accommodation 801.92 Expense Northumberland County Council statistics.data.gov.uk HOME GROUP 2159733 24-SEP-2018 Children's and Education Services Leaving Care Payments 016011 181002 Other Leaving Care Payments 9,914.57 Expense Northumberland County Council statistics.data.gov.uk HOME OFFICE 2157363 06-SEP-2018 Fire and Rescue Services Fire Services Support 030200 145001 Data Lines 31,636.82 Expense Northumberland County Council statistics.data.gov.uk HOME OFFICE 2165461 25-SEP-2018 Fire and Rescue Services Fire Services Support 030200 145001 Data Lines 31,174.17 Expense Northumberland County Council statistics.data.gov.uk HORNCLIFFE PARISH COUNCIL 2156910 03-SEP-2018 BELOW LINE Precepts 130020 151011 Parish Precepts 2,000.00 Expense Northumberland County Council statistics.data.gov.uk HORSLEY PARISH COUNCIL 2156911 03-SEP-2018 BELOW LINE Precepts 130020 151011 Parish Precepts 5,250.00 Expense Northumberland County Council statistics.data.gov.uk HOWARD COURT CARE HOME 2184203 24-SEP-2018 Adult Social Care Older PDI West - PWLTH - One 306412 167007 Residential Care 2,292.00 Expense Northumberland County Council statistics.data.gov.uk HOWARD HOUSE CARE LIMITED 2167147 12-SEP-2018 Children's and Education Services Out Of County Placements 016020 167004 Out Of County Residential Placements 2,770.00 Expense Northumberland County Council statistics.data.gov.uk HOWARD HOUSE CARE LIMITED 2167148 12-SEP-2018 Children's and Education Services Independent Special Schools 014005 166004 Fees and Expenses 750.00 Expense Northumberland County Council statistics.data.gov.uk HOWARD HOUSE CARE LIMITED 2185427 26-SEP-2018 Children's and Education Services Out Of County Placements 016020 167004 Out Of County Residential Placements 8,310.00 Expense Northumberland County Council statistics.data.gov.uk HOWARD HOUSE CARE LIMITED 2185428 26-SEP-2018 Children's and Education Services Independent Special Schools 014005 166004 Fees and Expenses 2,250.00 Expense Northumberland County Council statistics.data.gov.uk HOWDENS JOINERY 2155018 19-SEP-2018 Housing Services Housing Maintenance 550130 140017 Consumable Materials 895.79 Expense Northumberland County Council statistics.data.gov.uk HOWDENS JOINERY 2154987 19-SEP-2018 Housing Services Housing Maintenance 550130 140017 Consumable Materials 498.87 Expense Northumberland County Council statistics.data.gov.uk HOWDENS JOINERY 2139913 11-SEP-2018 Housing Services Housing Maintenance 550130 140017 Consumable Materials 277.81 Expense Northumberland County Council statistics.data.gov.uk HOWFORD QUARRY 2159473 06-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 864.00 Asset Northumberland County Council statistics.data.gov.uk HOWFORD QUARRY 2159475 27-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 2,160.00 Asset Northumberland County Council statistics.data.gov.uk HOWFORD QUARRY 2159474 06-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 280.00 Asset Northumberland County Council statistics.data.gov.uk HOWFORD QUARRY 2159482 06-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 384.00 Asset Northumberland County Council statistics.data.gov.uk HOWFORD QUARRY 2159476 27-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 1,680.00 Asset Northumberland County Council statistics.data.gov.uk HOWFORD QUARRY 2172340 14-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 256.00 Asset Northumberland County Council statistics.data.gov.uk HOWFORD QUARRY 2172344 14-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 1,656.00 Asset Northumberland County Council statistics.data.gov.uk HOWFORD QUARRY 2182246 21-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 2,064.00 Asset Northumberland County Council statistics.data.gov.uk HQN CONSULTANCY 2148659 19-SEP-2018 Housing Services General Management 501060 101100 Staff Training & Development 450.00 Expense Northumberland County Council statistics.data.gov.uk HSL COMPLIANCE LTD 2190400 28-SEP-2018 Environmental and Regulatory Hexham Depot - Depot Running Costs 225510 110000 Building Maintenance - Structural - Planned 356.30 Expense Services Northumberland County Council statistics.data.gov.uk HSL COMPLIANCE LTD 2152092 06-SEP-2018 Central Services Schools SLA Statutory Maintenance 128050 110000 Building Maintenance - Structural - Planned 273.00 Expense Northumberland County Council statistics.data.gov.uk HSL COMPLIANCE LTD 2165632 10-SEP-2018 Environmental and Regulatory NEAT Team North - Berwick 217150 110003 Repair and Maintenance 918.50 Expense Services Northumberland County Council statistics.data.gov.uk HSL COMPLIANCE LTD 2143470 13-SEP-2018 Central Services NCC Property Maintenance 128151 140017 Consumable Materials 270.00 Expense Northumberland County Council statistics.data.gov.uk HSL COMPLIANCE LTD 2143471 13-SEP-2018 Central Services NCC Property Maintenance 128151 140017 Consumable Materials 2,500.00 Expense Northumberland County Council statistics.data.gov.uk HSL COMPLIANCE LTD 2158384 20-SEP-2018 Central Services NCC Property Maintenance 128151 140017 Consumable Materials 540.00 Expense Northumberland County Council statistics.data.gov.uk HSL COMPLIANCE LTD 2185083 27-SEP-2018 Environmental and Regulatory NEAT Team North - Berwick 217150 110003 Repair and Maintenance 918.50 Expense Services Northumberland County Council statistics.data.gov.uk HUMSHAUGH AND WARK MEDICAL GROUP 2182401 21-SEP-2018 Public Health GPS 035111 144034 Commissioned Services 410.00 Expense Northumberland County Council statistics.data.gov.uk HUMSHAUGH PARISH COUNCIL 2156912 03-SEP-2018 BELOW LINE Precepts 130020 151011 Parish Precepts 4,975.00 Expense Northumberland County Council statistics.data.gov.uk HUW SANDERSON 2158857 06-SEP-2018 Tourist Information Centres Tourist Information Centres 990383 500110 TIC Stall Holder Sales 430.84 Revenue Northumberland County Council statistics.data.gov.uk H DUCKWORTH INDEPENDENT FUNERAL 2173241 17-SEP-2018 Central Services Legal 120001 144019 Cremation and Burial Fees 1,500.00 Expense DIRECTORS Northumberland County Council statistics.data.gov.uk H DUCKWORTH INDEPENDENT FUNERAL 2173242 17-SEP-2018 Central Services Legal 120001 144019 Cremation and Burial Fees 1,500.00 Expense DIRECTORS Northumberland County Council statistics.data.gov.uk H F TRUST LTD 2189866 27-SEP-2018 Adult Social Care CHC Packages 306420 167008 Homecare 6,518.08 Expense Northumberland County Council statistics.data.gov.uk H F TRUST LTD 2189866 27-SEP-2018 Adult Social Care CHC Packages 306420 167009 Day Care 480.00 Expense Northumberland County Council statistics.data.gov.uk H F TRUST LTD 2189867 27-SEP-2018 Adult Social Care CHC Packages 306420 167008 Homecare 5,488.00 Expense Northumberland County Council statistics.data.gov.uk H F TRUST LTD 2189868 27-SEP-2018 Adult Social Care Older PDI West - PWLTH - One 306412 167008 Homecare 8,062.60 Expense Northumberland County Council statistics.data.gov.uk H F TRUST LTD 2189901 27-SEP-2018 Adult Social Care Older PDI West - PWLTH - One 306412 167008 Homecare 2,424.40 Expense Northumberland County Council statistics.data.gov.uk H F TRUST LTD 2182242 21-SEP-2018 Adult Social Care Mowbray Day Centre (formerly Bedlington Day 300100 144025 Professional Services 1,103.00 Expense Centre) Northumberland County Council statistics.data.gov.uk H F TRUST LTD 2176393 21-SEP-2018 Adult Social Care CHC Packages 306420 167002 Other Independent Care 672.00 Expense Northumberland County Council statistics.data.gov.uk H M COURT AND TRIBUNAL SERVICE 2187730 27-SEP-2018 Central Services Council Tax 126032 144031 Court Fees 1,270.00 Expense Northumberland County Council statistics.data.gov.uk H M COURT AND TRIBUNAL SERVICE 2184508 25-SEP-2018 Central Services Council Tax 126032 144031 Court Fees 2,540.00 Expense Authority Vendor Name Invoice Payment Service Responsible for Spend Service Cost Subjective Subjective Amount Exc Type Reference Date Centre Description Tax (£) Northumberland County Council statistics.data.gov.uk H M COURT AND TRIBUNAL SERVICE 2184228 24-SEP-2018 Central Services Council Tax 126032 144031 Court Fees 1,270.00 Expense Northumberland County Council statistics.data.gov.uk H M COURT AND TRIBUNAL SERVICE 2158221 05-SEP-2018 Housing Services Blyth South and Seaton Deleval 550070 144031 Court Fees 355.00 Expense Northumberland County Council statistics.data.gov.uk H M COURT AND TRIBUNAL SERVICE 2166329 11-SEP-2018 Housing Services Blyth South and Seaton Deleval 550070 144003 School Trips and Educational Visits 355.00 Expense Northumberland County Council statistics.data.gov.uk H M COURT AND TRIBUNAL SERVICE 2186411 17-SEP-2018 Central Services Legal 120001 144025 Professional Services 9,896.00 Expense Northumberland County Council statistics.data.gov.uk H M COURT AND TRIBUNAL SERVICE 2191373 24-SEP-2018 Housing Services Blyth South and Seaton Deleval 550070 144031 Court Fees 4,747.00 Expense Northumberland County Council statistics.data.gov.uk H M COURT AND TRIBUNAL SERVICE 2186655 26-SEP-2018 Housing Services Blyth South and Seaton Deleval 550070 144031 Court Fees 355.00 Expense Northumberland County Council statistics.data.gov.uk H S SCAFFOLDING NORTH EAST LTD 2171505 13-SEP-2018 Housing Services Housing Maintenance 550130 140017 Consumable Materials 350.00 Expense Northumberland County Council statistics.data.gov.uk H S SCAFFOLDING NORTH EAST LTD 2127850 03-SEP-2018 Housing Services Housing Maintenance 550130 140017 Consumable Materials 300.00 Expense Northumberland County Council statistics.data.gov.uk H S SCAFFOLDING NORTH EAST LTD 2127852 03-SEP-2018 Housing Services Housing Maintenance 550130 140017 Consumable Materials 350.00 Expense Northumberland County Council statistics.data.gov.uk H S SCAFFOLDING NORTH EAST LTD 2127853 03-SEP-2018 Housing Services Housing Maintenance 550130 140017 Consumable Materials 600.00 Expense Northumberland County Council statistics.data.gov.uk H S SCAFFOLDING NORTH EAST LTD 2127855 03-SEP-2018 Housing Services Housing Maintenance 550130 140017 Consumable Materials 400.00 Expense Northumberland County Council statistics.data.gov.uk H S SCAFFOLDING NORTH EAST LTD 2143988 05-SEP-2018 Housing Services Housing Maintenance 550130 140017 Consumable Materials 350.00 Expense Northumberland County Council statistics.data.gov.uk H S SCAFFOLDING NORTH EAST LTD 2143984 10-SEP-2018 Housing Services Housing Maintenance 550130 140017 Consumable Materials 860.00 Expense Northumberland County Council statistics.data.gov.uk H S SCAFFOLDING NORTH EAST LTD 2143983 12-SEP-2018 Housing Services Housing Maintenance 550130 140017 Consumable Materials 400.00 Expense Northumberland County Council statistics.data.gov.uk H S SCAFFOLDING NORTH EAST LTD 2143982 17-SEP-2018 Housing Services Housing Maintenance 550130 140004 Equipment Maintenance 250.00 Expense Northumberland County Council statistics.data.gov.uk H S SCAFFOLDING NORTH EAST LTD 2143985 04-SEP-2018 Housing Services Housing Maintenance 550130 140017 Consumable Materials 400.00 Expense Northumberland County Council statistics.data.gov.uk IAN FARMER ASSOCIATES (1998) LTD 2125940 06-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500133 CIP - land and Buildings 1,909.00 Asset Northumberland County Council statistics.data.gov.uk ICL UK LTD 2171827 14-SEP-2018 Highways and Transport Services Winter Services 200380 132001 Plant Hire 4,651.02 Expense Northumberland County Council statistics.data.gov.uk ICL UK LTD 2171408 13-SEP-2018 Highways and Transport Services Winter Services 200380 140016 Highways Materials 13,044.90 Expense Northumberland County Council statistics.data.gov.uk ICL UK LTD 2171410 13-SEP-2018 Highways and Transport Services Winter Services 200380 140016 Highways Materials 7,485.72 Expense Northumberland County Council statistics.data.gov.uk ICL UK LTD 2171402 13-SEP-2018 Highways and Transport Services Winter Services 200380 140016 Highways Materials 6,485.82 Expense Northumberland County Council statistics.data.gov.uk ICL UK LTD 2171404 13-SEP-2018 Highways and Transport Services Winter Services 200380 140016 Highways Materials 5,608.02 Expense Northumberland County Council statistics.data.gov.uk ICL UK LTD 2171407 13-SEP-2018 Highways and Transport Services Winter Services 200380 140016 Highways Materials 13,471.26 Expense Northumberland County Council statistics.data.gov.uk ICL UK LTD 2171411 13-SEP-2018 Highways and Transport Services Winter Services 200380 140016 Highways Materials 9,332.40 Expense Northumberland County Council statistics.data.gov.uk ICL UK LTD 2164775 07-SEP-2018 Highways and Transport Services Winter Services 200380 140016 Highways Materials 1,861.86 Expense Northumberland County Council statistics.data.gov.uk ICL UK LTD 2163993 07-SEP-2018 Highways and Transport Services Winter Services 200380 140016 Highways Materials 10,635.24 Expense Northumberland County Council statistics.data.gov.uk ICL UK LTD 2163934 07-SEP-2018 Highways and Transport Services Winter Services 200380 140016 Highways Materials 9,689.46 Expense Northumberland County Council statistics.data.gov.uk ICL UK LTD 2164776 07-SEP-2018 Highways and Transport Services Winter Services 200380 140016 Highways Materials 7,774.80 Expense Northumberland County Council statistics.data.gov.uk ICL UK LTD 2163966 07-SEP-2018 Highways and Transport Services Winter Services 200380 140016 Highways Materials 2,816.88 Expense Northumberland County Council statistics.data.gov.uk ICL UK LTD 2163968 07-SEP-2018 Highways and Transport Services Winter Services 200380 140016 Highways Materials 3,757.38 Expense Northumberland County Council statistics.data.gov.uk ICL UK LTD 2163992 07-SEP-2018 Highways and Transport Services Winter Services 200380 140016 Highways Materials 6,541.26 Expense Northumberland County Council statistics.data.gov.uk ICL UK LTD 2163930 07-SEP-2018 Highways and Transport Services Winter Services 200380 140016 Highways Materials 5,340.72 Expense Northumberland County Council statistics.data.gov.uk IDEAL CARPETS 2169046 13-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500133 CIP - land and Buildings 260.83 Asset Northumberland County Council statistics.data.gov.uk IDN SUPPLIES LIMITED 2165832 11-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500133 CIP - land and Buildings 4,144.00 Asset Northumberland County Council statistics.data.gov.uk IDN SUPPLIES LIMITED 2165820 11-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500133 CIP - land and Buildings 1,650.00 Asset Northumberland County Council statistics.data.gov.uk IDN SUPPLIES LIMITED 2165828 11-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500133 CIP - land and Buildings 285.00 Asset Northumberland County Council statistics.data.gov.uk IDN SUPPLIES LIMITED 2181450 20-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500172 CIP - Plant and Equipment 450.00 Asset Northumberland County Council statistics.data.gov.uk IDS FIRE & SECURITY 2175820 19-SEP-2018 Cultural and Related Services Blyth Coast 203260 110001 Building Maintenance - Structural - Unplanned 277.00 Expense Northumberland County Council statistics.data.gov.uk IMPACT WORKWEAR LIMITED 2157574 04-SEP-2018 Highways and Transport Services Hexham Tyne Mills Workshop 205280 142001 Protective Clothing 263.20 Expense Northumberland County Council statistics.data.gov.uk IMPRESSIVE WELDING LIMITED 2166622 12-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500133 CIP - land and Buildings 2,544.38 Asset Northumberland County Council statistics.data.gov.uk INFINITE PLAYGROUNDS 2184698 25-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500133 CIP - land and Buildings 1,650.00 Asset Northumberland County Council statistics.data.gov.uk INFORM CPI LTD 2157795 17-SEP-2018 Central Services Business Rates 126031 144025 Professional Services 710.00 Expense Northumberland County Council statistics.data.gov.uk INFORM CPI LTD 2172598 14-SEP-2018 Central Services Business Rates 126031 144025 Professional Services 620.00 Expense Northumberland County Council statistics.data.gov.uk INGRID AYLING (POST ADOPTION SUPPORT) 2163389 06-SEP-2018 Children's and Education Services Family Placement Service 017012 167012 Block Contracts 253.50 Expense Northumberland County Council statistics.data.gov.uk INGRID AYLING (POST ADOPTION SUPPORT) 2184462 25-SEP-2018 Children's and Education Services Family Placement Service 017012 167012 Block Contracts 289.00 Expense Northumberland County Council statistics.data.gov.uk INTERSERVE LEARNING & EMPLOYMENT 2158125 12-SEP-2018 Children's and Education Services Corporate Services 012033 310000 Other Grants - Non Government 710.00 Revenue (SERVICES) Northumberland County Council statistics.data.gov.uk INVESTEC ASSET FINANCE PLC 2186885 26-SEP-2018 Fire and Rescue Services Fire & Rescue Services Admin Centre 030100 140005 Equipment Rental 251.92 Expense Northumberland County Council statistics.data.gov.uk ISABELLA COMMUNITY ASSOCIATION LIMITED 2164893 10-SEP-2018 Children's and Education Services South East Locality FACT 016012 180004 S17/ Prevention Childcare Costs 292.50 Expense Northumberland County Council statistics.data.gov.uk ISABELLA COMMUNITY ASSOCIATION LIMITED 2158453 05-SEP-2018 Children's and Education Services South East Locality FACT 016012 180004 S17/ Prevention Childcare Costs 292.50 Expense Northumberland County Council statistics.data.gov.uk ISABELLA COMMUNITY ASSOCIATION LIMITED 2165594 10-SEP-2018 Housing Services Asylum Seekers and Refugees 246170 144025 Professional Services 480.00 Expense Northumberland County Council statistics.data.gov.uk ISABELLA COMMUNITY ASSOCIATION LIMITED 2166512 11-SEP-2018 Children's and Education Services South East Locality FACT 016012 180004 S17/ Prevention Childcare Costs 292.50 Expense Northumberland County Council statistics.data.gov.uk ITRANSPORT PLANNING LTD 2158747 06-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500133 CIP - land and Buildings 495.00 Asset Northumberland County Council statistics.data.gov.uk ITRANSPORT PLANNING LTD 2158745 06-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500133 CIP - land and Buildings 795.00 Asset Northumberland County Council statistics.data.gov.uk IT PROFESSIONAL SERVICES LTD 2181533 21-SEP-2018 Central Services Infrastructure - Management 127300 145002 Computer hardware 8,950.00 Expense Northumberland County Council statistics.data.gov.uk IT SOLUTIONS NORTH LIMITED 2181670 21-SEP-2018 Children's and Education Services Kyloe House 017010 145003 Computer software 400.00 Expense Northumberland County Council statistics.data.gov.uk IVOR KING CEC LIMITED 2154899 18-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 16,410.00 Asset Northumberland County Council statistics.data.gov.uk JAMIESONS MANAGEMENT SERVICES 2172883 18-SEP-2018 Central Services Hexham House 116002 110004 Estate Management 4,065.14 Expense Northumberland County Council statistics.data.gov.uk JANE MCDERMOTT 2165790 11-SEP-2018 Adult Social Care Northstar Centre (Berwick) 300050 100601 Staff charges from Other Bodies 60.00 Expense Northumberland County Council statistics.data.gov.uk JANE MCDERMOTT 2165790 11-SEP-2018 Adult Social Care Pottergate Centre (Alnwick) 300052 100601 Staff charges from Other Bodies 300.00 Expense Northumberland County Council statistics.data.gov.uk JANE MCDERMOTT 2165790 11-SEP-2018 Adult Social Care Mowbray Day Centre (formerly Bedlington Day 300100 100601 Staff charges from Other Bodies 480.00 Expense Centre) Northumberland County Council statistics.data.gov.uk JASON THOMPSON, SOUND IDEAS MEDIA 2149665 13-SEP-2018 Cultural and Related Services Strategic Events 251490 166000 Other Contributions 2,000.00 Expense Northumberland County Council statistics.data.gov.uk JAUPT 2183378 24-SEP-2018 Fire and Rescue Services Learning and Development and HR 030205 101100 Staff Training & Development 252.00 Expense Northumberland County Council statistics.data.gov.uk JAYNE GAIR (CHILDMINDER) 2168180 12-SEP-2018 Children's and Education Services Funding for 3 and 4 Year Old Children 024018 166000 Other Contributions 525.60 Expense Northumberland County Council statistics.data.gov.uk JCB FINANCE LIMITED 2172480 14-SEP-2018 Highways and Transport Services Vehicles and Compliance 205100 130007 Vehicle Leases 2,628.35 Expense Northumberland County Council statistics.data.gov.uk JC RESPONSE LTD 2187496 26-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500133 CIP - land and Buildings 9,969.61 Asset Northumberland County Council statistics.data.gov.uk JEFF OLIVER GENERAL MAINTENANCE 2163888 07-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 670.00 Asset Authority Vendor Name Invoice Payment Service Responsible for Spend Service Cost Subjective Subjective Amount Exc Type Reference Date Centre Description Tax (£) Northumberland County Council statistics.data.gov.uk JEFF OLIVER GENERAL MAINTENANCE 2163891 07-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 700.00 Asset Northumberland County Council statistics.data.gov.uk JEFF OLIVER GENERAL MAINTENANCE 2152759 03-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 470.00 Asset Northumberland County Council statistics.data.gov.uk JEFF OLIVER GENERAL MAINTENANCE 2165436 10-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 967.50 Asset Northumberland County Council statistics.data.gov.uk JEFF OLIVER GENERAL MAINTENANCE 2171981 14-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 557.50 Asset Northumberland County Council statistics.data.gov.uk JEFF OLIVER GENERAL MAINTENANCE 2171983 14-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 817.50 Asset Northumberland County Council statistics.data.gov.uk JEFF OLIVER GENERAL MAINTENANCE 2181792 21-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 760.00 Asset Northumberland County Council statistics.data.gov.uk JENNY BELL 2158861 06-SEP-2018 Tourist Information Centres Tourist Information Centres 990383 500110 TIC Stall Holder Sales 316.40 Revenue Northumberland County Council statistics.data.gov.uk JEWSON LTD 2166203 11-SEP-2018 Housing Services Capital Works - Kitchens 550140 140017 Consumable Materials 273.13 Expense Northumberland County Council statistics.data.gov.uk JEWSON LTD 2143460 03-SEP-2018 HfN - Stock in Hand HfN - Stock in Hand 990013 500192 Receipts Accrual 742.35 Liability Northumberland County Council statistics.data.gov.uk JEWSON LTD 2143488 03-SEP-2018 HfN - Stock in Hand HfN - Stock in Hand 990013 500192 Receipts Accrual 359.92 Liability Northumberland County Council statistics.data.gov.uk JEWSON LTD 2143479 03-SEP-2018 Housing Services Housing Maintenance 550130 140017 Consumable Materials 318.75 Expense Northumberland County Council statistics.data.gov.uk JEWSON LTD 2143455 03-SEP-2018 HfN - Stock in Hand HfN - Stock in Hand 990013 500192 Receipts Accrual 304.58 Liability Northumberland County Council statistics.data.gov.uk JEWSON LTD 2143454 03-SEP-2018 Housing Services Capital Works - Kitchens 550140 140017 Consumable Materials 2,071.08 Expense Northumberland County Council statistics.data.gov.uk JEWSON LTD 2143452 04-SEP-2018 Housing Services Housing Maintenance 550130 110008 Decoration 0.01 Expense Northumberland County Council statistics.data.gov.uk JEWSON LTD 2143452 04-SEP-2018 HfN - Stock in Hand HfN - Stock in Hand 990013 500192 Receipts Accrual 251.66 Liability Northumberland County Council statistics.data.gov.uk JEWSON LTD 2143453 04-SEP-2018 HfN - Stock in Hand HfN - Stock in Hand 990013 500192 Receipts Accrual 355.06 Liability Northumberland County Council statistics.data.gov.uk JEWSON LTD 2143446 05-SEP-2018 HfN - Stock in Hand HfN - Stock in Hand 990013 500192 Receipts Accrual 672.62 Liability Northumberland County Council statistics.data.gov.uk JEWSON LTD 2163803 10-SEP-2018 HfN - Stock in Hand HfN - Stock in Hand 990013 500192 Receipts Accrual 576.98 Liability Northumberland County Council statistics.data.gov.uk JEWSON LTD 2163804 10-SEP-2018 HfN - Stock in Hand HfN - Stock in Hand 990013 500192 Receipts Accrual 429.40 Liability Northumberland County Council statistics.data.gov.uk JEWSON LTD 2163811 10-SEP-2018 HfN - Stock in Hand HfN - Stock in Hand 990013 500192 Receipts Accrual 351.82 Liability Northumberland County Council statistics.data.gov.uk JEWSON LTD 2158356 10-SEP-2018 Housing Services Capital Works - Kitchens 550140 140017 Consumable Materials 1,372.42 Expense Northumberland County Council statistics.data.gov.uk JEWSON LTD 2159723 13-SEP-2018 Housing Services Capital Works - Kitchens 550140 140017 Consumable Materials 286.60 Expense Northumberland County Council statistics.data.gov.uk JEWSON LTD 2169295 18-SEP-2018 HfN - Stock in Hand HfN - Stock in Hand 990013 500192 Receipts Accrual 495.31 Liability Northumberland County Council statistics.data.gov.uk JEWSON LTD 2169297 18-SEP-2018 Housing Services Capital Works - Kitchens 550140 140017 Consumable Materials 1,041.92 Expense Northumberland County Council statistics.data.gov.uk JEWSON LTD 2169298 18-SEP-2018 Housing Services Capital Works - Kitchens 550140 140017 Consumable Materials 387.41 Expense Northumberland County Council statistics.data.gov.uk JEWSON LTD 2169303 19-SEP-2018 HfN - Stock in Hand HfN - Stock in Hand 990013 500192 Receipts Accrual 644.24 Liability Northumberland County Council statistics.data.gov.uk JEWSON LTD 2169309 20-SEP-2018 HfN - Stock in Hand HfN - Stock in Hand 990013 500192 Receipts Accrual 923.94 Liability Northumberland County Council statistics.data.gov.uk JEWSON LTD 2163830 25-SEP-2018 HfN - Stock in Hand HfN - Stock in Hand 990013 500192 Receipts Accrual 655.75 Liability Northumberland County Council statistics.data.gov.uk JEWSON LTD 2181403 20-SEP-2018 Fire and Rescue Services PFI NEFRA 1 Mobilisation Costs 029160 110003 Repair and Maintenance -472.32 Expense Northumberland County Council statistics.data.gov.uk JEWSON LTD 2172451 19-SEP-2018 Fire and Rescue Services Learning and Development and HR 030205 140000 Equipment 255.00 Expense Northumberland County Council statistics.data.gov.uk JEWSON LTD 2158841 06-SEP-2018 Highways and Transport Services Maintenance - North 200200 140016 Highways Materials 567.55 Expense Northumberland County Council statistics.data.gov.uk JEWSON LTD 2158841 06-SEP-2018 Highways and Transport Services Maintenance - South East 200220 140016 Highways Materials 2,303.05 Expense Northumberland County Council statistics.data.gov.uk JEWSON LTD 2158841 06-SEP-2018 Highways and Transport Services Maintenance - West 200240 140016 Highways Materials 986.38 Expense Northumberland County Council statistics.data.gov.uk JEWSON LTD 2158841 06-SEP-2018 Highways and Transport Services Maintenance - Central 200260 140016 Highways Materials 2,523.84 Expense Northumberland County Council statistics.data.gov.uk JEWSON LTD 2158841 06-SEP-2018 Highways and Transport Services Construction 200300 140016 Highways Materials 1,185.53 Expense Northumberland County Council statistics.data.gov.uk JEWSON LTD 2158841 06-SEP-2018 Central Services Rechargable Construction - North 200400 140016 Highways Materials 1,895.14 Expense Northumberland County Council statistics.data.gov.uk JEWSON LTD 2158841 06-SEP-2018 Central Services Rechargable Construction - South East 200420 140016 Highways Materials 490.76 Expense Northumberland County Council statistics.data.gov.uk JEWSON LTD 2158841 06-SEP-2018 Central Services A69 Northumberland 200560 140016 Highways Materials 2,871.87 Expense Northumberland County Council statistics.data.gov.uk JEWSON LTD 2158841 06-SEP-2018 Highways and Transport Services Street Lighting - Rechargeable Works 200600 140016 Highways Materials 465.00 Expense Northumberland County Council statistics.data.gov.uk JEWSON LTD 2158841 06-SEP-2018 Highways and Transport Services Street Lighting Maintenance 200620 140000 Equipment 19.44 Expense Northumberland County Council statistics.data.gov.uk JEWSON LTD 2158841 06-SEP-2018 Highways and Transport Services Street Lighting Maintenance 200620 140016 Highways Materials 2,432.38 Expense Northumberland County Council statistics.data.gov.uk JEWSON LTD 2158841 06-SEP-2018 Highways and Transport Services Bridge Maintenance 202170 140016 Highways Materials 466.99 Expense Northumberland County Council statistics.data.gov.uk JEWSON LTD 2158841 06-SEP-2018 Environmental and Regulatory Blyth Partnership TC Contribution 217210 142001 Protective Clothing 42.25 Expense Services Northumberland County Council statistics.data.gov.uk JEWSON LTD 2158841 06-SEP-2018 Environmental and Regulatory Blyth NEAT Core Service 217220 130004 Vehicle Fuel 180.00 Expense Services Northumberland County Council statistics.data.gov.uk JEWSON LTD 2158841 06-SEP-2018 Environmental and Regulatory Blyth NEAT Core Service 217220 140000 Equipment 9.24 Expense Services Northumberland County Council statistics.data.gov.uk JEWSON LTD 2158841 06-SEP-2018 Environmental and Regulatory Blyth NEAT Core Service 217220 140011 Cleaning Materials 79.94 Expense Services Northumberland County Council statistics.data.gov.uk JEWSON LTD 2158841 06-SEP-2018 Environmental and Regulatory Cramlington Partnership TC Contribution 217230 140011 Cleaning Materials 182.30 Expense Services Northumberland County Council statistics.data.gov.uk JEWSON LTD 2158841 06-SEP-2018 Environmental and Regulatory Cramlington NEAT Core Service 217240 110003 Repair and Maintenance 96.34 Expense Services Northumberland County Council statistics.data.gov.uk JEWSON LTD 2158841 06-SEP-2018 Environmental and Regulatory Cramlington NEAT Core Service 217240 140000 Equipment 91.60 Expense Services Northumberland County Council statistics.data.gov.uk JEWSON LTD 2158841 06-SEP-2018 Environmental and Regulatory Cramlington NEAT Core Service 217240 140011 Cleaning Materials 70.41 Expense Services Northumberland County Council statistics.data.gov.uk JEWSON LTD 2158841 06-SEP-2018 Environmental and Regulatory Cramlington NEAT Core Service 217240 142001 Protective Clothing 327.50 Expense Services Northumberland County Council statistics.data.gov.uk JEWSON LTD 2158841 06-SEP-2018 Environmental and Regulatory NEAT Team South East - Stakeford 217250 140000 Equipment 162.01 Expense Services Northumberland County Council statistics.data.gov.uk JEWSON LTD 2158841 06-SEP-2018 Environmental and Regulatory NEAT Team South East - Stakeford 217250 140011 Cleaning Materials 200.80 Expense Services Northumberland County Council statistics.data.gov.uk JEWSON LTD 2158841 06-SEP-2018 Environmental and Regulatory NEAT Team South East - Stakeford 217250 142001 Protective Clothing 231.62 Expense Services Northumberland County Council statistics.data.gov.uk JEWSON LTD 2158841 06-SEP-2018 Environmental and Regulatory Seaton Valley NEAT Core Service 217290 140000 Equipment 24.96 Expense Services Authority Vendor Name Invoice Payment Service Responsible for Spend Service Cost Subjective Subjective Amount Exc Type Reference Date Centre Description Tax (£) Northumberland County Council statistics.data.gov.uk JEWSON LTD 2158841 06-SEP-2018 Environmental and Regulatory Seaton Valley NEAT Core Service 217290 140004 Equipment Maintenance 393.97 Expense Services Northumberland County Council statistics.data.gov.uk JEWSON LTD 2158841 06-SEP-2018 Environmental and Regulatory Seaton Valley NEAT Core Service 217290 140011 Cleaning Materials 209.60 Expense Services Northumberland County Council statistics.data.gov.uk JEWSON LTD 2158841 06-SEP-2018 Environmental and Regulatory Seaton Valley NEAT Core Service 217290 142001 Protective Clothing 274.25 Expense Services Northumberland County Council statistics.data.gov.uk JEWSON LTD 2158841 06-SEP-2018 Environmental and Regulatory NEAT Team West 217300 140000 Equipment 107.90 Expense Services Northumberland County Council statistics.data.gov.uk JEWSON LTD 2158841 06-SEP-2018 Environmental and Regulatory NEAT Team West 217300 142001 Protective Clothing 93.26 Expense Services Northumberland County Council statistics.data.gov.uk JEWSON LTD 2158841 06-SEP-2018 Environmental and Regulatory NEAT Central 217400 140000 Equipment 205.19 Expense Services Northumberland County Council statistics.data.gov.uk JEWSON LTD 2158841 06-SEP-2018 Environmental and Regulatory NEAT Central 217400 142001 Protective Clothing 16.90 Expense Services Northumberland County Council statistics.data.gov.uk JEWSON LTD 2158841 06-SEP-2018 Environmental and Regulatory Public Conveniences South East 218020 140011 Cleaning Materials 25.34 Expense Services Northumberland County Council statistics.data.gov.uk JEWSON LTD 2158841 06-SEP-2018 Central Services Cemetery Services South East 219200 110003 Repair and Maintenance 536.00 Expense Northumberland County Council statistics.data.gov.uk JEWSON LTD 2158841 06-SEP-2018 Environmental and Regulatory Hexham Depot - Waste Collection Services 225500 142001 Protective Clothing 21.45 Expense Services Northumberland County Council statistics.data.gov.uk JEWSON LTD 2158841 06-SEP-2018 Environmental and Regulatory Stakeford Depot - Waste Collection Services 225700 130004 Vehicle Fuel 75.00 Expense Services Northumberland County Council statistics.data.gov.uk JEWSON LTD 2158841 06-SEP-2018 Environmental and Regulatory Stakeford Depot - Waste Collection Services 225700 140000 Equipment 450.00 Expense Services Northumberland County Council statistics.data.gov.uk JEWSON LTD 2158841 06-SEP-2018 Environmental and Regulatory Stakeford Depot - Waste Collection Services 225700 142001 Protective Clothing 47.55 Expense Services Northumberland County Council statistics.data.gov.uk JEWSON LTD 2158841 06-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 139.50 Asset Northumberland County Council statistics.data.gov.uk JEWSON LTD 2158841 06-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 29,095.77 Asset Northumberland County Council statistics.data.gov.uk JEWSON LTD 2169242 13-SEP-2018 Highways and Transport Services Maintenance - North 200200 140016 Highways Materials 533.44 Expense Northumberland County Council statistics.data.gov.uk JEWSON LTD 2169242 13-SEP-2018 Highways and Transport Services Maintenance - South East 200220 140016 Highways Materials 1,257.60 Expense Northumberland County Council statistics.data.gov.uk JEWSON LTD 2169242 13-SEP-2018 Highways and Transport Services Maintenance - West 200240 140016 Highways Materials 539.03 Expense Northumberland County Council statistics.data.gov.uk JEWSON LTD 2169242 13-SEP-2018 Highways and Transport Services Maintenance - Central 200260 140016 Highways Materials 1,293.99 Expense Northumberland County Council statistics.data.gov.uk JEWSON LTD 2169242 13-SEP-2018 Highways and Transport Services Construction 200300 140016 Highways Materials 830.39 Expense Northumberland County Council statistics.data.gov.uk JEWSON LTD 2169242 13-SEP-2018 Central Services Rechargable Construction - North 200400 140016 Highways Materials 340.74 Expense Northumberland County Council statistics.data.gov.uk JEWSON LTD 2169242 13-SEP-2018 Central Services Rechargable Construction - South East 200420 140016 Highways Materials 659.08 Expense Northumberland County Council statistics.data.gov.uk JEWSON LTD 2169242 13-SEP-2018 Highways and Transport Services Street Lighting Maintenance 200620 140016 Highways Materials 1,434.78 Expense Northumberland County Council statistics.data.gov.uk JEWSON LTD 2169242 13-SEP-2018 Highways and Transport Services Bridge Maintenance 202170 140016 Highways Materials 532.43 Expense Northumberland County Council statistics.data.gov.uk JEWSON LTD 2169242 13-SEP-2018 Cultural and Related Services Woodland Management 203150 140000 Equipment 27.50 Expense Northumberland County Council statistics.data.gov.uk JEWSON LTD 2169242 13-SEP-2018 Cultural and Related Services Woodland Management 203150 142001 Protective Clothing 193.40 Expense Northumberland County Council statistics.data.gov.uk JEWSON LTD 2169242 13-SEP-2018 Environmental and Regulatory NEAT Team South East - Blyth 217200 140000 Equipment 28.05 Expense Services Northumberland County Council statistics.data.gov.uk JEWSON LTD 2169242 13-SEP-2018 Environmental and Regulatory Blyth Partnership TC Contribution 217210 140011 Cleaning Materials 159.00 Expense Services Northumberland County Council statistics.data.gov.uk JEWSON LTD 2169242 13-SEP-2018 Environmental and Regulatory Blyth NEAT Core Service 217220 140011 Cleaning Materials 42.08 Expense Services Northumberland County Council statistics.data.gov.uk JEWSON LTD 2169242 13-SEP-2018 Environmental and Regulatory Blyth NEAT Core Service 217220 142001 Protective Clothing 52.65 Expense Services Northumberland County Council statistics.data.gov.uk JEWSON LTD 2169242 13-SEP-2018 Environmental and Regulatory Cramlington NEAT Core Service 217240 140000 Equipment 154.78 Expense Services Northumberland County Council statistics.data.gov.uk JEWSON LTD 2169242 13-SEP-2018 Environmental and Regulatory Cramlington NEAT Core Service 217240 142001 Protective Clothing 24.95 Expense Services Northumberland County Council statistics.data.gov.uk JEWSON LTD 2169242 13-SEP-2018 Environmental and Regulatory NEAT Team South East - Stakeford 217250 130004 Vehicle Fuel 12.00 Expense Services Northumberland County Council statistics.data.gov.uk JEWSON LTD 2169242 13-SEP-2018 Environmental and Regulatory NEAT Team South East - Stakeford 217250 140000 Equipment 17.75 Expense Services Northumberland County Council statistics.data.gov.uk JEWSON LTD 2169242 13-SEP-2018 Environmental and Regulatory NEAT Team South East - Stakeford 217250 140004 Equipment Maintenance 73.20 Expense Services Northumberland County Council statistics.data.gov.uk JEWSON LTD 2169242 13-SEP-2018 Environmental and Regulatory NEAT Team South East - Stakeford 217250 140011 Cleaning Materials 188.60 Expense Services Northumberland County Council statistics.data.gov.uk JEWSON LTD 2169242 13-SEP-2018 Environmental and Regulatory NEAT Team South East - Stakeford 217250 142001 Protective Clothing 21.30 Expense Services Northumberland County Council statistics.data.gov.uk JEWSON LTD 2169242 13-SEP-2018 Environmental and Regulatory Ashington Partnership TC Contribution 217260 142001 Protective Clothing 45.50 Expense Services Northumberland County Council statistics.data.gov.uk JEWSON LTD 2169242 13-SEP-2018 Environmental and Regulatory Seaton Valley NEAT Core Service 217290 140011 Cleaning Materials 260.99 Expense Services Northumberland County Council statistics.data.gov.uk JEWSON LTD 2169242 13-SEP-2018 Environmental and Regulatory Seaton Valley NEAT Core Service 217290 142001 Protective Clothing 126.39 Expense Services Northumberland County Council statistics.data.gov.uk JEWSON LTD 2169242 13-SEP-2018 Environmental and Regulatory NEAT Team West 217300 140000 Equipment 18.72 Expense Services Northumberland County Council statistics.data.gov.uk JEWSON LTD 2169242 13-SEP-2018 Environmental and Regulatory NEAT Central 217400 142001 Protective Clothing 254.65 Expense Authority Vendor Name Invoice Payment Service Responsible for Spend Service Cost Subjective Subjective Amount Exc Type Reference Date Centre Description Tax (£) Services Northumberland County Council statistics.data.gov.uk JEWSON LTD 2169242 13-SEP-2018 Environmental and Regulatory Public Conveniences South East 218020 140011 Cleaning Materials 37.80 Expense Services Northumberland County Council statistics.data.gov.uk JEWSON LTD 2169242 13-SEP-2018 Central Services Cemetery Services South East 219200 110003 Repair and Maintenance 71.55 Expense Northumberland County Council statistics.data.gov.uk JEWSON LTD 2169242 13-SEP-2018 Central Services Cemetery Services South East 219200 142001 Protective Clothing 47.95 Expense Northumberland County Council statistics.data.gov.uk JEWSON LTD 2169242 13-SEP-2018 Environmental and Regulatory Morpeth Depot - Waste Collection Services 225400 142001 Protective Clothing 57.00 Expense Services Northumberland County Council statistics.data.gov.uk JEWSON LTD 2169242 13-SEP-2018 Environmental and Regulatory Hexham Depot - Waste Collection Services 225500 142001 Protective Clothing 17.90 Expense Services Northumberland County Council statistics.data.gov.uk JEWSON LTD 2169242 13-SEP-2018 Environmental and Regulatory Blyth Depot - Waste Collection Services 225600 142001 Protective Clothing 35.45 Expense Services Northumberland County Council statistics.data.gov.uk JEWSON LTD 2169242 13-SEP-2018 Environmental and Regulatory Stakeford Depot - Waste Collection Services 225700 142001 Protective Clothing 125.50 Expense Services Northumberland County Council statistics.data.gov.uk JEWSON LTD 2169242 13-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500133 CIP - land and Buildings 223.40 Asset Northumberland County Council statistics.data.gov.uk JEWSON LTD 2169242 13-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 714.00 Asset Northumberland County Council statistics.data.gov.uk JEWSON LTD 2169242 13-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 37,510.24 Asset Northumberland County Council statistics.data.gov.uk JEWSON LTD 2182259 21-SEP-2018 Highways and Transport Services Maintenance - North 200200 140016 Highways Materials 1,696.65 Expense Northumberland County Council statistics.data.gov.uk JEWSON LTD 2182259 21-SEP-2018 Highways and Transport Services Maintenance - South East 200220 140016 Highways Materials 2,138.86 Expense Northumberland County Council statistics.data.gov.uk JEWSON LTD 2182259 21-SEP-2018 Highways and Transport Services Maintenance - Central 200260 140016 Highways Materials 512.11 Expense Northumberland County Council statistics.data.gov.uk JEWSON LTD 2182259 21-SEP-2018 Highways and Transport Services Construction 200300 140016 Highways Materials 1,043.04 Expense Northumberland County Council statistics.data.gov.uk JEWSON LTD 2182259 21-SEP-2018 Central Services Rechargable Construction - North 200400 140016 Highways Materials 356.76 Expense Northumberland County Council statistics.data.gov.uk JEWSON LTD 2182259 21-SEP-2018 Central Services Rechargable Construction - South East 200420 140016 Highways Materials 286.84 Expense Northumberland County Council statistics.data.gov.uk JEWSON LTD 2182259 21-SEP-2018 Central Services A69 Northumberland 200560 140016 Highways Materials 1,115.98 Expense Northumberland County Council statistics.data.gov.uk JEWSON LTD 2182259 21-SEP-2018 Highways and Transport Services Street Lighting - Rechargeable Works 200600 140016 Highways Materials 32.92 Expense Northumberland County Council statistics.data.gov.uk JEWSON LTD 2182259 21-SEP-2018 Highways and Transport Services Street Lighting Maintenance 200620 140016 Highways Materials 2,701.47 Expense Northumberland County Council statistics.data.gov.uk JEWSON LTD 2182259 21-SEP-2018 Highways and Transport Services Bridge Maintenance 202170 140016 Highways Materials 595.95 Expense Northumberland County Council statistics.data.gov.uk JEWSON LTD 2182259 21-SEP-2018 Cultural and Related Services Woodland Management 203150 119000 Grounds Maintenance 119.70 Expense Northumberland County Council statistics.data.gov.uk JEWSON LTD 2182259 21-SEP-2018 Environmental and Regulatory NEAT Team South East - Blyth 217200 119000 Grounds Maintenance 365.00 Expense Services Northumberland County Council statistics.data.gov.uk JEWSON LTD 2182259 21-SEP-2018 Environmental and Regulatory Cramlington Partnership TC Contribution 217230 140000 Equipment 26.48 Expense Services Northumberland County Council statistics.data.gov.uk JEWSON LTD 2182259 21-SEP-2018 Environmental and Regulatory Cramlington NEAT Core Service 217240 140000 Equipment 67.48 Expense Services Northumberland County Council statistics.data.gov.uk JEWSON LTD 2182259 21-SEP-2018 Environmental and Regulatory Cramlington NEAT Core Service 217240 140011 Cleaning Materials 177.95 Expense Services Northumberland County Council statistics.data.gov.uk JEWSON LTD 2182259 21-SEP-2018 Environmental and Regulatory Cramlington NEAT Core Service 217240 142001 Protective Clothing 139.30 Expense Services Northumberland County Council statistics.data.gov.uk JEWSON LTD 2182259 21-SEP-2018 Environmental and Regulatory NEAT Team South East - Stakeford 217250 140000 Equipment 24.33 Expense Services Northumberland County Council statistics.data.gov.uk JEWSON LTD 2182259 21-SEP-2018 Environmental and Regulatory NEAT Team South East - Stakeford 217250 140011 Cleaning Materials 142.48 Expense Services Northumberland County Council statistics.data.gov.uk JEWSON LTD 2182259 21-SEP-2018 Environmental and Regulatory NEAT Team South East - Stakeford 217250 142001 Protective Clothing 67.00 Expense Services Northumberland County Council statistics.data.gov.uk JEWSON LTD 2182259 21-SEP-2018 Environmental and Regulatory Seaton Valley Partnership TC Contribution 217280 140000 Equipment 16.74 Expense Services Northumberland County Council statistics.data.gov.uk JEWSON LTD 2182259 21-SEP-2018 Environmental and Regulatory Seaton Valley Partnership TC Contribution 217280 140004 Equipment Maintenance 30.06 Expense Services Northumberland County Council statistics.data.gov.uk JEWSON LTD 2182259 21-SEP-2018 Environmental and Regulatory Seaton Valley NEAT Core Service 217290 142001 Protective Clothing 37.45 Expense Services Northumberland County Council statistics.data.gov.uk JEWSON LTD 2182259 21-SEP-2018 Environmental and Regulatory NEAT Central 217400 142001 Protective Clothing 45.90 Expense Services Northumberland County Council statistics.data.gov.uk JEWSON LTD 2182259 21-SEP-2018 Environmental and Regulatory Partnership Agreement - Newbiggin Town Council 217550 140000 Equipment 47.14 Expense Services Northumberland County Council statistics.data.gov.uk JEWSON LTD 2182259 21-SEP-2018 Environmental and Regulatory Public Conveniences South East 218020 140011 Cleaning Materials 48.35 Expense Services Northumberland County Council statistics.data.gov.uk JEWSON LTD 2182259 21-SEP-2018 Environmental and Regulatory Morpeth Depot - Waste Collection Services 225400 142001 Protective Clothing 141.64 Expense Services Northumberland County Council statistics.data.gov.uk JEWSON LTD 2182259 21-SEP-2018 Environmental and Regulatory Blyth Depot - Waste Collection Services 225600 142001 Protective Clothing 85.50 Expense Services Northumberland County Council statistics.data.gov.uk JEWSON LTD 2182259 21-SEP-2018 Environmental and Regulatory Blyth Depot - Depot Running Costs 225610 118000 Building cleaning 232.67 Expense Services Northumberland County Council statistics.data.gov.uk JEWSON LTD 2182259 21-SEP-2018 Environmental and Regulatory Stakeford Depot - Waste Collection Services 225700 142001 Protective Clothing 107.60 Expense Services Northumberland County Council statistics.data.gov.uk JEWSON LTD 2182259 21-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500133 CIP - land and Buildings 723.10 Asset Northumberland County Council statistics.data.gov.uk JEWSON LTD 2182259 21-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 51,556.65 Asset Northumberland County Council statistics.data.gov.uk JEWSON LTD 2181795 21-SEP-2018 Highways and Transport Services Maintenance - North 200200 140016 Highways Materials 266.05 Expense Northumberland County Council statistics.data.gov.uk JEWSON LTD 2181795 21-SEP-2018 Highways and Transport Services Maintenance - South East 200220 140016 Highways Materials 1,531.33 Expense Northumberland County Council statistics.data.gov.uk JEWSON LTD 2181795 21-SEP-2018 Highways and Transport Services Maintenance - West 200240 140016 Highways Materials 120.65 Expense Northumberland County Council statistics.data.gov.uk JEWSON LTD 2181795 21-SEP-2018 Highways and Transport Services Maintenance - Central 200260 140016 Highways Materials 865.42 Expense Authority Vendor Name Invoice Payment Service Responsible for Spend Service Cost Subjective Subjective Amount Exc Type Reference Date Centre Description Tax (£) Northumberland County Council statistics.data.gov.uk JEWSON LTD 2181795 21-SEP-2018 Highways and Transport Services Construction 200300 140016 Highways Materials 926.87 Expense Northumberland County Council statistics.data.gov.uk JEWSON LTD 2181795 21-SEP-2018 Central Services Rechargable Construction - North 200400 140016 Highways Materials 547.21 Expense Northumberland County Council statistics.data.gov.uk JEWSON LTD 2181795 21-SEP-2018 Central Services Rechargable Construction - South East 200420 140016 Highways Materials 384.16 Expense Northumberland County Council statistics.data.gov.uk JEWSON LTD 2181795 21-SEP-2018 Central Services Rechargable Construction - West 200440 140016 Highways Materials 391.10 Expense Northumberland County Council statistics.data.gov.uk JEWSON LTD 2181795 21-SEP-2018 Central Services A69 Northumberland 200560 140016 Highways Materials 1,223.92 Expense Northumberland County Council statistics.data.gov.uk JEWSON LTD 2181795 21-SEP-2018 Highways and Transport Services Street Lighting Maintenance 200620 140000 Equipment 62.73 Expense Northumberland County Council statistics.data.gov.uk JEWSON LTD 2181795 21-SEP-2018 Highways and Transport Services Street Lighting Maintenance 200620 140016 Highways Materials 3,369.03 Expense Northumberland County Council statistics.data.gov.uk JEWSON LTD 2181795 21-SEP-2018 Highways and Transport Services Bridge Maintenance 202170 140016 Highways Materials 312.31 Expense Northumberland County Council statistics.data.gov.uk JEWSON LTD 2181795 21-SEP-2018 Cultural and Related Services Woodland Management 203150 140011 Cleaning Materials 24.50 Expense Northumberland County Council statistics.data.gov.uk JEWSON LTD 2181795 21-SEP-2018 Environmental and Regulatory NEAT Team South East - Blyth 217200 140016 Highways Materials 22.44 Expense Services Northumberland County Council statistics.data.gov.uk JEWSON LTD 2181795 21-SEP-2018 Environmental and Regulatory Blyth NEAT Core Service 217220 140011 Cleaning Materials 98.86 Expense Services Northumberland County Council statistics.data.gov.uk JEWSON LTD 2181795 21-SEP-2018 Environmental and Regulatory Cramlington NEAT Core Service 217240 142001 Protective Clothing 120.50 Expense Services Northumberland County Council statistics.data.gov.uk JEWSON LTD 2181795 21-SEP-2018 Environmental and Regulatory NEAT Team South East - Stakeford 217250 119000 Grounds Maintenance 160.00 Expense Services Northumberland County Council statistics.data.gov.uk JEWSON LTD 2181795 21-SEP-2018 Environmental and Regulatory NEAT Team South East - Stakeford 217250 140011 Cleaning Materials 240.96 Expense Services Northumberland County Council statistics.data.gov.uk JEWSON LTD 2181795 21-SEP-2018 Environmental and Regulatory NEAT Team South East - Stakeford 217250 142001 Protective Clothing 188.40 Expense Services Northumberland County Council statistics.data.gov.uk JEWSON LTD 2181795 21-SEP-2018 Environmental and Regulatory Ashington Partnership TC Contribution 217260 142001 Protective Clothing 54.10 Expense Services Northumberland County Council statistics.data.gov.uk JEWSON LTD 2181795 21-SEP-2018 Environmental and Regulatory Seaton Valley NEAT Core Service 217290 130004 Vehicle Fuel 30.00 Expense Services Northumberland County Council statistics.data.gov.uk JEWSON LTD 2181795 21-SEP-2018 Environmental and Regulatory Seaton Valley NEAT Core Service 217290 142001 Protective Clothing 37.44 Expense Services Northumberland County Council statistics.data.gov.uk JEWSON LTD 2181795 21-SEP-2018 Environmental and Regulatory NEAT Team West 217300 142001 Protective Clothing 35.25 Expense Services Northumberland County Council statistics.data.gov.uk JEWSON LTD 2181795 21-SEP-2018 Environmental and Regulatory NEAT Central 217400 142001 Protective Clothing 17.50 Expense Services Northumberland County Council statistics.data.gov.uk JEWSON LTD 2181795 21-SEP-2018 Environmental and Regulatory Public Conveniences South East 218020 140011 Cleaning Materials 51.32 Expense Services Northumberland County Council statistics.data.gov.uk JEWSON LTD 2181795 21-SEP-2018 Central Services Cemetery Services South East 219200 110003 Repair and Maintenance 195.91 Expense Northumberland County Council statistics.data.gov.uk JEWSON LTD 2181795 21-SEP-2018 Environmental and Regulatory Morpeth Depot - Waste Collection Services 225400 142001 Protective Clothing 25.50 Expense Services Northumberland County Council statistics.data.gov.uk JEWSON LTD 2181795 21-SEP-2018 Environmental and Regulatory Stakeford Depot - Waste Collection Services 225700 140011 Cleaning Materials 410.40 Expense Services Northumberland County Council statistics.data.gov.uk JEWSON LTD 2181795 21-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500133 CIP - land and Buildings 1,070.39 Asset Northumberland County Council statistics.data.gov.uk JEWSON LTD 2181795 21-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500133 CIP - land and Buildings 484.85 Asset Northumberland County Council statistics.data.gov.uk JEWSON LTD 2181795 21-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 32,013.19 Asset Northumberland County Council statistics.data.gov.uk JEWSON LTD 2182351 21-SEP-2018 Highways and Transport Services Maintenance - North 200200 140016 Highways Materials 282.00 Expense Northumberland County Council statistics.data.gov.uk JEWSON LTD 2182351 21-SEP-2018 Highways and Transport Services Maintenance - South East 200220 140016 Highways Materials 1,909.83 Expense Northumberland County Council statistics.data.gov.uk JEWSON LTD 2182351 21-SEP-2018 Highways and Transport Services Maintenance - Central 200260 140016 Highways Materials 230.98 Expense Northumberland County Council statistics.data.gov.uk JEWSON LTD 2182351 21-SEP-2018 Highways and Transport Services Countywide Gully Cleansing Operations 200280 140016 Highways Materials 14.46 Expense Northumberland County Council statistics.data.gov.uk JEWSON LTD 2182351 21-SEP-2018 Highways and Transport Services Construction 200300 140016 Highways Materials 768.47 Expense Northumberland County Council statistics.data.gov.uk JEWSON LTD 2182351 21-SEP-2018 Central Services Rechargable Construction - South East 200420 140016 Highways Materials 640.64 Expense Northumberland County Council statistics.data.gov.uk JEWSON LTD 2182351 21-SEP-2018 Central Services A69 Northumberland 200560 140016 Highways Materials 5,893.18 Expense Northumberland County Council statistics.data.gov.uk JEWSON LTD 2182351 21-SEP-2018 Highways and Transport Services Street Lighting Maintenance 200620 140000 Equipment 239.50 Expense Northumberland County Council statistics.data.gov.uk JEWSON LTD 2182351 21-SEP-2018 Highways and Transport Services Street Lighting Maintenance 200620 140016 Highways Materials 197.80 Expense Northumberland County Council statistics.data.gov.uk JEWSON LTD 2182351 21-SEP-2018 Highways and Transport Services Policy and Programmes - Integrated Transport 202106 140016 Highways Materials 65.13 Expense Northumberland County Council statistics.data.gov.uk JEWSON LTD 2182351 21-SEP-2018 Highways and Transport Services Bridge Maintenance 202170 140016 Highways Materials 220.91 Expense Northumberland County Council statistics.data.gov.uk JEWSON LTD 2182351 21-SEP-2018 Environmental and Regulatory Blyth NEAT Core Service 217220 140000 Equipment 221.88 Expense Services Northumberland County Council statistics.data.gov.uk JEWSON LTD 2182351 21-SEP-2018 Environmental and Regulatory Blyth NEAT Core Service 217220 140011 Cleaning Materials 80.70 Expense Services Northumberland County Council statistics.data.gov.uk JEWSON LTD 2182351 21-SEP-2018 Environmental and Regulatory Cramlington NEAT Core Service 217240 130004 Vehicle Fuel 24.00 Expense Services Northumberland County Council statistics.data.gov.uk JEWSON LTD 2182351 21-SEP-2018 Environmental and Regulatory Cramlington NEAT Core Service 217240 140000 Equipment 12.48 Expense Services Northumberland County Council statistics.data.gov.uk JEWSON LTD 2182351 21-SEP-2018 Environmental and Regulatory Cramlington NEAT Core Service 217240 142001 Protective Clothing 115.20 Expense Services Northumberland County Council statistics.data.gov.uk JEWSON LTD 2182351 21-SEP-2018 Environmental and Regulatory NEAT Team South East - Stakeford 217250 130004 Vehicle Fuel 12.00 Expense Services Northumberland County Council statistics.data.gov.uk JEWSON LTD 2182351 21-SEP-2018 Environmental and Regulatory NEAT Team South East - Stakeford 217250 140000 Equipment 34.75 Expense Services Northumberland County Council statistics.data.gov.uk JEWSON LTD 2182351 21-SEP-2018 Environmental and Regulatory NEAT Team South East - Stakeford 217250 140011 Cleaning Materials 370.34 Expense Services Northumberland County Council statistics.data.gov.uk JEWSON LTD 2182351 21-SEP-2018 Environmental and Regulatory NEAT Team South East - Stakeford 217250 142001 Protective Clothing 35.96 Expense Authority Vendor Name Invoice Payment Service Responsible for Spend Service Cost Subjective Subjective Amount Exc Type Reference Date Centre Description Tax (£) Services Northumberland County Council statistics.data.gov.uk JEWSON LTD 2182351 21-SEP-2018 Environmental and Regulatory Ashington Partnership TC Contribution 217260 142001 Protective Clothing 35.40 Expense Services Northumberland County Council statistics.data.gov.uk JEWSON LTD 2182351 21-SEP-2018 Environmental and Regulatory Seaton Valley NEAT Core Service 217290 140011 Cleaning Materials 276.06 Expense Services Northumberland County Council statistics.data.gov.uk JEWSON LTD 2182351 21-SEP-2018 Environmental and Regulatory NEAT Team West 217300 140016 Highways Materials 206.11 Expense Services Northumberland County Council statistics.data.gov.uk JEWSON LTD 2182351 21-SEP-2018 Environmental and Regulatory NEAT Central 217400 140011 Cleaning Materials 84.41 Expense Services Northumberland County Council statistics.data.gov.uk JEWSON LTD 2182351 21-SEP-2018 Environmental and Regulatory NEAT Central 217400 142001 Protective Clothing 27.50 Expense Services Northumberland County Council statistics.data.gov.uk JEWSON LTD 2182351 21-SEP-2018 Environmental and Regulatory Partnership Agreement - Newbiggin Town Council 217550 140000 Equipment 24.74 Expense Services Northumberland County Council statistics.data.gov.uk JEWSON LTD 2182351 21-SEP-2018 Environmental and Regulatory Blyth Depot - Waste Collection Services 225600 142001 Protective Clothing 135.00 Expense Services Northumberland County Council statistics.data.gov.uk JEWSON LTD 2182351 21-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500133 CIP - land and Buildings 1,355.29 Asset Northumberland County Council statistics.data.gov.uk JEWSON LTD 2182351 21-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 14,586.55 Asset Northumberland County Council statistics.data.gov.uk JEWSON LTD 2171658 13-SEP-2018 Central Services St Joseph's RC Aided Middle School - Cleaning 274654 118000 Building cleaning 250.64 Expense Northumberland County Council statistics.data.gov.uk JEWSON LTD 2154543 04-SEP-2018 Environmental and Regulatory NEAT Team North - Berwick 217150 140011 Cleaning Materials 840.00 Expense Services Northumberland County Council statistics.data.gov.uk JEWSON LTD 2154543 04-SEP-2018 Environmental and Regulatory Public Conveniences Northern 218010 140011 Cleaning Materials 543.35 Expense Services Northumberland County Council statistics.data.gov.uk JEWSON LTD 2158357 12-SEP-2018 Adult Social Care HandyPerson Team 300221 140000 Equipment 380.00 Expense Northumberland County Council statistics.data.gov.uk JEWSON LTD 2158348 12-SEP-2018 Adult Social Care HandyPerson Team 300221 140017 Consumable Materials 307.00 Expense Northumberland County Council statistics.data.gov.uk JEWSON LTD 2158349 12-SEP-2018 Adult Social Care HandyPerson Team 300221 140000 Equipment 1,140.00 Expense Northumberland County Council statistics.data.gov.uk JEWSON LTD 2165793 21-SEP-2018 Central Services County Hall Running Costs 295060 118000 Building cleaning 514.32 Expense Northumberland County Council statistics.data.gov.uk JEWSON LTD 2158339 05-SEP-2018 Environmental and Regulatory NEAT Team North - Berwick 217150 140000 Equipment 328.73 Expense Services Northumberland County Council statistics.data.gov.uk JEWSON LTD 2158313 05-SEP-2018 Central Services County Hall Running Costs 295060 110001 Building Maintenance - Structural - Unplanned 475.00 Expense Northumberland County Council statistics.data.gov.uk JEWSON LTD 2166591 11-SEP-2018 Environmental and Regulatory NEAT Team North - Alnwick 217100 130004 Vehicle Fuel 17.06 Expense Services Northumberland County Council statistics.data.gov.uk JEWSON LTD 2166591 11-SEP-2018 Environmental and Regulatory NEAT Team North - Alnwick 217100 140011 Cleaning Materials 360.00 Expense Services Northumberland County Council statistics.data.gov.uk JEWSON LTD 2166591 11-SEP-2018 Environmental and Regulatory Public Conveniences Northern 218010 140011 Cleaning Materials 547.30 Expense Services Northumberland County Council statistics.data.gov.uk JEWSON LTD 2158322 05-SEP-2018 Adult Social Care HandyPerson Team 300221 140000 Equipment 285.00 Expense Northumberland County Council statistics.data.gov.uk JEWSON LTD 2176876 21-SEP-2018 Environmental and Regulatory Public Conveniences Northern 218010 140011 Cleaning Materials 564.48 Expense Services Northumberland County Council statistics.data.gov.uk JEWSON LTD 2172453 14-SEP-2018 Cultural and Related Services Countryside Access 203170 119000 Grounds Maintenance 421.50 Expense Northumberland County Council statistics.data.gov.uk JEWSON LTD 2176436 20-SEP-2018 Central Services Dene Park House - Cleaning 271117 118000 Building cleaning 253.18 Expense Northumberland County Council statistics.data.gov.uk JEWSON LTD 2172455 14-SEP-2018 Adult Social Care HandyPerson Team 300221 140017 Consumable Materials 353.55 Expense Northumberland County Council statistics.data.gov.uk JEWSON LTD 2176415 21-SEP-2018 Central Services Foundry House Resource Centre - Cleaning 277334 118000 Building cleaning 332.76 Expense Northumberland County Council statistics.data.gov.uk JEWSON LTD 2181635 21-SEP-2018 Environmental and Regulatory Public Conveniences Northern 218010 140011 Cleaning Materials 255.00 Expense Services Northumberland County Council statistics.data.gov.uk JEWSON LTD 2181659 21-SEP-2018 Central Services Heddon-on-the-Wall, St Andrew's C of E First School 273133 118000 Building cleaning 361.24 Expense - Cleaning Northumberland County Council statistics.data.gov.uk JLA LIMITED 2151894 17-SEP-2018 Adult Social Care Tynedale House Residential OP 300252 142002 Laundry 717.60 Expense Northumberland County Council statistics.data.gov.uk JLL TECHNICAL SERVICES LTD 2152262 10-SEP-2018 Central Services A69 Northumberland 200560 144030 Hired Services 5,260.00 Expense Northumberland County Council statistics.data.gov.uk JLL TECHNICAL SERVICES LTD 2133161 10-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 2,173.50 Asset Northumberland County Council statistics.data.gov.uk JOANNA MILLER (CHILDMINDER) 2168179 12-SEP-2018 Children's and Education Services Funding for 3 and 4 Year Old Children 024018 166000 Other Contributions 1,314.00 Expense Northumberland County Council statistics.data.gov.uk JOHNSTON PUBLISHING 2158433 05-SEP-2018 Planning Services Strategic & Urban Development Management 240010 144051 Advertising / Publicity 492.66 Expense Northumberland County Council statistics.data.gov.uk JOHNSTON PUBLISHING 2158437 05-SEP-2018 Planning Services Strategic & Urban Development Management 240010 144051 Advertising / Publicity 297.00 Expense Northumberland County Council statistics.data.gov.uk JOHNSTON PUBLISHING 2158438 05-SEP-2018 Planning Services Strategic & Urban Development Management 240010 144051 Advertising / Publicity 257.04 Expense Northumberland County Council statistics.data.gov.uk JOHNSTON PUBLISHING 2158440 05-SEP-2018 Planning Services Strategic & Urban Development Management 240010 144051 Advertising / Publicity 554.76 Expense Northumberland County Council statistics.data.gov.uk JOHNSTON PUBLISHING 2158439 05-SEP-2018 Planning Services Strategic & Urban Development Management 240010 144051 Advertising / Publicity 306.18 Expense Northumberland County Council statistics.data.gov.uk JOHNSTON PUBLISHING 2156759 03-SEP-2018 Cultural and Related Services Countryside Policy and Definitive Map 203100 144051 Advertising / Publicity 612.36 Expense Northumberland County Council statistics.data.gov.uk JOHNSTON PUBLISHING 2158435 05-SEP-2018 Planning Services Strategic & Urban Development Management 240010 144051 Advertising / Publicity 578.88 Expense Northumberland County Council statistics.data.gov.uk JOHNSTON PUBLISHING 2158432 05-SEP-2018 Planning Services Strategic & Urban Development Management 240010 144051 Advertising / Publicity 434.08 Expense Northumberland County Council statistics.data.gov.uk JOHNSTON PUBLISHING 2158434 05-SEP-2018 Planning Services Strategic & Urban Development Management 240010 144051 Advertising / Publicity 459.27 Expense Northumberland County Council statistics.data.gov.uk JOHNSTON PUBLISHING 2174386 19-SEP-2018 Planning Services Strategic & Urban Development Management 240010 144051 Advertising / Publicity 257.04 Expense Northumberland County Council statistics.data.gov.uk JOHNSTON PUBLISHING 2174385 19-SEP-2018 Planning Services Strategic & Urban Development Management 240010 144051 Advertising / Publicity 415.53 Expense Northumberland County Council statistics.data.gov.uk JOHNSTON PUBLISHING 2168752 12-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 962.28 Asset Northumberland County Council statistics.data.gov.uk JOHNSTON PUBLISHING 2168775 12-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 3,581.82 Asset Northumberland County Council statistics.data.gov.uk JOHNSTON PUBLISHING 2168771 12-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500133 CIP - land and Buildings 1,156.68 Asset Northumberland County Council statistics.data.gov.uk JOHNSTON PUBLISHING 2168772 12-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 445.49 Asset Northumberland County Council statistics.data.gov.uk JOHNSTON PUBLISHING 2168745 12-SEP-2018 Highways and Transport Services Highways Network Management 202100 144051 Advertising / Publicity 349.92 Expense Northumberland County Council statistics.data.gov.uk JOHNSTON PUBLISHING 2168733 12-SEP-2018 Highways and Transport Services Highways Network Management 202100 144051 Advertising / Publicity 257.04 Expense Northumberland County Council statistics.data.gov.uk JOHNSTON PUBLISHING 2168737 12-SEP-2018 Highways and Transport Services Highways Network Management 202100 144051 Advertising / Publicity 257.04 Expense Authority Vendor Name Invoice Payment Service Responsible for Spend Service Cost Subjective Subjective Amount Exc Type Reference Date Centre Description Tax (£) Northumberland County Council statistics.data.gov.uk JOHNSTON SWEEPERS LTD 2133719 03-SEP-2018 Highways and Transport Services Stakeford Workshop 205220 130001 Vehicle Repairs and maintenance 389.88 Expense Northumberland County Council statistics.data.gov.uk JOHNSTON SWEEPERS LTD 2157603 18-SEP-2018 Highways and Transport Services Blyth Workshop 205210 130001 Vehicle Repairs and maintenance 966.60 Expense Northumberland County Council statistics.data.gov.uk JOHNSTON SWEEPERS LTD 2157604 24-SEP-2018 Highways and Transport Services Stakeford Workshop 205220 130001 Vehicle Repairs and maintenance 314.52 Expense Northumberland County Council statistics.data.gov.uk JOHNSTON SWEEPERS LTD 2157800 06-SEP-2018 Highways and Transport Services Vehicles and Compliance 205100 130002 Vehicle Licensing 2,800.00 Expense Northumberland County Council statistics.data.gov.uk JOHN BLAKE CONSULTANTS LTD T/A JBC LTD 2172835 27-SEP-2018 Central Services Building Control 241000 144025 Professional Services 1,249.37 Expense Northumberland County Council statistics.data.gov.uk JOHN FLOWERS LIMITED 2169118 24-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500133 CIP - land and Buildings 7,233.00 Asset Northumberland County Council statistics.data.gov.uk JOHN MCGILLIVRAY CHARTERED SURVEYORS 2186198 26-SEP-2018 Housing Services Rents, Rates and Other Charges 501070 144025 Professional Services 396.00 Expense Northumberland County Council statistics.data.gov.uk JOHN N DUNN GROUP LIMITED 2165560 25-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500133 CIP - land and Buildings 38,000.00 Asset Northumberland County Council statistics.data.gov.uk JUDITH ROYLANCE 2168100 12-SEP-2018 Children's and Education Services Funding for 3 and 4 Year Old Children 024018 166000 Other Contributions 657.00 Expense Northumberland County Council statistics.data.gov.uk JULIE GREEN (CHILDMINDER) 2168174 12-SEP-2018 Children's and Education Services Funding for 3 and 4 Year Old Children 024018 166000 Other Contributions 1,971.00 Expense Northumberland County Council statistics.data.gov.uk JURA CONSULTANTS LTD 2156758 27-SEP-2018 Cultural and Related Services County arts and Culture 251400 166000 Other Contributions 2,500.00 Expense Northumberland County Council statistics.data.gov.uk JURA CONSULTANTS LTD 2152566 27-SEP-2018 Cultural and Related Services County arts and Culture 251400 166000 Other Contributions 2,500.00 Expense Northumberland County Council statistics.data.gov.uk JURA CONSULTANTS LTD 2168674 27-SEP-2018 Cultural and Related Services County arts and Culture 251400 166000 Other Contributions -2,500.00 Expense Northumberland County Council statistics.data.gov.uk JW FLOORING 2139930 07-SEP-2018 Housing Services Capital Works- Bathrooms 550141 140017 Consumable Materials 640.00 Expense Northumberland County Council statistics.data.gov.uk JW FLOORING 2141308 07-SEP-2018 Housing Services Housing Maintenance 550130 140017 Consumable Materials 310.00 Expense Northumberland County Council statistics.data.gov.uk JW FLOORING 2139966 10-SEP-2018 Housing Services Capital Works- Bathrooms 550141 140017 Consumable Materials 1,030.00 Expense Northumberland County Council statistics.data.gov.uk JW FLOORING 2158388 24-SEP-2018 Housing Services Capital Works- Bathrooms 550141 140017 Consumable Materials 1,520.00 Expense Northumberland County Council statistics.data.gov.uk JW FLOORING 2160798 28-SEP-2018 Housing Services Capital Works- Bathrooms 550141 140017 Consumable Materials 1,180.00 Expense Northumberland County Council statistics.data.gov.uk J AND F CABS 2157895 05-SEP-2018 Adult Social Care CHC Packages 306420 167002 Other Independent Care 260.96 Expense Northumberland County Council statistics.data.gov.uk J DICKINSON FUNERAL DIRECTOR 2152158 05-SEP-2018 Central Services Coroners 117001 144013 Body Conveyancing 418.00 Expense Northumberland County Council statistics.data.gov.uk J DICKINSON FUNERAL DIRECTOR 2152159 05-SEP-2018 Central Services Coroners 117001 144013 Body Conveyancing 433.75 Expense Northumberland County Council statistics.data.gov.uk J DICKINSON FUNERAL DIRECTOR 2152160 05-SEP-2018 Central Services Coroners 117001 144013 Body Conveyancing 257.10 Expense Northumberland County Council statistics.data.gov.uk J G PAXTON AND SONS LTD 2165347 10-SEP-2018 Highways and Transport Services Blyth Workshop 205210 130001 Vehicle Repairs and maintenance 366.86 Expense Northumberland County Council statistics.data.gov.uk J P WESTALL LTD 2158116 04-SEP-2018 Adult Social Care Tynesdale Horticultural Skills Unit 300056 144002 Educational Learning Resources ( Not ICT equipment) 346.64 Expense Northumberland County Council statistics.data.gov.uk J SMITH & SONS 2150391 19-SEP-2018 Highways and Transport Services Maintenance - South East 200220 132001 Plant Hire 540.00 Expense Northumberland County Council statistics.data.gov.uk J SMITH & SONS 2150393 19-SEP-2018 Highways and Transport Services Maintenance - South East 200220 132001 Plant Hire 720.00 Expense Northumberland County Council statistics.data.gov.uk J SMITH & SONS 2155244 21-SEP-2018 Environmental and Regulatory NEAT Team South East - Stakeford 217250 119000 Grounds Maintenance 280.00 Expense Services Northumberland County Council statistics.data.gov.uk J SMITH & SONS 2155246 04-SEP-2018 Highways and Transport Services Construction 200300 167018 Highways Maintenance 500.00 Expense Northumberland County Council statistics.data.gov.uk J SMITH & SONS 2173942 26-SEP-2018 Environmental and Regulatory NEAT Team South East - Blyth 217200 119000 Grounds Maintenance 350.00 Expense Services Northumberland County Council statistics.data.gov.uk J SMITH & SONS 2173943 26-SEP-2018 Environmental and Regulatory NEAT Team South East - Blyth 217200 119000 Grounds Maintenance 1,105.00 Expense Services Northumberland County Council statistics.data.gov.uk J SMITH & SONS 2173945 21-SEP-2018 Environmental and Regulatory NEAT Team South East - Blyth 217200 119000 Grounds Maintenance 935.00 Expense Services Northumberland County Council statistics.data.gov.uk J SMITH & SONS 2186644 28-SEP-2018 Highways and Transport Services Maintenance - South East 200220 132001 Plant Hire 300.00 Expense Northumberland County Council statistics.data.gov.uk J S PARKER LTD 2158078 04-SEP-2018 Adult Social Care Older MH Central - PCMM1- Two 306404 167008 Homecare 14,700.00 Expense Northumberland County Council statistics.data.gov.uk J S PARKER LTD 2168789 12-SEP-2018 Adult Social Care CHC Packages 306420 167008 Homecare 9,459.60 Expense Northumberland County Council statistics.data.gov.uk J T DOVE LTD 2149587 10-SEP-2018 Children's and Education Services Construction 012047 140013 Materials for Resale 270.98 Expense Northumberland County Council statistics.data.gov.uk J T DOVE LTD 2149586 10-SEP-2018 Children's and Education Services Construction 012047 144002 Educational Learning Resources ( Not ICT equipment) 462.09 Expense Northumberland County Council statistics.data.gov.uk J T MONAGHAN (POINTING SPECIALIST) 2134188 03-SEP-2018 Highways and Transport Services Bridge Maintenance 202170 132001 Plant Hire 4,710.00 Expense Northumberland County Council statistics.data.gov.uk J W COLPITTS AND CO LIMITED 2154823 06-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500133 CIP - land and Buildings 450.00 Asset Northumberland County Council statistics.data.gov.uk J W COLPITTS AND CO LIMITED 2171784 14-SEP-2018 Housing Services Housing Maintenance 550130 140017 Consumable Materials 2,382.00 Expense Northumberland County Council statistics.data.gov.uk J W COLPITTS AND CO LIMITED 2172197 25-SEP-2018 Adult Social Care HandyPerson Team 300221 140017 Consumable Materials 435.00 Expense Northumberland County Council statistics.data.gov.uk J W PETERS JOINERY AND BUILDING CONTRACTORS 2171886 14-SEP-2018 Central Services NCC Property Maintenance 128151 140017 Consumable Materials 613.00 Expense Northumberland County Council statistics.data.gov.uk J W PETERS JOINERY AND BUILDING CONTRACTORS 2166204 11-SEP-2018 Central Services NCC Property Maintenance 128151 140017 Consumable Materials 2,940.00 Expense Northumberland County Council statistics.data.gov.uk J W PETERS JOINERY AND BUILDING CONTRACTORS 2166241 11-SEP-2018 Central Services NCC Property Maintenance 128151 140017 Consumable Materials 1,650.00 Expense Northumberland County Council statistics.data.gov.uk J W PETERS JOINERY AND BUILDING CONTRACTORS 2169454 13-SEP-2018 Central Services NCC Property Maintenance 128151 140017 Consumable Materials 1,820.00 Expense Northumberland County Council statistics.data.gov.uk J W PETERS JOINERY AND BUILDING CONTRACTORS 2166206 11-SEP-2018 Central Services NCC Property Maintenance 128151 140017 Consumable Materials 3,106.00 Expense Northumberland County Council statistics.data.gov.uk J W PETERS JOINERY AND BUILDING CONTRACTORS 2166243 11-SEP-2018 Central Services NCC Property Maintenance 128151 140017 Consumable Materials 6,215.00 Expense Northumberland County Council statistics.data.gov.uk J W PETERS JOINERY AND BUILDING CONTRACTORS 2166245 11-SEP-2018 Central Services NCC Property Maintenance 128151 140017 Consumable Materials 19,554.00 Expense Northumberland County Council statistics.data.gov.uk J W PETERS JOINERY AND BUILDING CONTRACTORS 2166247 11-SEP-2018 Central Services NCC Property Maintenance 128151 140017 Consumable Materials 740.00 Expense Northumberland County Council statistics.data.gov.uk J W PETERS JOINERY AND BUILDING CONTRACTORS 2166249 11-SEP-2018 Central Services NCC Property Maintenance 128151 140017 Consumable Materials 39,467.00 Expense Northumberland County Council statistics.data.gov.uk J W PETERS JOINERY AND BUILDING CONTRACTORS 2169846 13-SEP-2018 Central Services NCC Property Maintenance 128151 140017 Consumable Materials 18,570.00 Expense Northumberland County Council statistics.data.gov.uk J W PETERS JOINERY AND BUILDING CONTRACTORS 2169844 13-SEP-2018 Central Services NCC Property Maintenance 128151 140017 Consumable Materials 2,180.00 Expense Northumberland County Council statistics.data.gov.uk J W PETERS JOINERY AND BUILDING CONTRACTORS 2169842 13-SEP-2018 Central Services NCC Property Maintenance 128151 140017 Consumable Materials 16,880.00 Expense Northumberland County Council statistics.data.gov.uk J W PETERS JOINERY AND BUILDING CONTRACTORS 2171499 13-SEP-2018 Central Services NCC Property Maintenance 128151 140017 Consumable Materials 1,930.00 Expense Northumberland County Council statistics.data.gov.uk J W PETERS JOINERY AND BUILDING CONTRACTORS 2180045 20-SEP-2018 Central Services NCC Property Maintenance 128151 140017 Consumable Materials 255.00 Expense Northumberland County Council statistics.data.gov.uk J W PETERS JOINERY AND BUILDING CONTRACTORS 2180043 20-SEP-2018 Central Services NCC Property Maintenance 128151 140017 Consumable Materials 2,840.00 Expense Northumberland County Council statistics.data.gov.uk J W PETERS JOINERY AND BUILDING CONTRACTORS 2180038 20-SEP-2018 Central Services NCC Property Maintenance 128151 140017 Consumable Materials 4,550.00 Expense Northumberland County Council statistics.data.gov.uk J W PETERS JOINERY AND BUILDING CONTRACTORS 2180041 20-SEP-2018 Central Services NCC Property Maintenance 128151 140017 Consumable Materials 1,760.00 Expense Northumberland County Council statistics.data.gov.uk J W PETERS JOINERY AND BUILDING CONTRACTORS 2184491 25-SEP-2018 Children's and Education Services Coanwood 017017 110003 Repair and Maintenance 510.00 Expense Northumberland County Council statistics.data.gov.uk J&J MAINTENANCE SERVICES 2148822 11-SEP-2018 Central Services Crematorium 219201 110003 Repair and Maintenance 837.04 Expense Northumberland County Council statistics.data.gov.uk J.SEAS MARINE SERVICES LIMITED 2164712 27-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 9,590.00 Asset Northumberland County Council statistics.data.gov.uk KAARBON TECHNOLOGY LIMITED 2131468 04-SEP-2018 Highways and Transport Services Countywide Gully Cleansing Operations 200280 140000 Equipment 15,116.00 Expense Northumberland County Council statistics.data.gov.uk KATE BARKER 2172007 14-SEP-2018 Adult Social Care Adult Client Relations 303051 100600 Temporary / Agency Staff 610.85 Expense Northumberland County Council statistics.data.gov.uk KATE BARKER 2172005 14-SEP-2018 Adult Social Care Adult Client Relations 303051 100600 Temporary / Agency Staff 261.25 Expense Northumberland County Council statistics.data.gov.uk KATHERINE DUNSFORD 2157364 24-SEP-2018 Environmental and Regulatory Coast Care 206102 140013 Materials for Resale 500.00 Expense Authority Vendor Name Invoice Payment Service Responsible for Spend Service Cost Subjective Subjective Amount Exc Type Reference Date Centre Description Tax (£) Services Northumberland County Council statistics.data.gov.uk KATS KIDS 2168120 12-SEP-2018 Children's and Education Services Funding for 3 and 4 Year Old Children 024018 166000 Other Contributions 1,248.30 Expense Northumberland County Council statistics.data.gov.uk KATS KIDS 2168120 12-SEP-2018 Children's and Education Services Funding for Disadvantaged 2 Year Old Children 024022 166000 Other Contributions 683.28 Expense Northumberland County Council statistics.data.gov.uk KAY CARE SERVICES LTD 2186253 26-SEP-2018 Adult Social Care Older PDI West - PWLTH - One 306412 167007 Residential Care 6,507.84 Expense Northumberland County Council statistics.data.gov.uk KAY CARE SERVICES LTD 2186253 26-SEP-2018 Adult Social Care Older MH West - PWMH1 306414 167007 Residential Care 2,257.28 Expense Northumberland County Council statistics.data.gov.uk KAY CARE SERVICES LTD 2186254 26-SEP-2018 Adult Social Care Older PDI West - PWLTH - One 306412 167007 Residential Care 2,257.28 Expense Northumberland County Council statistics.data.gov.uk KAY CARE SERVICES LTD 2186254 26-SEP-2018 Adult Social Care Older MH West - PWMH1 306414 167007 Residential Care 9,029.12 Expense Northumberland County Council statistics.data.gov.uk KAY CARE SERVICES LTD 2186256 26-SEP-2018 Adult Social Care Older PDI West - PWLTH - One 306412 167007 Residential Care 8,765.12 Expense Northumberland County Council statistics.data.gov.uk KAY CARE SERVICES LTD 2186256 26-SEP-2018 Adult Social Care CHC Packages 306420 167007 Residential Care 2,169.28 Expense Northumberland County Council statistics.data.gov.uk KAY CARE SERVICES LTD 2183871 26-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 167007 Residential Care -576.01 Expense Northumberland County Council statistics.data.gov.uk KAY CARE SERVICES LTD 2186265 26-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 167007 Residential Care 8,593.92 Expense Northumberland County Council statistics.data.gov.uk KAY CARE SERVICES LTD 2186265 26-SEP-2018 Adult Social Care Older MH Central - PCMM1- Two 306404 167007 Residential Care 8,858.04 Expense Northumberland County Council statistics.data.gov.uk KAY CARE SERVICES LTD 2157965 04-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 167007 Residential Care 8,593.92 Expense Northumberland County Council statistics.data.gov.uk KAY CARE SERVICES LTD 2157965 04-SEP-2018 Adult Social Care Older MH Central - PCMM1- Two 306404 167007 Residential Care 8,858.04 Expense Northumberland County Council statistics.data.gov.uk KAY CARE SERVICES LTD 2186266 26-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 167007 Residential Care 6,445.44 Expense Northumberland County Council statistics.data.gov.uk KAY CARE SERVICES LTD 2186266 26-SEP-2018 Adult Social Care Older MH Central - PCMM1- Two 306404 167007 Residential Care 4,473.04 Expense Northumberland County Council statistics.data.gov.uk KAY CARE SERVICES LTD 2186266 26-SEP-2018 Adult Social Care Older MH West - PWMH1 306414 167007 Residential Care 2,236.52 Expense Northumberland County Council statistics.data.gov.uk KAY CARE SERVICES LTD 2157966 04-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 167007 Residential Care 6,445.44 Expense Northumberland County Council statistics.data.gov.uk KAY CARE SERVICES LTD 2157966 04-SEP-2018 Adult Social Care Older MH Central - PCMM1- Two 306404 167007 Residential Care 6,709.56 Expense Northumberland County Council statistics.data.gov.uk KAY CARE SERVICES LTD 2157966 04-SEP-2018 Adult Social Care Older MH West - PWMH1 306414 167007 Residential Care 2,236.52 Expense Northumberland County Council statistics.data.gov.uk KAY CARE SERVICES LTD 2186267 26-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 167007 Residential Care 4,296.96 Expense Northumberland County Council statistics.data.gov.uk KAY CARE SERVICES LTD 2186267 26-SEP-2018 Adult Social Care Older MH Central - PCMM1- Two 306404 167007 Residential Care 11,014.68 Expense Northumberland County Council statistics.data.gov.uk KAY CARE SERVICES LTD 2157967 04-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 167007 Residential Care 4,296.96 Expense Northumberland County Council statistics.data.gov.uk KAY CARE SERVICES LTD 2157967 04-SEP-2018 Adult Social Care Older MH Central - PCMM1- Two 306404 167007 Residential Care 11,573.81 Expense Northumberland County Council statistics.data.gov.uk KBR IT AND NETWORKING SOLUTION 2143058 17-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500133 CIP - land and Buildings 2,955.00 Asset Northumberland County Council statistics.data.gov.uk KBR IT AND NETWORKING SOLUTION 2157496 27-SEP-2018 Central Services School Broadband SLA 010251 145002 Computer hardware 427.00 Expense Northumberland County Council statistics.data.gov.uk KBR IT AND NETWORKING SOLUTION 2157497 27-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500133 CIP - land and Buildings 1,850.00 Asset Northumberland County Council statistics.data.gov.uk KBR IT AND NETWORKING SOLUTION 2182262 27-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500133 CIP - land and Buildings 20,015.00 Asset Northumberland County Council statistics.data.gov.uk KBR IT AND NETWORKING SOLUTION 2157498 27-SEP-2018 Central Services Infrastructure - Management 127300 145002 Computer hardware 295.00 Expense Northumberland County Council statistics.data.gov.uk KBR IT AND NETWORKING SOLUTION 2157499 27-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500133 CIP - land and Buildings 14,840.00 Asset Northumberland County Council statistics.data.gov.uk KBR IT AND NETWORKING SOLUTION 2157501 27-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500133 CIP - land and Buildings 795.00 Asset Northumberland County Council statistics.data.gov.uk KBR IT AND NETWORKING SOLUTION 2157502 27-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500133 CIP - land and Buildings 11,130.00 Asset Northumberland County Council statistics.data.gov.uk KBR IT AND NETWORKING SOLUTION 2157503 27-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500133 CIP - land and Buildings 4,280.00 Asset Northumberland County Council statistics.data.gov.uk KBR IT AND NETWORKING SOLUTION 2157504 27-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500133 CIP - land and Buildings 4,760.00 Asset Northumberland County Council statistics.data.gov.uk KBR IT AND NETWORKING SOLUTION 2157506 27-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500133 CIP - land and Buildings 1,130.00 Asset Northumberland County Council statistics.data.gov.uk KBR IT AND NETWORKING SOLUTION 2158577 27-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500133 CIP - land and Buildings 1,463.32 Asset Northumberland County Council statistics.data.gov.uk KBR IT AND NETWORKING SOLUTION 2165462 27-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500133 CIP - land and Buildings 445.00 Asset Northumberland County Council statistics.data.gov.uk KEDLESTON GROUP LIMITED 2182633 24-SEP-2018 Children's and Education Services Independent Special Schools 014005 166004 Fees and Expenses 47,650.29 Expense Northumberland County Council statistics.data.gov.uk KEEN-WOOD KARPETS 2171437 13-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500133 CIP - land and Buildings 3,000.00 Asset Northumberland County Council statistics.data.gov.uk KEEP BRITAIN TIDY 2149328 26-SEP-2018 Cultural and Related Services Bolam Lake 203210 119000 Grounds Maintenance 182.50 Expense Northumberland County Council statistics.data.gov.uk KEEP BRITAIN TIDY 2149328 26-SEP-2018 Cultural and Related Services Plessey Woods 203220 119000 Grounds Maintenance 182.50 Expense Northumberland County Council statistics.data.gov.uk KELLY RAE - CHILDMINDER 2168191 12-SEP-2018 Children's and Education Services Funding for 3 and 4 Year Old Children 024018 166000 Other Contributions 569.40 Expense Northumberland County Council statistics.data.gov.uk KENMOR PSYCHOLOGICAL CONSULTANCY LTD 2182710 24-SEP-2018 Children's and Education Services Purchase Budgets 016010 144025 Professional Services 260.30 Expense Northumberland County Council statistics.data.gov.uk KENSWAY 2158423 06-SEP-2018 Adult Social Care Older Pdi North - PNLTA 306405 181000 Client Transport 917.70 Expense Northumberland County Council statistics.data.gov.uk KENSWAY 2158425 06-SEP-2018 Adult Social Care Older PDI West - PWLTH - One 306412 181000 Client Transport 300.00 Expense Northumberland County Council statistics.data.gov.uk KENSWAY 2190456 28-SEP-2018 Adult Social Care Older Pdi North - PNLTA 306405 181000 Client Transport 798.00 Expense Northumberland County Council statistics.data.gov.uk KENSWAY TAXI GROUP LTD 2165849 11-SEP-2018 Adult Social Care Mowbray Day Centre (formerly Bedlington Day 300100 133000 Public Transport Fares 1,113.20 Expense Centre) Northumberland County Council statistics.data.gov.uk KENSWAY TAXI GROUP LTD 2165843 11-SEP-2018 Adult Social Care Mowbray Day Centre (formerly Bedlington Day 300100 133000 Public Transport Fares 1,062.60 Expense Centre) Northumberland County Council statistics.data.gov.uk KENTON MANOR CARE HOME 2155268 03-SEP-2018 Adult Social Care Older MH South - PSMB1 306411 167006 Care Homes with Nursing 10,094.97 Expense Northumberland County Council statistics.data.gov.uk KERRIE CHERUBS 2168119 12-SEP-2018 Children's and Education Services Funding for 3 and 4 Year Old Children 024018 166000 Other Contributions 23,652.00 Expense Northumberland County Council statistics.data.gov.uk KERRIE CHERUBS 2168119 12-SEP-2018 Children's and Education Services Funding for Disadvantaged 2 Year Old Children 024022 166000 Other Contributions 16,227.90 Expense Northumberland County Council statistics.data.gov.uk KEVIN DOONAN CHARTERED ARCHITECT 2171825 14-SEP-2018 Environmental and Regulatory Peregrini Project 206101 166000 Other Contributions 4,200.00 Expense Services Northumberland County Council statistics.data.gov.uk KEVIN DOONAN CHARTERED ARCHITECT 2157191 04-SEP-2018 Environmental and Regulatory Peregrini Project 206101 166000 Other Contributions 3,833.00 Expense Services Northumberland County Council statistics.data.gov.uk KEY ENTERPRISES (1983) LTD 2172998 17-SEP-2018 Adult Social Care Older MH South - PSMB1 306411 167009 Day Care 920.00 Expense Northumberland County Council statistics.data.gov.uk KIDS FIRST DAY NURSERY (HEXHAM) 2168078 12-SEP-2018 Children's and Education Services Funding for 3 and 4 Year Old Children 024018 166000 Other Contributions 18,438.04 Expense Northumberland County Council statistics.data.gov.uk KIDS FIRST DAY NURSERY (HEXHAM) 2168078 12-SEP-2018 Children's and Education Services Funding for Disadvantaged 2 Year Old Children 024022 166000 Other Contributions 1,815.82 Expense Northumberland County Council statistics.data.gov.uk KIDS 1ST DAY NURSERY (ASHINGTON) 2168076 12-SEP-2018 Children's and Education Services Funding for 3 and 4 Year Old Children 024018 166000 Other Contributions 43,362.00 Expense Northumberland County Council statistics.data.gov.uk KIDS 1ST DAY NURSERY (ASHINGTON) 2168076 12-SEP-2018 Children's and Education Services Funding for Disadvantaged 2 Year Old Children 024022 166000 Other Contributions 15,373.80 Expense Northumberland County Council statistics.data.gov.uk KIELDER PARISH COUNCIL 2156914 03-SEP-2018 BELOW LINE Precepts 130020 151011 Parish Precepts 2,250.00 Expense Northumberland County Council statistics.data.gov.uk KIER CONSTRUCTION - SCOTLAND 2173033 28-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500133 CIP - land and Buildings 217,957.41 Asset Northumberland County Council statistics.data.gov.uk KIER CONSTRUCTION - SCOTLAND 2173034 28-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500133 CIP - land and Buildings 152,609.68 Asset Northumberland County Council statistics.data.gov.uk KIER CONSTRUCTION - SCOTLAND 2173031 28-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500133 CIP - land and Buildings 182,460.39 Asset Northumberland County Council statistics.data.gov.uk KILN HILL PRE SCHOOL 2168041 12-SEP-2018 Children's and Education Services Funding for 3 and 4 Year Old Children 024018 166000 Other Contributions 13,534.20 Expense Northumberland County Council statistics.data.gov.uk KILN HILL PRE SCHOOL 2168041 12-SEP-2018 Children's and Education Services Funding for Disadvantaged 2 Year Old Children 024022 166000 Other Contributions 4,555.20 Expense Authority Vendor Name Invoice Payment Service Responsible for Spend Service Cost Subjective Subjective Amount Exc Type Reference Date Centre Description Tax (£) Northumberland County Council statistics.data.gov.uk KIM WATSON (CHILDMINDER) 2168127 12-SEP-2018 Children's and Education Services Funding for Disadvantaged 2 Year Old Children 024022 166000 Other Contributions 1,708.20 Expense Northumberland County Council statistics.data.gov.uk KINGLY CARE PARTNERSHIP 2173974 18-SEP-2018 Adult Social Care Older Pdi North - PNLTA 306405 167006 Care Homes with Nursing 4,936.92 Expense Northumberland County Council statistics.data.gov.uk KINGLY CARE PARTNERSHIP 2173975 18-SEP-2018 Adult Social Care Older MH Central - PCMM1- Two 306404 167007 Residential Care 7,405.92 Expense Northumberland County Council statistics.data.gov.uk KINGLY CARE PARTNERSHIP 2173976 18-SEP-2018 Adult Social Care Older MH North - PNMB1 - Two 306408 167007 Residential Care 5,911.92 Expense Northumberland County Council statistics.data.gov.uk KINGLY CARE PARTNERSHIP 2173977 18-SEP-2018 Adult Social Care Older PDI West - PWLTH - One 306412 167006 Care Homes with Nursing 3,167.10 Expense Northumberland County Council statistics.data.gov.uk KINGS CATERING 2165923 19-SEP-2018 Children's and Education Services Quality 012006 141002 Catering Services 351.00 Expense Northumberland County Council statistics.data.gov.uk KIRKNEWTON PARISH COUNCIL 2156915 03-SEP-2018 BELOW LINE Precepts 130020 151011 Parish Precepts 350.00 Expense Northumberland County Council statistics.data.gov.uk KIRKWHELPINGTON PARISH COUNCIL 2173428 18-SEP-2018 Environmental and Regulatory Public Conveniences Western 218030 166000 Other Contributions 2,000.00 Expense Services Northumberland County Council statistics.data.gov.uk KIRKWHELPINGTON PARISH COUNCIL 2156916 03-SEP-2018 BELOW LINE Precepts 130020 151011 Parish Precepts 10,000.00 Expense Northumberland County Council statistics.data.gov.uk KIRTON WATER TREATMENT SERVICES LTD 2182344 21-SEP-2018 Environmental and Regulatory Hexham Depot - Depot Running Costs 225510 110003 Repair and Maintenance 272.00 Expense Services Northumberland County Council statistics.data.gov.uk KJS ACCESS SOLUTIONS 2186241 26-SEP-2018 Adult Social Care HIS Adaptions 300220 320064 Admin Charge -367.46 Revenue Northumberland County Council statistics.data.gov.uk KJS ACCESS SOLUTIONS 2186241 26-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500133 CIP - land and Buildings 4,042.10 Asset Northumberland County Council statistics.data.gov.uk KJS ACCESS SOLUTIONS 2158359 06-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500133 CIP - land and Buildings 6,293.78 Asset Northumberland County Council statistics.data.gov.uk KNARESDALE & KIRKHAUGH PARISH COUNCIL 2156917 03-SEP-2018 BELOW LINE Precepts 130020 151011 Parish Precepts 2,237.00 Expense Northumberland County Council statistics.data.gov.uk KNIGHTS TAXIS LTD 2157180 03-SEP-2018 Adult Social Care Pottergate Centre (Alnwick) 300052 130008 Other Transport Costs 1,468.00 Expense Northumberland County Council statistics.data.gov.uk KONICA MINOLTA BUSINESS SOLUTIONS UK 2157494 25-SEP-2018 Central Services Printing Charges 127700 143002 Reprographics 44,697.40 Expense LIMITED Northumberland County Council statistics.data.gov.uk KONICA MINOLTA BUSINESS SOLUTIONS UK 2163660 25-SEP-2018 Adult Social Care STSS Care South East 300009 143000 Printing & Stationery 733.56 Expense LIMITED Northumberland County Council statistics.data.gov.uk KONICA MINOLTA BUSINESS SOLUTIONS UK 2163660 25-SEP-2018 Adult Social Care STSS Care North - Berwick 300010 143000 Printing & Stationery 359.15 Expense LIMITED Northumberland County Council statistics.data.gov.uk KONICA MINOLTA BUSINESS SOLUTIONS UK 2163660 25-SEP-2018 Adult Social Care Dene Park Office Accommodation 300280 143000 Printing & Stationery 1,009.15 Expense LIMITED Northumberland County Council statistics.data.gov.uk KONICA MINOLTA BUSINESS SOLUTIONS UK 2163660 25-SEP-2018 Adult Social Care Alnwick 306600 143000 Printing & Stationery 361.16 Expense LIMITED Northumberland County Council statistics.data.gov.uk KONICA MINOLTA BUSINESS SOLUTIONS UK 2163660 25-SEP-2018 Adult Social Care Berwick 306603 143000 Printing & Stationery 201.82 Expense LIMITED Northumberland County Council statistics.data.gov.uk KONICA MINOLTA BUSINESS SOLUTIONS UK 2163660 25-SEP-2018 Adult Social Care Blyth 306604 143000 Printing & Stationery 4,531.81 Expense LIMITED Northumberland County Council statistics.data.gov.uk KONICA MINOLTA BUSINESS SOLUTIONS UK 2163660 25-SEP-2018 Adult Social Care Adult Services - County Hall 306606 143000 Printing & Stationery 2,198.34 Expense LIMITED Northumberland County Council statistics.data.gov.uk KONICA MINOLTA BUSINESS SOLUTIONS UK 2163660 25-SEP-2018 Adult Social Care Foundry House Admin 306618 143000 Printing & Stationery 1,462.35 Expense LIMITED Northumberland County Council statistics.data.gov.uk KOREC GROUP 2174129 19-SEP-2018 Highways and Transport Services Construction 200300 167018 Highways Maintenance 560.00 Expense Northumberland County Council statistics.data.gov.uk KOREC GROUP 2135382 03-SEP-2018 Highways and Transport Services Construction 200300 167018 Highways Maintenance 560.00 Expense Northumberland County Council statistics.data.gov.uk KOZY COTTAGE (CHILDCARE) 2168129 12-SEP-2018 Children's and Education Services Funding for 3 and 4 Year Old Children 024018 166000 Other Contributions 17,739.00 Expense Northumberland County Council statistics.data.gov.uk KOZY COTTAGE (CHILDCARE) 2168129 12-SEP-2018 Children's and Education Services Funding for Disadvantaged 2 Year Old Children 024022 166000 Other Contributions 5,124.60 Expense Northumberland County Council statistics.data.gov.uk KOZY COTTAGE (CHILDCARE) 2168195 12-SEP-2018 Children's and Education Services Funding for 3 and 4 Year Old Children 024018 166000 Other Contributions 12,483.00 Expense Northumberland County Council statistics.data.gov.uk KOZY COTTAGE (CHILDCARE) 2168195 12-SEP-2018 Children's and Education Services Funding for Disadvantaged 2 Year Old Children 024022 166000 Other Contributions 3,416.40 Expense Northumberland County Council statistics.data.gov.uk KYLOE PARISH COUNCIL 2156918 03-SEP-2018 BELOW LINE Precepts 130020 151011 Parish Precepts 500.00 Expense Northumberland County Council statistics.data.gov.uk K W PURVIS LIMITED 2157189 13-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 12,212.75 Asset Northumberland County Council statistics.data.gov.uk LAKESIDE FILMS LTD 2152564 25-SEP-2018 Central Services Rechargable Construction - South East 200420 140016 Highways Materials 2,242.20 Expense Northumberland County Council statistics.data.gov.uk LAKESIDE FILMS LTD 2157333 27-SEP-2018 Central Services Rechargable Construction - South East 200420 140016 Highways Materials 1,238.88 Expense Northumberland County Council statistics.data.gov.uk LANDBASED TRAINING LIMITED 2158405 27-SEP-2018 Central Services Business Improvement Team 128026 101100 Staff Training & Development 550.00 Expense Northumberland County Council statistics.data.gov.uk LANDFORM SURVEYS LTD 2165567 27-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 780.00 Asset Northumberland County Council statistics.data.gov.uk LANDMARK CHAMBERS 2187565 26-SEP-2018 Planning Services Strategic & Urban Development Management 240010 144025 Professional Services 3,800.00 Expense Northumberland County Council statistics.data.gov.uk LANDMARK CHAMBERS 2157907 06-SEP-2018 Planning Services Strategic & Urban Development Management 240010 144025 Professional Services 22,811.35 Expense Northumberland County Council statistics.data.gov.uk LANDMARK CHAMBERS 2152001 24-SEP-2018 Planning Services Strategic & Urban Development Management 240010 144025 Professional Services 2,400.00 Expense Northumberland County Council statistics.data.gov.uk LAND FACTOR 2148882 13-SEP-2018 Environmental and Regulatory NEAT Team South East - Blyth 217200 113000 Rents and Leases 500.00 Expense Services Northumberland County Council statistics.data.gov.uk LASER-EX 2156982 27-SEP-2018 Adult Social Care Social Care IT Grant 300350 145002 Computer hardware 459.90 Expense Northumberland County Council statistics.data.gov.uk LAURA MULLINS (TURRET TOTS) 2168164 12-SEP-2018 Children's and Education Services Funding for 3 and 4 Year Old Children 024018 166000 Other Contributions 1,314.00 Expense Northumberland County Council statistics.data.gov.uk LEANNE BELL - CHILD MINDER 2168181 12-SEP-2018 Children's and Education Services Funding for 3 and 4 Year Old Children 024018 166000 Other Contributions 1,971.00 Expense Northumberland County Council statistics.data.gov.uk LEES PREMIER CLEANING 2140276 06-SEP-2018 Children's and Education Services Employment Coach Team 010029 118000 Building cleaning 287.27 Expense Northumberland County Council statistics.data.gov.uk LEGACY HABITAT MANAGEMENT LTD 2157425 18-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500133 CIP - land and Buildings 21,360.26 Asset Northumberland County Council statistics.data.gov.uk LEIGHS NURSERIES 2168043 12-SEP-2018 Children's and Education Services Funding for 3 and 4 Year Old Children 024018 166000 Other Contributions 6,132.00 Expense Northumberland County Council statistics.data.gov.uk LENORE OUTREACH LTD 2183944 24-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 167007 Residential Care 3,641.12 Expense Northumberland County Council statistics.data.gov.uk LENORE OUTREACH LTD 2183944 24-SEP-2018 Adult Social Care Older PDI South - PSLTC - Two 306410 167007 Residential Care 1,820.56 Expense Northumberland County Council statistics.data.gov.uk LENORE OUTREACH LTD 2183944 24-SEP-2018 Adult Social Care Older MH West - PWMH1 306414 167007 Residential Care 1,820.56 Expense Northumberland County Council statistics.data.gov.uk LENORE OUTREACH LTD 2190931 28-SEP-2018 Adult Social Care CHC Packages 306420 167008 Homecare 7,391.84 Expense Northumberland County Council statistics.data.gov.uk LENORE OUTREACH LTD 2190932 28-SEP-2018 Adult Social Care CHC Packages 306420 167008 Homecare 7,391.84 Expense Northumberland County Council statistics.data.gov.uk LEONARD CHESHIRE FOUNDATION 2174033 18-SEP-2018 Adult Social Care Older PDI West - PWLTH - One 306412 167008 Homecare 553.40 Expense Northumberland County Council statistics.data.gov.uk LEONARD CHESHIRE FOUNDATION 2174033 18-SEP-2018 Adult Social Care CHC Packages 306420 167008 Homecare 452.78 Expense Northumberland County Council statistics.data.gov.uk LEONARD CHESHIRE FOUNDATION 2189845 27-SEP-2018 Adult Social Care Older Pdi North - PNLTA 306405 167008 Homecare 3,994.96 Expense Northumberland County Council statistics.data.gov.uk LEONARD CHESHIRE FOUNDATION 2158496 05-SEP-2018 Adult Social Care CHC Packages 306420 167006 Care Homes with Nursing 8,480.32 Expense Northumberland County Council statistics.data.gov.uk LEONARD CHESHIRE FOUNDATION 2189846 27-SEP-2018 Adult Social Care Older Pdi North - PNLTA 306405 167008 Homecare 3,994.96 Expense Authority Vendor Name Invoice Payment Service Responsible for Spend Service Cost Subjective Subjective Amount Exc Type Reference Date Centre Description Tax (£) Northumberland County Council statistics.data.gov.uk LEONARD CHESHIRE FOUNDATION 2158497 05-SEP-2018 Adult Social Care CHC Packages 306420 167006 Care Homes with Nursing 8,480.32 Expense Northumberland County Council statistics.data.gov.uk LEONARD CHESHIRE FOUNDATION 2189847 27-SEP-2018 Adult Social Care Older Pdi North - PNLTA 306405 167008 Homecare 3,994.96 Expense Northumberland County Council statistics.data.gov.uk LEONARD CHESHIRE FOUNDATION 2182520 21-SEP-2018 Adult Social Care CHC Packages 306420 167008 Homecare 858.03 Expense Northumberland County Council statistics.data.gov.uk LEONARD CHESHIRE FOUNDATION 2158498 05-SEP-2018 Adult Social Care CHC Packages 306420 167006 Care Homes with Nursing 8,480.32 Expense Northumberland County Council statistics.data.gov.uk LEONARD CHESHIRE FOUNDATION 2189848 27-SEP-2018 Adult Social Care Older Pdi North - PNLTA 306405 167008 Homecare 3,994.96 Expense Northumberland County Council statistics.data.gov.uk LEONARD CHESHIRE FOUNDATION 2174035 18-SEP-2018 Adult Social Care Older PDI West - PWLTH - One 306412 167008 Homecare 576.91 Expense Northumberland County Council statistics.data.gov.uk LEONARD CHESHIRE FOUNDATION 2174035 18-SEP-2018 Adult Social Care CHC Packages 306420 167008 Homecare 472.01 Expense Northumberland County Council statistics.data.gov.uk LEONARD CHESHIRE FOUNDATION 2158500 05-SEP-2018 Adult Social Care Older Pdi North - PNLTA 306405 167006 Care Homes with Nursing 4,409.84 Expense Northumberland County Council statistics.data.gov.uk LEONARD CHESHIRE FOUNDATION 2158499 05-SEP-2018 Adult Social Care Older PDI West - PWLTH - One 306412 167007 Residential Care 7,177.64 Expense Northumberland County Council statistics.data.gov.uk LEONARD CHESHIRE FOUNDATION 2158524 05-SEP-2018 Adult Social Care Older Pdi North - PNLTA 306405 167006 Care Homes with Nursing 3,944.52 Expense Northumberland County Council statistics.data.gov.uk LEONARD CHESHIRE FOUNDATION 2189849 27-SEP-2018 Adult Social Care Older Pdi North - PNLTA 306405 167008 Homecare 3,994.96 Expense Northumberland County Council statistics.data.gov.uk LEONARD CHESHIRE FOUNDATION 2174029 18-SEP-2018 Adult Social Care Older PDI West - PWLTH - One 306412 167008 Homecare 2,819.24 Expense Northumberland County Council statistics.data.gov.uk LEONARD CHESHIRE FOUNDATION 2166716 11-SEP-2018 Adult Social Care Older PDI West - PWLTH - One 306412 167008 Homecare 3,128.68 Expense Northumberland County Council statistics.data.gov.uk LEONARD CHESHIRE FOUNDATION 2166717 11-SEP-2018 Adult Social Care CHC Packages 306420 167008 Homecare 9,096.36 Expense Northumberland County Council statistics.data.gov.uk LEONARD CHESHIRE FOUNDATION 2174030 18-SEP-2018 Adult Social Care Older PDI West - PWLTH - One 306412 167008 Homecare 529.56 Expense Northumberland County Council statistics.data.gov.uk LEONARD CHESHIRE FOUNDATION 2174030 18-SEP-2018 Adult Social Care CHC Packages 306420 167008 Homecare 433.28 Expense Northumberland County Council statistics.data.gov.uk LEONARD CHESHIRE FOUNDATION 2174031 18-SEP-2018 Adult Social Care Older PDI West - PWLTH - One 306412 167008 Homecare 1,463.46 Expense Northumberland County Council statistics.data.gov.uk LEONARD CHESHIRE FOUNDATION 2174031 18-SEP-2018 Adult Social Care CHC Packages 306420 167008 Homecare 1,197.38 Expense Northumberland County Council statistics.data.gov.uk LEONARD CHESHIRE FOUNDATION 2174032 18-SEP-2018 Adult Social Care Older PDI West - PWLTH - One 306412 167008 Homecare 1,767.28 Expense Northumberland County Council statistics.data.gov.uk LEONARD CHESHIRE FOUNDATION 2177098 20-SEP-2018 Adult Social Care Older PDI West - PWLTH - One 306412 167008 Homecare 721.13 Expense Northumberland County Council statistics.data.gov.uk LEONARD CHESHIRE FOUNDATION 2177098 20-SEP-2018 Adult Social Care CHC Packages 306420 167008 Homecare 590.02 Expense Northumberland County Council statistics.data.gov.uk LEONARD CHESHIRE FOUNDATION 2189852 27-SEP-2018 Adult Social Care Older PDI West - PWLTH - One 306412 167009 Day Care 273.42 Expense Northumberland County Council statistics.data.gov.uk LESBURY PARISH COUNCIL 2156919 03-SEP-2018 BELOW LINE Precepts 130020 151011 Parish Precepts 8,000.00 Expense Northumberland County Council statistics.data.gov.uk LIBERTY SERVICES 2152590 25-SEP-2018 Highways and Transport Services Parking Operational 207400 143000 Printing & Stationery 1,330.00 Expense Northumberland County Council statistics.data.gov.uk LIFEWAYS COMMUNITY CARE LTD 2179905 20-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 167008 Homecare 2,068.32 Expense Northumberland County Council statistics.data.gov.uk LIFEWAYS COMMUNITY CARE LTD 2179908 20-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 167008 Homecare 2,451.04 Expense Northumberland County Council statistics.data.gov.uk LIFEWAYS COMMUNITY CARE LTD 2184847 25-SEP-2018 Adult Social Care Older PDI West - PWLTH - One 306412 167008 Homecare 15,358.56 Expense Northumberland County Council statistics.data.gov.uk LIFEWAYS COMMUNITY CARE LTD 2182531 21-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 167008 Homecare 3,775.68 Expense Northumberland County Council statistics.data.gov.uk LIFEWAYS COMMUNITY CARE LTD 2179899 20-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 167008 Homecare 4,268.16 Expense Northumberland County Council statistics.data.gov.uk LIFEWAYS COMMUNITY CARE LTD 2179902 20-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 167008 Homecare 2,900.16 Expense Northumberland County Council statistics.data.gov.uk LIFEWAYS COMMUNITY CARE LTD 2174442 20-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 167007 Residential Care 14,691.63 Expense Northumberland County Council statistics.data.gov.uk LIFEWAYS COMMUNITY CARE LTD 2174442 20-SEP-2018 Adult Social Care Older PDI South - PSLTC - Two 306410 167007 Residential Care 9,794.42 Expense Northumberland County Council statistics.data.gov.uk LIFEWAYS COMMUNITY CARE LTD 2174442 20-SEP-2018 Adult Social Care CHC Packages 306420 167007 Residential Care 14,691.63 Expense Northumberland County Council statistics.data.gov.uk LIFEWAYS COMMUNITY CARE LTD 2174439 20-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 167007 Residential Care 20,187.52 Expense Northumberland County Council statistics.data.gov.uk LIFEWAYS COMMUNITY CARE LTD 2179911 20-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 167008 Homecare 2,451.04 Expense Northumberland County Council statistics.data.gov.uk LIFEWAYS COMMUNITY CARE LTD 2182532 21-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 167008 Homecare 7,342.72 Expense Northumberland County Council statistics.data.gov.uk LIFEWAYS COMMUNITY CARE LTD 2179914 20-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 167008 Homecare 9,083.52 Expense Northumberland County Council statistics.data.gov.uk LIFEWAYS COMMUNITY CARE LTD 2182533 21-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 167008 Homecare 1,395.36 Expense Northumberland County Council statistics.data.gov.uk LIFEWAYS COMMUNITY CARE LTD 2179917 20-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 167008 Homecare 930.24 Expense Northumberland County Council statistics.data.gov.uk LIFEWAYS COMMUNITY CARE LTD 2179950 20-SEP-2018 Adult Social Care Older Pdi North - PNLTA 306405 167008 Homecare 13,225.12 Expense Northumberland County Council statistics.data.gov.uk LIFEWAYS COMMUNITY CARE LTD 2182534 21-SEP-2018 Adult Social Care Older PDI West - PWLTH - One 306412 167008 Homecare 15,358.56 Expense Northumberland County Council statistics.data.gov.uk LIFEWAYS COMMUNITY CARE LTD 2174441 20-SEP-2018 Adult Social Care Older PDI South - PSLTC - Two 306410 167007 Residential Care 21,577.80 Expense Northumberland County Council statistics.data.gov.uk LIFEWAYS COMMUNITY CARE LTD 2179953 20-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 167008 Homecare 9,312.36 Expense Northumberland County Council statistics.data.gov.uk LIFEWAYS COMMUNITY CARE LTD 2180227 20-SEP-2018 Adult Social Care Older Pdi North - PNLTA 306405 167008 Homecare 15,305.76 Expense Northumberland County Council statistics.data.gov.uk LIFEWAYS COMMUNITY CARE LTD 2179920 20-SEP-2018 Adult Social Care Older MH South - PSMB1 306411 167008 Homecare 2,701.12 Expense Northumberland County Council statistics.data.gov.uk LIFEWAYS COMMUNITY CARE LTD 2179923 20-SEP-2018 Adult Social Care Older MH South - PSMB1 306411 167008 Homecare 2,751.68 Expense Northumberland County Council statistics.data.gov.uk LIFEWAYS COMMUNITY CARE LTD 2179926 20-SEP-2018 Adult Social Care Older MH South - PSMB1 306411 167008 Homecare 2,722.24 Expense Northumberland County Council statistics.data.gov.uk LIFEWAYS COMMUNITY CARE LTD 2179929 20-SEP-2018 Adult Social Care Older MH South - PSMB1 306411 167008 Homecare 2,751.68 Expense Northumberland County Council statistics.data.gov.uk LIFEWAYS COMMUNITY CARE LTD 2179932 20-SEP-2018 Adult Social Care Older MH South - PSMB1 306411 167008 Homecare 2,700.84 Expense Northumberland County Council statistics.data.gov.uk LIFEWAYS COMMUNITY CARE LTD 2179935 20-SEP-2018 Adult Social Care Older MH South - PSMB1 306411 167008 Homecare 2,759.24 Expense Northumberland County Council statistics.data.gov.uk LIFEWAYS COMMUNITY CARE LTD 2179938 20-SEP-2018 Adult Social Care Older MH South - PSMB1 306411 167008 Homecare 2,525.64 Expense Northumberland County Council statistics.data.gov.uk LIFEWAYS COMMUNITY CARE LTD 2179941 20-SEP-2018 Adult Social Care Older MH South - PSMB1 306411 167008 Homecare 2,700.84 Expense Northumberland County Council statistics.data.gov.uk LIFEWAYS COMMUNITY CARE LTD 2179944 20-SEP-2018 Adult Social Care Older MH South - PSMB1 306411 167008 Homecare 2,759.24 Expense Northumberland County Council statistics.data.gov.uk LIFEWAYS COMMUNITY CARE LTD 2179947 20-SEP-2018 Adult Social Care Older MH South - PSMB1 306411 167008 Homecare 2,525.64 Expense Northumberland County Council statistics.data.gov.uk LIFEWAYS COMMUNITY CARE LTD 2183993 24-SEP-2018 Adult Social Care Older MH West - PWMH1 306414 167006 Care Homes with Nursing 3,272.80 Expense Northumberland County Council statistics.data.gov.uk LIFEWAYS COMMUNITY CARE LTD 2183996 24-SEP-2018 Adult Social Care Older MH West - PWMH1 306414 167006 Care Homes with Nursing 3,272.80 Expense Northumberland County Council statistics.data.gov.uk LIFE CHOICES PLUS LTD (TRADING AS EVERYDAY) 2126476 03-SEP-2018 Adult Social Care Older MH West - PWMH1 306414 167008 Homecare 819.00 Expense Northumberland County Council statistics.data.gov.uk LINDEN FLUID POWER LTD 2165338 10-SEP-2018 Highways and Transport Services Blyth Workshop 205210 130001 Vehicle Repairs and maintenance 480.00 Expense Northumberland County Council statistics.data.gov.uk LINDSAY CAMPBELL (CHILDMINDER) 2168189 12-SEP-2018 Children's and Education Services Funding for 3 and 4 Year Old Children 024018 166000 Other Contributions 1,425.00 Expense Northumberland County Council statistics.data.gov.uk LINDSAY CAMPBELL (CHILDMINDER) 2168189 12-SEP-2018 Children's and Education Services Funding for Disadvantaged 2 Year Old Children 024022 166000 Other Contributions 460.20 Expense Northumberland County Council statistics.data.gov.uk LINDSAY WILLIAMSON (CHILDMINDER BLYTH) 2168171 12-SEP-2018 Children's and Education Services Funding for 3 and 4 Year Old Children 024018 166000 Other Contributions 657.00 Expense Northumberland County Council statistics.data.gov.uk LINDSAY WILLIAMSON - CHILDMINDER 2168109 12-SEP-2018 Children's and Education Services Funding for 3 and 4 Year Old Children 024018 166000 Other Contributions 438.00 Expense Northumberland County Council statistics.data.gov.uk LINDSEY BROWN 2168091 12-SEP-2018 Children's and Education Services Funding for 3 and 4 Year Old Children 024018 166000 Other Contributions 1,752.00 Expense Northumberland County Council statistics.data.gov.uk LINDSEY BROWN 2168091 12-SEP-2018 Children's and Education Services Funding for Disadvantaged 2 Year Old Children 024022 166000 Other Contributions 569.40 Expense Northumberland County Council statistics.data.gov.uk LINTONVILLE MEDICAL GROUP 2182409 21-SEP-2018 Public Health GPS 035111 144034 Commissioned Services 684.00 Expense Northumberland County Council statistics.data.gov.uk LINTONVILLE MEDICAL GROUP 2182382 21-SEP-2018 Public Health GPS 035111 144034 Commissioned Services 318.00 Expense Northumberland County Council statistics.data.gov.uk LIONHEART CLEANING SERVICES LIMITED 2186242 26-SEP-2018 Housing Services Communal Areas of Flats 500205 118000 Building cleaning 1,620.00 Expense Authority Vendor Name Invoice Payment Service Responsible for Spend Service Cost Subjective Subjective Amount Exc Type Reference Date Centre Description Tax (£) Northumberland County Council statistics.data.gov.uk LIONHEART CLEANING SERVICES LIMITED 2158493 07-SEP-2018 Cultural and Related Services Alnwick North Community Centre - Running Costs 294919 144025 Professional Services 448.00 Expense Northumberland County Council statistics.data.gov.uk LIQUIDLOGIC 2152249 25-SEP-2018 Children's and Education Services Strategic Childrens Centre 009401 145003 Computer software 12,500.00 Expense Northumberland County Council statistics.data.gov.uk LITTLE ACORNS AT SOUTH CHARLTON 2168072 12-SEP-2018 Children's and Education Services Funding for 3 and 4 Year Old Children 024018 166000 Other Contributions 2,299.50 Expense Northumberland County Council statistics.data.gov.uk LITTLE ANGELS FUN CLUB AND NURSERY 2168058 12-SEP-2018 Children's and Education Services Funding for 3 and 4 Year Old Children 024018 166000 Other Contributions 40,734.00 Expense Northumberland County Council statistics.data.gov.uk LITTLE ANGELS FUN CLUB AND NURSERY 2168058 12-SEP-2018 Children's and Education Services Funding for Disadvantaged 2 Year Old Children 024022 166000 Other Contributions 11,957.40 Expense Northumberland County Council statistics.data.gov.uk LITTLE ANGELS - CRAMLINGTON VILLAGE 2168092 12-SEP-2018 Children's and Education Services Funding for 3 and 4 Year Old Children 024018 166000 Other Contributions 15,768.00 Expense PRIMARY SCHOOL Northumberland County Council statistics.data.gov.uk LITTLE ANGELS - CRAMLINGTON VILLAGE 2168092 12-SEP-2018 Children's and Education Services Funding for Disadvantaged 2 Year Old Children 024022 166000 Other Contributions 6,832.80 Expense PRIMARY SCHOOL Northumberland County Council statistics.data.gov.uk LITTLE ANGELS-BEDLINGTON 2168097 12-SEP-2018 Children's and Education Services Funding for 3 and 4 Year Old Children 024018 166000 Other Contributions 21,724.80 Expense Northumberland County Council statistics.data.gov.uk LITTLE ANGELS-BEDLINGTON 2168097 12-SEP-2018 Children's and Education Services Funding for Disadvantaged 2 Year Old Children 024022 166000 Other Contributions 7,686.90 Expense Northumberland County Council statistics.data.gov.uk LITTLE BADGERS CHILD CARE 2168082 12-SEP-2018 Children's and Education Services Funding for 3 and 4 Year Old Children 024018 166000 Other Contributions 4,599.00 Expense Northumberland County Council statistics.data.gov.uk LITTLE BADGERS CHILD CARE 2168082 12-SEP-2018 Children's and Education Services Funding for Disadvantaged 2 Year Old Children 024022 166000 Other Contributions 2,562.30 Expense Northumberland County Council statistics.data.gov.uk LITTLE FOOTPRINTS CHILDMINDING 2168146 12-SEP-2018 Children's and Education Services Funding for 3 and 4 Year Old Children 024018 166000 Other Contributions 657.00 Expense Northumberland County Council statistics.data.gov.uk LITTLE JEWELS 2168130 12-SEP-2018 Children's and Education Services Funding for 3 and 4 Year Old Children 024018 166000 Other Contributions 974.55 Expense Northumberland County Council statistics.data.gov.uk LITTLE OAKS NURSERY 2168069 12-SEP-2018 Children's and Education Services Funding for 3 and 4 Year Old Children 024018 166000 Other Contributions 12,351.60 Expense Northumberland County Council statistics.data.gov.uk LITTLE STARS CHILDMINDER 2168116 12-SEP-2018 Children's and Education Services Funding for 3 and 4 Year Old Children 024018 166000 Other Contributions 2,014.80 Expense Northumberland County Council statistics.data.gov.uk LITTLE TINKLERS NURSERY LTD 2168620 12-SEP-2018 Children's and Education Services Funding for 3 and 4 Year Old Children 024018 166000 Other Contributions 3,942.00 Expense Northumberland County Council statistics.data.gov.uk LITTLE TINKLERS NURSERY LTD 2168620 12-SEP-2018 Children's and Education Services Funding for Disadvantaged 2 Year Old Children 024022 166000 Other Contributions 4,270.50 Expense Northumberland County Council statistics.data.gov.uk LITTLE TINKLERS NURSERY LTD 2168622 12-SEP-2018 Children's and Education Services Funding for 3 and 4 Year Old Children 024018 166000 Other Contributions 23,214.00 Expense Northumberland County Council statistics.data.gov.uk LITTLE TINKLERS NURSERY LTD 2168622 12-SEP-2018 Children's and Education Services Funding for Disadvantaged 2 Year Old Children 024022 166000 Other Contributions 5,580.12 Expense Northumberland County Council statistics.data.gov.uk LIVABILITY 2164023 07-SEP-2018 Adult Social Care Older PDI West - PWLTH - One 306412 167007 Residential Care 3,263.12 Expense Northumberland County Council statistics.data.gov.uk LIVABILITY 2164024 07-SEP-2018 Adult Social Care Older PDI West - PWLTH - One 306412 167007 Residential Care 3,263.12 Expense Northumberland County Council statistics.data.gov.uk LIVABILITY 2164025 07-SEP-2018 Adult Social Care Older PDI West - PWLTH - One 306412 167007 Residential Care 3,263.12 Expense Northumberland County Council statistics.data.gov.uk LIVABILITY 2164026 07-SEP-2018 Adult Social Care Older PDI West - PWLTH - One 306412 167007 Residential Care 3,263.12 Expense Northumberland County Council statistics.data.gov.uk LIVABILITY 2179956 20-SEP-2018 Adult Social Care Older PDI West - PWLTH - One 306412 167008 Homecare 3,171.56 Expense Northumberland County Council statistics.data.gov.uk LIVABILITY 2179959 20-SEP-2018 Adult Social Care Older PDI West - PWLTH - One 306412 167008 Homecare 3,882.20 Expense Northumberland County Council statistics.data.gov.uk LIVABILITY 2179962 20-SEP-2018 Adult Social Care Older PDI West - PWLTH - One 306412 167008 Homecare 3,684.80 Expense Northumberland County Council statistics.data.gov.uk LIVABILITY 2179965 20-SEP-2018 Adult Social Care Older PDI West - PWLTH - One 306412 167008 Homecare 3,513.72 Expense Northumberland County Council statistics.data.gov.uk LIVABILITY 2179968 20-SEP-2018 Adult Social Care Older PDI West - PWLTH - One 306412 167008 Homecare 4,395.44 Expense Northumberland County Council statistics.data.gov.uk LIVABILITY 2179971 20-SEP-2018 Adult Social Care CHC Packages 306420 167008 Homecare 3,368.96 Expense Northumberland County Council statistics.data.gov.uk LIVABILITY 2179974 20-SEP-2018 Adult Social Care Older PDI West - PWLTH - One 306412 167008 Homecare 4,237.52 Expense Northumberland County Council statistics.data.gov.uk LIVABILITY 2179977 20-SEP-2018 Adult Social Care Older PDI West - PWLTH - One 306412 167008 Homecare 3,171.56 Expense Northumberland County Council statistics.data.gov.uk LIVABILITY 2179980 20-SEP-2018 Adult Social Care Older PDI West - PWLTH - One 306412 167008 Homecare 3,882.20 Expense Northumberland County Council statistics.data.gov.uk LIVABILITY 2179983 20-SEP-2018 Adult Social Care Older PDI West - PWLTH - One 306412 167008 Homecare 3,684.80 Expense Northumberland County Council statistics.data.gov.uk LIVABILITY 2179986 20-SEP-2018 Adult Social Care Older PDI West - PWLTH - One 306412 167008 Homecare 3,513.72 Expense Northumberland County Council statistics.data.gov.uk LIVABILITY 2179989 20-SEP-2018 Adult Social Care Older PDI West - PWLTH - One 306412 167008 Homecare 4,395.44 Expense Northumberland County Council statistics.data.gov.uk LIVABILITY 2179993 20-SEP-2018 Adult Social Care CHC Packages 306420 167008 Homecare 3,368.96 Expense Northumberland County Council statistics.data.gov.uk LIVABILITY 2179996 20-SEP-2018 Adult Social Care Older PDI West - PWLTH - One 306412 167008 Homecare 4,237.52 Expense Northumberland County Council statistics.data.gov.uk LIVABILITY 2180000 20-SEP-2018 Adult Social Care Older PDI West - PWLTH - One 306412 167008 Homecare 3,171.56 Expense Northumberland County Council statistics.data.gov.uk LIVABILITY 2180003 20-SEP-2018 Adult Social Care Older PDI West - PWLTH - One 306412 167008 Homecare 3,882.20 Expense Northumberland County Council statistics.data.gov.uk LIVABILITY 2180006 20-SEP-2018 Adult Social Care Older PDI West - PWLTH - One 306412 167008 Homecare 3,684.80 Expense Northumberland County Council statistics.data.gov.uk LIVABILITY 2180009 20-SEP-2018 Adult Social Care Older PDI West - PWLTH - One 306412 167008 Homecare 3,513.72 Expense Northumberland County Council statistics.data.gov.uk LIVABILITY 2180012 20-SEP-2018 Adult Social Care Older PDI West - PWLTH - One 306412 167008 Homecare 4,395.44 Expense Northumberland County Council statistics.data.gov.uk LIVABILITY 2180015 20-SEP-2018 Adult Social Care CHC Packages 306420 167008 Homecare 3,368.96 Expense Northumberland County Council statistics.data.gov.uk LIVABILITY 2180018 20-SEP-2018 Adult Social Care Older PDI West - PWLTH - One 306412 167008 Homecare 4,237.52 Expense Northumberland County Council statistics.data.gov.uk LIVABILITY 2180021 20-SEP-2018 Adult Social Care Older PDI West - PWLTH - One 306412 167008 Homecare -1,128.40 Expense Northumberland County Council statistics.data.gov.uk LIVABILITY 2180024 20-SEP-2018 Adult Social Care Older PDI West - PWLTH - One 306412 167008 Homecare -1,128.40 Expense Northumberland County Council statistics.data.gov.uk LIVABILITY 2180027 20-SEP-2018 Adult Social Care Older PDI West - PWLTH - One 306412 167008 Homecare -1,128.40 Expense Northumberland County Council statistics.data.gov.uk LIVABILITY 2180030 20-SEP-2018 Adult Social Care CHC Packages 306420 167008 Homecare -1,128.40 Expense Northumberland County Council statistics.data.gov.uk LIVABILITY 2180033 20-SEP-2018 Adult Social Care Older PDI West - PWLTH - One 306412 167008 Homecare -1,128.40 Expense Northumberland County Council statistics.data.gov.uk LIVABILITY 2180036 20-SEP-2018 Adult Social Care Older PDI West - PWLTH - One 306412 167008 Homecare -1,128.40 Expense Northumberland County Council statistics.data.gov.uk LIVABILITY 2180039 20-SEP-2018 Adult Social Care Older PDI West - PWLTH - One 306412 167008 Homecare -1,128.40 Expense Northumberland County Council statistics.data.gov.uk LIVING AMBITIONS LTD 2173022 17-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 167008 Homecare 5,985.00 Expense Northumberland County Council statistics.data.gov.uk LIVING AMBITIONS LTD 2173023 17-SEP-2018 Adult Social Care Older PDI South - PSLTC - Two 306410 167008 Homecare 3,024.00 Expense Northumberland County Council statistics.data.gov.uk LIVING AMBITIONS LTD 2173024 17-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 167008 Homecare 3,186.00 Expense Northumberland County Council statistics.data.gov.uk LIVING AMBITIONS LTD 2173025 17-SEP-2018 Adult Social Care Older PDI South - PSLTC - Two 306410 167008 Homecare 3,429.00 Expense Northumberland County Council statistics.data.gov.uk LIVING AMBITIONS LTD 2173026 17-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 167008 Homecare 1,782.00 Expense Northumberland County Council statistics.data.gov.uk LIVING AMBITIONS LTD 2173027 17-SEP-2018 Adult Social Care Older PDI South - PSLTC - Two 306410 167008 Homecare 3,024.00 Expense Northumberland County Council statistics.data.gov.uk LIVING AMBITIONS LTD 2173028 17-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 167008 Homecare 2,808.00 Expense Northumberland County Council statistics.data.gov.uk LLOYDS PHARMACY LIMITED 2165145 10-SEP-2018 Public Health Pharmacists 035121 144034 Commissioned Services 284.64 Expense Northumberland County Council statistics.data.gov.uk LLOYDS PHARMACY LIMITED 2165146 10-SEP-2018 Public Health Pharmacists 035121 144034 Commissioned Services 1,552.98 Expense Northumberland County Council statistics.data.gov.uk LLOYDS PHARMACY LIMITED 2165196 10-SEP-2018 Public Health Pharmacists 035121 144034 Commissioned Services 609.16 Expense Northumberland County Council statistics.data.gov.uk LLOYDS PHARMACY LIMITED 2165195 10-SEP-2018 Public Health Pharmacists 035121 144034 Commissioned Services 370.12 Expense Northumberland County Council statistics.data.gov.uk LLOYDS PHARMACY LIMITED 2165161 12-SEP-2018 Public Health Pharmacists 035121 144034 Commissioned Services 655.26 Expense Northumberland County Council statistics.data.gov.uk LLOYDS PHARMACY LIMITED 2165193 10-SEP-2018 Public Health Pharmacists 035121 144034 Commissioned Services 513.99 Expense Northumberland County Council statistics.data.gov.uk LLOYDS PHARMACY LIMITED 2165126 10-SEP-2018 Public Health Pharmacists 035121 144034 Commissioned Services 325.50 Expense Northumberland County Council statistics.data.gov.uk LLOYDS PHARMACY LIMITED 2165122 10-SEP-2018 Public Health Pharmacists 035121 144034 Commissioned Services 399.00 Expense Authority Vendor Name Invoice Payment Service Responsible for Spend Service Cost Subjective Subjective Amount Exc Type Reference Date Centre Description Tax (£) Northumberland County Council statistics.data.gov.uk LLOYDS PHARMACY LIMITED 2165127 10-SEP-2018 Public Health Pharmacists 035121 144034 Commissioned Services 324.00 Expense Northumberland County Council statistics.data.gov.uk LLOYD DRILLING LIMITED 2163879 17-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 9,905.00 Asset Northumberland County Council statistics.data.gov.uk LLOYD LTD 2172337 24-SEP-2018 Highways and Transport Services Blyth Workshop 205210 130001 Vehicle Repairs and maintenance 1,921.77 Expense Northumberland County Council statistics.data.gov.uk LLOYD LTD 2157757 04-SEP-2018 Highways and Transport Services Alnwick Lionheart Workshop 205240 130001 Vehicle Repairs and maintenance 790.64 Expense Northumberland County Council statistics.data.gov.uk LLOYD LTD 2143529 10-SEP-2018 Highways and Transport Services Alnwick Lionheart Workshop 205240 130001 Vehicle Repairs and maintenance 944.21 Expense Northumberland County Council statistics.data.gov.uk LLOYD LTD 2152264 17-SEP-2018 Highways and Transport Services Alnwick Lionheart Workshop 205240 130001 Vehicle Repairs and maintenance 1,342.96 Expense Northumberland County Council statistics.data.gov.uk LLOYD WORRALL 2160822 06-SEP-2018 HfN - Stock in Hand HfN - Stock in Hand 990013 500192 Receipts Accrual 533.40 Liability Northumberland County Council statistics.data.gov.uk LLOYD WORRALL 2160806 10-SEP-2018 HfN - Stock in Hand HfN - Stock in Hand 990013 500192 Receipts Accrual 1,274.80 Liability Northumberland County Council statistics.data.gov.uk LLOYD WORRALL 2160847 13-SEP-2018 HfN - Stock in Hand HfN - Stock in Hand 990013 500192 Receipts Accrual 575.24 Liability Northumberland County Council statistics.data.gov.uk LLOYD WORRALL 2160843 18-SEP-2018 HfN - Stock in Hand HfN - Stock in Hand 990013 500192 Receipts Accrual 602.00 Liability Northumberland County Council statistics.data.gov.uk LLOYD & JONES ENGINEERS LTD T/A PROCTORS 2158592 20-SEP-2018 Children's and Education Services Kyloe House 017010 115000 Water charges 544.12 Expense Northumberland County Council statistics.data.gov.uk LOCH ARTHUR CAMPHILL COMMUNITY 2172999 17-SEP-2018 Adult Social Care Older Pdi North - PNLTA 306405 167008 Homecare 1,517.16 Expense Northumberland County Council statistics.data.gov.uk LONDONDERRY GARAGE (S.E) LTD 2165366 10-SEP-2018 Highways and Transport Services Blyth Workshop 205210 130001 Vehicle Repairs and maintenance 344.26 Expense Northumberland County Council statistics.data.gov.uk LONDONDERRY GARAGE (S.E) LTD 2157651 19-SEP-2018 Highways and Transport Services Stakeford Workshop 205220 130001 Vehicle Repairs and maintenance 494.48 Expense Northumberland County Council statistics.data.gov.uk LONDONDERRY GARAGE (S.E) LTD 2165382 10-SEP-2018 Highways and Transport Services Blyth Workshop 205210 130001 Vehicle Repairs and maintenance -312.26 Expense Northumberland County Council statistics.data.gov.uk LONGFRAMLINGTON PARISH COUNCIL 2157097 03-SEP-2018 BELOW LINE Precepts 130020 151011 Parish Precepts 1,500.00 Expense Northumberland County Council statistics.data.gov.uk LONGFRAMLINGTON PARISH COUNCIL 2156920 04-SEP-2018 BELOW LINE Precepts 130020 151011 Parish Precepts 12,000.00 Expense Northumberland County Council statistics.data.gov.uk LONGHIRST PARISH COUNCIL 2156921 03-SEP-2018 BELOW LINE Precepts 130020 151011 Parish Precepts 2,000.00 Expense Northumberland County Council statistics.data.gov.uk LONGHORSLEY PARISH COUNCIL 2157074 03-SEP-2018 BELOW LINE Precepts 130020 151011 Parish Precepts 10,210.00 Expense Northumberland County Council statistics.data.gov.uk LONGHOUGHTON PARISH COUNCIL 2156922 03-SEP-2018 BELOW LINE Precepts 130020 151011 Parish Precepts 9,750.00 Expense Northumberland County Council statistics.data.gov.uk LORD HIRE CENTRES 2169838 25-SEP-2018 Housing Services Housing Maintenance 550130 140017 Consumable Materials 254.57 Expense Northumberland County Council statistics.data.gov.uk LORD HIRE CENTRES 2184723 27-SEP-2018 Central Services Crematorium 219201 167018 Highways Maintenance 924.00 Expense Northumberland County Council statistics.data.gov.uk LOST ART 2138110 11-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 510.00 Asset Northumberland County Council statistics.data.gov.uk LOVE2SHOP 2173869 18-SEP-2018 Central Services Human Resources 110001 140000 Equipment 1,474.00 Expense Northumberland County Council statistics.data.gov.uk LOWICK HERITAGE GROUP 2158679 05-SEP-2018 Environmental and Regulatory Northumberland Coast AONB 206100 166000 Other Contributions 2,000.00 Expense Services Northumberland County Council statistics.data.gov.uk LOWICK PARISH COUNCIL 2156923 03-SEP-2018 BELOW LINE Precepts 130020 151011 Parish Precepts 1,750.00 Expense Northumberland County Council statistics.data.gov.uk LS CARE LTD 2158550 05-SEP-2018 Adult Social Care CHC Packages 306420 167008 Homecare 1,553.52 Expense Northumberland County Council statistics.data.gov.uk LS CARE LTD 2158551 05-SEP-2018 Adult Social Care CHC Packages 306420 167008 Homecare 2,541.84 Expense Northumberland County Council statistics.data.gov.uk LS CARE LTD 2158552 05-SEP-2018 Adult Social Care CHC Packages 306420 167008 Homecare 522.48 Expense Northumberland County Council statistics.data.gov.uk LS CARE LTD 2158553 05-SEP-2018 Adult Social Care CHC Packages 306420 167008 Homecare 5,275.20 Expense Northumberland County Council statistics.data.gov.uk LS CARE LTD 2168783 12-SEP-2018 Adult Social Care CHC Packages 306420 167008 Homecare 1,082.52 Expense Northumberland County Council statistics.data.gov.uk LS CARE LTD 2168784 12-SEP-2018 Adult Social Care CHC Packages 306420 167008 Homecare 2,386.93 Expense Northumberland County Council statistics.data.gov.uk LS CARE LTD 2168785 12-SEP-2018 Adult Social Care CHC Packages 306420 167008 Homecare 499.48 Expense Northumberland County Council statistics.data.gov.uk LS CARE LTD 2168786 12-SEP-2018 Adult Social Care CHC Packages 306420 167008 Homecare 5,010.96 Expense Northumberland County Council statistics.data.gov.uk LS CARE LTD 2177117 20-SEP-2018 Adult Social Care CHC Packages 306420 167008 Homecare 2,541.84 Expense Northumberland County Council statistics.data.gov.uk LS CARE LTD 2177119 20-SEP-2018 Adult Social Care CHC Packages 306420 167008 Homecare 1,551.66 Expense Northumberland County Council statistics.data.gov.uk LS CARE LTD 2177121 20-SEP-2018 Adult Social Care CHC Packages 306420 167008 Homecare 5,010.96 Expense Northumberland County Council statistics.data.gov.uk LS CARE LTD 2184816 25-SEP-2018 Adult Social Care CHC Packages 306420 167008 Homecare 2,541.84 Expense Northumberland County Council statistics.data.gov.uk LS CARE LTD 2184818 25-SEP-2018 Adult Social Care CHC Packages 306420 167008 Homecare 1,224.49 Expense Northumberland County Council statistics.data.gov.uk LS CARE LTD 2184820 25-SEP-2018 Adult Social Care CHC Packages 306420 167008 Homecare 5,010.96 Expense Northumberland County Council statistics.data.gov.uk LUCKY DUCKS 2168087 12-SEP-2018 Children's and Education Services Funding for 3 and 4 Year Old Children 024018 166000 Other Contributions 15,768.00 Expense Northumberland County Council statistics.data.gov.uk LUCY GRIEVE - CHILDMINDER 2168107 12-SEP-2018 Children's and Education Services Funding for 3 and 4 Year Old Children 024018 166000 Other Contributions 12,045.00 Expense Northumberland County Council statistics.data.gov.uk LUCY GRIEVE - CHILDMINDER 2168107 12-SEP-2018 Children's and Education Services Funding for Disadvantaged 2 Year Old Children 024022 166000 Other Contributions 1,138.80 Expense Northumberland County Council statistics.data.gov.uk LYNCH HEALTHCARE 2152753 04-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500133 CIP - land and Buildings 9,999.60 Asset Northumberland County Council statistics.data.gov.uk LYNEMOUTH DAY CENTRE LTD 2168363 13-SEP-2018 Adult Social Care Block Contracts 303001 167012 Block Contracts 14,374.50 Expense Northumberland County Council statistics.data.gov.uk LYNEMOUTH DAY CENTRE LTD 2168363 13-SEP-2018 Adult Social Care Block Contracts 303001 320084 Client Contributions -549.00 Revenue Northumberland County Council statistics.data.gov.uk LYNEMOUTH DAY CENTRE LTD 2168363 13-SEP-2018 Adult Social Care Block Contracts 303001 320084 Client Contributions -742.50 Revenue Northumberland County Council statistics.data.gov.uk LYNEMOUTH PARISH COUNCIL 2156924 03-SEP-2018 BELOW LINE Precepts 130020 151011 Parish Precepts 14,000.00 Expense Northumberland County Council statistics.data.gov.uk LYNEMOUTH PHARMACY 2165099 10-SEP-2018 Public Health Pharmacists 035121 144034 Commissioned Services 366.00 Expense Northumberland County Council statistics.data.gov.uk LYNNE CAIRNS (CHILDMINDER) 2168133 12-SEP-2018 Children's and Education Services Funding for 3 and 4 Year Old Children 024018 166000 Other Contributions 657.00 Expense Northumberland County Council statistics.data.gov.uk L AND T GRIMSHAW 2186294 26-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 167007 Residential Care 1,701.56 Expense Northumberland County Council statistics.data.gov.uk MALHOTRA GROUP 2164015 07-SEP-2018 Adult Social Care Older MH South - PSMB1 306411 167006 Care Homes with Nursing 2,492.04 Expense Northumberland County Council statistics.data.gov.uk MALHOTRA GROUP 2164015 07-SEP-2018 Adult Social Care F.N.C. 306421 167006 Care Homes with Nursing 632.64 Expense Northumberland County Council statistics.data.gov.uk MALVINS CLOSE PRIMARY ACADEMY 2182363 21-SEP-2018 Children's and Education Services SEN top-ups 014016 166007 Payments to Academies / Colleges 11,692.33 Expense Northumberland County Council statistics.data.gov.uk MARINE MEDICAL GROUP 2165862 11-SEP-2018 Central Services Crematorium 219201 144022 Medical Fees 2,180.00 Expense Northumberland County Council statistics.data.gov.uk MARINE MEDICAL GROUP 2182408 21-SEP-2018 Public Health GPS 035111 144034 Commissioned Services 512.00 Expense Northumberland County Council statistics.data.gov.uk MARINE MEDICAL GROUP 2182386 21-SEP-2018 Public Health GPS 035111 144034 Commissioned Services 525.00 Expense Northumberland County Council statistics.data.gov.uk MARK TONEY & CO LTD 2157429 11-SEP-2018 Cultural and Related Services Bolam Lake 203210 140013 Materials for Resale 289.31 Expense Northumberland County Council statistics.data.gov.uk MARK TONEY & CO LTD 2157659 13-SEP-2018 Cultural and Related Services Druridge 203230 140013 Materials for Resale 330.35 Expense Northumberland County Council statistics.data.gov.uk MARK TONEY & CO LTD 2157658 18-SEP-2018 Cultural and Related Services Druridge 203230 140013 Materials for Resale 275.62 Expense Northumberland County Council statistics.data.gov.uk MARK TONEY & CO LTD 2157660 25-SEP-2018 Cultural and Related Services Druridge 203230 140013 Materials for Resale 294.44 Expense Northumberland County Council statistics.data.gov.uk MARMAX PRODUCTS LIMITED 2134170 05-SEP-2018 Central Services Cemetery Services Northern 219100 140000 Equipment 344.00 Expense Northumberland County Council statistics.data.gov.uk MARSHALL J - CHILDMINDER 2168118 12-SEP-2018 Children's and Education Services Funding for 3 and 4 Year Old Children 024018 166000 Other Contributions 438.00 Expense Northumberland County Council statistics.data.gov.uk MARSHALL'S ROOFING & SCAFFOLDING 2169826 20-SEP-2018 Housing Services Housing Maintenance 550130 140017 Consumable Materials 350.00 Expense Northumberland County Council statistics.data.gov.uk MARTIN JEWITT 2184401 25-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 2,765.00 Asset Northumberland County Council statistics.data.gov.uk MARTIN JEWITT 2163895 07-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 1,220.25 Asset Authority Vendor Name Invoice Payment Service Responsible for Spend Service Cost Subjective Subjective Amount Exc Type Reference Date Centre Description Tax (£) Northumberland County Council statistics.data.gov.uk MARTIN JEWITT 2163893 07-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 972.40 Asset Northumberland County Council statistics.data.gov.uk MASTERNAUT UK LIMITED 2163764 28-SEP-2018 Highways and Transport Services Vehicles and Compliance 205100 130008 Other Transport Costs 4,922.55 Expense Northumberland County Council statistics.data.gov.uk MASTERNAUT UK LIMITED 2186211 27-SEP-2018 Highways and Transport Services Vehicles and Compliance 205100 130008 Other Transport Costs 302.50 Expense Northumberland County Council statistics.data.gov.uk MATFEN PARISH COUNCIL 2156925 03-SEP-2018 BELOW LINE Precepts 130020 151011 Parish Precepts 5,250.00 Expense Northumberland County Council statistics.data.gov.uk MATHER & SON 2148607 03-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 550.00 Asset Northumberland County Council statistics.data.gov.uk MAYA MORGAN - CHILDMINDER 2168093 12-SEP-2018 Children's and Education Services Funding for 3 and 4 Year Old Children 024018 166000 Other Contributions 1,029.30 Expense Northumberland County Council statistics.data.gov.uk MAYA MORGAN - CHILDMINDER 2168093 12-SEP-2018 Children's and Education Services Funding for Disadvantaged 2 Year Old Children 024022 166000 Other Contributions 854.10 Expense Northumberland County Council statistics.data.gov.uk MAZARS LLP 2141002 17-SEP-2018 Central Services Transactions Management 125010 144025 Professional Services 2,950.00 Expense Northumberland County Council statistics.data.gov.uk MCCONECHY'S TYRE SERVICE LTD 2165373 27-SEP-2018 Highways and Transport Services Blyth Workshop 205210 130001 Vehicle Repairs and maintenance 1,668.28 Expense Northumberland County Council statistics.data.gov.uk MCCONECHY'S TYRE SERVICE LTD 2157656 27-SEP-2018 Highways and Transport Services Alnwick Lionheart Workshop 205240 130001 Vehicle Repairs and maintenance 1,630.14 Expense Northumberland County Council statistics.data.gov.uk MEADOWDALE ACADEMY 2174006 18-SEP-2018 Central Services Teacher Supply Scheme 024019 196001 Internal Recharges 5,538.22 Expense Northumberland County Council statistics.data.gov.uk MEADOWDALE ACADEMY 2173884 18-SEP-2018 Central Services Non Teaching Supply 024020 196001 Internal Recharges 564.45 Expense Northumberland County Council statistics.data.gov.uk MEADOWDALE ACADEMY 2173883 18-SEP-2018 Central Services Non Teaching Supply 024020 196001 Internal Recharges 1,128.90 Expense Northumberland County Council statistics.data.gov.uk MEADOWDALE ACADEMY 2173881 18-SEP-2018 Central Services Non Teaching Supply 024020 196001 Internal Recharges 639.00 Expense Northumberland County Council statistics.data.gov.uk MEADOWDALE ACADEMY 2173879 18-SEP-2018 Central Services Non Teaching Supply 024020 196001 Internal Recharges 649.22 Expense Northumberland County Council statistics.data.gov.uk MEADOWDALE ACADEMY 2186733 26-SEP-2018 Central Services Teacher Supply Scheme 024019 196001 Internal Recharges 4,943.26 Expense Northumberland County Council statistics.data.gov.uk MEADOWS DAY NURSERY 2168196 12-SEP-2018 Children's and Education Services Funding for 3 and 4 Year Old Children 024018 166000 Other Contributions 22,819.80 Expense Northumberland County Council statistics.data.gov.uk MEADOWS DAY NURSERY 2168196 12-SEP-2018 Children's and Education Services Funding for Disadvantaged 2 Year Old Children 024022 166000 Other Contributions 1,708.20 Expense Northumberland County Council statistics.data.gov.uk MELANIE CHILTON (CHILDMINDER) 2168156 12-SEP-2018 Children's and Education Services Funding for Disadvantaged 2 Year Old Children 024022 166000 Other Contributions 427.05 Expense Northumberland County Council statistics.data.gov.uk MELDON PARISH COUNCIL 2156926 03-SEP-2018 BELOW LINE Precepts 130020 151011 Parish Precepts 1,250.00 Expense Northumberland County Council statistics.data.gov.uk MELKRIDGE PARISH COUNCIL 2156927 03-SEP-2018 BELOW LINE Precepts 130020 151011 Parish Precepts 1,500.00 Expense Northumberland County Council statistics.data.gov.uk MELROSE HOUSE CULLERCOATS LTD 2188226 27-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 167007 Residential Care 1,927.64 Expense Northumberland County Council statistics.data.gov.uk MELROSE HOUSE CULLERCOATS LTD 2188226 27-SEP-2018 Personnel Allow Payments Personnel Allow Payments 990345 500190 Personal Allowances Dr 176.20 Expense Northumberland County Council statistics.data.gov.uk MENCAP 2182529 21-SEP-2018 Adult Social Care Older PDI West - PWLTH - One 306412 167008 Homecare -343.68 Expense Northumberland County Council statistics.data.gov.uk MENCAP 2182528 21-SEP-2018 Adult Social Care Older PDI West - PWLTH - One 306412 167008 Homecare 22,618.65 Expense Northumberland County Council statistics.data.gov.uk MENCAP 2172978 17-SEP-2018 Adult Social Care Older PDI West - PWLTH - One 306412 167008 Homecare 2,326.40 Expense Northumberland County Council statistics.data.gov.uk MENCAP 2172979 17-SEP-2018 Adult Social Care Older PDI West - PWLTH - One 306412 167008 Homecare 2,326.40 Expense Northumberland County Council statistics.data.gov.uk MENCAP 2172980 17-SEP-2018 Adult Social Care Older PDI West - PWLTH - One 306412 167008 Homecare 2,326.40 Expense Northumberland County Council statistics.data.gov.uk MENCAP 2172981 17-SEP-2018 Adult Social Care Older PDI West - PWLTH - One 306412 167008 Homecare 2,326.40 Expense Northumberland County Council statistics.data.gov.uk MENCAP 2172982 17-SEP-2018 Adult Social Care Older PDI West - PWLTH - One 306412 167008 Homecare 2,326.40 Expense Northumberland County Council statistics.data.gov.uk MENCAP 2172983 17-SEP-2018 Adult Social Care Older PDI West - PWLTH - One 306412 167008 Homecare 2,326.40 Expense Northumberland County Council statistics.data.gov.uk MENCAP 2190915 28-SEP-2018 Adult Social Care Older PDI West - PWLTH - One 306412 167008 Homecare 2,751.72 Expense Northumberland County Council statistics.data.gov.uk MENCAP 2182522 21-SEP-2018 Adult Social Care Older PDI West - PWLTH - One 306412 167008 Homecare 1,296.66 Expense Northumberland County Council statistics.data.gov.uk MENCAP 2172984 17-SEP-2018 Adult Social Care Older PDI West - PWLTH - One 306412 167008 Homecare 437.60 Expense Northumberland County Council statistics.data.gov.uk MENCAP 2182524 21-SEP-2018 Adult Social Care Older PDI West - PWLTH - One 306412 167008 Homecare 687.36 Expense Northumberland County Council statistics.data.gov.uk MENCAP 2182525 21-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 167008 Homecare 1,326.66 Expense Northumberland County Council statistics.data.gov.uk MENCAP 2158055 04-SEP-2018 Adult Social Care Older Pdi North - PNLTA 306405 167008 Homecare 21,732.72 Expense Northumberland County Council statistics.data.gov.uk MENCAP 2158056 04-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 167008 Homecare 10,829.12 Expense Northumberland County Council statistics.data.gov.uk MENCAP 2158057 04-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 167008 Homecare 1,742.00 Expense Northumberland County Council statistics.data.gov.uk MENCAP 2172985 17-SEP-2018 Adult Social Care Older PDI West - PWLTH - One 306412 167008 Homecare 2,422.88 Expense Northumberland County Council statistics.data.gov.uk MENCAP 2158058 04-SEP-2018 Adult Social Care Older PDI West - PWLTH - One 306412 167008 Homecare 400.96 Expense Northumberland County Council statistics.data.gov.uk MENCAP 2158059 04-SEP-2018 Adult Social Care Older MH West - PWMH1 306414 167008 Homecare 8,023.72 Expense Northumberland County Council statistics.data.gov.uk MENCAP 2158060 04-SEP-2018 Adult Social Care Older PDI West - PWLTH - One 306412 167008 Homecare 2,884.60 Expense Northumberland County Council statistics.data.gov.uk MENCAP 2158061 04-SEP-2018 Adult Social Care Older MH Central - PCMM1- Two 306404 167008 Homecare 2,014.72 Expense Northumberland County Council statistics.data.gov.uk MENCAP 2158062 04-SEP-2018 Adult Social Care Older PDI West - PWLTH - One 306412 167008 Homecare 1,509.88 Expense Northumberland County Council statistics.data.gov.uk MENCAP 2158063 04-SEP-2018 Adult Social Care Older PDI West - PWLTH - One 306412 167008 Homecare 859.20 Expense Northumberland County Council statistics.data.gov.uk MENCAP 2158065 04-SEP-2018 Adult Social Care Older PDI West - PWLTH - One 306412 167008 Homecare 4,202.04 Expense Northumberland County Council statistics.data.gov.uk MENCAP 2158066 04-SEP-2018 Adult Social Care CHC Packages 306420 167008 Homecare 14,984.48 Expense Northumberland County Council statistics.data.gov.uk MENCAP 2158067 04-SEP-2018 Adult Social Care Older PDI West - PWLTH - One 306412 167008 Homecare 343.68 Expense Northumberland County Council statistics.data.gov.uk MENCAP 2158068 04-SEP-2018 Adult Social Care CHC Packages 306420 167008 Homecare 6,779.64 Expense Northumberland County Council statistics.data.gov.uk MENCAP 2158069 04-SEP-2018 Adult Social Care CHC Packages 306420 167008 Homecare 11,865.64 Expense Northumberland County Council statistics.data.gov.uk MENCAP 2158071 04-SEP-2018 Adult Social Care Older PDI West - PWLTH - One 306412 167008 Homecare 2,999.16 Expense Northumberland County Council statistics.data.gov.uk MENCAP 2158072 04-SEP-2018 Adult Social Care Older PDI West - PWLTH - One 306412 167008 Homecare 3,056.44 Expense Northumberland County Council statistics.data.gov.uk MENCAP 2158073 04-SEP-2018 Adult Social Care Older PDI West - PWLTH - One 306412 167008 Homecare 630.08 Expense Northumberland County Council statistics.data.gov.uk MENCAP 2158074 04-SEP-2018 Adult Social Care Older PDI West - PWLTH - One 306412 167008 Homecare 400.96 Expense Northumberland County Council statistics.data.gov.uk MENCAP 2166720 11-SEP-2018 Adult Social Care Older PDI West - PWLTH - One 306412 167008 Homecare 6,878.12 Expense Northumberland County Council statistics.data.gov.uk MENCAP 2182526 21-SEP-2018 Adult Social Care Older PDI West - PWLTH - One 306412 167008 Homecare 2,751.72 Expense Northumberland County Council statistics.data.gov.uk MENCAP 2172986 17-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 167008 Homecare 8,251.78 Expense Northumberland County Council statistics.data.gov.uk MENCAP 2166721 11-SEP-2018 Adult Social Care Older PDI West - PWLTH - One 306412 167008 Homecare 716.00 Expense Northumberland County Council statistics.data.gov.uk MENCAP 2166722 11-SEP-2018 Adult Social Care Older PDI West - PWLTH - One 306412 167008 Homecare 644.40 Expense Northumberland County Council statistics.data.gov.uk MENCAP 2166723 11-SEP-2018 Adult Social Care Older PDI West - PWLTH - One 306412 167008 Homecare 315.00 Expense Northumberland County Council statistics.data.gov.uk MENCAP 2166724 11-SEP-2018 Adult Social Care Older PDI West - PWLTH - One 306412 167008 Homecare 315.00 Expense Northumberland County Council statistics.data.gov.uk MENCAP 2182527 21-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 167008 Homecare 1,370.99 Expense Northumberland County Council statistics.data.gov.uk MENCAP 2182530 21-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 167008 Homecare 16,833.93 Expense Northumberland County Council statistics.data.gov.uk MENTAL HEALTH CONCERN 2155313 03-SEP-2018 Adult Social Care Older MH West - PWMH1 306414 167006 Care Homes with Nursing 1,846.08 Expense Northumberland County Council statistics.data.gov.uk MENTAL HEALTH CONCERN 2173978 18-SEP-2018 Adult Social Care Older MH West - PWMH1 306414 167006 Care Homes with Nursing 1,846.08 Expense Northumberland County Council statistics.data.gov.uk MENTAL HEALTH CONCERN 2173979 18-SEP-2018 Adult Social Care Older MH West - PWMH1 306414 167006 Care Homes with Nursing 725.25 Expense Authority Vendor Name Invoice Payment Service Responsible for Spend Service Cost Subjective Subjective Amount Exc Type Reference Date Centre Description Tax (£) Northumberland County Council statistics.data.gov.uk MERCER LIMITED 2158567 05-SEP-2018 Pension Fund Expenditure Pension Fund Expenditure 600005 500032 Panel Adviser 9,250.00 Expense Northumberland County Council statistics.data.gov.uk MERCER LIMITED 2180553 20-SEP-2018 Pension Fund Expenditure Pension Fund Expenditure 600005 500032 Panel Adviser 9,200.00 Expense Northumberland County Council statistics.data.gov.uk METASPHERE LTD 2157198 27-SEP-2018 Environmental and Regulatory Coast Protection and Flood Defence 206300 110003 Repair and Maintenance 1,261.00 Expense Services Northumberland County Council statistics.data.gov.uk METHODIST HOMES FOR THE AGED 2189399 27-SEP-2018 Adult Social Care Older PDI South - PSLTC - Two 306410 167007 Residential Care 1,227.70 Expense Northumberland County Council statistics.data.gov.uk METHODIST HOMES FOR THE AGED 2172945 17-SEP-2018 Adult Social Care Older PDI South - PSLTC - Two 306410 167007 Residential Care 1,035.28 Expense Northumberland County Council statistics.data.gov.uk METHODIST HOMES FOR THE AGED 2188198 27-SEP-2018 Adult Social Care Older PDI South - PSLTC - Two 306410 167007 Residential Care 613.85 Expense Northumberland County Council statistics.data.gov.uk METHODIST HOMES FOR THE AGED 2188200 27-SEP-2018 Adult Social Care Older PDI South - PSLTC - Two 306410 167007 Residential Care 2,148.48 Expense Northumberland County Council statistics.data.gov.uk METHODIST HOMES FOR THE AGED 2188201 27-SEP-2018 Adult Social Care Older PDI South - PSLTC - Two 306410 167007 Residential Care 1,478.97 Expense Northumberland County Council statistics.data.gov.uk METHODIST HOMES FOR THE AGED 2188202 27-SEP-2018 Adult Social Care Older PDI South - PSLTC - Two 306410 167007 Residential Care 1,995.02 Expense Northumberland County Council statistics.data.gov.uk METHODIST HOMES FOR THE AGED 2188204 27-SEP-2018 Adult Social Care Older PDI South - PSLTC - Two 306410 167007 Residential Care 2,148.48 Expense Northumberland County Council statistics.data.gov.uk METHODIST HOMES FOR THE AGED 2165709 11-SEP-2018 Adult Social Care Older PDI South - PSLTC - Two 306410 167007 Residential Care 1,304.43 Expense Northumberland County Council statistics.data.gov.uk METHODIST HOMES FOR THE AGED 2188205 27-SEP-2018 Adult Social Care Older PDI South - PSLTC - Two 306410 167007 Residential Care 2,148.48 Expense Northumberland County Council statistics.data.gov.uk METHODIST HOMES FOR THE AGED 2159757 06-SEP-2018 Adult Social Care Older PDI South - PSLTC - Two 306410 167007 Residential Care 1,918.29 Expense Northumberland County Council statistics.data.gov.uk METHODIST HOMES FOR THE AGED 2159758 06-SEP-2018 Adult Social Care Older PDI South - PSLTC - Two 306410 167007 Residential Care 2,148.48 Expense Northumberland County Council statistics.data.gov.uk METHODIST HOMES FOR THE AGED 2159759 06-SEP-2018 Adult Social Care Older PDI South - PSLTC - Two 306410 167007 Residential Care 2,148.48 Expense Northumberland County Council statistics.data.gov.uk METHODIST HOMES FOR THE AGED 2159760 06-SEP-2018 Adult Social Care Older MH South - PSMB1 306411 167007 Residential Care 2,236.52 Expense Northumberland County Council statistics.data.gov.uk METHODIST HOMES FOR THE AGED 2159761 06-SEP-2018 Adult Social Care Older PDI South - PSLTC - Two 306410 167007 Residential Care 2,148.48 Expense Northumberland County Council statistics.data.gov.uk METHODIST HOMES FOR THE AGED 2159762 06-SEP-2018 Adult Social Care Older PDI South - PSLTC - Two 306410 167007 Residential Care 2,148.48 Expense Northumberland County Council statistics.data.gov.uk METHODIST HOMES FOR THE AGED 2159763 06-SEP-2018 Adult Social Care Older PDI South - PSLTC - Two 306410 167007 Residential Care 2,148.48 Expense Northumberland County Council statistics.data.gov.uk METHODIST HOMES FOR THE AGED 2159764 06-SEP-2018 Adult Social Care Older MH South - PSMB1 306411 167007 Residential Care 2,148.48 Expense Northumberland County Council statistics.data.gov.uk METHODIST HOMES FOR THE AGED 2159765 06-SEP-2018 Adult Social Care Older MH South - PSMB1 306411 167007 Residential Care 2,148.48 Expense Northumberland County Council statistics.data.gov.uk METHODIST HOMES FOR THE AGED 2159766 06-SEP-2018 Adult Social Care Older PDI South - PSLTC - Two 306410 167007 Residential Care 2,148.48 Expense Northumberland County Council statistics.data.gov.uk METHODIST HOMES FOR THE AGED 2159767 06-SEP-2018 Adult Social Care Older PDI South - PSLTC - Two 306410 167007 Residential Care 2,148.48 Expense Northumberland County Council statistics.data.gov.uk METHODIST HOMES FOR THE AGED 2159768 06-SEP-2018 Adult Social Care Older PDI South - PSLTC - Two 306410 167007 Residential Care 2,148.48 Expense Northumberland County Council statistics.data.gov.uk METHODIST HOMES FOR THE AGED 2159769 06-SEP-2018 Adult Social Care Older MH South - PSMB1 306411 167007 Residential Care 2,148.48 Expense Northumberland County Council statistics.data.gov.uk METHODIST HOMES FOR THE AGED 2159770 06-SEP-2018 Adult Social Care Older PDI South - PSLTC - Two 306410 167007 Residential Care 2,148.48 Expense Northumberland County Council statistics.data.gov.uk METHODIST HOMES FOR THE AGED 2159771 06-SEP-2018 Adult Social Care Older PDI South - PSLTC - Two 306410 167007 Residential Care 2,148.48 Expense Northumberland County Council statistics.data.gov.uk METHODIST HOMES FOR THE AGED 2159772 06-SEP-2018 Adult Social Care Older PDI South - PSLTC - Two 306410 167007 Residential Care 2,148.48 Expense Northumberland County Council statistics.data.gov.uk METHODIST HOMES FOR THE AGED 2165711 11-SEP-2018 Adult Social Care Older PDI South - PSLTC - Two 306410 167007 Residential Care 3,145.99 Expense Northumberland County Council statistics.data.gov.uk METHODIST HOMES FOR THE AGED 2172946 17-SEP-2018 Adult Social Care Older PDI South - PSLTC - Two 306410 167007 Residential Care 12,046.83 Expense Northumberland County Council statistics.data.gov.uk METHODIST HOMES FOR THE AGED 2172947 17-SEP-2018 Adult Social Care Older PDI South - PSLTC - Two 306410 167007 Residential Care 1,331.07 Expense Northumberland County Council statistics.data.gov.uk METHODIST HOMES FOR THE AGED 2188206 27-SEP-2018 Adult Social Care CHC Packages 306420 167007 Residential Care 639.01 Expense Northumberland County Council statistics.data.gov.uk METHODIST HOMES FOR THE AGED 2188207 27-SEP-2018 Adult Social Care CHC Packages 306420 167007 Residential Care 2,236.52 Expense Northumberland County Council statistics.data.gov.uk METHODIST HOMES FOR THE AGED 2188208 27-SEP-2018 Adult Social Care CHC Packages 306420 167007 Residential Care 2,236.52 Expense Northumberland County Council statistics.data.gov.uk METHODIST HOMES FOR THE AGED 2188209 27-SEP-2018 Adult Social Care CHC Packages 306420 167007 Residential Care 2,236.52 Expense Northumberland County Council statistics.data.gov.uk METHODIST HOMES FOR THE AGED 2188210 27-SEP-2018 Adult Social Care CHC Packages 306420 167007 Residential Care 2,236.52 Expense Northumberland County Council statistics.data.gov.uk METHODIST HOMES FOR THE AGED 2188211 27-SEP-2018 Adult Social Care CHC Packages 306420 167007 Residential Care 2,236.52 Expense Northumberland County Council statistics.data.gov.uk METHODIST HOMES FOR THE AGED 2188212 27-SEP-2018 Adult Social Care CHC Packages 306420 167007 Residential Care 3,309.40 Expense Northumberland County Council statistics.data.gov.uk METHODIST HOMES FOR THE AGED 2188213 27-SEP-2018 Adult Social Care CHC Packages 306420 167007 Residential Care 2,236.52 Expense Northumberland County Council statistics.data.gov.uk METHODIST HOMES FOR THE AGED 2159749 06-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 167006 Care Homes with Nursing 1,632.00 Expense Northumberland County Council statistics.data.gov.uk METHODIST HOMES FOR THE AGED 2158018 04-SEP-2018 Adult Social Care Older PDI South - PSLTC - Two 306410 167007 Residential Care 613.85 Expense Northumberland County Council statistics.data.gov.uk METHODIST HOMES FOR THE AGED 2179187 20-SEP-2018 Adult Social Care Older PDI South - PSLTC - Two 306410 167007 Residential Care 2,225.21 Expense Northumberland County Council statistics.data.gov.uk METHODIST HOMES FOR THE AGED 2187720 27-SEP-2018 Adult Social Care Older PDI South - PSLTC - Two 306410 167006 Care Homes with Nursing 601.92 Expense Northumberland County Council statistics.data.gov.uk METHODIST HOMES FOR THE AGED 2159756 06-SEP-2018 Adult Social Care Older PDI South - PSLTC - Two 306410 167006 Care Homes with Nursing 2,106.72 Expense Northumberland County Council statistics.data.gov.uk MICHAEL GRAY SIGNS 2163847 07-SEP-2018 Fire and Rescue Services Engineering Services 030120 130001 Vehicle Repairs and maintenance 564.00 Expense Northumberland County Council statistics.data.gov.uk MIDDLE FARM SURGERY 2142724 17-SEP-2018 Public Health GPS 035111 144034 Commissioned Services 400.00 Expense Northumberland County Council statistics.data.gov.uk MID-TYNE KIDS CLUB 2168168 12-SEP-2018 Children's and Education Services Funding for 3 and 4 Year Old Children 024018 166000 Other Contributions 657.00 Expense Northumberland County Council statistics.data.gov.uk MILFIELD PARISH COUNCIL 2156928 03-SEP-2018 BELOW LINE Precepts 130020 151011 Parish Precepts 1,100.00 Expense Northumberland County Council statistics.data.gov.uk MILLER WALLACE RESIDENTIAL 2181515 21-SEP-2018 Housing Services Existing Stock 245068 166000 Other Contributions 266.90 Expense Northumberland County Council statistics.data.gov.uk MINSTER PATHWAYS LIMITED 2186272 26-SEP-2018 Adult Social Care Older Pdi North - PNLTA 306405 167007 Residential Care 4,799.80 Expense Northumberland County Council statistics.data.gov.uk MINSTER PATHWAYS LIMITED 2186273 26-SEP-2018 Adult Social Care Older Pdi North - PNLTA 306405 167007 Residential Care 4,799.80 Expense Northumberland County Council statistics.data.gov.uk MITFORD PARISH COUNCIL 2156929 03-SEP-2018 BELOW LINE Precepts 130020 151011 Parish Precepts 4,000.00 Expense Northumberland County Council statistics.data.gov.uk MKM BUILDING SUPPLIES LTD 2186370 26-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500133 CIP - land and Buildings 250.36 Asset Northumberland County Council statistics.data.gov.uk MOBIFI LTD 2127344 04-SEP-2018 Housing Services Housing Maintenance 550130 145003 Computer software 550.00 Expense Northumberland County Council statistics.data.gov.uk MORPETH II LTD 2165789 11-SEP-2018 Central Services Markets - Morpeth 221120 166000 Other Contributions 2,600.00 Expense Northumberland County Council statistics.data.gov.uk MORPETH NORTHUMBRIAN GATHERING 2174120 19-SEP-2018 Tourist Information Centres Tourist Information Centres 990383 500107 TIC Gross Sales 569.70 Revenue COMMITTEE Northumberland County Council statistics.data.gov.uk MORPETH TOWN COUNCIL 2156930 03-SEP-2018 BELOW LINE Precepts 130020 151011 Parish Precepts 291,164.00 Expense Northumberland County Council statistics.data.gov.uk MORPETH TOWN COUNCIL 2174092 20-SEP-2018 Environmental and Regulatory Community Spaces 222550 119000 Grounds Maintenance 339.68 Expense Services Northumberland County Council statistics.data.gov.uk MORRISON & MANN LTD 2157275 04-SEP-2018 Children's and Education Services School Improvement 010248 144025 Professional Services 1,600.00 Expense Northumberland County Council statistics.data.gov.uk MORRISON & MANN LTD 2157275 04-SEP-2018 Children's and Education Services School Improvement 010248 146005 Travel Allowances - Members 47.70 Expense Northumberland County Council statistics.data.gov.uk MOSS PETERAL 2179146 20-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 167007 Residential Care 1,630.60 Expense Northumberland County Council statistics.data.gov.uk MOSS PETERAL 2179143 20-SEP-2018 Adult Social Care Older Pdi North - PNLTA 306405 167007 Residential Care 291.18 Expense Northumberland County Council statistics.data.gov.uk MOSS PETERAL 2179148 20-SEP-2018 Adult Social Care Older MH Central - PCMM1- Two 306404 167007 Residential Care 407.65 Expense Northumberland County Council statistics.data.gov.uk MOTORMAN LIMITED 2157645 19-SEP-2018 Highways and Transport Services Blyth Workshop 205210 130001 Vehicle Repairs and maintenance 1,060.00 Expense Northumberland County Council statistics.data.gov.uk MOTT MACDONALD LIMITED 2158459 05-SEP-2018 Highways and Transport Services Design 202150 100600 Temporary / Agency Staff 19,290.61 Expense Authority Vendor Name Invoice Payment Service Responsible for Spend Service Cost Subjective Subjective Amount Exc Type Reference Date Centre Description Tax (£) Northumberland County Council statistics.data.gov.uk MOULD GROWTH CONSULTANTS LTD 2163707 26-SEP-2018 HfN - Stock in Hand HfN - Stock in Hand 990013 500192 Receipts Accrual 315.27 Liability Northumberland County Council statistics.data.gov.uk MOWDEN HALL (NEWTON) SCHOOL TRUST LTD 2168086 12-SEP-2018 Children's and Education Services Funding for 3 and 4 Year Old Children 024018 166000 Other Contributions 15,111.00 Expense Northumberland County Council statistics.data.gov.uk MPR INTERGRATED ASSET MANAGEMENT LIMITED 2140179 13-SEP-2018 Central Services Accommodation Moves 128019 110003 Repair and Maintenance 6,700.00 Expense Northumberland County Council statistics.data.gov.uk MRS CLARE THORPE 2168104 12-SEP-2018 Children's and Education Services Funding for 3 and 4 Year Old Children 024018 166000 Other Contributions 657.00 Expense Northumberland County Council statistics.data.gov.uk MRS HMD PEARSON & H ROBERTSON 2185202 26-SEP-2018 Central Services 5 Tweed Street 294969 165000 Grants to Voluntary Bodies 3,500.00 Expense Northumberland County Council statistics.data.gov.uk MRS LOUISE HALEY - CHILDMINDER 2168096 12-SEP-2018 Children's and Education Services Funding for 3 and 4 Year Old Children 024018 166000 Other Contributions 657.00 Expense Northumberland County Council statistics.data.gov.uk MR J COLE 2186246 26-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 167007 Residential Care 5,518.80 Expense Northumberland County Council statistics.data.gov.uk MR J COLE 2186229 26-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 167007 Residential Care 6,923.28 Expense Northumberland County Council statistics.data.gov.uk MR J COLE 2186229 26-SEP-2018 Adult Social Care Older PDI South - PSLTC - Two 306410 167007 Residential Care 3,023.36 Expense Northumberland County Council statistics.data.gov.uk MR J COLE 2165629 10-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 167007 Residential Care 1,305.60 Expense Northumberland County Council statistics.data.gov.uk MR J COLE 2184822 25-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 167009 Day Care 3,207.28 Expense Northumberland County Council statistics.data.gov.uk MR PATRICK GOODINGS (BARRISTER) 2158633 25-SEP-2018 Central Services Legal 120001 194000 Legal Advice - External 450.00 Expense Northumberland County Council statistics.data.gov.uk MR RICHARD MCGLASHAN 2168697 12-SEP-2018 Children's and Education Services Inclusion 017009 144025 Professional Services 675.00 Expense Northumberland County Council statistics.data.gov.uk MR ROBERT PATRICK BIGGS 2167376 12-SEP-2018 Central Services Democratic Services/Scrutiny 119001 144025 Professional Services 2,241.90 Expense Northumberland County Council statistics.data.gov.uk MS DENISE WALL 2158808 06-SEP-2018 Receipts Receipts 990320 500211 Journal Error Suspense -57.00 Asset Northumberland County Council statistics.data.gov.uk MS DENISE WALL 2158808 06-SEP-2018 Tourist Information Centres Tourist Information Centres 990383 500110 TIC Stall Holder Sales 903.92 Revenue Northumberland County Council statistics.data.gov.uk MTS BOBCAT 2158569 27-SEP-2018 Central Services Cemetery Services Central 219300 132001 Plant Hire 690.00 Expense Northumberland County Council statistics.data.gov.uk MTS ROOFING NORTH EAST LTD 2139952 06-SEP-2018 Housing Services Heating Installations 550200 140017 Consumable Materials 270.00 Expense Northumberland County Council statistics.data.gov.uk MTS ROOFING NORTH EAST LTD 2141262 13-SEP-2018 Housing Services Housing Maintenance 550130 140017 Consumable Materials 8,125.00 Expense Northumberland County Council statistics.data.gov.uk MTS ROOFING NORTH EAST LTD 2136051 05-SEP-2018 Housing Services Heating Installations 550200 140017 Consumable Materials 300.00 Expense Northumberland County Council statistics.data.gov.uk MUSIC MARK 2163676 07-SEP-2018 Central Services Music Partnership North - Northumberland 010195 101100 Staff Training & Development 350.00 Expense Northumberland County Council statistics.data.gov.uk M AND DJ BROWN 2186220 26-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 167007 Residential Care 1,701.56 Expense Northumberland County Council statistics.data.gov.uk M AND DJ BROWN 2186220 26-SEP-2018 Adult Social Care Older MH Central - PCMM1- Two 306404 167007 Residential Care 11,866.92 Expense Northumberland County Council statistics.data.gov.uk M AND DJ BROWN 2186220 26-SEP-2018 Adult Social Care Older MH North - PNMB1 - Two 306408 167007 Residential Care 1,701.56 Expense Northumberland County Council statistics.data.gov.uk M H SOUTHERN AND CO LTD 2127334 03-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 716.00 Asset Northumberland County Council statistics.data.gov.uk M H SOUTHERN AND CO LTD 2158089 27-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 1,676.84 Asset Northumberland County Council statistics.data.gov.uk M MEDIA & DESIGN LTD 2163522 07-SEP-2018 Cultural and Related Services Northumberland Sport - Core Grant 251301 144051 Advertising / Publicity 360.00 Expense Northumberland County Council statistics.data.gov.uk NATIONAL COOPERATIVE CHEMISTS LIMITED 2165129 10-SEP-2018 Public Health Pharmacists 035121 144034 Commissioned Services 618.00 Expense Northumberland County Council statistics.data.gov.uk NATIONAL GOVERNORS ASSOCIATION 2171952 28-SEP-2018 Central Services SLA Clerking Service Governing Bodies 024010 148002 Corporate Subscriptions 295.00 Expense Northumberland County Council statistics.data.gov.uk NATIONAL MUSEUM OF THE ROYAL NAVY 2158254 05-SEP-2018 Highways Highways 990334 500123 NE Highways Auths and UT Companies 342.50 Expense TRADING COMPANY Northumberland County Council statistics.data.gov.uk NATIONAL SAVINGS INVESTMENT ACCOUNT 2186334 26-SEP-2018 Maintenance Debtors - General Maintenance Debtors - General 990016 500197 Debtors Raised 149,000.00 Revenue Northumberland County Council statistics.data.gov.uk NATIONAL SAVINGS INVESTMENT ACCOUNT 2169435 14-SEP-2018 Maintenance Debtors - General Maintenance Debtors - General 990016 500197 Debtors Raised 505,000.00 Revenue Northumberland County Council statistics.data.gov.uk NATIONWIDE CHIMNEY COMPONENTS LTD 2152429 19-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500133 CIP - land and Buildings 1,450.00 Asset Northumberland County Council statistics.data.gov.uk NATURAL ABILITY LTD 2158084 04-SEP-2018 Adult Social Care Older PDI West - PWLTH - One 306412 167009 Day Care 707.20 Expense Northumberland County Council statistics.data.gov.uk NATURAL GEMS 2158872 06-SEP-2018 Tourist Information Centres Tourist Information Centres 990383 500110 TIC Stall Holder Sales 560.64 Revenue Northumberland County Council statistics.data.gov.uk NCFE 2172534 27-SEP-2018 Adult Social Care Adults Social Care Training Team 300500 101100 Staff Training & Development 825.00 Expense Northumberland County Council statistics.data.gov.uk NCFE 2172536 27-SEP-2018 Adult Social Care Adults Social Care Training Team 300500 101100 Staff Training & Development 734.00 Expense Northumberland County Council statistics.data.gov.uk NCFE 2174337 27-SEP-2018 Children's and Education Services Science & Humanities 012005 144005 Exam Fees 299.00 Expense Northumberland County Council statistics.data.gov.uk NCFE 2174337 27-SEP-2018 Children's and Education Services Health Education Care 012031 144005 Exam Fees 45.00 Expense Northumberland County Council statistics.data.gov.uk NCFE 2174337 27-SEP-2018 Children's and Education Services Employability 012038 144005 Exam Fees 375.00 Expense Northumberland County Council statistics.data.gov.uk NCFE 2174337 27-SEP-2018 Children's and Education Services Maths & English 012053 144005 Exam Fees 256.48 Expense Northumberland County Council statistics.data.gov.uk NDC DEVELOPMENTS LTD 2166476 27-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500133 CIP - land and Buildings 1,511.76 Asset Northumberland County Council statistics.data.gov.uk ND BROWN LTD. 2157048 26-SEP-2018 Highways and Transport Services Hire Desk 205360 132001 Plant Hire 520.00 Expense Northumberland County Council statistics.data.gov.uk NEOPOST LTD CREDIFON RCB ACCOUNT 2187384 26-SEP-2018 Children's and Education Services Education Welfare Service 017008 101001 Recruitment - Tests, DBS charges etc 700.50 Expense Northumberland County Council statistics.data.gov.uk NETHERTON AND BIDDLESTONE PARISH COUNCIL 2156931 03-SEP-2018 BELOW LINE Precepts 130020 151011 Parish Precepts 475.00 Expense Northumberland County Council statistics.data.gov.uk NETHERWITTON PARISH COUNCIL 2157075 03-SEP-2018 BELOW LINE Precepts 130020 151011 Parish Precepts 3,800.00 Expense Northumberland County Council statistics.data.gov.uk NEURAL PATHWAYS 2168790 12-SEP-2018 Adult Social Care CHC Packages 306420 167008 Homecare 645.00 Expense Northumberland County Council statistics.data.gov.uk NEURAL PATHWAYS 2168791 12-SEP-2018 Adult Social Care CHC Packages 306420 167008 Homecare 1,523.20 Expense Northumberland County Council statistics.data.gov.uk NEURO PARTNERS LIMITED 2190920 28-SEP-2018 Adult Social Care CHC Packages 306420 167008 Homecare 1,846.42 Expense Northumberland County Council statistics.data.gov.uk NEURO PARTNERS LIMITED 2190921 28-SEP-2018 Adult Social Care CHC Packages 306420 167008 Homecare 10,443.50 Expense Northumberland County Council statistics.data.gov.uk NEVILLE WHITE 2132845 10-SEP-2018 Highways and Transport Services Bridge Maintenance 202170 140016 Highways Materials 4,500.00 Expense Northumberland County Council statistics.data.gov.uk NEWBIGGIN BY THE SEA TOWN COUNCIL 2156932 03-SEP-2018 BELOW LINE Precepts 130020 151011 Parish Precepts 114,182.50 Expense Northumberland County Council statistics.data.gov.uk NEWBROUGH PARISH COUNCIL 2156933 03-SEP-2018 BELOW LINE Precepts 130020 151011 Parish Precepts 4,500.00 Expense Northumberland County Council statistics.data.gov.uk NEWCASTLE BUILDING SOCIETY RENTAL ACCOUNT 2165517 10-SEP-2018 Highways and Transport Services Parking Operational 207400 113000 Rents and Leases 2,125.00 Expense Northumberland County Council statistics.data.gov.uk NEWCASTLE CITY COUNCIL 2190085 28-SEP-2018 Central Services TA Partner Claim Payments - ERDF 105023 166000 Other Contributions 13,143.25 Expense Northumberland County Council statistics.data.gov.uk NEWCASTLE CITY COUNCIL 2190068 28-SEP-2018 Central Services TA Partner Claim Payments - ESF 105024 166000 Other Contributions 2,507.43 Expense Northumberland County Council statistics.data.gov.uk NEWCASTLE CITY COUNCIL 2172727 17-SEP-2018 Central Services A69 Northumberland 200560 132001 Plant Hire 1,972.73 Expense Northumberland County Council statistics.data.gov.uk NEWCASTLE CITY COUNCIL 2165063 10-SEP-2018 Highways and Transport Services Street Lighting Maintenance 200620 140016 Highways Materials 300.00 Expense Northumberland County Council statistics.data.gov.uk NEWCASTLE CITY COUNCIL 2163537 07-SEP-2018 Fire and Rescue Services Learning and Development and HR 030205 101100 Staff Training & Development 810.00 Expense Northumberland County Council statistics.data.gov.uk NEWCASTLE CITY COUNCIL 2158343 06-SEP-2018 Central Services Income Management & Cashiers 125013 144016 Security Services 9,594.33 Expense Northumberland County Council statistics.data.gov.uk NEWCASTLE CITY COUNCIL 2172730 17-SEP-2018 Central Services A69 Northumberland 200560 132001 Plant Hire 2,907.60 Expense Northumberland County Council statistics.data.gov.uk NEWCASTLE CITY COUNCIL 2166766 12-SEP-2018 Housing Services Blyth South and Seaton Deleval 550070 140009 Furniture - not attached to buildings 53,259.02 Expense Northumberland County Council statistics.data.gov.uk NEWCASTLE CITY COUNCIL 2186235 28-SEP-2018 Children's and Education Services Corporate Services 012033 166000 Other Contributions 6,999.51 Expense Northumberland County Council statistics.data.gov.uk NEWCASTLE CITY COUNCIL 2181137 20-SEP-2018 Central Services Income Management & Cashiers 125013 144016 Security Services 9,594.33 Expense Northumberland County Council statistics.data.gov.uk NEWCASTLE COLLEGE 2181625 21-SEP-2018 Children's and Education Services Safeguarding & Education Performance 025004 101100 Staff Training & Development 1,150.00 Expense Northumberland County Council statistics.data.gov.uk NEWCASTLE FLOORING CO LTD 2140433 10-SEP-2018 Children's and Education Services Kyloe House 017010 110003 Repair and Maintenance 576.00 Expense Authority Vendor Name Invoice Payment Service Responsible for Spend Service Cost Subjective Subjective Amount Exc Type Reference Date Centre Description Tax (£) Northumberland County Council statistics.data.gov.uk NEWLANDMEDIA LTD 2173223 17-SEP-2018 Central Services Northumberland Archives 127500 140000 Equipment 738.00 Expense Northumberland County Council statistics.data.gov.uk NEWLIFE CARE SERVICES LTD 2158534 05-SEP-2018 Adult Social Care Older PDI West - PWLTH - One 306412 167007 Residential Care 31,217.24 Expense Northumberland County Council statistics.data.gov.uk NEWLIFE CARE SERVICES LTD 2158535 05-SEP-2018 Adult Social Care Older PDI South - PSLTC - Two 306410 167007 Residential Care 4,693.60 Expense Northumberland County Council statistics.data.gov.uk NEWLIFE CARE SERVICES LTD 2158535 05-SEP-2018 Adult Social Care Older PDI West - PWLTH - One 306412 167007 Residential Care 17,126.12 Expense Northumberland County Council statistics.data.gov.uk NEWLIFE CARE SERVICES LTD 2158535 05-SEP-2018 Adult Social Care CHC Packages 306420 167007 Residential Care 6,271.52 Expense Northumberland County Council statistics.data.gov.uk NEWLIFE CARE SERVICES LTD 2186298 26-SEP-2018 Adult Social Care Older PDI West - PWLTH - One 306412 167007 Residential Care 31,217.24 Expense Northumberland County Council statistics.data.gov.uk NEWLIFE CARE SERVICES LTD 2186299 26-SEP-2018 Adult Social Care Older PDI South - PSLTC - Two 306410 167007 Residential Care 4,693.60 Expense Northumberland County Council statistics.data.gov.uk NEWLIFE CARE SERVICES LTD 2186299 26-SEP-2018 Adult Social Care Older PDI West - PWLTH - One 306412 167007 Residential Care 17,126.12 Expense Northumberland County Council statistics.data.gov.uk NEWLIFE CARE SERVICES LTD 2186299 26-SEP-2018 Adult Social Care CHC Packages 306420 167007 Residential Care 6,271.52 Expense Northumberland County Council statistics.data.gov.uk NEWTON BY THE SEA PARISH COUNCIL 2156934 03-SEP-2018 BELOW LINE Precepts 130020 151011 Parish Precepts 1,875.00 Expense Northumberland County Council statistics.data.gov.uk NEWTON ON THE MOOR & SWARLAND PARISH 2156935 03-SEP-2018 BELOW LINE Precepts 130020 151011 Parish Precepts 9,500.00 Expense COUNCIL Northumberland County Council statistics.data.gov.uk NEW BOWEN PROPERTIES LTD 2134012 03-SEP-2018 Central Services Greenwell Lane Office Alnwick - Running Costs 294924 120000 Insurance - buildings and contents 869.14 Expense Northumberland County Council statistics.data.gov.uk NEW BOWEN PROPERTIES LTD 2162716 27-SEP-2018 Central Services Greenwell Lane Office Alnwick - Running Costs 294924 113000 Rents and Leases 6,125.00 Expense Northumberland County Council statistics.data.gov.uk NEW BOWEN PROPERTIES LTD 2162835 27-SEP-2018 Central Services Greenwell Lane Office Alnwick - Running Costs 294924 117001 Buildings service charges 1,591.60 Expense Northumberland County Council statistics.data.gov.uk NEW HARTLEY COMMUNITY ASSOCIATION 2165050 10-SEP-2018 Children's and Education Services Education Provided Other Than At School 014000 113001 Casual hire of facilities 864.00 Expense Northumberland County Council statistics.data.gov.uk NEW LINE PHARMACY 2165148 10-SEP-2018 Public Health Pharmacists 035121 144034 Commissioned Services 2,765.64 Expense Northumberland County Council statistics.data.gov.uk NEW LINE PHARMACY 2165160 10-SEP-2018 Public Health Pharmacists 035121 144034 Commissioned Services 822.58 Expense Northumberland County Council statistics.data.gov.uk NEW LINE PHARMACY 2165191 10-SEP-2018 Public Health Pharmacists 035121 144034 Commissioned Services 576.87 Expense Northumberland County Council statistics.data.gov.uk NEW LINE PHARMACY 2165130 10-SEP-2018 Public Health Pharmacists 035121 144034 Commissioned Services 961.50 Expense Northumberland County Council statistics.data.gov.uk NEW LINE PHARMACY 2165134 10-SEP-2018 Public Health Pharmacists 035121 144034 Commissioned Services 322.50 Expense Northumberland County Council statistics.data.gov.uk NEW PROSPECTS ASSOCIATION LTD 2165712 11-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 167008 Homecare 10,241.92 Expense Northumberland County Council statistics.data.gov.uk NEW PROSPECTS ASSOCIATION LTD 2165713 11-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 167008 Homecare 4,081.28 Expense Northumberland County Council statistics.data.gov.uk NEW PROSPECTS ASSOCIATION LTD 2165714 11-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 167008 Homecare 4,300.16 Expense Northumberland County Council statistics.data.gov.uk NEW PROSPECTS ASSOCIATION LTD 2165715 11-SEP-2018 Adult Social Care Older Pdi North - PNLTA 306405 167008 Homecare 3,835.30 Expense Northumberland County Council statistics.data.gov.uk NEW PROSPECTS ASSOCIATION LTD 2165715 11-SEP-2018 Adult Social Care CHC Packages 306420 167008 Homecare 2,556.86 Expense Northumberland County Council statistics.data.gov.uk NEW PROSPECTS ASSOCIATION LTD 2165716 11-SEP-2018 Adult Social Care CHC Packages 306420 167008 Homecare 7,190.64 Expense Northumberland County Council statistics.data.gov.uk NEW PROSPECTS ASSOCIATION LTD 2165717 11-SEP-2018 Adult Social Care Older Pdi North - PNLTA 306405 167008 Homecare 4,399.92 Expense Northumberland County Council statistics.data.gov.uk NEW PROSPECTS ASSOCIATION LTD 2165718 11-SEP-2018 Adult Social Care Older PDI West - PWLTH - One 306412 167008 Homecare 6,622.24 Expense Northumberland County Council statistics.data.gov.uk NEW PROSPECTS ASSOCIATION LTD 2165719 11-SEP-2018 Adult Social Care Older PDI South - PSLTC - Two 306410 167008 Homecare 8,162.56 Expense Northumberland County Council statistics.data.gov.uk NEW PROSPECTS ASSOCIATION LTD 2165720 11-SEP-2018 Adult Social Care CHC Packages 306420 167008 Homecare 1,285.92 Expense Northumberland County Council statistics.data.gov.uk NEXSTOR LIMITED 2158641 25-SEP-2018 Central Services Infrastructure - Management 127300 145002 Computer hardware 37,650.00 Expense Northumberland County Council statistics.data.gov.uk NGI SOLUTIONS 2127217 03-SEP-2018 Cultural and Related Services County Tourism Development 250070 151000 Other Supplies and Services Expenditure 1,100.00 Expense Northumberland County Council statistics.data.gov.uk NICKY HELM 2158874 06-SEP-2018 Tourist Information Centres Tourist Information Centres 990383 500110 TIC Stall Holder Sales 386.40 Revenue Northumberland County Council statistics.data.gov.uk NICOLA FREEMAN-WRIGHT (CHILDMINDER) 2168166 12-SEP-2018 Children's and Education Services Funding for Disadvantaged 2 Year Old Children 024022 166000 Other Contributions 854.10 Expense Northumberland County Council statistics.data.gov.uk NICOLA MARNOCK (CHILDMINDER) 2168182 12-SEP-2018 Children's and Education Services Funding for 3 and 4 Year Old Children 024018 166000 Other Contributions 657.00 Expense Northumberland County Council statistics.data.gov.uk NICOLA TURNER (CHILDMINDER) 2168172 12-SEP-2018 Children's and Education Services Funding for 3 and 4 Year Old Children 024018 166000 Other Contributions 2,934.60 Expense Northumberland County Council statistics.data.gov.uk NICOLA TURNER (CHILDMINDER) 2168172 12-SEP-2018 Children's and Education Services Funding for Disadvantaged 2 Year Old Children 024022 166000 Other Contributions 2,562.30 Expense Northumberland County Council statistics.data.gov.uk NISAI VIRTUAL ACADEMY LTD 2182739 24-SEP-2018 Children's and Education Services Independent Special Schools 014005 166004 Fees and Expenses 4,016.67 Expense Northumberland County Council statistics.data.gov.uk NISBETS CATERING EQUIPMENT 2158294 07-SEP-2018 Children's and Education Services Kyloe House 017010 141000 Catering Provisions 569.99 Expense Northumberland County Council statistics.data.gov.uk NIXON HIRE 2158702 05-SEP-2018 Highways and Transport Services Coopies Lane Highways Depot Morpeth 200930 132001 Plant Hire 1,470.00 Expense Northumberland County Council statistics.data.gov.uk NIXON HIRE 2181529 21-SEP-2018 Highways and Transport Services Coopies Lane Highways Depot Morpeth 200930 132001 Plant Hire 1,610.00 Expense Northumberland County Council statistics.data.gov.uk NIXON HIRE 2181526 21-SEP-2018 Highways and Transport Services Coopies Lane Highways Depot Morpeth 200930 132001 Plant Hire 1,470.00 Expense Northumberland County Council statistics.data.gov.uk NIXON HIRE 2167983 12-SEP-2018 Highways and Transport Services Hire Desk 205360 132001 Plant Hire 1,134.00 Expense Northumberland County Council statistics.data.gov.uk NIXON HIRE 2158701 05-SEP-2018 Highways and Transport Services Coopies Lane Highways Depot Morpeth 200930 132001 Plant Hire 251.28 Expense Northumberland County Council statistics.data.gov.uk NIXON HIRE 2181600 21-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 768.76 Asset Northumberland County Council statistics.data.gov.uk NIXON HIRE 2181602 21-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 802.80 Asset Northumberland County Council statistics.data.gov.uk NIXON HIRE 2181527 21-SEP-2018 Highways and Transport Services Coopies Lane Highways Depot Morpeth 200930 132001 Plant Hire 1,540.00 Expense Northumberland County Council statistics.data.gov.uk NIXON HIRE 2181598 21-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 440.00 Asset Northumberland County Council statistics.data.gov.uk NIXON HIRE 2169530 27-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 568.00 Asset Northumberland County Council statistics.data.gov.uk NIXON HIRE 2169528 27-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 320.00 Asset Northumberland County Council statistics.data.gov.uk NIXON HIRE 2169526 27-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 504.00 Asset Northumberland County Council statistics.data.gov.uk NK CABS 2174425 20-SEP-2018 Adult Social Care CHC Packages 306420 167002 Other Independent Care 1,030.00 Expense Northumberland County Council statistics.data.gov.uk NODA TAXIS 2158429 06-SEP-2018 Adult Social Care Older PDI West - PWLTH - One 306412 181000 Client Transport 504.00 Expense Northumberland County Council statistics.data.gov.uk NOMIX ENVIRO LTD 2149595 17-SEP-2018 Environmental and Regulatory NEAT Team North - Alnwick 217100 110003 Repair and Maintenance 416.00 Expense Services Northumberland County Council statistics.data.gov.uk NONSTOP RECRUITMENT LTD 2126875 03-SEP-2018 Children's and Education Services Central Locality FACT 016016 100600 Temporary / Agency Staff 1,024.05 Expense Northumberland County Council statistics.data.gov.uk NONSTOP RECRUITMENT LTD 2140998 03-SEP-2018 Children's and Education Services Family Placement Service 017012 100600 Temporary / Agency Staff 928.00 Expense Northumberland County Council statistics.data.gov.uk NONSTOP RECRUITMENT LTD 2140997 10-SEP-2018 Children's and Education Services Family Placement Service 017012 100600 Temporary / Agency Staff 1,160.00 Expense Northumberland County Council statistics.data.gov.uk NONSTOP RECRUITMENT LTD 2157913 26-SEP-2018 Children's and Education Services Central Locality FACT 016016 100600 Temporary / Agency Staff 1,024.05 Expense Northumberland County Council statistics.data.gov.uk NORHAM PARISH COUNCIL 2156936 03-SEP-2018 BELOW LINE Precepts 130020 151011 Parish Precepts 2,250.00 Expense Northumberland County Council statistics.data.gov.uk NORTHERN BEAR 2173038 25-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500133 CIP - land and Buildings 86,326.97 Asset Northumberland County Council statistics.data.gov.uk NORTHERN GAS NETWORKS 2184204 24-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500133 CIP - land and Buildings 3,126.80 Asset Northumberland County Council statistics.data.gov.uk NORTHERN HERITAGE SERVICES LTD 2158875 06-SEP-2018 Tourist Information Centres Tourist Information Centres 990383 500110 TIC Stall Holder Sales 1,061.85 Revenue Northumberland County Council statistics.data.gov.uk NORTHERN HERITAGE SERVICES LTD 2185186 26-SEP-2018 Cultural and Related Services Druridge 203230 140013 Materials for Resale 371.87 Expense Northumberland County Council statistics.data.gov.uk NORTHERN HERITAGE SERVICES LTD 2171858 14-SEP-2018 Central Services Communications 107001 144051 Advertising / Publicity 460.00 Expense Northumberland County Council statistics.data.gov.uk NORTHERN HERITAGE SERVICES LTD 2173138 17-SEP-2018 Tourist Information Centres Tourist Information Centres 990383 500110 TIC Stall Holder Sales 1,804.98 Revenue Northumberland County Council statistics.data.gov.uk NORTHERN HERITAGE SERVICES LTD 2173132 17-SEP-2018 Tourist Information Centres Tourist Information Centres 990383 500110 TIC Stall Holder Sales 1,387.20 Revenue Authority Vendor Name Invoice Payment Service Responsible for Spend Service Cost Subjective Subjective Amount Exc Type Reference Date Centre Description Tax (£) Northumberland County Council statistics.data.gov.uk NORTHERN HERITAGE SERVICES LTD 2181476 21-SEP-2018 Tourist Information Centres Tourist Information Centres 990383 500110 TIC Stall Holder Sales 281.80 Revenue Northumberland County Council statistics.data.gov.uk NORTHERN HERITAGE SERVICES LTD 2181503 21-SEP-2018 Tourist Information Centres Tourist Information Centres 990383 500110 TIC Stall Holder Sales 1,067.04 Revenue Northumberland County Council statistics.data.gov.uk NORTHERN HOUSING CONSORTIUM LTD 2173847 18-SEP-2018 Central Services Social Fund 126021 144034 Commissioned Services 671.63 Expense Northumberland County Council statistics.data.gov.uk NORTHERN HOUSING CONSORTIUM LTD 2173842 18-SEP-2018 Central Services Social Fund 126021 144034 Commissioned Services 478.31 Expense Northumberland County Council statistics.data.gov.uk NORTHERN HOUSING CONSORTIUM LTD 2173841 18-SEP-2018 Central Services Social Fund 126021 144034 Commissioned Services 367.48 Expense Northumberland County Council statistics.data.gov.uk NORTHERN HOUSING CONSORTIUM LTD 2173837 25-SEP-2018 Central Services Social Fund 126021 144034 Commissioned Services 399.15 Expense Northumberland County Council statistics.data.gov.uk NORTHERN HOUSING CONSORTIUM LTD 2150359 06-SEP-2018 Adult Social Care Northumberland Telecare 303310 110003 Repair and Maintenance 3,500.00 Expense Northumberland County Council statistics.data.gov.uk NORTHERN LEARNING TRUST 2181397 21-SEP-2018 Highways and Transport Services ESF Big Lottery Opt In 100013 166000 Other Contributions 435.74 Expense Northumberland County Council statistics.data.gov.uk NORTHERN LEARNING TRUST 2157203 04-SEP-2018 Highways and Transport Services ESF Big Lottery Opt In 100013 166000 Other Contributions 385.12 Expense Northumberland County Council statistics.data.gov.uk NORTHERN POWERGRID 2165067 10-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 275.68 Asset Northumberland County Council statistics.data.gov.uk NORTHERN POWERGRID 2165072 10-SEP-2018 Highways and Transport Services Street Lighting Maintenance 200620 140016 Highways Materials 275.68 Expense Northumberland County Council statistics.data.gov.uk NORTHERN POWERGRID 2157197 03-SEP-2018 Highways and Transport Services Street Lighting - Rechargeable Works 200600 140016 Highways Materials 190.45 Expense Northumberland County Council statistics.data.gov.uk NORTHERN POWERGRID 2157197 03-SEP-2018 Highways and Transport Services Street Lighting Maintenance 200620 140016 Highways Materials 1,431.95 Expense Northumberland County Council statistics.data.gov.uk NORTHERN POWERGRID 2157197 03-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 2,003.57 Asset Northumberland County Council statistics.data.gov.uk NORTHERN POWERGRID 2165069 10-SEP-2018 Highways and Transport Services Street Lighting Maintenance 200620 140016 Highways Materials 580.69 Expense Northumberland County Council statistics.data.gov.uk NORTHERN POWERGRID 2157195 03-SEP-2018 Highways and Transport Services Street Lighting - Rechargeable Works 200600 140016 Highways Materials 26.96 Expense Northumberland County Council statistics.data.gov.uk NORTHERN POWERGRID 2157195 03-SEP-2018 Highways and Transport Services Street Lighting Maintenance 200620 140016 Highways Materials 202.75 Expense Northumberland County Council statistics.data.gov.uk NORTHERN POWERGRID 2157195 03-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 283.67 Asset Northumberland County Council statistics.data.gov.uk NORTHERN POWERGRID 2157192 03-SEP-2018 Highways and Transport Services Street Lighting - Rechargeable Works 200600 140016 Highways Materials 30.50 Expense Northumberland County Council statistics.data.gov.uk NORTHERN POWERGRID 2157192 03-SEP-2018 Highways and Transport Services Street Lighting Maintenance 200620 140016 Highways Materials 229.32 Expense Northumberland County Council statistics.data.gov.uk NORTHERN POWERGRID 2157192 03-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 320.87 Asset Northumberland County Council statistics.data.gov.uk NORTHERN POWERGRID 2159492 06-SEP-2018 Housing Services EDMOS 550150 140017 Consumable Materials 694.99 Expense Northumberland County Council statistics.data.gov.uk NORTHERN POWERGRID 2157343 04-SEP-2018 Highways and Transport Services Street Lighting - Rechargeable Works 200600 140016 Highways Materials 2,366.02 Expense Northumberland County Council statistics.data.gov.uk NORTHERN POWERGRID 2157343 04-SEP-2018 Highways and Transport Services Street Lighting Maintenance 200620 140016 Highways Materials 1,949.63 Expense Northumberland County Council statistics.data.gov.uk NORTHERN POWERGRID 2157190 03-SEP-2018 Highways and Transport Services Street Lighting - Rechargeable Works 200600 140016 Highways Materials 247.35 Expense Northumberland County Council statistics.data.gov.uk NORTHERN POWERGRID 2157190 03-SEP-2018 Highways and Transport Services Street Lighting Maintenance 200620 140016 Highways Materials 1,859.79 Expense Northumberland County Council statistics.data.gov.uk NORTHERN POWERGRID 2157190 03-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 2,602.15 Asset Northumberland County Council statistics.data.gov.uk NORTHERN POWERGRID 2157188 03-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 2,556.00 Asset Northumberland County Council statistics.data.gov.uk NORTHERN POWERGRID 2165435 19-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500133 CIP - land and Buildings 1,110.00 Asset Northumberland County Council statistics.data.gov.uk NORTHERN POWERGRID 2157329 04-SEP-2018 Highways and Transport Services Street Lighting - Rechargeable Works 200600 140016 Highways Materials 571.23 Expense Northumberland County Council statistics.data.gov.uk NORTHERN POWERGRID 2157329 04-SEP-2018 Highways and Transport Services Street Lighting Maintenance 200620 140016 Highways Materials 470.70 Expense Northumberland County Council statistics.data.gov.uk NORTHERN PROFESSIONALS 2159496 06-SEP-2018 Central Services NCC Property Maintenance 128151 140017 Consumable Materials 378.00 Expense Northumberland County Council statistics.data.gov.uk NORTHERN PROFESSIONALS 2166188 11-SEP-2018 Central Services NCC Property Maintenance 128151 140017 Consumable Materials 250.00 Expense Northumberland County Council statistics.data.gov.uk NORTHERN PROFESSIONALS 2163228 07-SEP-2018 Central Services NCC Property Maintenance 128151 140017 Consumable Materials 1,200.00 Expense Northumberland County Council statistics.data.gov.uk NORTHERN PROFESSIONALS 2171785 14-SEP-2018 Central Services NCC Property Maintenance 128151 140017 Consumable Materials 268.00 Expense Northumberland County Council statistics.data.gov.uk NORTHERN PROFESSIONALS 2189813 27-SEP-2018 Central Services NCC Property Maintenance 128151 140017 Consumable Materials 2,880.00 Expense Northumberland County Council statistics.data.gov.uk NORTHERN TOOLS AND ACCESSORIES LTD 2140714 06-SEP-2018 Housing Services Capital Works- Bathrooms 550141 140004 Equipment Maintenance 299.00 Expense Northumberland County Council statistics.data.gov.uk NORTHERN TOOLS AND ACCESSORIES LTD 2140716 06-SEP-2018 Housing Services Housing Maintenance 550130 140004 Equipment Maintenance 594.96 Expense Northumberland County Council statistics.data.gov.uk NORTHERN TOOLS AND ACCESSORIES LTD 2140717 06-SEP-2018 Housing Services Housing Maintenance 550130 140004 Equipment Maintenance 299.00 Expense Northumberland County Council statistics.data.gov.uk NORTHERN TOOLS AND ACCESSORIES LTD 2140718 06-SEP-2018 Housing Services Housing Maintenance 550130 140004 Equipment Maintenance 282.00 Expense Northumberland County Council statistics.data.gov.uk NORTHERN TOOLS AND ACCESSORIES LTD 2140721 06-SEP-2018 Housing Services Housing Maintenance 550130 140004 Equipment Maintenance 490.00 Expense Northumberland County Council statistics.data.gov.uk NORTHERN TOOLS AND ACCESSORIES LTD 2140726 06-SEP-2018 HfN - Stock in Hand HfN - Stock in Hand 990013 500192 Receipts Accrual 282.00 Liability Northumberland County Council statistics.data.gov.uk NORTHERN TOOLS AND ACCESSORIES LTD 2140726 06-SEP-2018 HfN - Stock in Hand HfN - Stock in Hand 990013 500192 Receipts Accrual 64.00 Liability Northumberland County Council statistics.data.gov.uk NORTHERN TOOLS AND ACCESSORIES LTD 2140727 06-SEP-2018 Housing Services Housing Maintenance 550130 140004 Equipment Maintenance 285.00 Expense Northumberland County Council statistics.data.gov.uk NORTHERN TOOLS AND ACCESSORIES LTD 2144132 10-SEP-2018 Housing Services Capital Works - CSDP 550142 140004 Equipment Maintenance 825.00 Expense Northumberland County Council statistics.data.gov.uk NORTHERN TOOLS AND ACCESSORIES LTD 2159553 20-SEP-2018 HfN - Stock in Hand HfN - Stock in Hand 990013 500192 Receipts Accrual 309.50 Liability Northumberland County Council statistics.data.gov.uk NORTHERN TOOLS AND ACCESSORIES LTD 2159555 20-SEP-2018 HfN - Stock in Hand HfN - Stock in Hand 990013 500192 Receipts Accrual 308.00 Liability Northumberland County Council statistics.data.gov.uk NORTHERN TRAINING PARTNERSHIP 2186800 26-SEP-2018 Children's and Education Services Childcare Partnership - Childcare Sustainability and 024017 144023 Provision of Early Years Training 1,470.00 Expense Places Northumberland County Council statistics.data.gov.uk NORTHERN TRUST CORPORATION 2168696 06-SEP-2018 Salaries and Wages Salaries and Wages 990304 500130 LG Pension Fund 5,800,000.00 Expense Northumberland County Council statistics.data.gov.uk NORTHERN TRUST CORPORATION 2140991 03-SEP-2018 Pension Fund Expenditure Pension Fund Expenditure 600005 500030 Custody Fees 7,975.98 Expense Northumberland County Council statistics.data.gov.uk NORTHGATE PUBLIC SERVICES 2139806 10-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500133 CIP - land and Buildings 2,582.25 Asset Northumberland County Council statistics.data.gov.uk NORTHGATE PUBLIC SERVICES 2142405 14-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500133 CIP - land and Buildings 4,950.00 Asset Northumberland County Council statistics.data.gov.uk NORTHGATE PUBLIC SERVICES 2152283 24-SEP-2018 Central Services Information and Applications - Management 127200 145003 Computer software 17,000.00 Expense Northumberland County Council statistics.data.gov.uk NORTHGATE PUBLIC SERVICES 2158345 28-SEP-2018 Central Services Blue Badges Scheme 255500 143000 Printing & Stationery 2,516.20 Expense Northumberland County Council statistics.data.gov.uk NORTHGATE VEHICLE HIRE LIMITED 2176400 20-SEP-2018 Highways and Transport Services Hire Desk 205360 130001 Vehicle Repairs and maintenance 650.74 Expense Northumberland County Council statistics.data.gov.uk NORTHGATE VEHICLE HIRE LIMITED 2156985 03-SEP-2018 Highways and Transport Services Hire Desk 205360 130001 Vehicle Repairs and maintenance 309.51 Expense Northumberland County Council statistics.data.gov.uk NORTHGATE VEHICLE HIRE LIMITED 2176401 20-SEP-2018 Highways and Transport Services Hire Desk 205360 132001 Plant Hire 507.20 Expense Northumberland County Council statistics.data.gov.uk NORTHLANDS NURSING HOME 2158004 04-SEP-2018 Adult Social Care Older Pdi North - PNLTA 306405 167007 Residential Care 306.93 Expense Northumberland County Council statistics.data.gov.uk NORTHLANDS NURSING HOME 2169646 13-SEP-2018 Adult Social Care F.N.C. 306421 167006 Care Homes with Nursing 5,027.35 Expense Northumberland County Council statistics.data.gov.uk NORTHLANDS NURSING HOME 2169650 13-SEP-2018 Adult Social Care Older MH Central - PCMM1- Two 306404 167006 Care Homes with Nursing 786.44 Expense Northumberland County Council statistics.data.gov.uk NORTHLANDS NURSING HOME 2158513 05-SEP-2018 Adult Social Care Older Pdi North - PNLTA 306405 167006 Care Homes with Nursing 767.31 Expense Northumberland County Council statistics.data.gov.uk NORTHLANDS NURSING HOME 2158513 05-SEP-2018 Adult Social Care F.N.C. 306421 167006 Care Homes with Nursing 225.94 Expense Northumberland County Council statistics.data.gov.uk NORTHLANDS NURSING HOME 2158514 05-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 167006 Care Homes with Nursing 3,736.55 Expense Northumberland County Council statistics.data.gov.uk NORTHLANDS NURSING HOME 2158514 05-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 167007 Residential Care 2,273.48 Expense Northumberland County Council statistics.data.gov.uk NORTHLANDS NURSING HOME 2158514 05-SEP-2018 Adult Social Care Older MH Central - PCMM1- Two 306404 167006 Care Homes with Nursing 1,494.62 Expense Northumberland County Council statistics.data.gov.uk NORTHLANDS NURSING HOME 2158514 05-SEP-2018 Adult Social Care Older MH Central - PCMM1- Two 306404 167007 Residential Care 1,557.72 Expense Authority Vendor Name Invoice Payment Service Responsible for Spend Service Cost Subjective Subjective Amount Exc Type Reference Date Centre Description Tax (£) Northumberland County Council statistics.data.gov.uk NORTHLANDS NURSING HOME 2158514 05-SEP-2018 Adult Social Care CHC Packages 306420 167006 Care Homes with Nursing 2,059.36 Expense Northumberland County Council statistics.data.gov.uk NORTHLANDS NURSING HOME 2158514 05-SEP-2018 Adult Social Care F.N.C. 306421 167006 Care Homes with Nursing 3,389.10 Expense Northumberland County Council statistics.data.gov.uk NORTHLANDS NURSING HOME 2186290 26-SEP-2018 Adult Social Care F.N.C. 306421 167006 Care Homes with Nursing 2,033.49 Expense Northumberland County Council statistics.data.gov.uk NORTHLANDS NURSING HOME 2186291 26-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 167006 Care Homes with Nursing 11,095.04 Expense Northumberland County Council statistics.data.gov.uk NORTHLANDS NURSING HOME 2186291 26-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 167007 Residential Care 6,365.76 Expense Northumberland County Council statistics.data.gov.uk NORTHLANDS NURSING HOME 2186291 26-SEP-2018 Adult Social Care Older MH Central - PCMM1- Two 306404 167006 Care Homes with Nursing 4,184.96 Expense Northumberland County Council statistics.data.gov.uk NORTHLANDS NURSING HOME 2186291 26-SEP-2018 Adult Social Care Older MH Central - PCMM1- Two 306404 167007 Residential Care 6,542.40 Expense Northumberland County Council statistics.data.gov.uk NORTHLANDS NURSING HOME 2186291 26-SEP-2018 Adult Social Care CHC Packages 306420 167006 Care Homes with Nursing 5,766.24 Expense Northumberland County Council statistics.data.gov.uk NORTHLANDS NURSING HOME 2186291 26-SEP-2018 Adult Social Care F.N.C. 306421 167006 Care Homes with Nursing 10,122.24 Expense Northumberland County Council statistics.data.gov.uk NORTHLANDS NURSING HOME 2158515 05-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 167006 Care Homes with Nursing 6,905.85 Expense Northumberland County Council statistics.data.gov.uk NORTHLANDS NURSING HOME 2158515 05-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 167007 Residential Care 4,200.10 Expense Northumberland County Council statistics.data.gov.uk NORTHLANDS NURSING HOME 2158515 05-SEP-2018 Adult Social Care Older MH Central - PCMM1- Two 306404 167006 Care Homes with Nursing 2,762.34 Expense Northumberland County Council statistics.data.gov.uk NORTHLANDS NURSING HOME 2158515 05-SEP-2018 Adult Social Care Older MH Central - PCMM1- Two 306404 167007 Residential Care 2,875.52 Expense Northumberland County Council statistics.data.gov.uk NORTHLANDS NURSING HOME 2158515 05-SEP-2018 Adult Social Care CHC Packages 306420 167006 Care Homes with Nursing 3,778.42 Expense Northumberland County Council statistics.data.gov.uk NORTHLANDS NURSING HOME 2158515 05-SEP-2018 Adult Social Care F.N.C. 306421 167006 Care Homes with Nursing 6,100.50 Expense Northumberland County Council statistics.data.gov.uk NORTHLANDS NURSING HOME 2169654 13-SEP-2018 Adult Social Care Older MH Central - PCMM1- Two 306404 167007 Residential Care 858.74 Expense Northumberland County Council statistics.data.gov.uk NORTHLANDS NURSING HOME 2169656 13-SEP-2018 Adult Social Care F.N.C. 306421 167006 Care Homes with Nursing 5,226.70 Expense Northumberland County Council statistics.data.gov.uk NORTHRIDGE HEALTHCARE 2173992 18-SEP-2018 Adult Social Care CHC Packages 306420 167006 Care Homes with Nursing 7,755.72 Expense Northumberland County Council statistics.data.gov.uk NORTHUMBERLAND CHURCH OF ENGLAND 2187883 27-SEP-2018 Children's and Education Services SEN top-ups 014016 144000 Payments to Education Establishments 36,550.00 Expense ACADEMY Northumberland County Council statistics.data.gov.uk NORTHUMBERLAND CHURCH OF ENGLAND 2187883 27-SEP-2018 Children's and Education Services SEN top-ups 014016 166007 Payments to Academies / Colleges 178,834.00 Expense ACADEMY Northumberland County Council statistics.data.gov.uk NORTHUMBERLAND CHURCH OF ENGLAND 2172020 14-SEP-2018 Children's and Education Services SEN top-ups 014016 166007 Payments to Academies / Colleges 45,166.00 Expense ACADEMY Northumberland County Council statistics.data.gov.uk NORTHUMBERLAND COLLEGE 2168663 12-SEP-2018 Children's and Education Services Inclusion 017009 144025 Professional Services 2,667.00 Expense Northumberland County Council statistics.data.gov.uk NORTHUMBERLAND COMMUNITY VOLUNTARY 2171818 14-SEP-2018 Highways and Transport Services ESF Big Lottery Opt In 100013 166000 Other Contributions 723.98 Expense ACTION Northumberland County Council statistics.data.gov.uk NORTHUMBERLAND DOMESTIC ABUSE SERVICES 2163398 06-SEP-2018 Children's and Education Services New Apprenticeship Programme 010034 100504 Learner Allowances 873.20 Expense LTD Northumberland County Council statistics.data.gov.uk NORTHUMBERLAND DOMESTIC ABUSE SERVICES 2190503 28-SEP-2018 Children's and Education Services National Citizenship Service (NCS) external funding 011076 100508 Staff Recharges 4,480.00 Expense LTD Northumberland County Council statistics.data.gov.uk NORTHUMBERLAND ENERGY RECOVERY LTD 2172173 14-SEP-2018 Environmental and Regulatory Waste Contracts 225110 144050 Waste PFI 262,535.28 Expense Services Northumberland County Council statistics.data.gov.uk NORTHUMBERLAND ENERGY RECOVERY LTD 2168881 12-SEP-2018 Environmental and Regulatory Waste Contracts 225110 144049 Waste Disposal 1,701,414.00 Expense Services Northumberland County Council statistics.data.gov.uk NORTHUMBERLAND ESTATES 2170800 17-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 300.00 Asset Northumberland County Council statistics.data.gov.uk NORTHUMBERLAND ESTATES 2122579 04-SEP-2018 Housing Services Housing Maintenance 550130 140017 Consumable Materials 214.92 Expense Northumberland County Council statistics.data.gov.uk NORTHUMBERLAND ESTATES 2122579 04-SEP-2018 Housing Services Housing Maintenance 550130 140017 Consumable Materials 11.44 Expense Northumberland County Council statistics.data.gov.uk NORTHUMBERLAND ESTATES 2122579 04-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 143.10 Asset Northumberland County Council statistics.data.gov.uk NORTHUMBERLAND ESTATES 2160601 28-SEP-2018 Highways and Transport Services Rothbury 200850 113000 Rents and Leases 2,500.00 Expense Northumberland County Council statistics.data.gov.uk NORTHUMBERLAND INSHORE FISHERIES AND 2187769 27-SEP-2018 BELOW LINE Precepts 130020 151012 Other Precepts 342,073.75 Expense CONSERVATION AUTHORITY Northumberland County Council statistics.data.gov.uk NORTHUMBERLAND MEDICINES LIMITED 2165185 10-SEP-2018 Public Health Pharmacists 035121 144034 Commissioned Services 522.40 Expense Northumberland County Council statistics.data.gov.uk NORTHUMBERLAND NATIONAL PARK AUTHORITY 2174197 19-SEP-2018 Central Services Corporate Policy 100001 141000 Catering Provisions 900.00 Expense Northumberland County Council statistics.data.gov.uk NORTHUMBRIAN CITIZENS ADVICE BUREAU 2171803 14-SEP-2018 Highways and Transport Services ESF Big Lottery Opt In 100013 166000 Other Contributions 1,660.60 Expense Northumberland County Council statistics.data.gov.uk NORTHUMBRIAN WATER LTD 2181717 21-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500133 CIP - land and Buildings 876.00 Asset Northumberland County Council statistics.data.gov.uk NORTHUMBRIAN WATER LTD 2163902 07-SEP-2018 Fire and Rescue Services Fire Services Support 030200 144021 Provision of Hydrants 1,506.75 Expense Northumberland County Council statistics.data.gov.uk NORTHUMBRIAN WATER LTD 2158791 06-SEP-2018 Fire and Rescue Services Fire Services Support 030200 144021 Provision of Hydrants 1,506.75 Expense Northumberland County Council statistics.data.gov.uk NORTHUMBRIAN WATER LTD 2172869 17-SEP-2018 Fire and Rescue Services Fire Services Support 030200 144021 Provision of Hydrants 1,506.76 Expense Northumberland County Council statistics.data.gov.uk NORTHUMBRIAN WATER LTD 2174378 19-SEP-2018 Environmental and Regulatory Private Water Supplies 232650 144043 Consumer Protection - Sample Testing 377.75 Expense Services Northumberland County Council statistics.data.gov.uk NORTHUMBRIAN WATER LTD 2186795 26-SEP-2018 Fire and Rescue Services Fire Services Support 030200 144021 Provision of Hydrants 269.85 Expense Northumberland County Council statistics.data.gov.uk NORTHUMBRIAN WATER LTD 2158793 06-SEP-2018 Fire and Rescue Services Fire Services Support 030200 144021 Provision of Hydrants 390.90 Expense Northumberland County Council statistics.data.gov.uk NORTHUMBRIA HEALTHCARE NHS FOUNDATION 2157835 04-SEP-2018 New Northumberland Council New Northumberland Council 900000 605901 ST Debtors - Payments in Advance - Other Entities 3,442.57 Asset TRUST and Individuals Northumberland County Council statistics.data.gov.uk NORTHUMBRIA HEALTHCARE NHS FOUNDATION 2164734 07-SEP-2018 Adult Social Care HIS Adaptions 300220 100000 Salaries 481.65 Expense TRUST Northumberland County Council statistics.data.gov.uk NORTHUMBRIA HEALTHCARE NHS FOUNDATION 2164734 07-SEP-2018 New Northumberland Council New Northumberland Council 900000 605901 ST Debtors - Payments in Advance - Other Entities 5,525.40 Asset TRUST and Individuals Northumberland County Council statistics.data.gov.uk NORTHUMBRIA HEALTHCARE NHS FOUNDATION 2164731 07-SEP-2018 Fire and Rescue Services Pegswood Fire Station 029165 100000 Salaries -728.49 Expense TRUST Northumberland County Council statistics.data.gov.uk NORTHUMBRIA HEALTHCARE NHS FOUNDATION 2164731 07-SEP-2018 New Northumberland Council New Northumberland Council 900000 605901 ST Debtors - Payments in Advance - Other Entities 6,571.56 Asset TRUST and Individuals Northumberland County Council statistics.data.gov.uk NORTHUMBRIA HEALTHCARE NHS FOUNDATION 2157812 04-SEP-2018 New Northumberland Council New Northumberland Council 900000 700400 ST Creditors - NHS bodies 2,798.87 Liability TRUST Northumberland County Council statistics.data.gov.uk NORTHUMBRIA HEALTHCARE NHS FOUNDATION 2171841 14-SEP-2018 Central Services Coroners 117001 144022 Medical Fees 6,603.81 Expense TRUST Northumberland County Council statistics.data.gov.uk NORTHUMBRIA HEALTHCARE NHS FOUNDATION 2168837 12-SEP-2018 NCC/NCT Control Account NCC/NCT Control Account 990349 500202 Care Trust Holding Account 1,580,000.00 Revenue Authority Vendor Name Invoice Payment Service Responsible for Spend Service Cost Subjective Subjective Amount Exc Type Reference Date Centre Description Tax (£) TRUST Northumberland County Council statistics.data.gov.uk NORTHUMBRIA HEALTHCARE NHS FOUNDATION 2163127 06-SEP-2018 Central Services Procurement 125040 100000 Salaries 5.23 Expense TRUST Northumberland County Council statistics.data.gov.uk NORTHUMBRIA HEALTHCARE NHS FOUNDATION 2163127 06-SEP-2018 New Northumberland Council New Northumberland Council 900000 605901 ST Debtors - Payments in Advance - Other Entities 349.02 Asset TRUST and Individuals Northumberland County Council statistics.data.gov.uk NORTHUMBRIA HEALTHCARE NHS FOUNDATION 2160007 06-SEP-2018 Central Services Payroll 125011 100000 Salaries 309.51 Expense TRUST Northumberland County Council statistics.data.gov.uk NORTHUMBRIA HEALTHCARE NHS FOUNDATION 2160007 06-SEP-2018 New Northumberland Council New Northumberland Council 900000 605901 ST Debtors - Payments in Advance - Other Entities 3,683.32 Asset TRUST and Individuals Northumberland County Council statistics.data.gov.uk NORTHUMBRIA HEALTHCARE NHS FOUNDATION 2158560 05-SEP-2018 Highways and Transport Services Construction 200300 100000 Salaries 419.77 Expense TRUST Northumberland County Council statistics.data.gov.uk NORTHUMBRIA HEALTHCARE NHS FOUNDATION 2158560 05-SEP-2018 New Northumberland Council New Northumberland Council 900000 605901 ST Debtors - Payments in Advance - Other Entities 4,638.00 Asset TRUST and Individuals Northumberland County Council statistics.data.gov.uk NORTHUMBRIA HEALTHCARE NHS FOUNDATION 2158561 05-SEP-2018 Fire and Rescue Services North Area Team 029180 100000 Salaries -556.23 Expense TRUST Northumberland County Council statistics.data.gov.uk NORTHUMBRIA HEALTHCARE NHS FOUNDATION 2158561 05-SEP-2018 New Northumberland Council New Northumberland Council 900000 605901 ST Debtors - Payments in Advance - Other Entities 5,305.92 Asset TRUST and Individuals Northumberland County Council statistics.data.gov.uk NORTHUMBRIA HEALTHCARE NHS FOUNDATION 2157815 04-SEP-2018 New Northumberland Council New Northumberland Council 900000 700400 ST Creditors - NHS bodies 1,597.17 Liability TRUST Northumberland County Council statistics.data.gov.uk NORTHUMBRIA HEALTHCARE NHS FOUNDATION 2157817 04-SEP-2018 New Northumberland Council New Northumberland Council 900000 700400 ST Creditors - NHS bodies 5,564.37 Liability TRUST Northumberland County Council statistics.data.gov.uk NORTHUMBRIA HEALTHCARE NHS FOUNDATION 2157819 04-SEP-2018 New Northumberland Council New Northumberland Council 900000 700400 ST Creditors - NHS bodies 4,954.68 Liability TRUST Northumberland County Council statistics.data.gov.uk NORTHUMBRIA HEALTHCARE NHS FOUNDATION 2158323 05-SEP-2018 Adult Social Care Adults Social Care Training Team 300500 100601 Staff charges from Other Bodies 1,602.13 Expense TRUST Northumberland County Council statistics.data.gov.uk NORTHUMBRIA HEALTHCARE NHS FOUNDATION 2165468 10-SEP-2018 Children's and Education Services SEN top-ups 014016 140000 Equipment 2,631.42 Expense TRUST Northumberland County Council statistics.data.gov.uk NORTHUMBRIA HEALTHCARE NHS FOUNDATION 2169533 13-SEP-2018 Central Services Recovery 126033 100000 Salaries 90.80 Expense TRUST Northumberland County Council statistics.data.gov.uk NORTHUMBRIA HEALTHCARE NHS FOUNDATION 2169533 13-SEP-2018 New Northumberland Council New Northumberland Council 900000 605901 ST Debtors - Payments in Advance - Other Entities 4,530.60 Asset TRUST and Individuals Northumberland County Council statistics.data.gov.uk NORTHUMBRIA HEALTHCARE NHS FOUNDATION 2169522 13-SEP-2018 Environmental and Regulatory Cramlington NEAT Core Service 217240 100000 Salaries -327.07 Expense TRUST Services Northumberland County Council statistics.data.gov.uk NORTHUMBRIA HEALTHCARE NHS FOUNDATION 2169522 13-SEP-2018 New Northumberland Council New Northumberland Council 900000 605901 ST Debtors - Payments in Advance - Other Entities 4,329.96 Asset TRUST and Individuals Northumberland County Council statistics.data.gov.uk NORTHUMBRIA HEALTHCARE NHS FOUNDATION 2169531 13-SEP-2018 Central Services Infrastructure - Management 127300 100000 Salaries 16.77 Expense TRUST Northumberland County Council statistics.data.gov.uk NORTHUMBRIA HEALTHCARE NHS FOUNDATION 2169531 13-SEP-2018 New Northumberland Council New Northumberland Council 900000 605901 ST Debtors - Payments in Advance - Other Entities 4,559.28 Asset TRUST and Individuals Northumberland County Council statistics.data.gov.uk NORTHUMBRIA HEALTHCARE NHS FOUNDATION 2169532 13-SEP-2018 Fire and Rescue Services Pegswood Fire Station 029165 100000 Salaries 496.62 Expense TRUST Northumberland County Council statistics.data.gov.uk NORTHUMBRIA HEALTHCARE NHS FOUNDATION 2169532 13-SEP-2018 New Northumberland Council New Northumberland Council 900000 605901 ST Debtors - Payments in Advance - Other Entities 5,151.72 Asset TRUST and Individuals Northumberland County Council statistics.data.gov.uk NORTHUMBRIA HEALTHCARE NHS FOUNDATION 2169535 13-SEP-2018 Environmental and Regulatory NEAT Central 217400 100000 Salaries 78.69 Expense TRUST Services Northumberland County Council statistics.data.gov.uk NORTHUMBRIA HEALTHCARE NHS FOUNDATION 2169535 13-SEP-2018 New Northumberland Council New Northumberland Council 900000 605901 ST Debtors - Payments in Advance - Other Entities 2,747.16 Asset TRUST and Individuals Northumberland County Council statistics.data.gov.uk NORTHUMBRIA HEALTHCARE NHS FOUNDATION 2158492 05-SEP-2018 NCC/NCT Control Account NCC/NCT Control Account 990349 500202 Care Trust Holding Account 340,000.00 Revenue TRUST Northumberland County Council statistics.data.gov.uk NORTHUMBRIA HEALTHCARE NHS FOUNDATION 2166470 11-SEP-2018 Central Services Human Resources 110001 163000 Payments to NHS bodies 21,922.24 Expense TRUST Northumberland County Council statistics.data.gov.uk NORTHUMBRIA HEALTHCARE NHS FOUNDATION 2185365 26-SEP-2018 Central Services Human Resources 110001 163000 Payments to NHS bodies 123,513.00 Expense TRUST Northumberland County Council statistics.data.gov.uk NORTHUMBRIA HEALTHCARE NHS FOUNDATION 2166466 11-SEP-2018 Central Services Human Resources 110001 101100 Staff Training & Development 1,241.47 Expense TRUST Northumberland County Council statistics.data.gov.uk NORTHUMBRIA HEALTHCARE NHS FOUNDATION 2176003 19-SEP-2018 Public Health CBU 035011 144034 Commissioned Services 102,583.34 Expense TRUST Northumberland County Council statistics.data.gov.uk NORTHUMBRIA HEALTHCARE NHS FOUNDATION 2176003 19-SEP-2018 Public Health CBU 035011 144034 Commissioned Services 29,833.34 Expense TRUST Northumberland County Council statistics.data.gov.uk NORTHUMBRIA HEALTHCARE NHS FOUNDATION 2176003 19-SEP-2018 Public Health CBU 035011 144034 Commissioned Services 145,416.67 Expense TRUST Northumberland County Council statistics.data.gov.uk NORTHUMBRIA HEALTHCARE NHS FOUNDATION 2176003 19-SEP-2018 Public Health CBU 035011 144034 Commissioned Services 530,063.92 Expense TRUST Northumberland County Council statistics.data.gov.uk NORTHUMBRIA HEALTHCARE NHS FOUNDATION 2176003 19-SEP-2018 Public Health Drug and Alcohol Services 035061 144034 Commissioned Services 3,125.00 Expense TRUST Northumberland County Council statistics.data.gov.uk NORTHUMBRIA HEALTHCARE NHS FOUNDATION 2169516 13-SEP-2018 New Northumberland Council New Northumberland Council 900000 700400 ST Creditors - NHS bodies 4,942.10 Liability TRUST Northumberland County Council statistics.data.gov.uk NORTHUMBRIA HEALTHCARE NHS FOUNDATION 2172023 14-SEP-2018 Adult Social Care STSS Care South East 300009 130001 Vehicle Repairs and maintenance 259.00 Expense TRUST Authority Vendor Name Invoice Payment Service Responsible for Spend Service Cost Subjective Subjective Amount Exc Type Reference Date Centre Description Tax (£) Northumberland County Council statistics.data.gov.uk NORTHUMBRIA HEALTHCARE NHS FOUNDATION 2157824 04-SEP-2018 Fire and Rescue Services Pegswood Fire Station 029165 100000 Salaries 452.37 Expense TRUST Northumberland County Council statistics.data.gov.uk NORTHUMBRIA HEALTHCARE NHS FOUNDATION 2157824 04-SEP-2018 New Northumberland Council New Northumberland Council 900000 605901 ST Debtors - Payments in Advance - Other Entities -4,179.06 Asset TRUST and Individuals Northumberland County Council statistics.data.gov.uk NORTHUMBRIA YOUTH ACTION LTD 2185049 25-SEP-2018 Central Services Business Improvement Team 128026 101100 Staff Training & Development 450.00 Expense Northumberland County Council statistics.data.gov.uk NORTH EAST AMBULANCE SERVICE NHS 2139674 10-SEP-2018 Fire and Rescue Services Learning and Development and HR 030205 101100 Staff Training & Development 1,980.00 Expense FOUNDATION TRUST Northumberland County Council statistics.data.gov.uk NORTH EAST AUTISM SOCIETY 2168345 27-SEP-2018 Children's and Education Services FACT Teams Disability 015006 167009 Day Care 1,325.63 Expense Northumberland County Council statistics.data.gov.uk NORTH EAST AUTISM SOCIETY 2168345 27-SEP-2018 Children's and Education Services FACT Teams Disability 015006 181000 Client Transport 351.25 Expense Northumberland County Council statistics.data.gov.uk NORTH EAST AUTISM SOCIETY 2155345 03-SEP-2018 Children's and Education Services FACT Teams Disability 015006 167009 Day Care 201.25 Expense Northumberland County Council statistics.data.gov.uk NORTH EAST AUTISM SOCIETY 2155345 03-SEP-2018 Children's and Education Services FACT Teams Disability 015006 181000 Client Transport 57.50 Expense Northumberland County Council statistics.data.gov.uk NORTH EAST AUTISM SOCIETY 2148864 28-SEP-2018 Children's and Education Services Independent Special Schools 014005 166004 Fees and Expenses 14,755.00 Expense Northumberland County Council statistics.data.gov.uk NORTH EAST AUTISM SOCIETY 2148865 28-SEP-2018 Children's and Education Services Independent Special Schools 014005 166004 Fees and Expenses 24,836.75 Expense Northumberland County Council statistics.data.gov.uk NORTH EAST AUTISM SOCIETY 2166316 27-SEP-2018 Children's and Education Services FACT Teams Disability 015006 167009 Day Care 2,301.25 Expense Northumberland County Council statistics.data.gov.uk NORTH EAST AUTISM SOCIETY 2166316 27-SEP-2018 Children's and Education Services FACT Teams Disability 015006 181000 Client Transport 328.75 Expense Northumberland County Council statistics.data.gov.uk NORTH EAST AUTISM SOCIETY 2166323 27-SEP-2018 Children's and Education Services FACT Teams Disability 015006 167009 Day Care 1,776.25 Expense Northumberland County Council statistics.data.gov.uk NORTH EAST AUTISM SOCIETY 2166323 27-SEP-2018 Children's and Education Services FACT Teams Disability 015006 181000 Client Transport 253.75 Expense Northumberland County Council statistics.data.gov.uk NORTH EAST AUTISM SOCIETY 2166324 27-SEP-2018 Children's and Education Services FACT Teams Disability 015006 167009 Day Care 581.88 Expense Northumberland County Council statistics.data.gov.uk NORTH EAST AUTISM SOCIETY 2166324 27-SEP-2018 Children's and Education Services FACT Teams Disability 015006 181000 Client Transport 166.25 Expense Northumberland County Council statistics.data.gov.uk NORTH EAST AUTISM SOCIETY 2166325 27-SEP-2018 Children's and Education Services FACT Teams Disability 015006 167009 Day Care 581.88 Expense Northumberland County Council statistics.data.gov.uk NORTH EAST AUTISM SOCIETY 2166325 27-SEP-2018 Children's and Education Services FACT Teams Disability 015006 181000 Client Transport 166.25 Expense Northumberland County Council statistics.data.gov.uk NORTH EAST AUTISM SOCIETY 2166327 27-SEP-2018 Children's and Education Services FACT Teams Disability 015006 167009 Day Care 1,553.13 Expense Northumberland County Council statistics.data.gov.uk NORTH EAST AUTISM SOCIETY 2166327 27-SEP-2018 Children's and Education Services FACT Teams Disability 015006 181000 Client Transport 372.50 Expense Northumberland County Council statistics.data.gov.uk NORTH EAST AUTISM SOCIETY 2168346 27-SEP-2018 Children's and Education Services FACT Teams Disability 015006 167009 Day Care 201.25 Expense Northumberland County Council statistics.data.gov.uk NORTH EAST AUTISM SOCIETY 2168346 27-SEP-2018 Children's and Education Services FACT Teams Disability 015006 181000 Client Transport 57.50 Expense Northumberland County Council statistics.data.gov.uk NORTH EAST AUTISM SOCIETY 2166328 27-SEP-2018 Children's and Education Services FACT Teams Disability 015006 167009 Day Care 2,345.00 Expense Northumberland County Council statistics.data.gov.uk NORTH EAST AUTISM SOCIETY 2166328 27-SEP-2018 Children's and Education Services FACT Teams Disability 015006 181000 Client Transport 335.00 Expense Northumberland County Council statistics.data.gov.uk NORTH EAST AUTISM SOCIETY 2168347 27-SEP-2018 Children's and Education Services FACT Teams Disability 015006 167009 Day Care 450.63 Expense Northumberland County Council statistics.data.gov.uk NORTH EAST AUTISM SOCIETY 2168347 27-SEP-2018 Children's and Education Services FACT Teams Disability 015006 181000 Client Transport 128.75 Expense Northumberland County Council statistics.data.gov.uk NORTH EAST COMBINED AUTHORITY 1987994 24-SEP-2018 BELOW LINE Precepts 130020 151012 Other Precepts 6,150,880.00 Expense Northumberland County Council statistics.data.gov.uk NORTH EAST REGIONAL EMPLOYERS 2165533 27-SEP-2018 Central Services Payroll 125011 101001 Recruitment - Tests, DBS charges etc 8,340.00 Expense ORGANISATION Northumberland County Council statistics.data.gov.uk NORTH EAST TRUCK & VAN 2172235 14-SEP-2018 Highways and Transport Services Stakeford Workshop 205220 130001 Vehicle Repairs and maintenance 358.93 Expense Northumberland County Council statistics.data.gov.uk NORTH EAST TRUCK & VAN 2186542 26-SEP-2018 Highways and Transport Services Stakeford Workshop 205220 130001 Vehicle Repairs and maintenance 349.54 Expense Northumberland County Council statistics.data.gov.uk NORTH LAKES CHILDRENS SERVICES 2181510 21-SEP-2018 Children's and Education Services Independent Special Schools 014005 166004 Fees and Expenses 13,905.04 Expense Northumberland County Council statistics.data.gov.uk NORTH LAKES CHILDRENS SERVICES 2181509 21-SEP-2018 Children's and Education Services Independent Special Schools 014005 166004 Fees and Expenses 13,905.04 Expense Northumberland County Council statistics.data.gov.uk NORTH LAKES CHILDRENS SERVICES 2181508 21-SEP-2018 Children's and Education Services Independent Special Schools 014005 166004 Fees and Expenses 13,518.14 Expense Northumberland County Council statistics.data.gov.uk NORTH LAKES CHILDRENS SERVICES 2181507 21-SEP-2018 Children's and Education Services Independent Special Schools 014005 166004 Fees and Expenses 14,216.02 Expense Northumberland County Council statistics.data.gov.uk NORTH SUNDERLAND PARISH COUNCIL 2156937 03-SEP-2018 BELOW LINE Precepts 130020 151011 Parish Precepts 8,000.00 Expense Northumberland County Council statistics.data.gov.uk NORTH TYNESIDE COUNCIL 2190084 28-SEP-2018 Central Services TA Partner Claim Payments - ERDF 105023 166000 Other Contributions 11,607.00 Expense Northumberland County Council statistics.data.gov.uk NORTH TYNESIDE COUNCIL 2190069 28-SEP-2018 Central Services TA Partner Claim Payments - ESF 105024 166000 Other Contributions 10,506.22 Expense Northumberland County Council statistics.data.gov.uk NORTH TYNESIDE COUNCIL 2181463 24-SEP-2018 Children's and Education Services Corporate Services 012033 166000 Other Contributions -5,784.10 Expense Northumberland County Council statistics.data.gov.uk NORTH TYNESIDE COUNCIL 2165058 10-SEP-2018 Children's and Education Services Corporate Services 012033 166000 Other Contributions 5,784.10 Expense Northumberland County Council statistics.data.gov.uk NORTH TYNESIDE COUNCIL 2169058 24-SEP-2018 Children's and Education Services Corporate Services 012033 166000 Other Contributions 5,784.10 Expense Northumberland County Council statistics.data.gov.uk NORTH TYNIES CHILDCARE 2168053 12-SEP-2018 Children's and Education Services Funding for 3 and 4 Year Old Children 024018 166000 Other Contributions 13,140.13 Expense Northumberland County Council statistics.data.gov.uk NORTH TYNIES CHILDCARE 2168053 12-SEP-2018 Children's and Education Services Funding for Disadvantaged 2 Year Old Children 024022 166000 Other Contributions 9,110.43 Expense Northumberland County Council statistics.data.gov.uk NORTH TYNIES CHILDCARE 2171747 14-SEP-2018 Children's and Education Services West Locality FACT 016014 180004 S17/ Prevention Childcare Costs 341.00 Expense Northumberland County Council statistics.data.gov.uk NORTON CARE T/A THE GRANGE RESIDENTIAL 2186897 26-SEP-2018 Adult Social Care Older Pdi North - PNLTA 306405 167006 Care Homes with Nursing 8,834.68 Expense CARE HOME Northumberland County Council statistics.data.gov.uk NORTON CARE T/A THE GRANGE RESIDENTIAL 2186897 26-SEP-2018 Adult Social Care Older Pdi North - PNLTA 306405 167007 Residential Care 4,426.56 Expense CARE HOME Northumberland County Council statistics.data.gov.uk NORTON CARE T/A THE GRANGE RESIDENTIAL 2186897 26-SEP-2018 Adult Social Care Older MH North - PNMB1 - Two 306408 167006 Care Homes with Nursing 13,803.48 Expense CARE HOME Northumberland County Council statistics.data.gov.uk NORTON CARE T/A THE GRANGE RESIDENTIAL 2186897 26-SEP-2018 Adult Social Care Older MH North - PNMB1 - Two 306408 167007 Residential Care 6,771.84 Expense CARE HOME Northumberland County Council statistics.data.gov.uk NORTON CARE T/A THE GRANGE RESIDENTIAL 2186897 26-SEP-2018 Adult Social Care Older MH South - PSMB1 306411 167006 Care Homes with Nursing 2,326.84 Expense CARE HOME Northumberland County Council statistics.data.gov.uk NORTON CARE T/A THE GRANGE RESIDENTIAL 2186897 26-SEP-2018 Adult Social Care CHC Packages 306420 167006 Care Homes with Nursing 8,720.88 Expense CARE HOME Northumberland County Council statistics.data.gov.uk NORTON CARE T/A THE GRANGE RESIDENTIAL 2186897 26-SEP-2018 Adult Social Care F.N.C. 306421 167006 Care Homes with Nursing 6,959.04 Expense CARE HOME Northumberland County Council statistics.data.gov.uk NORTON CARE T/A THE GRANGE RESIDENTIAL 2190910 28-SEP-2018 Adult Social Care Older Pdi North - PNLTA 306405 167009 Day Care 450.00 Expense CARE HOME Northumberland County Council statistics.data.gov.uk NPOWER FINANCE 2186373 26-SEP-2018 Highways and Transport Services Street Lighting Maintenance 200620 111001 Electricity 103,781.65 Expense Northumberland County Council statistics.data.gov.uk NPOWER FINANCE 2186374 26-SEP-2018 Highways and Transport Services Street Lighting Maintenance 200620 111001 Electricity 8,294.04 Expense Northumberland County Council statistics.data.gov.uk NPOWER FINANCE 2186360 26-SEP-2018 Central Services Northumbria House Cramlington 295080 111001 Electricity 422.13 Expense Northumberland County Council statistics.data.gov.uk NPOWER FINANCE 2186409 26-SEP-2018 Highways and Transport Services Street Lighting Maintenance 200620 111001 Electricity 355.77 Expense Northumberland County Council statistics.data.gov.uk NPOWER FINANCE 2186410 26-SEP-2018 Highways and Transport Services Street Lighting Maintenance 200620 111001 Electricity 615.03 Expense Authority Vendor Name Invoice Payment Service Responsible for Spend Service Cost Subjective Subjective Amount Exc Type Reference Date Centre Description Tax (£) Northumberland County Council statistics.data.gov.uk NPOWER FINANCE 2186363 26-SEP-2018 Central Services Eddie Ferguson House, Blyth 295081 111001 Electricity 2,135.34 Expense Northumberland County Council statistics.data.gov.uk NPOWER FINANCE 2186358 26-SEP-2018 Fire and Rescue Services Hexham Fire Station 029153 111001 Electricity 1,234.20 Expense Northumberland County Council statistics.data.gov.uk NPOWER FINANCE 2186359 26-SEP-2018 Fire and Rescue Services Alnwick Fire Station 029184 111001 Electricity 1,620.66 Expense Northumberland County Council statistics.data.gov.uk NPOWER FINANCE 2158140 05-SEP-2018 Housing Services Housing Special 501075 111001 Electricity 490.68 Expense Northumberland County Council statistics.data.gov.uk NPOWER FINANCE 2158136 05-SEP-2018 Housing Services Housing Special 501075 111001 Electricity 343.77 Expense Northumberland County Council statistics.data.gov.uk NUNNYKIRK PARISH COUNCIL 2156938 03-SEP-2018 BELOW LINE Precepts 130020 151011 Parish Precepts 640.00 Expense Northumberland County Council statistics.data.gov.uk NURTURED CARE NE LTD 2158540 05-SEP-2018 Adult Social Care CHC Packages 306420 167008 Homecare 627.80 Expense Northumberland County Council statistics.data.gov.uk NURTURED CARE NE LTD 2158541 05-SEP-2018 Adult Social Care CHC Packages 306420 167008 Homecare 970.90 Expense Northumberland County Council statistics.data.gov.uk NURTURED CARE NE LTD 2158542 05-SEP-2018 Adult Social Care CHC Packages 306420 167008 Homecare 664.30 Expense Northumberland County Council statistics.data.gov.uk NURTURED CARE NE LTD 2158543 05-SEP-2018 Adult Social Care CHC Packages 306420 167008 Homecare 930.75 Expense Northumberland County Council statistics.data.gov.uk NURTURED CARE NE LTD 2158544 05-SEP-2018 Adult Social Care CHC Packages 306420 167008 Homecare 846.80 Expense Northumberland County Council statistics.data.gov.uk N B CLARK 2164780 07-SEP-2018 Highways and Transport Services Winter Services 200380 132001 Plant Hire 3,497.78 Expense Northumberland County Council statistics.data.gov.uk N B CLARK 2184715 25-SEP-2018 Highways and Transport Services Winter Services 200380 140016 Highways Materials 2,000.00 Expense Northumberland County Council statistics.data.gov.uk N B CLARK 2182498 21-SEP-2018 Central Services Rechargable Construction - North 200400 132001 Plant Hire 2,786.26 Expense Northumberland County Council statistics.data.gov.uk N B CLARK 2186355 26-SEP-2018 Central Services Rechargable Construction - North 200400 132001 Plant Hire 18,713.47 Expense Northumberland County Council statistics.data.gov.uk N E ATTACHMENTS 2165251 10-SEP-2018 Highways and Transport Services Hexham Tyne Mills Workshop 205280 130001 Vehicle Repairs and maintenance 560.00 Expense Northumberland County Council statistics.data.gov.uk N E ATTACHMENTS 2165257 10-SEP-2018 Highways and Transport Services Hexham Tyne Mills Workshop 205280 140004 Equipment Maintenance 763.00 Expense Northumberland County Council statistics.data.gov.uk N E ATTACHMENTS 2186549 26-SEP-2018 Highways and Transport Services Hexham Tyne Mills Workshop 205280 130001 Vehicle Repairs and maintenance 550.00 Expense Northumberland County Council statistics.data.gov.uk N & F YOUNG 2171431 13-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500133 CIP - land and Buildings 1,590.00 Asset Northumberland County Council statistics.data.gov.uk OCR 2139559 05-SEP-2018 Children's and Education Services Technology 012032 144005 Exam Fees 573.80 Expense Northumberland County Council statistics.data.gov.uk OCR 2139555 05-SEP-2018 Children's and Education Services Technology 012032 144005 Exam Fees 375.95 Expense Northumberland County Council statistics.data.gov.uk OCR 2139556 06-SEP-2018 Children's and Education Services Technology 012032 144005 Exam Fees 370.42 Expense Northumberland County Council statistics.data.gov.uk OCR 2165546 17-SEP-2018 Children's and Education Services Technology 012032 144005 Exam Fees 392.60 Expense Northumberland County Council statistics.data.gov.uk OFFICE FOR STUDENTS 2172002 14-SEP-2018 Children's and Education Services Pension Costs Former FE Staff 001621 310044 Higher Education Funding Council 5,088.70 Revenue Northumberland County Council statistics.data.gov.uk OFF THE GRID 2156815 13-SEP-2018 Housing Services Asylum Seekers and Refugees 246170 144025 Professional Services 2,760.00 Expense Northumberland County Council statistics.data.gov.uk OFSTED 2184490 25-SEP-2018 Children's and Education Services Coanwood 017017 144042 Inspection and Assessment Fees 2,578.00 Expense Northumberland County Council statistics.data.gov.uk OIL NRG LTD 2152209 03-SEP-2018 Fuel Holding Account Fuel Holding Account 990109 500002 Vehicle Fuel 13,477.31 Expense Northumberland County Council statistics.data.gov.uk OIL NRG LTD 2152210 03-SEP-2018 Fuel Holding Account Fuel Holding Account 990109 500004 Bulk Gas/Oil Purchase 3,483.85 Expense Northumberland County Council statistics.data.gov.uk OIL NRG LTD 2152211 03-SEP-2018 Fuel Holding Account Fuel Holding Account 990109 500002 Vehicle Fuel 8,436.80 Expense Northumberland County Council statistics.data.gov.uk OIL NRG LTD 2152734 04-SEP-2018 Fuel Holding Account Fuel Holding Account 990109 500002 Vehicle Fuel 13,560.39 Expense Northumberland County Council statistics.data.gov.uk OIL NRG LTD 2152735 04-SEP-2018 Fuel Holding Account Fuel Holding Account 990109 500002 Vehicle Fuel 16,793.60 Expense Northumberland County Council statistics.data.gov.uk OIL NRG LTD 2152736 04-SEP-2018 Fuel Holding Account Fuel Holding Account 990109 500004 Bulk Gas/Oil Purchase 2,184.85 Expense Northumberland County Council statistics.data.gov.uk OIL NRG LTD 2154776 05-SEP-2018 Fire and Rescue Services Engineering Services 030120 130004 Vehicle Fuel 5,281.94 Expense Northumberland County Council statistics.data.gov.uk OIL NRG LTD 2157650 05-SEP-2018 Fuel Holding Account Fuel Holding Account 990109 500002 Vehicle Fuel 13,606.81 Expense Northumberland County Council statistics.data.gov.uk OIL NRG LTD 2165362 10-SEP-2018 Fuel Holding Account Fuel Holding Account 990109 500002 Vehicle Fuel 12,689.72 Expense Northumberland County Council statistics.data.gov.uk OIL NRG LTD 2165363 10-SEP-2018 Environmental and Regulatory Hexham Depot - Depot Running Costs 225510 130004 Vehicle Fuel 791.31 Expense Services Northumberland County Council statistics.data.gov.uk OIL NRG LTD 2165364 10-SEP-2018 Fuel Holding Account Fuel Holding Account 990109 500004 Bulk Gas/Oil Purchase 1,529.28 Expense Northumberland County Council statistics.data.gov.uk OIL NRG LTD 2172302 14-SEP-2018 Fuel Holding Account Fuel Holding Account 990109 500002 Vehicle Fuel 8,580.00 Expense Northumberland County Council statistics.data.gov.uk OIL NRG LTD 2172303 14-SEP-2018 Fuel Holding Account Fuel Holding Account 990109 500002 Vehicle Fuel 14,797.61 Expense Northumberland County Council statistics.data.gov.uk OIL NRG LTD 2180863 20-SEP-2018 Fuel Holding Account Fuel Holding Account 990109 500002 Vehicle Fuel 13,904.57 Expense Northumberland County Council statistics.data.gov.uk OIL NRG LTD 2180865 20-SEP-2018 Fuel Holding Account Fuel Holding Account 990109 500002 Vehicle Fuel 13,936.85 Expense Northumberland County Council statistics.data.gov.uk OIL NRG LTD 2172304 14-SEP-2018 Fuel Holding Account Fuel Holding Account 990109 500002 Vehicle Fuel 13,850.02 Expense Northumberland County Council statistics.data.gov.uk OIL NRG LTD 2172305 14-SEP-2018 Fuel Holding Account Fuel Holding Account 990109 500002 Vehicle Fuel 18,116.62 Expense Northumberland County Council statistics.data.gov.uk OIL NRG LTD 2186608 26-SEP-2018 Fuel Holding Account Fuel Holding Account 990109 500004 Bulk Gas/Oil Purchase 3,611.40 Expense Northumberland County Council statistics.data.gov.uk OIL NRG LTD 2186610 26-SEP-2018 Fuel Holding Account Fuel Holding Account 990109 500002 Vehicle Fuel 13,686.62 Expense Northumberland County Council statistics.data.gov.uk OIL NRG LTD 2186611 26-SEP-2018 Fuel Holding Account Fuel Holding Account 990109 500004 Bulk Gas/Oil Purchase 1,830.59 Expense Northumberland County Council statistics.data.gov.uk OIL NRG LTD 2186612 26-SEP-2018 Fuel Holding Account Fuel Holding Account 990109 500004 Bulk Gas/Oil Purchase 1,831.20 Expense Northumberland County Council statistics.data.gov.uk OIL NRG LTD 2186613 26-SEP-2018 Fuel Holding Account Fuel Holding Account 990109 500002 Vehicle Fuel 12,934.66 Expense Northumberland County Council statistics.data.gov.uk OIL NRG LTD 2186614 26-SEP-2018 Environmental and Regulatory Hexham Depot - Depot Running Costs 225510 130004 Vehicle Fuel 865.06 Expense Services Northumberland County Council statistics.data.gov.uk OMEGA RED GROUP LTD 2169201 13-SEP-2018 Central Services Property SLA Recharges - Woodhorn Trust 128035 110001 Building Maintenance - Structural - Unplanned 1,352.49 Expense Northumberland County Council statistics.data.gov.uk OPUS BUILDING SERVICES LTD 2157427 04-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500133 CIP - land and Buildings 10,536.15 Asset Northumberland County Council statistics.data.gov.uk OPUS BUILDING SERVICES LTD 2169116 17-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500133 CIP - land and Buildings 95,128.29 Asset Northumberland County Council statistics.data.gov.uk ORACLE CORPORATION UK LTD 2165951 11-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500172 CIP - Plant and Equipment 9,055.00 Asset Northumberland County Council statistics.data.gov.uk ORANGES AND LEMONS 2168111 12-SEP-2018 Children's and Education Services Funding for 3 and 4 Year Old Children 024018 166000 Other Contributions 5,869.20 Expense Northumberland County Council statistics.data.gov.uk ORANGES AND LEMONS 2168111 12-SEP-2018 Children's and Education Services Funding for Disadvantaged 2 Year Old Children 024022 166000 Other Contributions 854.10 Expense Northumberland County Council statistics.data.gov.uk ORCHARD CARE HOMES.COM LTD 2184161 24-SEP-2018 Adult Social Care Older MH North - PNMB1 - Two 306408 167007 Residential Care 2,297.64 Expense Northumberland County Council statistics.data.gov.uk ORD PARISH COUNCIL 2156939 03-SEP-2018 BELOW LINE Precepts 130020 151011 Parish Precepts 9,000.00 Expense Northumberland County Council statistics.data.gov.uk OTECH LTD 2152769 24-SEP-2018 Housing Services Benefits Assessment 126052 145003 Computer software 1,255.00 Expense Northumberland County Council statistics.data.gov.uk OTTERBURN PARISH COUNCIL 2156940 03-SEP-2018 BELOW LINE Precepts 130020 151011 Parish Precepts 3,281.00 Expense Northumberland County Council statistics.data.gov.uk OVERSTONE 2173973 18-SEP-2018 Adult Social Care Older PDI West - PWLTH - One 306412 167007 Residential Care 2,113.28 Expense Northumberland County Council statistics.data.gov.uk OVINGHAM AND DISTRICT UNDER FIVES 2168051 12-SEP-2018 Children's and Education Services Funding for 3 and 4 Year Old Children 024018 166000 Other Contributions 11,878.56 Expense Northumberland County Council statistics.data.gov.uk OVINGHAM PARISH COUNCIL 2156941 03-SEP-2018 BELOW LINE Precepts 130020 151011 Parish Precepts 7,650.00 Expense Northumberland County Council statistics.data.gov.uk OVINGTON PARISH COUNCIL 2156942 03-SEP-2018 BELOW LINE Precepts 130020 151011 Parish Precepts 3,000.00 Expense Northumberland County Council statistics.data.gov.uk O'MALLEY PLANT HIRE LTD 2141016 05-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 5,838.95 Asset Northumberland County Council statistics.data.gov.uk O'MALLEY PLANT HIRE LTD 2141025 06-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 4,411.95 Asset Northumberland County Council statistics.data.gov.uk O'MALLEY PLANT HIRE LTD 2141027 10-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 4,818.03 Asset Authority Vendor Name Invoice Payment Service Responsible for Spend Service Cost Subjective Subjective Amount Exc Type Reference Date Centre Description Tax (£) Northumberland County Council statistics.data.gov.uk O'MALLEY PLANT HIRE LTD 2163593 24-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 5,717.98 Asset Northumberland County Council statistics.data.gov.uk O'MALLEY PLANT HIRE LTD 2163591 24-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 4,697.30 Asset Northumberland County Council statistics.data.gov.uk PAMELA SMITH (CHILDMINDER) 2168165 12-SEP-2018 Children's and Education Services Funding for 3 and 4 Year Old Children 024018 166000 Other Contributions 657.00 Expense Northumberland County Council statistics.data.gov.uk PARKSIDE CARE LTD T/A HOLMLEA 2186270 26-SEP-2018 Adult Social Care Older MH Central - PCMM1- Two 306404 167007 Residential Care 8,320.80 Expense Northumberland County Council statistics.data.gov.uk PARKSIDE HOUSE SCHOOL 2181544 21-SEP-2018 Children's and Education Services Independent Special Schools 014005 166004 Fees and Expenses 139,243.77 Expense Northumberland County Council statistics.data.gov.uk PARKSIDE TAXIS LTD 2156826 04-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 181000 Client Transport 1,389.76 Expense Northumberland County Council statistics.data.gov.uk PARK ELECTRICAL DISTRIBUTORS 2169794 13-SEP-2018 HfN - Stock in Hand HfN - Stock in Hand 990013 500192 Receipts Accrual 1,439.40 Liability Northumberland County Council statistics.data.gov.uk PARK ELECTRICAL DISTRIBUTORS 2169798 13-SEP-2018 HfN - Stock in Hand HfN - Stock in Hand 990013 500192 Receipts Accrual 476.96 Liability Northumberland County Council statistics.data.gov.uk PARK ELECTRICAL DISTRIBUTORS 2189983 27-SEP-2018 HfN - Stock in Hand HfN - Stock in Hand 990013 500192 Receipts Accrual 816.82 Liability Northumberland County Council statistics.data.gov.uk PARK ELECTRICAL DISTRIBUTORS 2189984 27-SEP-2018 HfN - Stock in Hand HfN - Stock in Hand 990013 500192 Receipts Accrual 564.50 Liability Northumberland County Council statistics.data.gov.uk PARK ELECTRICAL DISTRIBUTORS 2189987 27-SEP-2018 HfN - Stock in Hand HfN - Stock in Hand 990013 500192 Receipts Accrual 1,890.00 Liability Northumberland County Council statistics.data.gov.uk PARK HOUSE COURT NURSING HOME 2173982 18-SEP-2018 Adult Social Care CHC Packages 306420 167006 Care Homes with Nursing 22,301.32 Expense Northumberland County Council statistics.data.gov.uk PARK VIEW CARE NORTH EAST LTD 2188349 27-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 167007 Residential Care 14,082.36 Expense Northumberland County Council statistics.data.gov.uk PARK VIEW CARE NORTH EAST LTD 2188349 27-SEP-2018 Adult Social Care Older Pdi North - PNLTA 306405 167007 Residential Care 5,200.00 Expense Northumberland County Council statistics.data.gov.uk PARK VIEW CARE NORTH EAST LTD 2188349 27-SEP-2018 Adult Social Care CHC Packages 306420 167007 Residential Care 893.88 Expense Northumberland County Council statistics.data.gov.uk PARK VIEW CARE NORTH EAST LTD 2188349 27-SEP-2018 Personnel Allow Payments Personnel Allow Payments 990345 500190 Personal Allowances Dr 740.00 Expense Northumberland County Council statistics.data.gov.uk PARTNERSHIPS IN CARE 1 LTD 2186219 26-SEP-2018 Adult Social Care Older MH West - PWMH1 306414 167007 Residential Care 3,413.27 Expense Northumberland County Council statistics.data.gov.uk PAULA MEAD (MANAGEMENT CONSULTANT) 2156832 04-SEP-2018 Adult Social Care Multi Agency Safeguarding Hub (MASH) Enquiry 303252 151000 Other Supplies and Services Expenditure 625.00 Expense Northumberland County Council statistics.data.gov.uk PAULA MEAD (MANAGEMENT CONSULTANT) 2158611 05-SEP-2018 Children's and Education Services Local Safeguarding Children Board 025001 144025 Professional Services 750.00 Expense Northumberland County Council statistics.data.gov.uk PAULA'S TAXIS 2157893 05-SEP-2018 Adult Social Care Older MH West - PWMH1 306414 181000 Client Transport 350.00 Expense Northumberland County Council statistics.data.gov.uk PAULA'S TAXIS 2190457 28-SEP-2018 Adult Social Care Older MH West - PWMH1 306414 181000 Client Transport 280.00 Expense Northumberland County Council statistics.data.gov.uk PAUL GREGAN ASSOCIATES 2158225 05-SEP-2018 Housing Services Housing Capital 550120 144030 Hired Services 950.00 Expense Northumberland County Council statistics.data.gov.uk PAUL SMITH WINDOW CLEANING 2157766 04-SEP-2018 Central Services Walkergate - Berwick 295083 144025 Professional Services 295.00 Expense Northumberland County Council statistics.data.gov.uk PAVEMENT TESTING SERVICES LTD 2139784 12-SEP-2018 Central Services A69 NPLG 200550 167000 Private Contractors 3,090.00 Expense Northumberland County Council statistics.data.gov.uk PAVEMENT TESTING SERVICES LTD 2152023 20-SEP-2018 Central Services A69 NPLG 200550 167000 Private Contractors 2,450.00 Expense Northumberland County Council statistics.data.gov.uk PAYPOINT NETWORK LIMITED 2157155 03-SEP-2018 Central Services Social Fund 126021 144034 Commissioned Services 526.40 Expense Northumberland County Council statistics.data.gov.uk PAYPOINT NETWORK LIMITED 2165422 10-SEP-2018 Central Services Social Fund 126021 144034 Commissioned Services 727.20 Expense Northumberland County Council statistics.data.gov.uk PAYPOINT NETWORK LIMITED 2173170 17-SEP-2018 Central Services Social Fund 126021 144034 Commissioned Services 604.30 Expense Northumberland County Council statistics.data.gov.uk PAYPOINT NETWORK LIMITED 2184689 25-SEP-2018 Central Services Social Fund 126021 144034 Commissioned Services 356.35 Expense Northumberland County Council statistics.data.gov.uk PAYPOINT NETWORK LIMITED 2152559 03-SEP-2018 Central Services Social Fund 126021 144034 Commissioned Services 584.99 Expense Northumberland County Council statistics.data.gov.uk PCM TECHNOLOGY SOLUTIONS UK LTD 2166618 11-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500172 CIP - Plant and Equipment 670.40 Asset Northumberland County Council statistics.data.gov.uk PCM TECHNOLOGY SOLUTIONS UK LTD 2126691 03-SEP-2018 Central Services Infrastructure - Management 127300 145002 Computer hardware 1,315.15 Expense Northumberland County Council statistics.data.gov.uk PCM TECHNOLOGY SOLUTIONS UK LTD 2126687 03-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500133 CIP - land and Buildings 976.00 Asset Northumberland County Council statistics.data.gov.uk PCM TECHNOLOGY SOLUTIONS UK LTD 2134335 10-SEP-2018 Central Services Infrastructure - Management 127300 145002 Computer hardware 1,609.52 Expense Northumberland County Council statistics.data.gov.uk PCM TECHNOLOGY SOLUTIONS UK LTD 2137951 11-SEP-2018 Adult Social Care Social Care IT Grant 300350 145002 Computer hardware 1,439.00 Expense Northumberland County Council statistics.data.gov.uk PCM TECHNOLOGY SOLUTIONS UK LTD 2136657 11-SEP-2018 Central Services Infrastructure - Management 127300 145002 Computer hardware 268.40 Expense Northumberland County Council statistics.data.gov.uk PCM TECHNOLOGY SOLUTIONS UK LTD 2142877 17-SEP-2018 Central Services Infrastructure - Management 127300 145002 Computer hardware 508.00 Expense Northumberland County Council statistics.data.gov.uk PEARLCARE (ACLE) LTD 2188351 27-SEP-2018 Adult Social Care Older PDI West - PWLTH - One 306412 167007 Residential Care 1,986.44 Expense Northumberland County Council statistics.data.gov.uk PEARLCARE (ACLE) LTD 2188353 27-SEP-2018 Adult Social Care Older PDI West - PWLTH - One 306412 167007 Residential Care 1,986.44 Expense Northumberland County Council statistics.data.gov.uk PEARSON EDUCATION LIMITED 2165556 10-SEP-2018 Children's and Education Services Technology 012032 144005 Exam Fees 6,023.58 Expense Northumberland County Council statistics.data.gov.uk PEARTREE PROJECTS LTD 2185226 26-SEP-2018 Children's and Education Services Out Of County Placements 016020 167004 Out Of County Residential Placements 12,601.90 Expense Northumberland County Council statistics.data.gov.uk PEARTREE PROJECTS LTD 2185227 26-SEP-2018 Children's and Education Services Independent Special Schools 014005 166004 Fees and Expenses 1,400.21 Expense Northumberland County Council statistics.data.gov.uk PEARTREE PROJECTS LTD 2185228 26-SEP-2018 Children's and Education Services Independent Special Schools 014005 166004 Fees and Expenses 1,611.15 Expense Northumberland County Council statistics.data.gov.uk PEARTREE PROJECTS LTD 2185229 26-SEP-2018 Children's and Education Services Out Of County Placements 016020 167004 Out Of County Residential Placements 14,125.78 Expense Northumberland County Council statistics.data.gov.uk PEARTREE PROJECTS LTD 2185224 26-SEP-2018 Children's and Education Services Independent Special Schools 014005 166004 Fees and Expenses 1,611.15 Expense Northumberland County Council statistics.data.gov.uk PEARTREE PROJECTS LTD 2185225 26-SEP-2018 Children's and Education Services Out Of County Placements 016020 167004 Out Of County Residential Placements 14,125.78 Expense Northumberland County Council statistics.data.gov.uk PEGSWOOD PARISH COUNCIL 2175984 19-SEP-2018 Environmental and Regulatory Community Spaces 222550 119000 Grounds Maintenance 5,000.00 Expense Services Northumberland County Council statistics.data.gov.uk PEGSWOOD PARISH COUNCIL 2156943 03-SEP-2018 BELOW LINE Precepts 130020 151011 Parish Precepts 58,530.00 Expense Northumberland County Council statistics.data.gov.uk PENNA PLC 1988695 11-SEP-2018 Central Services Finance Strategic 124001 101200 Recruitment - Advertising -347.72 Expense Northumberland County Council statistics.data.gov.uk PENNA PLC 2181691 27-SEP-2018 Central Services Chief Executive 104001 101200 Recruitment - Advertising 30,000.00 Expense Northumberland County Council statistics.data.gov.uk PEOPLE AND DRUGS LIMITED 2158449 05-SEP-2018 Children's and Education Services National Citizenship Service (NCS) external funding 011076 100508 Staff Recharges 13,179.20 Expense Northumberland County Council statistics.data.gov.uk PEOPLE FIRST CARE LIMITED 2167979 12-SEP-2018 Adult Social Care Older Pdi North - PNLTA 306405 167007 Residential Care 1,428.04 Expense Northumberland County Council statistics.data.gov.uk PEOPLE FIRST CARE LIMITED 2167978 12-SEP-2018 Adult Social Care Older Pdi North - PNLTA 306405 167007 Residential Care 10,551.65 Expense Northumberland County Council statistics.data.gov.uk PEOPLE FIRST CARE LIMITED 2186803 26-SEP-2018 Adult Social Care Older Pdi North - PNLTA 306405 167007 Residential Care 13,883.75 Expense Northumberland County Council statistics.data.gov.uk PEOPLE FIRST CARE LIMITED 2186803 26-SEP-2018 Adult Social Care Older MH North - PNMB1 - Two 306408 167007 Residential Care 6,933.24 Expense Northumberland County Council statistics.data.gov.uk PEOPLE FIRST CARE LIMITED 2186803 26-SEP-2018 Personnel Allow Payments Personnel Allow Payments 990345 500190 Personal Allowances Dr 120.00 Expense Northumberland County Council statistics.data.gov.uk PEOPLE FIRST CARE LIMITED 2167977 12-SEP-2018 Adult Social Care Older MH Central - PCMM1- Two 306404 167007 Residential Care 1,403.16 Expense Northumberland County Council statistics.data.gov.uk PEOPLE FIRST CARE LIMITED 2167977 12-SEP-2018 Adult Social Care Older Pdi North - PNLTA 306405 167007 Residential Care 8,885.60 Expense Northumberland County Council statistics.data.gov.uk PEOPLE FIRST CARE LIMITED 2167977 12-SEP-2018 Adult Social Care Older MH North - PNMB1 - Two 306408 167007 Residential Care 13,597.44 Expense Northumberland County Council statistics.data.gov.uk PEOPLE FIRST CARE LIMITED 2167977 12-SEP-2018 Adult Social Care CHC Packages 306420 167007 Residential Care 2,221.40 Expense Northumberland County Council statistics.data.gov.uk PEOPLE FIRST CARE LIMITED 2167977 12-SEP-2018 Personnel Allow Payments Personnel Allow Payments 990345 500190 Personal Allowances Dr 120.00 Expense Northumberland County Council statistics.data.gov.uk PEOPLE FIRST CARE LIMITED 2186804 26-SEP-2018 Adult Social Care Older Pdi North - PNLTA 306405 167007 Residential Care 4,442.80 Expense Northumberland County Council statistics.data.gov.uk PEOPLE FIRST CARE LIMITED 2186804 26-SEP-2018 Adult Social Care Older MH North - PNMB1 - Two 306408 167007 Residential Care 6,664.20 Expense Northumberland County Council statistics.data.gov.uk PEOPLE FIRST CARE LIMITED 2186804 26-SEP-2018 Adult Social Care CHC Packages 306420 167007 Residential Care 2,221.40 Expense Northumberland County Council statistics.data.gov.uk PEOPLE FIRST CARE LIMITED 2189827 27-SEP-2018 Adult Social Care Older Pdi North - PNLTA 306405 167008 Homecare 1,100.84 Expense Northumberland County Council statistics.data.gov.uk PEOPLE FIRST CARE LIMITED 2179156 20-SEP-2018 Adult Social Care Older Pdi North - PNLTA 306405 167007 Residential Care 864.91 Expense Authority Vendor Name Invoice Payment Service Responsible for Spend Service Cost Subjective Subjective Amount Exc Type Reference Date Centre Description Tax (£) Northumberland County Council statistics.data.gov.uk PEOPLE FIRST CARE LIMITED 2179158 20-SEP-2018 Adult Social Care Older Pdi North - PNLTA 306405 167007 Residential Care 1,207.59 Expense Northumberland County Council statistics.data.gov.uk PEOPLE FIRST CARE LIMITED 2189861 27-SEP-2018 Adult Social Care Older Pdi North - PNLTA 306405 167009 Day Care 142.68 Expense Northumberland County Council statistics.data.gov.uk PEOPLE FIRST CARE LIMITED 2189861 27-SEP-2018 Adult Social Care Older MH North - PNMB1 - Two 306408 167009 Day Care 178.39 Expense Northumberland County Council statistics.data.gov.uk PEOPLE FIRST CARE LIMITED 2188186 27-SEP-2018 Adult Social Care Older Pdi North - PNLTA 306405 167007 Residential Care 2,113.28 Expense Northumberland County Council statistics.data.gov.uk PEOPLE FIRST CARE LIMITED 2188186 27-SEP-2018 Adult Social Care Older MH North - PNMB1 - Two 306408 167007 Residential Care 10,919.68 Expense Northumberland County Council statistics.data.gov.uk PEOPLE FIRST CARE LIMITED 2188186 27-SEP-2018 Adult Social Care CHC Packages 306420 167007 Residential Care 2,987.89 Expense Northumberland County Council statistics.data.gov.uk PEOPLE FIRST CARE LIMITED 2188187 27-SEP-2018 Adult Social Care Older MH Central - PCMM1- Two 306404 167007 Residential Care 2,201.60 Expense Northumberland County Council statistics.data.gov.uk PEOPLE FIRST CARE LIMITED 2188187 27-SEP-2018 Adult Social Care Older Pdi North - PNLTA 306405 167007 Residential Care 4,314.88 Expense Northumberland County Council statistics.data.gov.uk PEOPLE FIRST CARE LIMITED 2188187 27-SEP-2018 Adult Social Care Older MH North - PNMB1 - Two 306408 167007 Residential Care 8,718.08 Expense Northumberland County Council statistics.data.gov.uk PEOPLE FIRST CARE LIMITED 2188187 27-SEP-2018 Adult Social Care CHC Packages 306420 167007 Residential Care 2,201.60 Expense Northumberland County Council statistics.data.gov.uk PEOPLE FIRST CARE LIMITED 2188187 27-SEP-2018 Personnel Allow Payments Personnel Allow Payments 990345 500190 Personal Allowances Dr 40.00 Expense Northumberland County Council statistics.data.gov.uk PEOPLE FIRST CARE LIMITED 2189826 27-SEP-2018 Adult Social Care Older Pdi North - PNLTA 306405 167008 Homecare 3,096.86 Expense Northumberland County Council statistics.data.gov.uk PEOPLE FIRST CARE LIMITED 2189826 27-SEP-2018 Adult Social Care Older MH North - PNMB1 - Two 306408 167008 Homecare 452.40 Expense Northumberland County Council statistics.data.gov.uk PEOPLE FIRST CARE LIMITED 2177088 20-SEP-2018 Adult Social Care Older Pdi North - PNLTA 306405 167008 Homecare 3,160.95 Expense Northumberland County Council statistics.data.gov.uk PEOPLE FIRST CARE LIMITED 2177088 20-SEP-2018 Adult Social Care Older MH North - PNMB1 - Two 306408 167008 Homecare 452.40 Expense Northumberland County Council statistics.data.gov.uk PEOPLE FIRST CARE LIMITED 2177088 20-SEP-2018 Adult Social Care CHC Packages 306420 167008 Homecare 934.96 Expense Northumberland County Council statistics.data.gov.uk PERCY A HUDSON LIMITED 2134396 03-SEP-2018 HfN - Stock in Hand HfN - Stock in Hand 990013 500192 Receipts Accrual 332.80 Liability Northumberland County Council statistics.data.gov.uk PERCY A HUDSON LIMITED 2140557 10-SEP-2018 HfN - Stock in Hand HfN - Stock in Hand 990013 500192 Receipts Accrual 550.50 Liability Northumberland County Council statistics.data.gov.uk PERCY A HUDSON LIMITED 2141261 10-SEP-2018 Housing Services Housing Maintenance 550130 110008 Decoration 0.01 Expense Northumberland County Council statistics.data.gov.uk PERCY A HUDSON LIMITED 2141261 10-SEP-2018 HfN - Stock in Hand HfN - Stock in Hand 990013 500192 Receipts Accrual 411.96 Liability Northumberland County Council statistics.data.gov.uk PERCY A HUDSON LIMITED 2158377 24-SEP-2018 HfN - Stock in Hand HfN - Stock in Hand 990013 500192 Receipts Accrual 456.07 Liability Northumberland County Council statistics.data.gov.uk PERCY HEDLEY FOUNDATION 2158548 05-SEP-2018 Adult Social Care CHC Packages 306420 167009 Day Care 41,372.50 Expense Northumberland County Council statistics.data.gov.uk PERCY HEDLEY FOUNDATION 2158549 05-SEP-2018 Adult Social Care CHC Packages 306420 167009 Day Care 8,128.40 Expense Northumberland County Council statistics.data.gov.uk PERCY HEDLEY FOUNDATION 2184833 25-SEP-2018 Adult Social Care CHC Packages 306420 167009 Day Care 4,879.89 Expense Northumberland County Council statistics.data.gov.uk PERCY HEDLEY FOUNDATION 2184835 25-SEP-2018 Adult Social Care CHC Packages 306420 167009 Day Care 2,915.25 Expense Northumberland County Council statistics.data.gov.uk PERCY HEDLEY FOUNDATION 2184837 25-SEP-2018 Adult Social Care CHC Packages 306420 167009 Day Care 2,402.17 Expense Northumberland County Council statistics.data.gov.uk PERCY HEDLEY FOUNDATION 2184839 25-SEP-2018 Adult Social Care CHC Packages 306420 167009 Day Care 2,558.80 Expense Northumberland County Council statistics.data.gov.uk PERCY HEDLEY FOUNDATION 2184842 25-SEP-2018 Adult Social Care CHC Packages 306420 167009 Day Care 2,846.08 Expense Northumberland County Council statistics.data.gov.uk PERCY HEDLEY FOUNDATION 2184843 25-SEP-2018 Adult Social Care CHC Packages 306420 167009 Day Care 2,402.17 Expense Northumberland County Council statistics.data.gov.uk PERCY HEDLEY FOUNDATION 2184844 25-SEP-2018 Adult Social Care CHC Packages 306420 167009 Day Care 2,846.08 Expense Northumberland County Council statistics.data.gov.uk PERCY HEDLEY FOUNDATION 2165079 10-SEP-2018 Children's and Education Services FACT Teams Disability 015006 167010 Disability Respite Care 10,978.00 Expense Northumberland County Council statistics.data.gov.uk PERCY HEDLEY FOUNDATION 2184845 25-SEP-2018 Adult Social Care CHC Packages 306420 167009 Day Care 2,402.17 Expense Northumberland County Council statistics.data.gov.uk PERCY HEDLEY FOUNDATION 2184846 25-SEP-2018 Adult Social Care CHC Packages 306420 167009 Day Care 2,558.80 Expense Northumberland County Council statistics.data.gov.uk PERCY HEDLEY FOUNDATION 2165522 10-SEP-2018 Children's and Education Services FACT Teams Disability 015006 167010 Disability Respite Care 3,739.85 Expense Northumberland County Council statistics.data.gov.uk PERCY HEDLEY FOUNDATION 2158525 05-SEP-2018 Adult Social Care CHC Packages 306420 167007 Residential Care 13,126.33 Expense Northumberland County Council statistics.data.gov.uk PERCY HEDLEY FOUNDATION 2158526 05-SEP-2018 Adult Social Care CHC Packages 306420 167007 Residential Care 14,581.28 Expense Northumberland County Council statistics.data.gov.uk PERCY HEDLEY FOUNDATION 2165519 10-SEP-2018 Children's and Education Services FACT Teams Disability 015006 167010 Disability Respite Care 1,610.75 Expense Northumberland County Council statistics.data.gov.uk PERCY HEDLEY FOUNDATION 2165545 10-SEP-2018 Children's and Education Services FACT Teams Disability 015006 167010 Disability Respite Care 6,358.95 Expense Northumberland County Council statistics.data.gov.uk PERCY HEDLEY FOUNDATION 2165599 10-SEP-2018 Children's and Education Services FACT Teams Disability 015006 167010 Disability Respite Care 307.00 Expense Northumberland County Council statistics.data.gov.uk PERCY HEDLEY FOUNDATION 2165876 11-SEP-2018 Children's and Education Services FACT Teams Disability 015006 167010 Disability Respite Care 793.50 Expense Northumberland County Council statistics.data.gov.uk PERCY HEDLEY FOUNDATION 2190914 28-SEP-2018 Adult Social Care CHC Packages 306420 167009 Day Care 2,272.40 Expense Northumberland County Council statistics.data.gov.uk PERCY HOUSE 2189828 27-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 167008 Homecare 4,890.00 Expense Northumberland County Council statistics.data.gov.uk PERCY HOUSE 2189828 27-SEP-2018 Adult Social Care Older MH Central - PCMM1- Two 306404 167008 Homecare 540.00 Expense Northumberland County Council statistics.data.gov.uk PERCY HOUSE 2189828 27-SEP-2018 Adult Social Care Older PDI South - PSLTC - Two 306410 167008 Homecare 4,200.00 Expense Northumberland County Council statistics.data.gov.uk PERCY HOUSE 2189828 27-SEP-2018 Adult Social Care Older MH South - PSMB1 306411 167008 Homecare 15,060.00 Expense Northumberland County Council statistics.data.gov.uk PERCY HOUSE 2184167 24-SEP-2018 Adult Social Care Older MH South - PSMB1 306411 167007 Residential Care 16,000.00 Expense Northumberland County Council statistics.data.gov.uk PERCY HOUSE 2184167 24-SEP-2018 Personnel Allow Payments Personnel Allow Payments 990345 500190 Personal Allowances Dr 812.80 Expense Northumberland County Council statistics.data.gov.uk PERCY HOUSE 2184168 24-SEP-2018 Adult Social Care Older MH Central - PCMM1- Two 306404 167007 Residential Care 4,000.00 Expense Northumberland County Council statistics.data.gov.uk PERCY HOUSE 2184168 24-SEP-2018 Adult Social Care Older MH North - PNMB1 - Two 306408 167007 Residential Care 2,000.00 Expense Northumberland County Council statistics.data.gov.uk PERCY HOUSE 2184168 24-SEP-2018 Adult Social Care Older MH South - PSMB1 306411 167007 Residential Care 8,000.00 Expense Northumberland County Council statistics.data.gov.uk PERFECT CARE LTD 2164053 07-SEP-2018 Adult Social Care Older MH South - PSMB1 306411 167008 Homecare 255.60 Expense Northumberland County Council statistics.data.gov.uk PETER COX PROPERTY SERVICES LIMITED 2187941 27-SEP-2018 Housing Services Housing Maintenance 550130 140017 Consumable Materials 464.00 Expense Northumberland County Council statistics.data.gov.uk PETER COX PROPERTY SERVICES LIMITED 2169025 20-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500133 CIP - land and Buildings 3,734.00 Asset Northumberland County Council statistics.data.gov.uk PFD (CARLISLE) LTD 2168551 12-SEP-2018 Adult Social Care Tynedale House Residential OP 300252 141000 Catering Provisions 771.24 Expense Northumberland County Council statistics.data.gov.uk PFD (CARLISLE) LTD 2168553 12-SEP-2018 Children's and Education Services Kyloe House 017010 141000 Catering Provisions 253.22 Expense Northumberland County Council statistics.data.gov.uk PFD (CARLISLE) LTD 2168554 12-SEP-2018 Central Services County Hall Civic Restaurant 295010 141000 Catering Provisions 452.86 Expense Northumberland County Council statistics.data.gov.uk PFD (CARLISLE) LTD 2168558 12-SEP-2018 Adult Social Care Tynedale House Residential OP 300252 141000 Catering Provisions 736.07 Expense Northumberland County Council statistics.data.gov.uk PFD (CARLISLE) LTD 2168561 12-SEP-2018 Adult Social Care Blyth Riverside Resource Centre (Blyth) 300051 141000 Catering Provisions 297.19 Expense Northumberland County Council statistics.data.gov.uk PFD (CARLISLE) LTD 2168563 12-SEP-2018 Central Services County Hall Civic Restaurant 295010 141000 Catering Provisions 417.55 Expense Northumberland County Council statistics.data.gov.uk PFD (CARLISLE) LTD 2168564 12-SEP-2018 Children's and Education Services Kyloe House 017010 141000 Catering Provisions 281.09 Expense Northumberland County Council statistics.data.gov.uk PFD (CARLISLE) LTD 2168566 12-SEP-2018 Adult Social Care Tynedale Centre (Hexham) 300053 141000 Catering Provisions 298.10 Expense Northumberland County Council statistics.data.gov.uk PFD (CARLISLE) LTD 2168568 12-SEP-2018 Adult Social Care Tynedale House Residential OP 300252 141000 Catering Provisions 474.14 Expense Northumberland County Council statistics.data.gov.uk PFD (CARLISLE) LTD 2168571 12-SEP-2018 Children's and Education Services Kyloe House 017010 141000 Catering Provisions 254.78 Expense Northumberland County Council statistics.data.gov.uk PFD (CARLISLE) LTD 2168572 13-SEP-2018 Adult Social Care Blyth Riverside Resource Centre (Blyth) 300051 141000 Catering Provisions 281.64 Expense Northumberland County Council statistics.data.gov.uk PFD (CARLISLE) LTD 2168574 17-SEP-2018 Central Services County Hall Civic Restaurant 295010 141000 Catering Provisions 497.71 Expense Northumberland County Council statistics.data.gov.uk PFD (CARLISLE) LTD 2168578 18-SEP-2018 Adult Social Care Tynedale House Residential OP 300252 141000 Catering Provisions 807.17 Expense Northumberland County Council statistics.data.gov.uk PFD (CARLISLE) LTD 2168581 20-SEP-2018 Adult Social Care Mowbray Day Centre (formerly Bedlington Day 300100 141000 Catering Provisions 263.48 Expense Authority Vendor Name Invoice Payment Service Responsible for Spend Service Cost Subjective Subjective Amount Exc Type Reference Date Centre Description Tax (£) Centre) Northumberland County Council statistics.data.gov.uk PFD (CARLISLE) LTD 2168583 24-SEP-2018 Adult Social Care Tynedale Centre (Hexham) 300053 141000 Catering Provisions 421.65 Expense Northumberland County Council statistics.data.gov.uk PFD (CARLISLE) LTD 2168586 25-SEP-2018 Adult Social Care Tynedale House Residential OP 300252 141000 Catering Provisions 729.16 Expense Northumberland County Council statistics.data.gov.uk PFD (CARLISLE) LTD 2168587 25-SEP-2018 Children's and Education Services Kyloe House 017010 141000 Catering Provisions 265.45 Expense Northumberland County Council statistics.data.gov.uk PHD PLASTICS 2136063 03-SEP-2018 HfN - Stock in Hand HfN - Stock in Hand 990013 500192 Receipts Accrual 325.60 Liability Northumberland County Council statistics.data.gov.uk PHILIP PARKINSON HOMECARE LIMITED 2158075 04-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 167008 Homecare 416.44 Expense Northumberland County Council statistics.data.gov.uk PHILIP PARKINSON HOMECARE LIMITED 2166725 11-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 167008 Homecare 416.44 Expense Northumberland County Council statistics.data.gov.uk PHILIP PARKINSON HOMECARE LIMITED 2174038 18-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 167008 Homecare 416.44 Expense Northumberland County Council statistics.data.gov.uk PHILIP PARKINSON HOMECARE LIMITED 2189862 27-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 167008 Homecare 416.44 Expense Northumberland County Council statistics.data.gov.uk PHILIP PARKINSON HOMECARE LIMITED 2158076 04-SEP-2018 Adult Social Care Older Pdi North - PNLTA 306405 167008 Homecare 502.60 Expense Northumberland County Council statistics.data.gov.uk PHILIP PARKINSON HOMECARE LIMITED 2166726 11-SEP-2018 Adult Social Care Older Pdi North - PNLTA 306405 167008 Homecare 502.60 Expense Northumberland County Council statistics.data.gov.uk PHILIP PARKINSON HOMECARE LIMITED 2174039 18-SEP-2018 Adult Social Care Older Pdi North - PNLTA 306405 167008 Homecare 502.60 Expense Northumberland County Council statistics.data.gov.uk PHILIP PARKINSON HOMECARE LIMITED 2189863 27-SEP-2018 Adult Social Care Older Pdi North - PNLTA 306405 167008 Homecare 502.60 Expense Northumberland County Council statistics.data.gov.uk PHOENIX SOFTWARE LIMITED 2126792 03-SEP-2018 Central Services Infrastructure - Management 127300 145003 Computer software 203,118.43 Expense Northumberland County Council statistics.data.gov.uk PHOENIX SOFTWARE LIMITED 2141241 17-SEP-2018 Children's and Education Services Science & Humanities 012005 144002 Educational Learning Resources ( Not ICT equipment) 1,689.60 Expense Northumberland County Council statistics.data.gov.uk PHS BESAFE 2149581 17-SEP-2018 Highways and Transport Services Blyth Workshop 205210 142002 Laundry 80.00 Expense Northumberland County Council statistics.data.gov.uk PHS BESAFE 2149581 17-SEP-2018 Highways and Transport Services Stakeford Workshop 205220 142002 Laundry 80.00 Expense Northumberland County Council statistics.data.gov.uk PHS BESAFE 2149581 17-SEP-2018 Highways and Transport Services Alnwick Lionheart Workshop 205240 142002 Laundry 80.00 Expense Northumberland County Council statistics.data.gov.uk PHS BESAFE 2149581 17-SEP-2018 Highways and Transport Services Hexham Tyne Mills Workshop 205280 142002 Laundry 79.98 Expense Northumberland County Council statistics.data.gov.uk PIRTEK (TYNE/WEAR) 2157584 04-SEP-2018 Highways and Transport Services Alnwick Lionheart Workshop 205240 130001 Vehicle Repairs and maintenance 467.53 Expense Northumberland County Council statistics.data.gov.uk PIRTEK (TYNE/WEAR) 2157586 25-SEP-2018 Highways and Transport Services Hexham Tyne Mills Workshop 205280 130001 Vehicle Repairs and maintenance 320.76 Expense Northumberland County Council statistics.data.gov.uk PITNEY BOWES LTD 2173058 24-SEP-2018 Adult Social Care Blyth 306604 140000 Equipment 1,608.67 Expense Northumberland County Council statistics.data.gov.uk PITNEY BOWES LTD 2152162 05-SEP-2018 Central Services County Hall Post Room 255410 140000 Equipment 1,413.00 Expense Northumberland County Council statistics.data.gov.uk PITNEY BOWES LTD 2186467 19-SEP-2018 Central Services County Hall Post Room 255410 144052 Postage & Carriage 18,208.60 Expense Northumberland County Council statistics.data.gov.uk PJR BLEWITT LIMITED 2157177 03-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 2,000.00 Asset Northumberland County Council statistics.data.gov.uk PJR BLEWITT LIMITED 2157182 03-SEP-2018 Central Services Rechargable Construction - West 200440 132001 Plant Hire 1,335.25 Expense Northumberland County Council statistics.data.gov.uk PJR BLEWITT LIMITED 2157182 03-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 4,557.25 Asset Northumberland County Council statistics.data.gov.uk PJR BLEWITT LIMITED 2157185 03-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 6,909.31 Asset Northumberland County Council statistics.data.gov.uk PJR BLEWITT LIMITED 2157078 03-SEP-2018 Highways and Transport Services Maintenance - South East 200220 132001 Plant Hire 3,349.50 Expense Northumberland County Council statistics.data.gov.uk PJR BLEWITT LIMITED 2157179 03-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 2,000.00 Asset Northumberland County Council statistics.data.gov.uk PJR BLEWITT LIMITED 2157060 06-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 4,226.00 Asset Northumberland County Council statistics.data.gov.uk PJR BLEWITT LIMITED 2157424 04-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 6,758.75 Asset Northumberland County Council statistics.data.gov.uk PJR BLEWITT LIMITED 2157037 03-SEP-2018 Highways and Transport Services Maintenance - South East 200220 132001 Plant Hire 3,531.00 Expense Northumberland County Council statistics.data.gov.uk PJR BLEWITT LIMITED 2157483 04-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 2,910.26 Asset Northumberland County Council statistics.data.gov.uk PJR BLEWITT LIMITED 2157428 04-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 2,000.00 Asset Northumberland County Council statistics.data.gov.uk PJR BLEWITT LIMITED 2184887 25-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 3,152.50 Asset Northumberland County Council statistics.data.gov.uk PJR BLEWITT LIMITED 2164705 10-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 1,600.00 Asset Northumberland County Council statistics.data.gov.uk PJR BLEWITT LIMITED 2168212 12-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 2,000.00 Asset Northumberland County Council statistics.data.gov.uk PJR BLEWITT LIMITED 2184881 25-SEP-2018 Highways and Transport Services Maintenance - Central 200260 132001 Plant Hire 2,203.00 Expense Northumberland County Council statistics.data.gov.uk PJR BLEWITT LIMITED 2184881 25-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 1,389.00 Asset Northumberland County Council statistics.data.gov.uk PJR BLEWITT LIMITED 2182756 24-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 2,000.00 Asset Northumberland County Council statistics.data.gov.uk PJR BLEWITT LIMITED 2184743 25-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 2,000.00 Asset Northumberland County Council statistics.data.gov.uk PLACES FOR PEOPLE+ 2168228 12-SEP-2018 Children's and Education Services Accommodation and Support Service 011056 181005 Supported Accommodation 916.00 Expense Northumberland County Council statistics.data.gov.uk PLACES FOR PEOPLE+ 2168231 12-SEP-2018 Children's and Education Services Accommodation and Support Service 011056 181005 Supported Accommodation 290.00 Expense Northumberland County Council statistics.data.gov.uk PLACES FOR PEOPLE+ 2172110 14-SEP-2018 Housing Services Homelessness and Housing Options 246120 166000 Other Contributions 916.00 Expense Northumberland County Council statistics.data.gov.uk PLACES FOR PEOPLE+ 2173597 18-SEP-2018 Housing Services Homelessness and Housing Options 246120 166000 Other Contributions 290.00 Expense Northumberland County Council statistics.data.gov.uk PLACES FOR PEOPLE+ 2174027 18-SEP-2018 Children's and Education Services Accommodation and Support Service 011056 181005 Supported Accommodation 362.50 Expense Northumberland County Council statistics.data.gov.uk PLACES FOR PEOPLE+ 2168263 12-SEP-2018 Children's and Education Services Accommodation and Support Service 011056 181005 Supported Accommodation 1,033.23 Expense Northumberland County Council statistics.data.gov.uk PLACES FOR PEOPLE+ 2168257 12-SEP-2018 Children's and Education Services Accommodation and Support Service 011056 181005 Supported Accommodation 1,022.67 Expense Northumberland County Council statistics.data.gov.uk PLACES FOR PEOPLE+ 2168235 12-SEP-2018 Children's and Education Services Accommodation and Support Service 011056 181005 Supported Accommodation 1,138.98 Expense Northumberland County Council statistics.data.gov.uk PLACES FOR PEOPLE+ 2168336 12-SEP-2018 Children's and Education Services Accommodation and Support Service 011056 181005 Supported Accommodation 7,308.00 Expense Northumberland County Council statistics.data.gov.uk PLACES FOR PEOPLE+ 2168337 12-SEP-2018 Children's and Education Services Accommodation and Support Service 011056 181005 Supported Accommodation 1,230.04 Expense Northumberland County Council statistics.data.gov.uk PLACES FOR PEOPLE+ 2191154 28-SEP-2018 Children's and Education Services Accommodation and Support Service 011056 181005 Supported Accommodation 2,682.50 Expense Northumberland County Council statistics.data.gov.uk PLACES FOR PEOPLE+ 2191155 28-SEP-2018 Children's and Education Services Accommodation and Support Service 011056 181005 Supported Accommodation 8,244.00 Expense Northumberland County Council statistics.data.gov.uk PLENMELLER WITH WHITFIELD PARISH COUNCIL 2156944 03-SEP-2018 BELOW LINE Precepts 130020 151011 Parish Precepts 1,335.00 Expense Northumberland County Council statistics.data.gov.uk PLUMBING TRADE SUPPLIES 2187965 27-SEP-2018 HfN - Stock in Hand HfN - Stock in Hand 990013 500192 Receipts Accrual 919.42 Liability Northumberland County Council statistics.data.gov.uk PLUMBING TRADE SUPPLIES 2156701 03-SEP-2018 Housing Services Heating Installations 550200 140017 Consumable Materials 1,207.95 Expense Northumberland County Council statistics.data.gov.uk PLUMBING TRADE SUPPLIES 2156702 03-SEP-2018 Housing Services EDMOS 550150 140017 Consumable Materials 1,485.16 Expense Northumberland County Council statistics.data.gov.uk PLUMBING TRADE SUPPLIES 2156705 03-SEP-2018 Housing Services Heating Installations 550200 140017 Consumable Materials 1,433.63 Expense Northumberland County Council statistics.data.gov.uk PLUMBING TRADE SUPPLIES 2156706 03-SEP-2018 Housing Services Heating Installations 550200 140017 Consumable Materials 1,218.14 Expense Northumberland County Council statistics.data.gov.uk PLUMBING TRADE SUPPLIES 2164794 11-SEP-2018 Housing Services Heating Installations 550200 140017 Consumable Materials 1,180.10 Expense Northumberland County Council statistics.data.gov.uk PLUMBING TRADE SUPPLIES 2156708 03-SEP-2018 Housing Services Heating Installations 550200 140017 Consumable Materials 1,371.42 Expense Northumberland County Council statistics.data.gov.uk PLUMBING TRADE SUPPLIES 2156712 03-SEP-2018 Housing Services Heating Installations 550200 140017 Consumable Materials 1,071.20 Expense Northumberland County Council statistics.data.gov.uk PLUMBING TRADE SUPPLIES 2156713 03-SEP-2018 Housing Services Heating Installations 550200 140017 Consumable Materials 1,279.58 Expense Northumberland County Council statistics.data.gov.uk PLUMBING TRADE SUPPLIES 2156714 03-SEP-2018 Housing Services Heating Installations 550200 140017 Consumable Materials 1,269.08 Expense Northumberland County Council statistics.data.gov.uk PLUMBING TRADE SUPPLIES 2156715 03-SEP-2018 Housing Services Heating Installations 550200 140017 Consumable Materials 1,235.79 Expense Northumberland County Council statistics.data.gov.uk PLUMBING TRADE SUPPLIES 2156718 03-SEP-2018 Housing Services Heating Installations 550200 140017 Consumable Materials 282.46 Expense Authority Vendor Name Invoice Payment Service Responsible for Spend Service Cost Subjective Subjective Amount Exc Type Reference Date Centre Description Tax (£) Northumberland County Council statistics.data.gov.uk PLUMBING TRADE SUPPLIES 2156719 03-SEP-2018 Housing Services Heating Installations 550200 140017 Consumable Materials 1,262.58 Expense Northumberland County Council statistics.data.gov.uk PLUMBING TRADE SUPPLIES 2156720 03-SEP-2018 Housing Services Heating Installations 550200 140017 Consumable Materials 1,097.01 Expense Northumberland County Council statistics.data.gov.uk PLUMBING TRADE SUPPLIES 2156721 03-SEP-2018 HfN - Stock in Hand HfN - Stock in Hand 990013 500192 Receipts Accrual 454.58 Liability Northumberland County Council statistics.data.gov.uk PLUMBING TRADE SUPPLIES 2156722 03-SEP-2018 Housing Services Heating Installations 550200 140017 Consumable Materials 1,489.96 Expense Northumberland County Council statistics.data.gov.uk PLUMBING TRADE SUPPLIES 2156723 03-SEP-2018 Housing Services Heating Installations 550200 140017 Consumable Materials 1,294.89 Expense Northumberland County Council statistics.data.gov.uk PLUMBING TRADE SUPPLIES 2156725 03-SEP-2018 Housing Services Housing Maintenance 550130 110008 Decoration 0.01 Expense Northumberland County Council statistics.data.gov.uk PLUMBING TRADE SUPPLIES 2156725 03-SEP-2018 Housing Services Heating Installations 550200 140017 Consumable Materials 1,149.79 Expense Northumberland County Council statistics.data.gov.uk PLUMBING TRADE SUPPLIES 2164792 10-SEP-2018 Housing Services Heating Installations 550200 140017 Consumable Materials 305.91 Expense Northumberland County Council statistics.data.gov.uk PLUMBING TRADE SUPPLIES 2136068 03-SEP-2018 HfN - Stock in Hand HfN - Stock in Hand 990013 500192 Receipts Accrual 310.95 Liability Northumberland County Council statistics.data.gov.uk PLUMBING TRADE SUPPLIES 2139369 04-SEP-2018 HfN - Stock in Hand HfN - Stock in Hand 990013 500192 Receipts Accrual 305.28 Liability Northumberland County Council statistics.data.gov.uk PLUMBING TRADE SUPPLIES 2155136 11-SEP-2018 HfN - Stock in Hand HfN - Stock in Hand 990013 500192 Receipts Accrual 768.18 Liability Northumberland County Council statistics.data.gov.uk PLUMBING TRADE SUPPLIES 2163732 07-SEP-2018 Housing Services Heating Installations 550200 140017 Consumable Materials 1,234.06 Expense Northumberland County Council statistics.data.gov.uk PLUMBING TRADE SUPPLIES 2163728 07-SEP-2018 Housing Services Heating Installations 550200 140017 Consumable Materials 680.22 Expense Northumberland County Council statistics.data.gov.uk PLUMBING TRADE SUPPLIES 2163729 07-SEP-2018 Housing Services Heating Installations 550200 140017 Consumable Materials 1,426.11 Expense Northumberland County Council statistics.data.gov.uk PLUMBING TRADE SUPPLIES 2163730 07-SEP-2018 Housing Services Heating Installations 550200 140017 Consumable Materials 1,296.38 Expense Northumberland County Council statistics.data.gov.uk PLUMBING TRADE SUPPLIES 2163726 17-SEP-2018 HfN - Stock in Hand HfN - Stock in Hand 990013 500192 Receipts Accrual 572.46 Liability Northumberland County Council statistics.data.gov.uk PLUMBING TRADE SUPPLIES 2163733 07-SEP-2018 Housing Services Heating Installations 550200 140017 Consumable Materials 1,176.72 Expense Northumberland County Council statistics.data.gov.uk PLUMBING TRADE SUPPLIES 2163753 07-SEP-2018 Housing Services Heating Installations 550200 140017 Consumable Materials 1,215.56 Expense Northumberland County Council statistics.data.gov.uk PLUMBING TRADE SUPPLIES 2163734 07-SEP-2018 Housing Services Heating Installations 550200 140017 Consumable Materials 1,386.78 Expense Northumberland County Council statistics.data.gov.uk PLUMBING TRADE SUPPLIES 2163735 07-SEP-2018 Housing Services Heating Installations 550200 140017 Consumable Materials 1,457.28 Expense Northumberland County Council statistics.data.gov.uk PLUMBING TRADE SUPPLIES 2163738 18-SEP-2018 HfN - Stock in Hand HfN - Stock in Hand 990013 500192 Receipts Accrual 938.45 Liability Northumberland County Council statistics.data.gov.uk PLUMBING TRADE SUPPLIES 2163837 07-SEP-2018 Housing Services Housing Maintenance 550130 110008 Decoration 0.02 Expense Northumberland County Council statistics.data.gov.uk PLUMBING TRADE SUPPLIES 2163837 07-SEP-2018 Housing Services Heating Installations 550200 140017 Consumable Materials 1,251.05 Expense Northumberland County Council statistics.data.gov.uk PLUMBING TRADE SUPPLIES 2163740 07-SEP-2018 Housing Services Heating Installations 550200 140017 Consumable Materials 1,139.72 Expense Northumberland County Council statistics.data.gov.uk PLUMBING TRADE SUPPLIES 2163739 19-SEP-2018 HfN - Stock in Hand HfN - Stock in Hand 990013 500192 Receipts Accrual 461.45 Liability Northumberland County Council statistics.data.gov.uk PLUMBING TRADE SUPPLIES 2169282 13-SEP-2018 Housing Services Housing Maintenance 550130 110008 Decoration 0.02 Expense Northumberland County Council statistics.data.gov.uk PLUMBING TRADE SUPPLIES 2169282 13-SEP-2018 Housing Services Heating Installations 550200 140017 Consumable Materials 1,203.40 Expense Northumberland County Council statistics.data.gov.uk PLUMBING TRADE SUPPLIES 2169279 13-SEP-2018 Housing Services Heating Installations 550200 140017 Consumable Materials 1,210.97 Expense Northumberland County Council statistics.data.gov.uk PLUMBING TRADE SUPPLIES 2169280 13-SEP-2018 Housing Services Heating Installations 550200 140017 Consumable Materials 1,015.97 Expense Northumberland County Council statistics.data.gov.uk PLUMBING TRADE SUPPLIES 2169325 13-SEP-2018 Housing Services Heating Installations 550200 140017 Consumable Materials 1,266.22 Expense Northumberland County Council statistics.data.gov.uk PLUMBING TRADE SUPPLIES 2169326 13-SEP-2018 Housing Services Heating Installations 550200 140017 Consumable Materials 1,241.76 Expense Northumberland County Council statistics.data.gov.uk PLUMBING TRADE SUPPLIES 2169327 13-SEP-2018 Housing Services Housing Maintenance 550130 110008 Decoration 0.02 Expense Northumberland County Council statistics.data.gov.uk PLUMBING TRADE SUPPLIES 2169327 13-SEP-2018 Housing Services Heating Installations 550200 140017 Consumable Materials 1,117.41 Expense Northumberland County Council statistics.data.gov.uk PLUMBING TRADE SUPPLIES 2169328 13-SEP-2018 Housing Services Heating Installations 550200 140017 Consumable Materials 837.13 Expense Northumberland County Council statistics.data.gov.uk PLUMBING TRADE SUPPLIES 2169332 13-SEP-2018 Housing Services Housing Maintenance 550130 110008 Decoration 0.02 Expense Northumberland County Council statistics.data.gov.uk PLUMBING TRADE SUPPLIES 2169332 13-SEP-2018 Housing Services Heating Installations 550200 140017 Consumable Materials 811.35 Expense Northumberland County Council statistics.data.gov.uk PLUMBING TRADE SUPPLIES 2169333 13-SEP-2018 Housing Services Heating Installations 550200 140017 Consumable Materials 834.73 Expense Northumberland County Council statistics.data.gov.uk PLUMBING TRADE SUPPLIES 2179978 20-SEP-2018 Housing Services Housing Maintenance 550130 110008 Decoration 0.01 Expense Northumberland County Council statistics.data.gov.uk PLUMBING TRADE SUPPLIES 2179978 20-SEP-2018 Housing Services Heating Installations 550200 140017 Consumable Materials 1,168.47 Expense Northumberland County Council statistics.data.gov.uk PLUMBING TRADE SUPPLIES 2176365 20-SEP-2018 Housing Services Heating Installations 550200 140017 Consumable Materials 1,464.84 Expense Northumberland County Council statistics.data.gov.uk PLUMBING TRADE SUPPLIES 2176366 20-SEP-2018 Housing Services Housing Maintenance 550130 110008 Decoration 0.02 Expense Northumberland County Council statistics.data.gov.uk PLUMBING TRADE SUPPLIES 2176366 20-SEP-2018 Housing Services Heating Installations 550200 140017 Consumable Materials 1,450.20 Expense Northumberland County Council statistics.data.gov.uk PLUMBING TRADE SUPPLIES 2189991 27-SEP-2018 Housing Services Housing Maintenance 550130 110008 Decoration 0.01 Expense Northumberland County Council statistics.data.gov.uk PLUMBING TRADE SUPPLIES 2189991 27-SEP-2018 Housing Services Housing Maintenance 550130 140017 Consumable Materials 632.39 Expense Northumberland County Council statistics.data.gov.uk PLUMBING TRADE SUPPLIES 2189992 27-SEP-2018 Housing Services Housing Maintenance 550130 110008 Decoration 0.01 Expense Northumberland County Council statistics.data.gov.uk PLUMBING TRADE SUPPLIES 2189992 27-SEP-2018 Housing Services Housing Maintenance 550130 140017 Consumable Materials 632.39 Expense Northumberland County Council statistics.data.gov.uk PLUMBING TRADE SUPPLIES 2176367 20-SEP-2018 Housing Services Heating Installations 550200 140017 Consumable Materials 311.77 Expense Northumberland County Council statistics.data.gov.uk PLUMBING TRADE SUPPLIES 2189784 27-SEP-2018 Housing Services Heating Installations 550200 140017 Consumable Materials 1,203.49 Expense Northumberland County Council statistics.data.gov.uk PLUMBING TRADE SUPPLIES 2176368 20-SEP-2018 Housing Services Housing Maintenance 550130 110008 Decoration 0.02 Expense Northumberland County Council statistics.data.gov.uk PLUMBING TRADE SUPPLIES 2176368 20-SEP-2018 Housing Services Heating Installations 550200 140017 Consumable Materials 1,259.37 Expense Northumberland County Council statistics.data.gov.uk PLUMBING TRADE SUPPLIES 2171904 14-SEP-2018 HfN - Stock in Hand HfN - Stock in Hand 990013 500192 Receipts Accrual 1,097.52 Liability Northumberland County Council statistics.data.gov.uk PLUMBING TRADE SUPPLIES 2171904 14-SEP-2018 HfN - Stock in Hand HfN - Stock in Hand 990013 500192 Receipts Accrual 5.16 Liability Northumberland County Council statistics.data.gov.uk PLUMBING TRADE SUPPLIES 2176370 20-SEP-2018 Housing Services Housing Maintenance 550130 110008 Decoration 0.02 Expense Northumberland County Council statistics.data.gov.uk PLUMBING TRADE SUPPLIES 2176370 20-SEP-2018 Housing Services Heating Installations 550200 140017 Consumable Materials 1,173.02 Expense Northumberland County Council statistics.data.gov.uk PLUMBING TRADE SUPPLIES 2171905 14-SEP-2018 HfN - Stock in Hand HfN - Stock in Hand 990013 500192 Receipts Accrual 1,043.20 Liability Northumberland County Council statistics.data.gov.uk PLUMBING TRADE SUPPLIES 2176371 20-SEP-2018 Housing Services Heating Installations 550200 140017 Consumable Materials 1,200.74 Expense Northumberland County Council statistics.data.gov.uk PLUMBING TRADE SUPPLIES 2188005 27-SEP-2018 Housing Services Housing Maintenance 550130 110008 Decoration 0.02 Expense Northumberland County Council statistics.data.gov.uk PLUMBING TRADE SUPPLIES 2188005 27-SEP-2018 Housing Services Heating Installations 550200 140017 Consumable Materials 1,297.79 Expense Northumberland County Council statistics.data.gov.uk PLUMBING TRADE SUPPLIES 2190537 28-SEP-2018 Housing Services Housing Maintenance 550130 110008 Decoration 0.02 Expense Northumberland County Council statistics.data.gov.uk PLUMBING TRADE SUPPLIES 2190537 28-SEP-2018 Housing Services Heating Installations 550200 140017 Consumable Materials 1,338.47 Expense Northumberland County Council statistics.data.gov.uk PLUMBING TRADE SUPPLIES 2190543 28-SEP-2018 Housing Services Heating Installations 550200 140017 Consumable Materials 1,211.71 Expense Northumberland County Council statistics.data.gov.uk PLUMBING TRADE SUPPLIES 2190539 28-SEP-2018 Housing Services Housing Maintenance 550130 110008 Decoration 0.02 Expense Northumberland County Council statistics.data.gov.uk PLUMBING TRADE SUPPLIES 2190539 28-SEP-2018 Housing Services Heating Installations 550200 140017 Consumable Materials 1,406.06 Expense Northumberland County Council statistics.data.gov.uk PLUMBING TRADE SUPPLIES 2176326 20-SEP-2018 Housing Services Housing Maintenance 550130 110008 Decoration 0.01 Expense Northumberland County Council statistics.data.gov.uk PLUMBING TRADE SUPPLIES 2176326 20-SEP-2018 Housing Services Housing Maintenance 550130 140017 Consumable Materials 594.80 Expense Northumberland County Council statistics.data.gov.uk PLUMBING TRADE SUPPLIES 2190545 28-SEP-2018 Housing Services Housing Maintenance 550130 110008 Decoration 0.02 Expense Northumberland County Council statistics.data.gov.uk PLUMBING TRADE SUPPLIES 2190545 28-SEP-2018 Housing Services Heating Installations 550200 140017 Consumable Materials 1,396.12 Expense Authority Vendor Name Invoice Payment Service Responsible for Spend Service Cost Subjective Subjective Amount Exc Type Reference Date Centre Description Tax (£) Northumberland County Council statistics.data.gov.uk PLUMBING TRADE SUPPLIES 2190544 28-SEP-2018 Housing Services Housing Maintenance 550130 110008 Decoration 0.02 Expense Northumberland County Council statistics.data.gov.uk PLUMBING TRADE SUPPLIES 2190544 28-SEP-2018 Housing Services Heating Installations 550200 140017 Consumable Materials 1,273.18 Expense Northumberland County Council statistics.data.gov.uk PLUMBING TRADE SUPPLIES 2190541 28-SEP-2018 Housing Services Housing Maintenance 550130 110008 Decoration 0.02 Expense Northumberland County Council statistics.data.gov.uk PLUMBING TRADE SUPPLIES 2190541 28-SEP-2018 Housing Services Heating Installations 550200 140017 Consumable Materials 1,220.60 Expense Northumberland County Council statistics.data.gov.uk PLUMBING TRADE SUPPLIES 2190540 28-SEP-2018 Housing Services Housing Maintenance 550130 110008 Decoration 0.02 Expense Northumberland County Council statistics.data.gov.uk PLUMBING TRADE SUPPLIES 2190540 28-SEP-2018 Housing Services Heating Installations 550200 140017 Consumable Materials 1,424.76 Expense Northumberland County Council statistics.data.gov.uk POLYSTAR PLASTICS LTD 2143056 17-SEP-2018 Environmental and Regulatory Hexham Depot - Waste Collection Services 225500 140000 Equipment 1,438.60 Expense Services Northumberland County Council statistics.data.gov.uk POLYSTAR PLASTICS LTD 2152450 25-SEP-2018 Environmental and Regulatory Hexham Depot - Waste Collection Services 225500 140000 Equipment 1,438.60 Expense Services Northumberland County Council statistics.data.gov.uk PONTELAND MEDICAL GROUP 2182399 21-SEP-2018 Public Health GPS 035111 144034 Commissioned Services 402.00 Expense Northumberland County Council statistics.data.gov.uk PONTELAND MIDDLE SCHOOL 2186321 26-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 2,500.00 Asset Northumberland County Council statistics.data.gov.uk PONTELAND PRIVATE NURSERY 2168081 12-SEP-2018 Children's and Education Services Funding for 3 and 4 Year Old Children 024018 166000 Other Contributions 16,425.00 Expense Northumberland County Council statistics.data.gov.uk PONTELAND PRIVATE NURSERY 2168081 12-SEP-2018 Children's and Education Services Funding for Disadvantaged 2 Year Old Children 024022 166000 Other Contributions 1,708.20 Expense Northumberland County Council statistics.data.gov.uk PONTELAND TOWN COUNCIL 2156945 03-SEP-2018 BELOW LINE Precepts 130020 151011 Parish Precepts 202,191.50 Expense Northumberland County Council statistics.data.gov.uk PORTAKABIN LTD 2148571 10-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500133 CIP - land and Buildings 69,815.00 Asset Northumberland County Council statistics.data.gov.uk PORTAKABIN LTD 2157098 14-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500133 CIP - land and Buildings 4,170.03 Asset Northumberland County Council statistics.data.gov.uk PORTAKABIN LTD 2157101 14-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500133 CIP - land and Buildings 11,550.00 Asset Northumberland County Council statistics.data.gov.uk POSITIVE AID UK LTD 2158494 05-SEP-2018 Adult Social Care Older PDI West - PWLTH - One 306412 167007 Residential Care 2,692.04 Expense Northumberland County Council statistics.data.gov.uk POSITIVE SUPPORT FOR YOU CIC 2158556 05-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 167008 Homecare 2,923.62 Expense Northumberland County Council statistics.data.gov.uk POSITIVE SUPPORT FOR YOU CIC 2158556 05-SEP-2018 Adult Social Care Older PDI South - PSLTC - Two 306410 167008 Homecare 5,847.24 Expense Northumberland County Council statistics.data.gov.uk POSITIVE SUPPORT FOR YOU CIC 2168793 12-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 167008 Homecare 1,336.44 Expense Northumberland County Council statistics.data.gov.uk POSITIVE SUPPORT FOR YOU CIC 2168793 12-SEP-2018 Adult Social Care Older PDI South - PSLTC - Two 306410 167008 Homecare 2,672.88 Expense Northumberland County Council statistics.data.gov.uk POSITIVE SUPPORT FOR YOU CIC 2189876 27-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 167008 Homecare 2,672.88 Expense Northumberland County Council statistics.data.gov.uk POSITIVE SUPPORT FOR YOU CIC 2189876 27-SEP-2018 Adult Social Care Older PDI South - PSLTC - Two 306410 167008 Homecare 5,345.76 Expense Northumberland County Council statistics.data.gov.uk POSTURITE (UK) LTD 2166520 17-SEP-2018 Central Services Payroll 125011 140009 Furniture - not attached to buildings 344.00 Expense Northumberland County Council statistics.data.gov.uk POTTS PRINTERS 2171647 13-SEP-2018 Central Services Commercial Team 125045 140014 Books, Publications and Media -926.00 Expense Northumberland County Council statistics.data.gov.uk POTTS PRINTERS 2173593 26-SEP-2018 Cultural and Related Services Get Active South - Community Sport Activation Fund 249173 144051 Advertising / Publicity 2,262.00 Expense Northumberland County Council statistics.data.gov.uk POTTS PRINTERS 2151891 03-SEP-2018 Central Services Communications 107001 143000 Printing & Stationery 1,200.00 Expense Northumberland County Council statistics.data.gov.uk POTTS PRINTERS 2157183 03-SEP-2018 Housing Services Communications 550010 144051 Advertising / Publicity 996.00 Expense Northumberland County Council statistics.data.gov.uk POTTS PRINTERS 2157184 03-SEP-2018 Housing Services Communications 550010 144051 Advertising / Publicity 1,328.00 Expense Northumberland County Council statistics.data.gov.uk POTTS PRINTERS 2158666 05-SEP-2018 Central Services Payroll 125011 143000 Printing & Stationery 4,485.00 Expense Northumberland County Council statistics.data.gov.uk POTTS PRINTERS 2158666 05-SEP-2018 Central Services Income Management & Cashiers 125013 143000 Printing & Stationery 433.00 Expense Northumberland County Council statistics.data.gov.uk POTTS PRINTERS 2158666 05-SEP-2018 Central Services Business Rates 126031 143000 Printing & Stationery 214.00 Expense Northumberland County Council statistics.data.gov.uk POTTS PRINTERS 2158666 05-SEP-2018 Central Services Council Tax 126032 143000 Printing & Stationery 1,147.00 Expense Northumberland County Council statistics.data.gov.uk POTTS PRINTERS 2158666 05-SEP-2018 Housing Services Overpayments 126053 143000 Printing & Stationery 165.00 Expense Northumberland County Council statistics.data.gov.uk POTTS PRINTERS 2158666 05-SEP-2018 Highways and Transport Services Maintenance - South East 200220 143000 Printing & Stationery 584.00 Expense Northumberland County Council statistics.data.gov.uk POTTS PRINTERS 2158666 05-SEP-2018 Adult Social Care Finance and Resources 300450 143000 Printing & Stationery 82.00 Expense Northumberland County Council statistics.data.gov.uk POTTS PRINTERS 2158666 05-SEP-2018 Adult Social Care Service Development 306452 143000 Printing & Stationery 346.00 Expense Northumberland County Council statistics.data.gov.uk POTTS PRINTERS 2154810 06-SEP-2018 Environmental and Regulatory Waste Minimisation, Education & Awareness 225140 140018 Waste Minimisation 623.00 Expense Services Northumberland County Council statistics.data.gov.uk POTTS PRINTERS 2157221 04-SEP-2018 Central Services Graphic Design 107002 143000 Printing & Stationery 1,285.00 Expense Northumberland County Council statistics.data.gov.uk POTTS PRINTERS 2157223 13-SEP-2018 Central Services Commercial Team 125045 140014 Books, Publications and Media 926.00 Expense Northumberland County Council statistics.data.gov.uk POTTS PRINTERS 2171648 13-SEP-2018 Central Services Warm Homes Fund 125044 140014 Books, Publications and Media 926.00 Expense Northumberland County Council statistics.data.gov.uk POTTS PRINTERS 2158210 05-SEP-2018 Housing Services General Management 501060 143000 Printing & Stationery 592.00 Expense Northumberland County Council statistics.data.gov.uk POTTS PRINTERS 2172887 17-SEP-2018 Environmental and Regulatory Waste Minimisation, Education & Awareness 225140 140018 Waste Minimisation 1,144.00 Expense Services Northumberland County Council statistics.data.gov.uk POTTS PRINTERS 2190013 27-SEP-2018 Central Services Communications 107001 143000 Printing & Stationery 1,200.00 Expense Northumberland County Council statistics.data.gov.uk POTTS PRINTERS 2190014 27-SEP-2018 Central Services Communications 107001 143000 Printing & Stationery 1,940.00 Expense Northumberland County Council statistics.data.gov.uk PPG ARCHITECTURAL COATINGS 2143489 17-SEP-2018 HfN - Stock in Hand HfN - Stock in Hand 990013 500192 Receipts Accrual 792.20 Liability Northumberland County Council statistics.data.gov.uk PPL PRS LTD 2172169 14-SEP-2018 Fire and Rescue Services PFI NEFRA 1 Mobilisation Costs 029160 110003 Repair and Maintenance 412.63 Expense Northumberland County Council statistics.data.gov.uk PREMIER HEALTHCARE AND HYGIENE 2171850 14-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500172 CIP - Plant and Equipment 623.98 Asset Northumberland County Council statistics.data.gov.uk PREMIER HEALTHCARE AND HYGIENE 2157254 06-SEP-2018 Children's and Education Services Phoenix House - Bedlington 017018 118000 Building cleaning 259.56 Expense Northumberland County Council statistics.data.gov.uk PREMIER HEALTHCARE AND HYGIENE 2157259 03-SEP-2018 Adult Social Care Tynedale House Residential OP 300252 118000 Building cleaning 423.93 Expense Northumberland County Council statistics.data.gov.uk PREMIER HEALTHCARE AND HYGIENE 2168615 13-SEP-2018 Adult Social Care Tynedale House Residential OP 300252 118000 Building cleaning 382.37 Expense Northumberland County Council statistics.data.gov.uk PREMIER HEALTHCARE AND HYGIENE 2168635 13-SEP-2018 Adult Social Care Tynedale House Residential OP 300252 142001 Protective Clothing 360.80 Expense Northumberland County Council statistics.data.gov.uk PREMIER TAXI 2150426 05-SEP-2018 Children's and Education Services Home to School Transport 204120 136000 Pupils - Travel 534.24 Expense Northumberland County Council statistics.data.gov.uk PREMIER TRAFFIC MANAGEMENT LIMITED 2184293 25-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 420.00 Asset Northumberland County Council statistics.data.gov.uk PREMIER TRAFFIC MANAGEMENT LIMITED 2184294 25-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 2,100.00 Asset Northumberland County Council statistics.data.gov.uk PREMIER TRAFFIC MANAGEMENT LIMITED 2184296 25-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 1,260.00 Asset Northumberland County Council statistics.data.gov.uk PREMIER TRAFFIC MANAGEMENT LIMITED 2184297 25-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 420.00 Asset Northumberland County Council statistics.data.gov.uk PREMIER TRAFFIC MANAGEMENT LIMITED 2184299 25-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 2,541.00 Asset Northumberland County Council statistics.data.gov.uk PREMIER TRAFFIC MANAGEMENT LIMITED 2182786 27-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 1,260.00 Asset Northumberland County Council statistics.data.gov.uk PREMIER TRANSPORT 2157389 04-SEP-2018 Adult Social Care Mowbray Day Centre (formerly Bedlington Day 300100 110003 Repair and Maintenance 1,848.00 Expense Centre) Northumberland County Council statistics.data.gov.uk PREMIER TRANSPORT 2157387 04-SEP-2018 Adult Social Care Mowbray Day Centre (formerly Bedlington Day 300100 110003 Repair and Maintenance 2,926.00 Expense Centre) Northumberland County Council statistics.data.gov.uk PREMIER TRANSPORT 2157882 05-SEP-2018 Adult Social Care CHC Packages 306420 167002 Other Independent Care 1,188.00 Expense Authority Vendor Name Invoice Payment Service Responsible for Spend Service Cost Subjective Subjective Amount Exc Type Reference Date Centre Description Tax (£) Northumberland County Council statistics.data.gov.uk PREMIER TRANSPORT 2157884 05-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 181000 Client Transport 2,260.72 Expense Northumberland County Council statistics.data.gov.uk PREMIER TRANSPORT 2157885 05-SEP-2018 Adult Social Care CHC Packages 306420 167002 Other Independent Care 3,246.00 Expense Northumberland County Council statistics.data.gov.uk PREMIER TRANSPORT 2157886 05-SEP-2018 Adult Social Care CHC Packages 306420 167002 Other Independent Care 2,800.96 Expense Northumberland County Council statistics.data.gov.uk PREMIER TRANSPORT 2157888 05-SEP-2018 Adult Social Care CHC Packages 306420 167002 Other Independent Care 1,088.00 Expense Northumberland County Council statistics.data.gov.uk PREMIER TRANSPORT 2157892 05-SEP-2018 Adult Social Care CHC Packages 306420 167002 Other Independent Care 1,430.00 Expense Northumberland County Council statistics.data.gov.uk PREMIER TRUCK HIRE 2172903 17-SEP-2018 Highways and Transport Services Hire Desk 205360 130001 Vehicle Repairs and maintenance 3,533.92 Expense Northumberland County Council statistics.data.gov.uk PREMIER TRUCK HIRE 2176397 20-SEP-2018 Highways and Transport Services Hire Desk 205360 132001 Plant Hire 1,190.00 Expense Northumberland County Council statistics.data.gov.uk PREMIER WASTE RECYCLING LIMITED 2169073 17-SEP-2018 Adult Social Care Tynedale House Residential OP 300252 118001 Refuse Collection -939.30 Expense Northumberland County Council statistics.data.gov.uk PREMIER WASTE RECYCLING LIMITED 2171668 17-SEP-2018 Adult Social Care Tynedale House Residential OP 300252 118001 Refuse Collection 1,961.80 Expense Northumberland County Council statistics.data.gov.uk PREPAID FINANCIAL SERVICES LTD 2163604 07-SEP-2018 Adult Social Care Finance and Resources 300450 143005 General Office Expenses 1,229.56 Expense Northumberland County Council statistics.data.gov.uk PRESTWICK CARE 2158511 05-SEP-2018 Adult Social Care Older MH Central - PCMM1- Two 306404 167006 Care Homes with Nursing 3,124.68 Expense Northumberland County Council statistics.data.gov.uk PRICE WATERHOUSE COOPERS 2190209 28-SEP-2018 Central Services Equal Pay 106003 194000 Legal Advice - External 11,675.00 Expense Northumberland County Council statistics.data.gov.uk PRICE WATERHOUSE COOPERS 2190209 28-SEP-2018 Central Services Payroll 125011 194000 Legal Advice - External 0.00 Expense Northumberland County Council statistics.data.gov.uk PRINCESS LOUISE PRE SCHOOL NURSERY 2168074 12-SEP-2018 Children's and Education Services Funding for 3 and 4 Year Old Children 024018 166000 Other Contributions 16,425.00 Expense Northumberland County Council statistics.data.gov.uk PRINCESS LOUISE PRE SCHOOL NURSERY 2168074 12-SEP-2018 Children's and Education Services Funding for Disadvantaged 2 Year Old Children 024022 166000 Other Contributions 11,103.30 Expense Northumberland County Council statistics.data.gov.uk PRINCE AND PRINCESS DAY CARE 2168102 12-SEP-2018 Children's and Education Services Funding for 3 and 4 Year Old Children 024018 166000 Other Contributions 1,971.00 Expense Northumberland County Council statistics.data.gov.uk PRIORY TRAINING SERVICES LTD 2169045 13-SEP-2018 Fire and Rescue Services Community Safety Academy 029100 101100 Staff Training & Development 325.00 Expense Northumberland County Council statistics.data.gov.uk PROFESSOR S E KINSEY 2185209 26-SEP-2018 Children's and Education Services Purchase Budgets 016010 144025 Professional Services 260.30 Expense Northumberland County Council statistics.data.gov.uk PROSPECT BUILDERS NORTH EAST LIMITED 2186232 26-SEP-2018 Adult Social Care HIS Adaptions 300220 320064 Admin Charge -398.00 Revenue Northumberland County Council statistics.data.gov.uk PROSPECT BUILDERS NORTH EAST LIMITED 2186232 26-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500133 CIP - land and Buildings 4,378.00 Asset Northumberland County Council statistics.data.gov.uk PROSPECT BUILDERS NORTH EAST LIMITED 2185185 26-SEP-2018 Adult Social Care HIS Adaptions 300220 320064 Admin Charge -378.00 Revenue Northumberland County Council statistics.data.gov.uk PROSPECT BUILDERS NORTH EAST LIMITED 2185185 26-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500133 CIP - land and Buildings 4,158.00 Asset Northumberland County Council statistics.data.gov.uk PROSPECT BUILDERS NORTH EAST LIMITED 2158576 06-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500133 CIP - land and Buildings 4,320.00 Asset Northumberland County Council statistics.data.gov.uk PROSPECT BUILDERS NORTH EAST LIMITED 2158707 07-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500133 CIP - land and Buildings 3,955.00 Asset Northumberland County Council statistics.data.gov.uk PROSPECT BUILDERS NORTH EAST LIMITED 2143128 04-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500133 CIP - land and Buildings 3,400.00 Asset Northumberland County Council statistics.data.gov.uk PROSPER PROCUREMENT LTD 2139953 06-SEP-2018 Housing Services Heating Installations 550200 140017 Consumable Materials 431.55 Expense Northumberland County Council statistics.data.gov.uk PROSPER PROCUREMENT LTD 2139926 06-SEP-2018 Housing Services Heating Installations 550200 140017 Consumable Materials 2,640.22 Expense Northumberland County Council statistics.data.gov.uk PROSPER PROCUREMENT LTD 2136066 06-SEP-2018 Housing Services Capital Works- Bathrooms 550141 140017 Consumable Materials 276.28 Expense Northumberland County Council statistics.data.gov.uk PROSPER PROCUREMENT LTD 2136062 06-SEP-2018 Housing Services Capital Works- Bathrooms 550141 140017 Consumable Materials 1,157.12 Expense Northumberland County Council statistics.data.gov.uk PROSPER PROCUREMENT LTD 2132616 06-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500133 CIP - land and Buildings 3,242.08 Asset Northumberland County Council statistics.data.gov.uk PROSPER PROCUREMENT LTD 2139554 12-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500133 CIP - land and Buildings 340.44 Asset Northumberland County Council statistics.data.gov.uk PROSPER PROCUREMENT LTD 2140740 12-SEP-2018 Housing Services Heating Installations 550200 140017 Consumable Materials 1,707.73 Expense Northumberland County Council statistics.data.gov.uk PROTEK FENCING LTD 2190023 27-SEP-2018 Highways and Transport Services Maintenance - South East 200220 132001 Plant Hire 3,773.11 Expense Northumberland County Council statistics.data.gov.uk PROTEK FENCING LTD 2184740 25-SEP-2018 Highways and Transport Services Emergency Incidents - South East 200425 132001 Plant Hire 3,805.00 Expense Northumberland County Council statistics.data.gov.uk PROTEK FENCING LTD 2172037 14-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 192,604.87 Asset Northumberland County Council statistics.data.gov.uk PROTEK FENCING LTD 2172838 17-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 35,750.53 Asset Northumberland County Council statistics.data.gov.uk PROTOCOL EDUCATION LTD 2143971 11-SEP-2018 Children's and Education Services Kyloe House School 017011 100600 Temporary / Agency Staff 450.00 Expense Northumberland County Council statistics.data.gov.uk PROTOCOL EDUCATION LTD 2148657 18-SEP-2018 Children's and Education Services Kyloe House School 017011 100600 Temporary / Agency Staff 2,047.50 Expense Northumberland County Council statistics.data.gov.uk PROTOCOL EDUCATION LTD 2143973 18-SEP-2018 Children's and Education Services Kyloe House School 017011 100600 Temporary / Agency Staff 1,023.75 Expense Northumberland County Council statistics.data.gov.uk PROTOCOL EDUCATION LTD 2143970 18-SEP-2018 Children's and Education Services Kyloe House School 017011 100600 Temporary / Agency Staff 450.00 Expense Northumberland County Council statistics.data.gov.uk PRO-AD LIMITED 2157115 03-SEP-2018 Central Services Communications 107001 144051 Advertising / Publicity 307.50 Expense Northumberland County Council statistics.data.gov.uk PRO-AD LIMITED 2181538 21-SEP-2018 Central Services Human Resources 110001 101100 Staff Training & Development 987.50 Expense Northumberland County Council statistics.data.gov.uk PRO-AD LIMITED 2184903 26-SEP-2018 Central Services Human Resources 110001 101100 Staff Training & Development 604.68 Expense Northumberland County Council statistics.data.gov.uk PRUDHOE MEDICAL GROUP 2182404 21-SEP-2018 Public Health GPS 035111 144034 Commissioned Services 256.00 Expense Northumberland County Council statistics.data.gov.uk PRUDHOE MEDICAL GROUP 2182374 21-SEP-2018 Public Health GPS 035111 144034 Commissioned Services 277.00 Expense Northumberland County Council statistics.data.gov.uk PRUDHOE TOWN COUNCIL 2156946 03-SEP-2018 BELOW LINE Precepts 130020 151011 Parish Precepts 155,389.00 Expense Northumberland County Council statistics.data.gov.uk PSC SYSTEMS LTD 2138116 05-SEP-2018 Housing Services Blyth South and Seaton Deleval 550070 143000 Printing & Stationery 2,230.00 Expense Northumberland County Council statistics.data.gov.uk P AND J DUST EXTRACTION 2175388 19-SEP-2018 Central Services Property SLA Recharges - Berwick Academy 128034 110000 Building Maintenance - Structural - Planned 625.11 Expense Northumberland County Council statistics.data.gov.uk P AND J DUST EXTRACTION 2190379 28-SEP-2018 Central Services Schools SLA Statutory Maintenance 128050 110000 Building Maintenance - Structural - Planned 262.65 Expense Northumberland County Council statistics.data.gov.uk P AND J DUST EXTRACTION 2175389 19-SEP-2018 Central Services Property SLA Recharges - Berwick Academy 128034 110000 Building Maintenance - Structural - Planned 1,009.40 Expense Northumberland County Council statistics.data.gov.uk P AND J DUST EXTRACTION 2190383 28-SEP-2018 Central Services Schools SLA Statutory Maintenance 128050 110000 Building Maintenance - Structural - Planned 323.94 Expense Northumberland County Council statistics.data.gov.uk P AND J DUST EXTRACTION 2190382 28-SEP-2018 Central Services Ponteland Middle Academy - property recharges 128062 110000 Building Maintenance - Structural - Planned 323.94 Expense Northumberland County Council statistics.data.gov.uk P C L TRAVEL 2156687 05-SEP-2018 Highways and Transport Services Supported Bus Services 204160 136002 Support - rural bus routes 6,925.10 Expense Northumberland County Council statistics.data.gov.uk P C L TRAVEL 2156690 05-SEP-2018 Highways and Transport Services Supported Bus Services 204160 136002 Support - rural bus routes 6,925.10 Expense Northumberland County Council statistics.data.gov.uk P C L TRAVEL 2156683 05-SEP-2018 Highways and Transport Services Supported Bus Services 204160 130008 Other Transport Costs 5,330.00 Expense Northumberland County Council statistics.data.gov.uk P C L TRAVEL 2156686 05-SEP-2018 Highways and Transport Services Supported Bus Services 204160 136002 Support - rural bus routes 2,782.78 Expense Northumberland County Council statistics.data.gov.uk P C L TRAVEL 2156692 05-SEP-2018 Highways and Transport Services Supported Bus Services 204160 130008 Other Transport Costs 3,328.00 Expense Northumberland County Council statistics.data.gov.uk P C L TRAVEL 2173846 18-SEP-2018 Highways and Transport Services Supported Bus Services 204160 136002 Support - rural bus routes 560.00 Expense Northumberland County Council statistics.data.gov.uk P C L TRAVEL 2173844 18-SEP-2018 Highways and Transport Services Supported Bus Services 204160 136002 Support - rural bus routes 280.00 Expense Northumberland County Council statistics.data.gov.uk P C L TRAVEL 2173850 18-SEP-2018 Highways and Transport Services Supported Bus Services 204160 136002 Support - rural bus routes 360.00 Expense Northumberland County Council statistics.data.gov.uk P C L TRAVEL 2173849 18-SEP-2018 Highways and Transport Services Supported Bus Services 204160 136002 Support - rural bus routes 720.00 Expense Northumberland County Council statistics.data.gov.uk QS4 LIMITED 2181651 21-SEP-2018 Highways and Transport Services Winter Services 200380 140016 Highways Materials 3,572.60 Expense Northumberland County Council statistics.data.gov.uk QS4 LIMITED 2181652 21-SEP-2018 Highways and Transport Services Winter Services 200380 140016 Highways Materials 3,572.60 Expense Northumberland County Council statistics.data.gov.uk QS4 LIMITED 2181650 21-SEP-2018 Highways and Transport Services Winter Services 200380 140016 Highways Materials 3,572.60 Expense Northumberland County Council statistics.data.gov.uk QUICKSILVER MOVING AND STORAGE 2165568 10-SEP-2018 Housing Services General Management 501060 140005 Equipment Rental 260.00 Expense Northumberland County Council statistics.data.gov.uk RAILEX FILE & STORE LTD 2135396 10-SEP-2018 Adult Social Care Blyth 306604 143000 Printing & Stationery 251.20 Expense Northumberland County Council statistics.data.gov.uk RAILWAY MEDICAL GROUP 2182418 21-SEP-2018 Public Health GPS 035111 144034 Commissioned Services 898.00 Expense Authority Vendor Name Invoice Payment Service Responsible for Spend Service Cost Subjective Subjective Amount Exc Type Reference Date Centre Description Tax (£) Northumberland County Council statistics.data.gov.uk RAILWAY MEDICAL GROUP 2182397 21-SEP-2018 Public Health GPS 035111 144034 Commissioned Services 353.00 Expense Northumberland County Council statistics.data.gov.uk RAILWAY MEDICAL GROUP 2182385 21-SEP-2018 Public Health GPS 035111 144034 Commissioned Services 545.00 Expense Northumberland County Council statistics.data.gov.uk RAINTON CONSTRUCTION LTD 2169556 19-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 2,000.00 Asset Northumberland County Council statistics.data.gov.uk RASCALS - ASHINGTON 2168094 12-SEP-2018 Children's and Education Services Funding for 3 and 4 Year Old Children 024018 166000 Other Contributions 19,184.40 Expense Northumberland County Council statistics.data.gov.uk RASCALS - ASHINGTON 2168094 12-SEP-2018 Children's and Education Services Funding for Disadvantaged 2 Year Old Children 024022 166000 Other Contributions 29,039.40 Expense Northumberland County Council statistics.data.gov.uk RASCALS - ASHINGTON 2165738 11-SEP-2018 Children's and Education Services Family Placement Service 017012 181001 Other Placement Costs 360.00 Expense Northumberland County Council statistics.data.gov.uk RASCALS - NEWBIGGIN 2168112 12-SEP-2018 Children's and Education Services Funding for 3 and 4 Year Old Children 024018 166000 Other Contributions 3,285.00 Expense Northumberland County Council statistics.data.gov.uk RASCALS - NEWBIGGIN 2168112 12-SEP-2018 Children's and Education Services Funding for Disadvantaged 2 Year Old Children 024022 166000 Other Contributions 19,644.30 Expense Northumberland County Council statistics.data.gov.uk REACH PUBLISHING SERVICES 2158325 05-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 2,507.00 Asset Northumberland County Council statistics.data.gov.uk REACTEC LTD 2132679 03-SEP-2018 Highways and Transport Services Construction 200300 167018 Highways Maintenance 13,258.66 Expense Northumberland County Council statistics.data.gov.uk REACTEC LTD 2142974 12-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 513.50 Asset Northumberland County Council statistics.data.gov.uk READYPAY LTD-T/A PHOENIX TAXIS 2165084 10-SEP-2018 Children's and Education Services FACT Teams Disability 015006 181000 Client Transport 522.50 Expense Northumberland County Council statistics.data.gov.uk READYPAY LTD-T/A PHOENIX TAXIS 2165082 10-SEP-2018 Children's and Education Services FACT Teams Disability 015006 181000 Client Transport 608.94 Expense Northumberland County Council statistics.data.gov.uk READYPAY LTD-T/A PHOENIX TAXIS 2157838 04-SEP-2018 Children's and Education Services Central Locality FACT 016016 181000 Client Transport 318.00 Expense Northumberland County Council statistics.data.gov.uk READYPAY LTD-T/A PHOENIX TAXIS 2156822 04-SEP-2018 Adult Social Care Older PDI South - PSLTC - Two 306410 181000 Client Transport 420.00 Expense Northumberland County Council statistics.data.gov.uk READYPAY LTD-T/A PHOENIX TAXIS 2156820 04-SEP-2018 Adult Social Care CHC Packages 306420 167002 Other Independent Care 2,031.00 Expense Northumberland County Council statistics.data.gov.uk READYPAY LTD-T/A PHOENIX TAXIS 2156816 04-SEP-2018 Adult Social Care CHC Packages 306420 167002 Other Independent Care 1,074.73 Expense Northumberland County Council statistics.data.gov.uk READYPAY LTD-T/A PHOENIX TAXIS 2156813 04-SEP-2018 Adult Social Care CHC Packages 306420 167002 Other Independent Care 1,672.00 Expense Northumberland County Council statistics.data.gov.uk READYPAY LTD-T/A PHOENIX TAXIS 2156811 04-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 181000 Client Transport 901.00 Expense Northumberland County Council statistics.data.gov.uk READYPAY LTD-T/A PHOENIX TAXIS 2158735 06-SEP-2018 Housing Services Asylum Seekers and Refugees 246170 166000 Other Contributions 475.00 Expense Northumberland County Council statistics.data.gov.uk READYPAY LTD-T/A PHOENIX TAXIS 2156680 07-SEP-2018 Highways and Transport Services Supported Bus Services 204160 136002 Support - rural bus routes 3,240.00 Expense Northumberland County Council statistics.data.gov.uk REAY SECURITY LTD 2165513 10-SEP-2018 Environmental and Regulatory Closed Circuit Television 029282 116001 Premises Security 2,431.13 Expense Services Northumberland County Council statistics.data.gov.uk REDRESS LTD 2189829 27-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 167009 Day Care 3,780.00 Expense Northumberland County Council statistics.data.gov.uk REDRESS LTD 2189829 27-SEP-2018 Adult Social Care Older PDI South - PSLTC - Two 306410 167009 Day Care 560.00 Expense Northumberland County Council statistics.data.gov.uk REDRESS LTD 2189829 27-SEP-2018 Adult Social Care CHC Packages 306420 167009 Day Care 280.00 Expense Northumberland County Council statistics.data.gov.uk RED ONE LTD 2149573 17-SEP-2018 Fire and Rescue Services Learning and Development and HR 030205 101100 Staff Training & Development 3,735.00 Expense Northumberland County Council statistics.data.gov.uk RED ONE LTD 2149578 17-SEP-2018 Fire and Rescue Services Learning and Development and HR 030205 140012 Health & Safety 7,470.00 Expense Northumberland County Council statistics.data.gov.uk REEDS RAINS 2135490 05-SEP-2018 BELOW LINE Fixed Asset Disposal Account 130056 202001 Fees relating to Capital Receipts 1,600.00 Expense Northumberland County Council statistics.data.gov.uk RENAL HEALTH LTD 2182547 21-SEP-2018 Adult Social Care Older PDI West - PWLTH - One 306412 167006 Care Homes with Nursing 5,721.01 Expense Northumberland County Council statistics.data.gov.uk RENAL HEALTH LTD 2182547 21-SEP-2018 Adult Social Care F.N.C. 306421 167006 Care Homes with Nursing 700.42 Expense Northumberland County Council statistics.data.gov.uk RENAL HEALTH LTD 2186268 26-SEP-2018 Adult Social Care Older PDI West - PWLTH - One 306412 167006 Care Homes with Nursing 5,536.46 Expense Northumberland County Council statistics.data.gov.uk RENAL HEALTH LTD 2186268 26-SEP-2018 Adult Social Care F.N.C. 306421 167006 Care Homes with Nursing 677.83 Expense Northumberland County Council statistics.data.gov.uk RENAL HEALTH LTD 2182548 21-SEP-2018 Adult Social Care CHC Packages 306420 167007 Residential Care 8,014.92 Expense Northumberland County Council statistics.data.gov.uk RENAL HEALTH LTD 2186269 26-SEP-2018 Adult Social Care CHC Packages 306420 167007 Residential Care 7,756.37 Expense Northumberland County Council statistics.data.gov.uk RENNINGTON AND ROCK PARISH COUNCIL 2156947 03-SEP-2018 BELOW LINE Precepts 130020 151011 Parish Precepts 2,000.00 Expense Northumberland County Council statistics.data.gov.uk RENTOKIL SPECIALIST HYGIENE 2164838 07-SEP-2018 Housing Services GRT Unauthorised Encampments 246150 118002 Hazardous Waste -880.00 Expense Northumberland County Council statistics.data.gov.uk RENTOKIL SPECIALIST HYGIENE 2164843 07-SEP-2018 Housing Services GRT Unauthorised Encampments 246150 118002 Hazardous Waste -600.00 Expense Northumberland County Council statistics.data.gov.uk RENTOKIL SPECIALIST HYGIENE 2164836 07-SEP-2018 Housing Services GRT Unauthorised Encampments 246150 118002 Hazardous Waste 880.00 Expense Northumberland County Council statistics.data.gov.uk RENTOKIL SPECIALIST HYGIENE 2164835 07-SEP-2018 Housing Services GRT Unauthorised Encampments 246150 118002 Hazardous Waste 600.00 Expense Northumberland County Council statistics.data.gov.uk RESOLVE CARE 2184810 25-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 167007 Residential Care 16,063.60 Expense Northumberland County Council statistics.data.gov.uk RESPECT 2143023 17-SEP-2018 Children's and Education Services West Sure Start Childrens Centre 009312 101100 Staff Training & Development 281.27 Expense Northumberland County Council statistics.data.gov.uk REXEL UK LIMITED 2189808 27-SEP-2018 HfN - Stock in Hand HfN - Stock in Hand 990013 500192 Receipts Accrual 250.36 Liability Northumberland County Council statistics.data.gov.uk REXEL UK LIMITED 2163752 18-SEP-2018 HfN - Stock in Hand HfN - Stock in Hand 990013 500192 Receipts Accrual 493.49 Liability Northumberland County Council statistics.data.gov.uk REXEL UK LIMITED 2163748 18-SEP-2018 HfN - Stock in Hand HfN - Stock in Hand 990013 500192 Receipts Accrual 1,125.00 Liability Northumberland County Council statistics.data.gov.uk REXEL UK LIMITED 2169310 27-SEP-2018 Housing Services Housing Maintenance 550130 140017 Consumable Materials 272.00 Expense Northumberland County Council statistics.data.gov.uk RHD CONSTRUCTION AND ENVIRONMENTAL 2139733 12-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500133 CIP - land and Buildings 1,208.14 Asset CONTRACTORS LIMITED Northumberland County Council statistics.data.gov.uk RHD CONSTRUCTION AND ENVIRONMENTAL 2174351 19-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500133 CIP - land and Buildings 4,368.09 Asset CONTRACTORS LIMITED Northumberland County Council statistics.data.gov.uk RHD CONSTRUCTION AND ENVIRONMENTAL 2174349 19-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500133 CIP - land and Buildings 34,722.79 Asset CONTRACTORS LIMITED Northumberland County Council statistics.data.gov.uk RIDING MILL PRE-SCHOOL 2168052 12-SEP-2018 Children's and Education Services Funding for 3 and 4 Year Old Children 024018 166000 Other Contributions 4,336.20 Expense Northumberland County Council statistics.data.gov.uk RIVERSDALE SURGERY 2182453 21-SEP-2018 Public Health GPS 035111 144034 Commissioned Services 508.00 Expense Northumberland County Council statistics.data.gov.uk RIVERSIDE HOUSE 2158012 04-SEP-2018 Adult Social Care Older MH Central - PCMM1- Two 306404 167007 Residential Care 1,146.04 Expense Northumberland County Council statistics.data.gov.uk RIVERSIDE HOUSE 2159710 06-SEP-2018 Adult Social Care Older MH North - PNMB1 - Two 306408 167007 Residential Care 2,139.28 Expense Northumberland County Council statistics.data.gov.uk RIVERSIDE HOUSE 2179176 20-SEP-2018 Adult Social Care Older MH Central - PCMM1- Two 306404 167007 Residential Care 1,464.97 Expense Northumberland County Council statistics.data.gov.uk RIVERSIDE HOUSE 2183870 24-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 167007 Residential Care 2,304.04 Expense Northumberland County Council statistics.data.gov.uk RIVERSIDE HOUSE 2186900 26-SEP-2018 Adult Social Care Older MH Central - PCMM1- Two 306404 167007 Residential Care 916.83 Expense Northumberland County Council statistics.data.gov.uk RIVERSIDE HOUSE 2186901 26-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 167007 Residential Care 805.73 Expense Northumberland County Council statistics.data.gov.uk RIVERSIDE HOUSE 2186902 26-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 167007 Residential Care 2,050.96 Expense Northumberland County Council statistics.data.gov.uk RIVERSIDE HOUSE 2186902 26-SEP-2018 Adult Social Care Older MH Central - PCMM1- Two 306404 167007 Residential Care 8,557.12 Expense Northumberland County Council statistics.data.gov.uk RIVERSIDE HOUSE 2186902 26-SEP-2018 Adult Social Care CHC Packages 306420 167007 Residential Care 2,139.28 Expense Northumberland County Council statistics.data.gov.uk RIVERSIDE HOUSE 2186903 26-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 167007 Residential Care 8,380.48 Expense Northumberland County Council statistics.data.gov.uk RIVERSIDE HOUSE 2186903 26-SEP-2018 Adult Social Care Older MH Central - PCMM1- Two 306404 167007 Residential Care 6,241.20 Expense Northumberland County Council statistics.data.gov.uk RIVERSIDE HOUSE 2186904 26-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 167007 Residential Care 8,203.84 Expense Northumberland County Council statistics.data.gov.uk RIVERSIDE HOUSE 2186904 26-SEP-2018 Adult Social Care Older MH Central - PCMM1- Two 306404 167007 Residential Care 4,278.56 Expense Northumberland County Council statistics.data.gov.uk RIVERSIDE HOUSE 2186904 26-SEP-2018 Adult Social Care Older MH North - PNMB1 - Two 306408 167007 Residential Care 2,050.96 Expense Authority Vendor Name Invoice Payment Service Responsible for Spend Service Cost Subjective Subjective Amount Exc Type Reference Date Centre Description Tax (£) Northumberland County Council statistics.data.gov.uk RIVERSIDE HOUSE 2186905 26-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 167007 Residential Care 4,101.92 Expense Northumberland County Council statistics.data.gov.uk RIVERSIDE HOUSE 2186905 26-SEP-2018 Adult Social Care Older MH Central - PCMM1- Two 306404 167007 Residential Care 6,152.88 Expense Northumberland County Council statistics.data.gov.uk RIVERSIDE HOUSE 2186905 26-SEP-2018 Adult Social Care Older MH North - PNMB1 - Two 306408 167007 Residential Care 2,139.28 Expense Northumberland County Council statistics.data.gov.uk RIVERSIDE HOUSE 2186905 26-SEP-2018 Adult Social Care CHC Packages 306420 167007 Residential Care 12,219.28 Expense Northumberland County Council statistics.data.gov.uk RIVERSIDE HOUSE 2186906 26-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 167007 Residential Care 4,101.92 Expense Northumberland County Council statistics.data.gov.uk RIVERSIDE HOUSE 2186907 26-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 167007 Residential Care 4,101.92 Expense Northumberland County Council statistics.data.gov.uk RIVERSIDE HOUSE 2158013 04-SEP-2018 Adult Social Care Older Pdi North - PNLTA 306405 167007 Residential Care 1,025.48 Expense Northumberland County Council statistics.data.gov.uk RIVERSIDE HOUSE 2186898 26-SEP-2018 Adult Social Care Older MH North - PNMB1 - Two 306408 167007 Residential Care 305.61 Expense Northumberland County Council statistics.data.gov.uk RIVERSIDE HOUSE 2186899 26-SEP-2018 Adult Social Care Older MH North - PNMB1 - Two 306408 167007 Residential Care 1,757.27 Expense Northumberland County Council statistics.data.gov.uk ROADSAFE CORPORATE GROUP LIMITED 2148765 03-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 962.65 Asset Northumberland County Council statistics.data.gov.uk ROADSAFE CORPORATE GROUP LIMITED 2148766 06-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 1,596.70 Asset Northumberland County Council statistics.data.gov.uk ROADSAFE CORPORATE GROUP LIMITED 2148406 03-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 1,518.58 Asset Northumberland County Council statistics.data.gov.uk ROADSAFE CORPORATE GROUP LIMITED 2148407 03-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 1,992.66 Asset Northumberland County Council statistics.data.gov.uk ROADSAFE CORPORATE GROUP LIMITED 2148408 04-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 1,273.44 Asset Northumberland County Council statistics.data.gov.uk ROADSAFE CORPORATE GROUP LIMITED 2148409 05-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 1,070.72 Asset Northumberland County Council statistics.data.gov.uk ROADSAFE CORPORATE GROUP LIMITED 2148410 06-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 1,697.52 Asset Northumberland County Council statistics.data.gov.uk ROADSAFE CORPORATE GROUP LIMITED 2158825 13-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500133 CIP - land and Buildings 1,238.70 Asset Northumberland County Council statistics.data.gov.uk ROADSAFE CORPORATE GROUP LIMITED 2172015 14-SEP-2018 Central Services Rechargable Construction - West 200440 132001 Plant Hire 730.93 Expense Northumberland County Council statistics.data.gov.uk ROADSAFE CORPORATE GROUP LIMITED 2172017 14-SEP-2018 Central Services Rechargable Construction - West 200440 132001 Plant Hire 2,357.55 Expense Northumberland County Council statistics.data.gov.uk ROADSAFE CORPORATE GROUP LIMITED 2172017 14-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 468.98 Asset Northumberland County Council statistics.data.gov.uk ROADSAFE CORPORATE GROUP LIMITED 2172021 14-SEP-2018 Central Services Rechargable Construction - West 200440 132001 Plant Hire 4,041.15 Expense Northumberland County Council statistics.data.gov.uk ROADSAFE CORPORATE GROUP LIMITED 2172019 14-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 3,168.75 Asset Northumberland County Council statistics.data.gov.uk ROADSAFE CORPORATE GROUP LIMITED 2172024 14-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 4,296.83 Asset Northumberland County Council statistics.data.gov.uk ROADSAFE CORPORATE GROUP LIMITED 2184888 25-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 2,356.08 Asset Northumberland County Council statistics.data.gov.uk ROADSAFE CORPORATE GROUP LIMITED 2184895 25-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 1,688.37 Asset Northumberland County Council statistics.data.gov.uk ROADSAFE CORPORATE GROUP LIMITED 2184896 25-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 780.41 Asset Northumberland County Council statistics.data.gov.uk ROADSAFE CORPORATE GROUP LIMITED 2184894 25-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 2,862.15 Asset Northumberland County Council statistics.data.gov.uk ROADSAFE CORPORATE GROUP LIMITED 2184897 25-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 3,264.94 Asset Northumberland County Council statistics.data.gov.uk ROADSAFE CORPORATE GROUP LIMITED 2173113 26-SEP-2018 Central Services Rechargable Construction - North 200400 132001 Plant Hire 4,580.52 Expense Northumberland County Council statistics.data.gov.uk ROADSAFE CORPORATE GROUP LIMITED 2184892 27-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 1,711.87 Asset Northumberland County Council statistics.data.gov.uk ROADSAFE CORPORATE GROUP LIMITED 2184890 27-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 633.75 Asset Northumberland County Council statistics.data.gov.uk ROAD RUNNER TCA LTD 2141063 11-SEP-2018 Highways and Transport Services Policy and Programmes - Integrated Transport 202106 140000 Equipment 753.30 Expense Northumberland County Council statistics.data.gov.uk ROBERT KIRKLAND BLYTH LTD 2169840 13-SEP-2018 Central Services NCC Property Maintenance 128151 140017 Consumable Materials 3,416.82 Expense Northumberland County Council statistics.data.gov.uk ROBERT KIRKLAND BLYTH LTD 2157493 04-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500133 CIP - land and Buildings 38,526.30 Asset Northumberland County Council statistics.data.gov.uk ROBERT KIRKLAND BLYTH LTD 2158383 05-SEP-2018 Central Services NCC Property Maintenance 128151 140017 Consumable Materials 9,903.70 Expense Northumberland County Council statistics.data.gov.uk ROBERT KIRKLAND BLYTH LTD 2157422 04-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500133 CIP - land and Buildings 4,915.08 Asset Northumberland County Council statistics.data.gov.uk ROBERT KIRKLAND BLYTH LTD 2159493 06-SEP-2018 Central Services NCC Property Maintenance 128151 140017 Consumable Materials 3,366.00 Expense Northumberland County Council statistics.data.gov.uk ROBERT KIRKLAND BLYTH LTD 2158392 05-SEP-2018 Central Services NCC Property Maintenance 128151 140017 Consumable Materials 604.62 Expense Northumberland County Council statistics.data.gov.uk ROBERT KIRKLAND BLYTH LTD 2158393 05-SEP-2018 Central Services NCC Property Maintenance 128151 140017 Consumable Materials 360.92 Expense Northumberland County Council statistics.data.gov.uk ROBERT KIRKLAND BLYTH LTD 2163222 06-SEP-2018 Central Services NCC Property Maintenance 128151 140017 Consumable Materials 798.00 Expense Northumberland County Council statistics.data.gov.uk ROBERT KIRKLAND BLYTH LTD 2166194 11-SEP-2018 Central Services NCC Property Maintenance 128151 140017 Consumable Materials 2,010.01 Expense Northumberland County Council statistics.data.gov.uk ROBERT KIRKLAND BLYTH LTD 2159712 06-SEP-2018 Central Services NCC Property Maintenance 128151 140017 Consumable Materials 5,630.00 Expense Northumberland County Council statistics.data.gov.uk ROBERT KIRKLAND BLYTH LTD 2166202 11-SEP-2018 Central Services NCC Property Maintenance 128151 140017 Consumable Materials 480.00 Expense Northumberland County Council statistics.data.gov.uk ROBERT KIRKLAND BLYTH LTD 2174549 19-SEP-2018 Central Services NCC Property Maintenance 128151 140017 Consumable Materials 989.16 Expense Northumberland County Council statistics.data.gov.uk ROBERT KIRKLAND BLYTH LTD 2174551 19-SEP-2018 Central Services NCC Property Maintenance 128151 140017 Consumable Materials 901.00 Expense Northumberland County Council statistics.data.gov.uk ROBERT KIRKLAND BLYTH LTD 2174547 19-SEP-2018 Central Services NCC Property Maintenance 128151 140017 Consumable Materials 1,080.38 Expense Northumberland County Council statistics.data.gov.uk ROBERT KIRKLAND BLYTH LTD 2179000 20-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500133 CIP - land and Buildings 2,437.85 Asset Northumberland County Council statistics.data.gov.uk ROBERT KIRKLAND BLYTH LTD 2181530 21-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500133 CIP - land and Buildings 3,977.47 Asset Northumberland County Council statistics.data.gov.uk ROBINSON LOW FRANCIS LLP 2157423 04-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500133 CIP - land and Buildings 1,610.00 Asset Northumberland County Council statistics.data.gov.uk ROBSON ELECTRICAL LTD 2158231 10-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500133 CIP - land and Buildings 975.00 Asset Northumberland County Council statistics.data.gov.uk ROBSON PRINT LTD 2174083 19-SEP-2018 Highways and Transport Services Parking Administration 207300 143000 Printing & Stationery 5,817.00 Expense Northumberland County Council statistics.data.gov.uk ROCHESTER AND BYRNESS PARISH COUNCIL 2156948 03-SEP-2018 BELOW LINE Precepts 130020 151011 Parish Precepts 3,250.00 Expense Northumberland County Council statistics.data.gov.uk ROCK MILL LANDSCAPING & GENERAL 2170947 13-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 1,814.82 Asset HORTICULTURAL SERVICES Northumberland County Council statistics.data.gov.uk ROSEBERRY CARE CENTRES GB LIMITED 2186223 26-SEP-2018 Adult Social Care F.N.C. 306421 167006 Care Homes with Nursing 632.64 Expense Northumberland County Council statistics.data.gov.uk ROSEBERRY CARE CENTRES GB LIMITED 2186224 26-SEP-2018 Adult Social Care Older PDI West - PWLTH - One 306412 167006 Care Homes with Nursing 1,053.48 Expense Northumberland County Council statistics.data.gov.uk ROSEBERRY CARE CENTRES GB LIMITED 2186224 26-SEP-2018 Adult Social Care F.N.C. 306421 167006 Care Homes with Nursing 316.32 Expense Northumberland County Council statistics.data.gov.uk ROSEBERRY CARE CENTRES GB LIMITED 2186225 26-SEP-2018 Adult Social Care Older PDI West - PWLTH - One 306412 167006 Care Homes with Nursing 2,106.96 Expense Northumberland County Council statistics.data.gov.uk ROSEBERRY CARE CENTRES GB LIMITED 2186225 26-SEP-2018 Adult Social Care Older PDI West - PWLTH - One 306412 167007 Residential Care 6,320.88 Expense Northumberland County Council statistics.data.gov.uk ROSEBERRY CARE CENTRES GB LIMITED 2186225 26-SEP-2018 Adult Social Care Older MH West - PWMH1 306414 167007 Residential Care 4,301.96 Expense Northumberland County Council statistics.data.gov.uk ROSEBERRY CARE CENTRES GB LIMITED 2186225 26-SEP-2018 Adult Social Care CHC Packages 306420 167006 Care Homes with Nursing 1,369.80 Expense Northumberland County Council statistics.data.gov.uk ROSEBERRY CARE CENTRES GB LIMITED 2186225 26-SEP-2018 Adult Social Care F.N.C. 306421 167006 Care Homes with Nursing 1,265.28 Expense Northumberland County Council statistics.data.gov.uk ROSEBERRY CARE CENTRES GB LIMITED 2186226 26-SEP-2018 Adult Social Care Older PDI West - PWLTH - One 306412 167007 Residential Care 5,330.72 Expense Northumberland County Council statistics.data.gov.uk ROSEBERRY CARE CENTRES GB LIMITED 2186227 26-SEP-2018 Adult Social Care Older PDI West - PWLTH - One 306412 167006 Care Homes with Nursing 6,408.92 Expense Northumberland County Council statistics.data.gov.uk ROSEBERRY CARE CENTRES GB LIMITED 2186227 26-SEP-2018 Adult Social Care Older PDI West - PWLTH - One 306412 167007 Residential Care 4,301.96 Expense Northumberland County Council statistics.data.gov.uk ROSEBERRY CARE CENTRES GB LIMITED 2186227 26-SEP-2018 Adult Social Care Older MH West - PWMH1 306414 167006 Care Homes with Nursing 2,106.96 Expense Northumberland County Council statistics.data.gov.uk ROSEBERRY CARE CENTRES GB LIMITED 2186227 26-SEP-2018 Adult Social Care Older MH West - PWMH1 306414 167007 Residential Care 4,301.96 Expense Authority Vendor Name Invoice Payment Service Responsible for Spend Service Cost Subjective Subjective Amount Exc Type Reference Date Centre Description Tax (£) Northumberland County Council statistics.data.gov.uk ROSEBERRY CARE CENTRES GB LIMITED 2186227 26-SEP-2018 Adult Social Care CHC Packages 306420 167006 Care Homes with Nursing 5,479.20 Expense Northumberland County Council statistics.data.gov.uk ROSEBERRY CARE CENTRES GB LIMITED 2186227 26-SEP-2018 Adult Social Care F.N.C. 306421 167006 Care Homes with Nursing 1,897.92 Expense Northumberland County Council statistics.data.gov.uk ROSEBERRY CARE CENTRES GB LIMITED 2186228 26-SEP-2018 Adult Social Care Older PDI West - PWLTH - One 306412 167006 Care Homes with Nursing 2,106.96 Expense Northumberland County Council statistics.data.gov.uk ROSEBERRY CARE CENTRES GB LIMITED 2186228 26-SEP-2018 Adult Social Care Older PDI West - PWLTH - One 306412 167007 Residential Care 10,710.88 Expense Northumberland County Council statistics.data.gov.uk ROSEBERRY CARE CENTRES GB LIMITED 2186228 26-SEP-2018 Adult Social Care Older MH West - PWMH1 306414 167007 Residential Care 2,106.96 Expense Northumberland County Council statistics.data.gov.uk ROSEBERRY CARE CENTRES GB LIMITED 2186228 26-SEP-2018 Adult Social Care CHC Packages 306420 167006 Care Homes with Nursing 10,958.40 Expense Northumberland County Council statistics.data.gov.uk ROSEBERRY CARE CENTRES GB LIMITED 2186228 26-SEP-2018 Adult Social Care F.N.C. 306421 167006 Care Homes with Nursing 1,897.92 Expense Northumberland County Council statistics.data.gov.uk ROSEBERRY CARE CENTRES GB LIMITED 2172092 14-SEP-2018 Adult Social Care CHC Packages 306420 167006 Care Homes with Nursing 1,095.03 Expense Northumberland County Council statistics.data.gov.uk ROSEBERRY CARE CENTRES GB LIMITED 2172093 14-SEP-2018 Adult Social Care CHC Packages 306420 167006 Care Homes with Nursing 2,274.29 Expense Northumberland County Council statistics.data.gov.uk ROSEBERRY CARE CENTRES GB LIMITED 2158149 04-SEP-2018 Adult Social Care F.N.C. 306421 167006 Care Homes with Nursing 632.64 Expense Northumberland County Council statistics.data.gov.uk ROSE HEALTH & SAFETY TRAINING LTD 2172530 14-SEP-2018 Adult Social Care Adults Social Care Training Team 300500 101100 Staff Training & Development 250.00 Expense Northumberland County Council statistics.data.gov.uk ROSE HEALTH & SAFETY TRAINING LTD 2132755 06-SEP-2018 Adult Social Care Adults Social Care Training Team 300500 101100 Staff Training & Development 420.00 Expense Northumberland County Council statistics.data.gov.uk ROSE HEALTH & SAFETY TRAINING LTD 2158355 11-SEP-2018 Central Services Learning & OD 111001 101100 Staff Training & Development 300.00 Expense Northumberland County Council statistics.data.gov.uk ROSE HEALTH & SAFETY TRAINING LTD 2158527 20-SEP-2018 Adult Social Care Adults Social Care Training Team 300500 101100 Staff Training & Development 515.00 Expense Northumberland County Council statistics.data.gov.uk ROTHBURY JOINT BURIAL COMMITTE 2156981 03-SEP-2018 BELOW LINE Precepts 130020 151011 Parish Precepts 25,171.50 Expense Northumberland County Council statistics.data.gov.uk ROTHBURY KINDERGARTEN 2168137 12-SEP-2018 Children's and Education Services Funding for 3 and 4 Year Old Children 024018 166000 Other Contributions 8,225.64 Expense Northumberland County Council statistics.data.gov.uk ROTHBURY KINDERGARTEN 2168137 12-SEP-2018 Children's and Education Services Funding for Disadvantaged 2 Year Old Children 024022 166000 Other Contributions 3,416.40 Expense Northumberland County Council statistics.data.gov.uk ROTHBURY PARISH COUNCIL 2156949 04-SEP-2018 BELOW LINE Precepts 130020 151011 Parish Precepts 34,694.50 Expense Northumberland County Council statistics.data.gov.uk ROYAL HASKONING 2184755 25-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 9,000.00 Asset Northumberland County Council statistics.data.gov.uk ROYAL MAIL GROUP PLC 2157362 04-SEP-2018 Central Services Income Management & Cashiers 125013 144052 Postage & Carriage 1,087.20 Expense Northumberland County Council statistics.data.gov.uk ROYAL MAIL GROUP PLC 2157341 04-SEP-2018 Central Services Accounts Receivable 125014 144052 Postage & Carriage 102.50 Expense Northumberland County Council statistics.data.gov.uk ROYAL MAIL GROUP PLC 2157341 04-SEP-2018 Central Services Business Rates 126031 144052 Postage & Carriage 7.75 Expense Northumberland County Council statistics.data.gov.uk ROYAL MAIL GROUP PLC 2157341 04-SEP-2018 Central Services Council Tax 126032 144052 Postage & Carriage 586.22 Expense Northumberland County Council statistics.data.gov.uk ROYAL MAIL GROUP PLC 2157341 04-SEP-2018 Central Services Recovery 126033 144052 Postage & Carriage 154.72 Expense Northumberland County Council statistics.data.gov.uk ROYAL MAIL GROUP PLC 2157341 04-SEP-2018 Housing Services Benefits Assessment 126052 144052 Postage & Carriage 830.13 Expense Northumberland County Council statistics.data.gov.uk ROYAL MAIL GROUP PLC 2157341 04-SEP-2018 Central Services Cramlington Contact Centre 255240 144052 Postage & Carriage 61.58 Expense Northumberland County Council statistics.data.gov.uk ROYAL MAIL GROUP PLC 2157341 04-SEP-2018 Central Services Blue Badges Scheme 255500 144052 Postage & Carriage 83.56 Expense Northumberland County Council statistics.data.gov.uk ROYAL MAIL GROUP PLC 2165041 10-SEP-2018 Housing Services General Management 501060 144052 Postage & Carriage 1,089.51 Expense Northumberland County Council statistics.data.gov.uk ROYAL MAIL GROUP PLC 2165878 11-SEP-2018 Central Services Accounts Receivable 125014 144052 Postage & Carriage 153.63 Expense Northumberland County Council statistics.data.gov.uk ROYAL MAIL GROUP PLC 2165878 11-SEP-2018 Central Services Business Rates 126031 144052 Postage & Carriage 109.74 Expense Northumberland County Council statistics.data.gov.uk ROYAL MAIL GROUP PLC 2165878 11-SEP-2018 Central Services Council Tax 126032 144052 Postage & Carriage 619.40 Expense Northumberland County Council statistics.data.gov.uk ROYAL MAIL GROUP PLC 2165878 11-SEP-2018 Central Services Recovery 126033 144052 Postage & Carriage 112.99 Expense Northumberland County Council statistics.data.gov.uk ROYAL MAIL GROUP PLC 2165878 11-SEP-2018 Housing Services Benefits Assessment 126052 144052 Postage & Carriage 727.55 Expense Northumberland County Council statistics.data.gov.uk ROYAL MAIL GROUP PLC 2165878 11-SEP-2018 Central Services Cramlington Contact Centre 255240 144052 Postage & Carriage 67.56 Expense Northumberland County Council statistics.data.gov.uk ROYAL MAIL GROUP PLC 2165878 11-SEP-2018 Central Services Blue Badges Scheme 255500 144052 Postage & Carriage 106.32 Expense Northumberland County Council statistics.data.gov.uk ROYAL MAIL GROUP PLC 2171826 14-SEP-2018 Central Services Electoral Registration 118001 144052 Postage & Carriage 3,548.88 Expense Northumberland County Council statistics.data.gov.uk ROYAL MAIL GROUP PLC 2181637 21-SEP-2018 Central Services Payroll 125011 143000 Printing & Stationery 1.44 Expense Northumberland County Council statistics.data.gov.uk ROYAL MAIL GROUP PLC 2181637 21-SEP-2018 Planning Services Strategic & Urban Development Management 240010 144052 Postage & Carriage 250.00 Expense Northumberland County Council statistics.data.gov.uk ROYAL MAIL GROUP PLC 2174382 19-SEP-2018 Central Services Electoral Registration 118001 144052 Postage & Carriage 2,147.37 Expense Northumberland County Council statistics.data.gov.uk ROYAL MAIL GROUP PLC 2173086 17-SEP-2018 Central Services Accounts Receivable 125014 144052 Postage & Carriage 110.82 Expense Northumberland County Council statistics.data.gov.uk ROYAL MAIL GROUP PLC 2173086 17-SEP-2018 Central Services Business Rates 126031 144052 Postage & Carriage 5.87 Expense Northumberland County Council statistics.data.gov.uk ROYAL MAIL GROUP PLC 2173086 17-SEP-2018 Central Services Council Tax 126032 144052 Postage & Carriage 190.23 Expense Northumberland County Council statistics.data.gov.uk ROYAL MAIL GROUP PLC 2173086 17-SEP-2018 Central Services Recovery 126033 144052 Postage & Carriage 786.33 Expense Northumberland County Council statistics.data.gov.uk ROYAL MAIL GROUP PLC 2173086 17-SEP-2018 Housing Services Benefits Assessment 126052 144052 Postage & Carriage 839.48 Expense Northumberland County Council statistics.data.gov.uk ROYAL MAIL GROUP PLC 2173086 17-SEP-2018 Central Services Cramlington Contact Centre 255240 144052 Postage & Carriage 67.47 Expense Northumberland County Council statistics.data.gov.uk ROYAL MAIL GROUP PLC 2173086 17-SEP-2018 Central Services Blue Badges Scheme 255500 144052 Postage & Carriage 116.37 Expense Northumberland County Council statistics.data.gov.uk ROYAL MAIL GROUP PLC 2181559 21-SEP-2018 Central Services Electoral Registration 118001 144052 Postage & Carriage 3,721.81 Expense Northumberland County Council statistics.data.gov.uk ROYAL MAIL GROUP PLC 2184420 25-SEP-2018 Central Services Accounts Receivable 125014 144052 Postage & Carriage 123.42 Expense Northumberland County Council statistics.data.gov.uk ROYAL MAIL GROUP PLC 2184420 25-SEP-2018 Central Services Business Rates 126031 144052 Postage & Carriage 221.02 Expense Northumberland County Council statistics.data.gov.uk ROYAL MAIL GROUP PLC 2184420 25-SEP-2018 Central Services Council Tax 126032 144052 Postage & Carriage 679.84 Expense Northumberland County Council statistics.data.gov.uk ROYAL MAIL GROUP PLC 2184420 25-SEP-2018 Central Services Recovery 126033 144052 Postage & Carriage 158.58 Expense Northumberland County Council statistics.data.gov.uk ROYAL MAIL GROUP PLC 2184420 25-SEP-2018 Housing Services Benefits Assessment 126052 144052 Postage & Carriage 755.67 Expense Northumberland County Council statistics.data.gov.uk ROYAL MAIL GROUP PLC 2184420 25-SEP-2018 Central Services Cramlington Contact Centre 255240 144052 Postage & Carriage 83.08 Expense Northumberland County Council statistics.data.gov.uk ROYAL MAIL GROUP PLC 2184420 25-SEP-2018 Central Services Blue Badges Scheme 255500 144052 Postage & Carriage 129.37 Expense Northumberland County Council statistics.data.gov.uk RUTH HALDON 2159630 06-SEP-2018 Tourist Information Centres Tourist Information Centres 990383 500110 TIC Stall Holder Sales 250.40 Revenue Northumberland County Council statistics.data.gov.uk R J EDEN AND SONS LTD 2169053 13-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500133 CIP - land and Buildings 7,300.00 Asset Northumberland County Council statistics.data.gov.uk R J EDEN AND SONS LTD 2174183 19-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500133 CIP - land and Buildings 7,668.00 Asset Northumberland County Council statistics.data.gov.uk R M SERVICES (TOOL HIRE) LTD 2176240 27-SEP-2018 Cultural and Related Services Woodland Management 203150 132000 Vehicle hire 213.00 Expense Northumberland County Council statistics.data.gov.uk R M SERVICES (TOOL HIRE) LTD 2176240 27-SEP-2018 Cultural and Related Services Countryside Access 203170 119000 Grounds Maintenance 426.00 Expense Northumberland County Council statistics.data.gov.uk R THORNTON AND CO LTD 2171793 14-SEP-2018 Housing Services Housing Maintenance 550130 140017 Consumable Materials 270.00 Expense Northumberland County Council statistics.data.gov.uk R TURNBULL AND SONS 2175980 19-SEP-2018 Environmental and Regulatory Community Spaces 222550 119000 Grounds Maintenance 304.00 Expense Services Northumberland County Council statistics.data.gov.uk R TURNBULL AND SONS 2173422 18-SEP-2018 Central Services Office Services 115002 146007 Chairman's Allowances - Hospitality 356.00 Expense Northumberland County Council statistics.data.gov.uk SAFEQUIP 2152120 24-SEP-2018 Fire and Rescue Services Fire Services Support 030200 140002 Specialist Equipment for Service Provision 408.00 Expense Northumberland County Council statistics.data.gov.uk SAFETY KLEEN UK LTD 2157612 18-SEP-2018 Highways and Transport Services Alnwick Lionheart Workshop 205240 140004 Equipment Maintenance 820.94 Expense Northumberland County Council statistics.data.gov.uk SAFE FAMILIES FOR CHILDREN 2154902 20-SEP-2018 Children's and Education Services Purchase Budgets 016010 144034 Commissioned Services 12,500.00 Expense Northumberland County Council statistics.data.gov.uk SAFE HANDS HOME CARE 2164049 07-SEP-2018 Adult Social Care CHC Packages 306420 167008 Homecare 3,216.64 Expense Authority Vendor Name Invoice Payment Service Responsible for Spend Service Cost Subjective Subjective Amount Exc Type Reference Date Centre Description Tax (£) Northumberland County Council statistics.data.gov.uk SAFE HANDS HOME CARE 2158041 04-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 167008 Homecare 631.84 Expense Northumberland County Council statistics.data.gov.uk SAFE HANDS HOME CARE 2158042 04-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 167008 Homecare 1,249.32 Expense Northumberland County Council statistics.data.gov.uk SAFE HANDS HOME CARE 2158046 04-SEP-2018 Adult Social Care Older PDI South - PSLTC - Two 306410 167008 Homecare 1,457.54 Expense Northumberland County Council statistics.data.gov.uk SAFE HANDS HOME CARE 2158048 04-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 167008 Homecare 301.56 Expense Northumberland County Council statistics.data.gov.uk SAFE HANDS HOME CARE 2158049 04-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 167008 Homecare 3,939.92 Expense Northumberland County Council statistics.data.gov.uk SAFE HANDS HOME CARE 2158050 04-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 167008 Homecare 804.16 Expense Northumberland County Council statistics.data.gov.uk SAM MILLS CHILDCARE 2168188 12-SEP-2018 Children's and Education Services Funding for 3 and 4 Year Old Children 024018 166000 Other Contributions 1,471.68 Expense Northumberland County Council statistics.data.gov.uk SANCTUARY CARE 2164027 07-SEP-2018 Adult Social Care Older MH West - PWMH1 306414 167006 Care Homes with Nursing 2,188.00 Expense Northumberland County Council statistics.data.gov.uk SANCTUARY CARE 2164029 07-SEP-2018 Adult Social Care Older MH West - PWMH1 306414 167006 Care Homes with Nursing 2,188.00 Expense Northumberland County Council statistics.data.gov.uk SANDERS PLANT AND WASTE MANAGEMENT LTD 2157119 03-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 405.00 Asset Northumberland County Council statistics.data.gov.uk SANDERS PLANT AND WASTE MANAGEMENT LTD 2157120 03-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 350.00 Asset Northumberland County Council statistics.data.gov.uk SANDERS PLANT AND WASTE MANAGEMENT LTD 2157122 03-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 450.00 Asset Northumberland County Council statistics.data.gov.uk SANDERS PLANT AND WASTE MANAGEMENT LTD 2173920 18-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 4,520.50 Asset Northumberland County Council statistics.data.gov.uk SANDERS PLANT AND WASTE MANAGEMENT LTD 2174189 19-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 18,307.54 Asset Northumberland County Council statistics.data.gov.uk SANDERS PLANT AND WASTE MANAGEMENT LTD 2169547 13-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 255.56 Asset Northumberland County Council statistics.data.gov.uk SANDERS PLANT AND WASTE MANAGEMENT LTD 2169546 13-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 255.56 Asset Northumberland County Council statistics.data.gov.uk SANDERS PLANT AND WASTE MANAGEMENT LTD 2187891 27-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 255.56 Asset Northumberland County Council statistics.data.gov.uk SANDERS PLANT AND WASTE MANAGEMENT LTD 2169550 13-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 255.56 Asset Northumberland County Council statistics.data.gov.uk SANDERS PLANT AND WASTE MANAGEMENT LTD 2169552 13-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 319.45 Asset Northumberland County Council statistics.data.gov.uk SANDERS PLANT AND WASTE MANAGEMENT LTD 2171401 13-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 290.00 Asset Northumberland County Council statistics.data.gov.uk SANDERS PLANT AND WASTE MANAGEMENT LTD 2169555 13-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 300.00 Asset Northumberland County Council statistics.data.gov.uk SANDERS PLANT AND WASTE MANAGEMENT LTD 2169553 13-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 255.56 Asset Northumberland County Council statistics.data.gov.uk SANDERS PLANT AND WASTE MANAGEMENT LTD 2169557 13-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 255.56 Asset Northumberland County Council statistics.data.gov.uk SANDERS PLANT AND WASTE MANAGEMENT LTD 2172868 17-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 383.34 Asset Northumberland County Council statistics.data.gov.uk SANDERS PLANT AND WASTE MANAGEMENT LTD 2163487 10-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500133 CIP - land and Buildings 250.00 Asset Northumberland County Council statistics.data.gov.uk SANDERS PLANT AND WASTE MANAGEMENT LTD 2172865 17-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 480.00 Asset Northumberland County Council statistics.data.gov.uk SANDERS PLANT AND WASTE MANAGEMENT LTD 2172870 17-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 773.34 Asset Northumberland County Council statistics.data.gov.uk SANDERS PLANT AND WASTE MANAGEMENT LTD 2172003 14-SEP-2018 Central Services A69 Northumberland 200560 140016 Highways Materials 670.00 Expense Northumberland County Council statistics.data.gov.uk SANDERS PLANT AND WASTE MANAGEMENT LTD 2187897 27-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 1,225.00 Asset Northumberland County Council statistics.data.gov.uk SANDERS PLANT AND WASTE MANAGEMENT LTD 2187894 27-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 255.56 Asset Northumberland County Council statistics.data.gov.uk SANDERS PLANT AND WASTE MANAGEMENT LTD 2187889 27-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 319.45 Asset Northumberland County Council statistics.data.gov.uk SANDERS PLANT AND WASTE MANAGEMENT LTD 2187882 27-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 319.45 Asset Northumberland County Council statistics.data.gov.uk SANDHOE PARISH COUNCIL 2156951 03-SEP-2018 BELOW LINE Precepts 130020 151011 Parish Precepts 3,000.00 Expense Northumberland County Council statistics.data.gov.uk SANDRA'S SUPERSTARS CHILDMINDING SERVICES 2168136 12-SEP-2018 Children's and Education Services Funding for 3 and 4 Year Old Children 024018 166000 Other Contributions 1,752.00 Expense Northumberland County Council statistics.data.gov.uk SANDRA'S SUPERSTARS CHILDMINDING SERVICES 2168136 12-SEP-2018 Children's and Education Services Funding for Disadvantaged 2 Year Old Children 024022 166000 Other Contributions 1,708.20 Expense Northumberland County Council statistics.data.gov.uk SARAH FAROOQI 2159642 06-SEP-2018 Tourist Information Centres Tourist Information Centres 990383 500110 TIC Stall Holder Sales 323.20 Revenue Northumberland County Council statistics.data.gov.uk SARAH TAYLOR (CHILDMINDER) 2168149 12-SEP-2018 Children's and Education Services Funding for 3 and 4 Year Old Children 024018 166000 Other Contributions 963.60 Expense Northumberland County Council statistics.data.gov.uk SARAH'S CHILDMINDING SERVICE 2168121 12-SEP-2018 Children's and Education Services Funding for 3 and 4 Year Old Children 024018 166000 Other Contributions 3,285.00 Expense Northumberland County Council statistics.data.gov.uk SARAH'S CHILDMINDING SERVICE 2168121 12-SEP-2018 Children's and Education Services Funding for Disadvantaged 2 Year Old Children 024022 166000 Other Contributions 854.10 Expense Northumberland County Council statistics.data.gov.uk SA WASTE & GROUNDWORKS LTD 2133879 03-SEP-2018 Highways and Transport Services Maintenance - South East 200220 167021 Waste Disposal 829.10 Expense Northumberland County Council statistics.data.gov.uk SA WASTE & GROUNDWORKS LTD 2155240 10-SEP-2018 Highways and Transport Services Maintenance - South East 200220 167021 Waste Disposal 851.24 Expense Northumberland County Council statistics.data.gov.uk SA WASTE & GROUNDWORKS LTD 2168885 14-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 360.00 Asset Northumberland County Council statistics.data.gov.uk SA WASTE & GROUNDWORKS LTD 2151876 17-SEP-2018 Highways and Transport Services Maintenance - South East 200220 167021 Waste Disposal 538.74 Expense Northumberland County Council statistics.data.gov.uk SA WASTE & GROUNDWORKS LTD 2165817 24-SEP-2018 Highways and Transport Services Maintenance - South East 200220 167021 Waste Disposal 576.87 Expense Northumberland County Council statistics.data.gov.uk SA WASTE & GROUNDWORKS LTD 2168887 18-SEP-2018 Highways and Transport Services Maintenance - South East 200220 167021 Waste Disposal 255.02 Expense Northumberland County Council statistics.data.gov.uk SCH SUPPLIES LTD 2134147 10-SEP-2018 Environmental and Regulatory NEAT Team North - Alnwick 217100 140000 Equipment 837.00 Expense Services Northumberland County Council statistics.data.gov.uk SCOTTISH BORDERS COUNCIL 2165936 11-SEP-2018 Children's and Education Services SEN top-ups 014016 162000 Payments to Other Local Authorities 13,221.21 Expense Northumberland County Council statistics.data.gov.uk SCOTTISH BORDERS COUNCIL 2165933 11-SEP-2018 Children's and Education Services SEN top-ups 014016 162000 Payments to Other Local Authorities 7,512.17 Expense Northumberland County Council statistics.data.gov.uk SCOTTISH POWER 2158123 04-SEP-2018 Central Services Northumberland Hall Alnwick - Running Costs 294901 111001 Electricity 848.41 Expense Northumberland County Council statistics.data.gov.uk SCOTTISH POWER 2158122 04-SEP-2018 Central Services Cemetery Services Northern 219100 111001 Electricity 452.87 Expense Northumberland County Council statistics.data.gov.uk SCOTT ENERGY SERVICES LTD 2190854 28-SEP-2018 Central Services NCC Property Maintenance 128151 140017 Consumable Materials 572.00 Expense Northumberland County Council statistics.data.gov.uk SCOTT ENERGY SERVICES LTD 2190861 28-SEP-2018 Central Services NCC Property Maintenance 128151 140017 Consumable Materials 1,740.00 Expense Northumberland County Council statistics.data.gov.uk SCOTT ENERGY SERVICES LTD 2190859 28-SEP-2018 Central Services NCC Property Maintenance 128151 140017 Consumable Materials 1,180.00 Expense Northumberland County Council statistics.data.gov.uk SCOT JCB LTD 2173443 19-SEP-2018 Highways and Transport Services Alnwick Lionheart Workshop 205240 130001 Vehicle Repairs and maintenance 357.01 Expense Northumberland County Council statistics.data.gov.uk SCOT JCB LTD 2186539 26-SEP-2018 Highways and Transport Services Hexham Tyne Mills Workshop 205280 130001 Vehicle Repairs and maintenance 286.60 Expense Northumberland County Council statistics.data.gov.uk SCOT JCB LTD 2181735 21-SEP-2018 Highways and Transport Services Alnwick Lionheart Workshop 205240 130001 Vehicle Repairs and maintenance 1,276.53 Expense Northumberland County Council statistics.data.gov.uk SCOT JCB LTD 2181737 21-SEP-2018 Highways and Transport Services Alnwick Lionheart Workshop 205240 130001 Vehicle Repairs and maintenance 603.85 Expense Northumberland County Council statistics.data.gov.uk SCREEN AND FORSTER 2157414 04-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500133 CIP - land and Buildings 1,870.00 Asset Northumberland County Council statistics.data.gov.uk SEATON DELAVAL PRE-SCHOOL PLAYGROUP 2168049 12-SEP-2018 Children's and Education Services Funding for 3 and 4 Year Old Children 024018 166000 Other Contributions 2,575.44 Expense Northumberland County Council statistics.data.gov.uk SEATON DELAVAL PRE-SCHOOL PLAYGROUP 2168049 12-SEP-2018 Children's and Education Services Funding for Disadvantaged 2 Year Old Children 024022 166000 Other Contributions 3,985.80 Expense Northumberland County Council statistics.data.gov.uk SEATON PARK MEDICAL GROUP 2182413 21-SEP-2018 Public Health GPS 035111 144034 Commissioned Services 1,356.00 Expense Northumberland County Council statistics.data.gov.uk SEATON PARK MEDICAL GROUP 2182394 21-SEP-2018 Public Health GPS 035111 144034 Commissioned Services 363.00 Expense Northumberland County Council statistics.data.gov.uk SEATON PARK MEDICAL GROUP 2182379 21-SEP-2018 Public Health GPS 035111 144034 Commissioned Services 418.00 Expense Northumberland County Council statistics.data.gov.uk SEATON VALLEY COMMUNITY COUNCIL 2156952 03-SEP-2018 BELOW LINE Precepts 130020 151011 Parish Precepts 274,130.00 Expense Northumberland County Council statistics.data.gov.uk SEDGEFIELD POTTERY SUPPLIES LTD 2172382 14-SEP-2018 Adult Social Care Estates 300454 110003 Repair and Maintenance 431.00 Expense Northumberland County Council statistics.data.gov.uk SEKURA TRADE FRAMES LTD 2166187 11-SEP-2018 Housing Services Housing Maintenance 550130 140017 Consumable Materials 400.00 Expense Authority Vendor Name Invoice Payment Service Responsible for Spend Service Cost Subjective Subjective Amount Exc Type Reference Date Centre Description Tax (£) Northumberland County Council statistics.data.gov.uk SEKURA TRADE FRAMES LTD 2125142 03-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500133 CIP - land and Buildings 350.00 Asset Northumberland County Council statistics.data.gov.uk SEKURA TRADE FRAMES LTD 2158363 10-SEP-2018 Housing Services Housing Maintenance 550130 140017 Consumable Materials 287.60 Expense Northumberland County Council statistics.data.gov.uk SEKURA TRADE FRAMES LTD 2158364 10-SEP-2018 Housing Services Housing Maintenance 550130 140017 Consumable Materials 474.12 Expense Northumberland County Council statistics.data.gov.uk SEKURA TRADE FRAMES LTD 2158365 10-SEP-2018 HfN - Stock in Hand HfN - Stock in Hand 990013 500192 Receipts Accrual 1,237.44 Liability Northumberland County Council statistics.data.gov.uk SEKURA TRADE FRAMES LTD 2174515 19-SEP-2018 Housing Services Housing Maintenance 550130 140017 Consumable Materials 400.00 Expense Northumberland County Council statistics.data.gov.uk SEKURA TRADE FRAMES LTD 2174517 19-SEP-2018 Housing Services Housing Maintenance 550130 140017 Consumable Materials 400.00 Expense Northumberland County Council statistics.data.gov.uk SEKURA TRADE FRAMES LTD 2174519 19-SEP-2018 Housing Services Housing Maintenance 550130 140017 Consumable Materials 400.00 Expense Northumberland County Council statistics.data.gov.uk SEKURA TRADE FRAMES LTD 2174525 19-SEP-2018 Housing Services Housing Maintenance 550130 140017 Consumable Materials 460.00 Expense Northumberland County Council statistics.data.gov.uk SEKURA TRADE FRAMES LTD 2174523 19-SEP-2018 Housing Services Housing Maintenance 550130 140017 Consumable Materials 400.00 Expense Northumberland County Council statistics.data.gov.uk SEKURA TRADE FRAMES LTD 2189996 27-SEP-2018 Housing Services Housing Maintenance 550130 140017 Consumable Materials 890.88 Expense Northumberland County Council statistics.data.gov.uk SEKURA TRADE FRAMES LTD 2189995 27-SEP-2018 Housing Services Housing Maintenance 550130 140017 Consumable Materials 400.00 Expense Northumberland County Council statistics.data.gov.uk SEKURA TRADE FRAMES LTD 2189994 27-SEP-2018 Housing Services Housing Maintenance 550130 140017 Consumable Materials 667.61 Expense Northumberland County Council statistics.data.gov.uk SELE MEDICAL PRACTICE 2182400 21-SEP-2018 Public Health GPS 035111 144034 Commissioned Services 588.00 Expense Northumberland County Council statistics.data.gov.uk SELLICK PARTNERSHIP LTD 2166478 11-SEP-2018 Central Services Procurement 125040 144025 Professional Services 723.36 Expense Northumberland County Council statistics.data.gov.uk SELLICK PARTNERSHIP LTD 2166479 12-SEP-2018 Central Services Procurement 125040 144025 Professional Services 904.20 Expense Northumberland County Council statistics.data.gov.uk SELLICK PARTNERSHIP LTD 2166482 12-SEP-2018 Central Services Procurement 125040 144025 Professional Services 946.50 Expense Northumberland County Council statistics.data.gov.uk SELLICK PARTNERSHIP LTD 2166484 12-SEP-2018 Central Services Procurement 125040 144025 Professional Services 903.30 Expense Northumberland County Council statistics.data.gov.uk SELLICK PARTNERSHIP LTD 2138359 10-SEP-2018 Central Services Commercial Team 125045 144025 Professional Services 1,052.01 Expense Northumberland County Council statistics.data.gov.uk SELLICK PARTNERSHIP LTD 2148831 11-SEP-2018 Central Services Commercial Team 125045 144025 Professional Services 1,107.96 Expense Northumberland County Council statistics.data.gov.uk SELLICK PARTNERSHIP LTD 2138360 10-SEP-2018 Central Services Commercial Team 125045 144025 Professional Services 876.58 Expense Northumberland County Council statistics.data.gov.uk SELLICK PARTNERSHIP LTD 2139824 12-SEP-2018 Central Services Procurement 125040 144025 Professional Services 541.98 Expense Northumberland County Council statistics.data.gov.uk SELLICK PARTNERSHIP LTD 2140399 13-SEP-2018 Central Services Commercial Team 125045 144025 Professional Services 673.32 Expense Northumberland County Council statistics.data.gov.uk SELLICK PARTNERSHIP LTD 2149611 20-SEP-2018 Central Services Procurement 125040 144025 Professional Services 903.30 Expense Northumberland County Council statistics.data.gov.uk SELLICK PARTNERSHIP LTD 2157392 27-SEP-2018 Central Services Procurement 125040 144025 Professional Services 722.64 Expense Northumberland County Council statistics.data.gov.uk SELWOOD LIMITED 2172791 17-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 7,180.40 Asset Northumberland County Council statistics.data.gov.uk SELWOOD LIMITED 2172794 27-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 1,242.63 Asset Northumberland County Council statistics.data.gov.uk SELWOOD LIMITED 2172788 27-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 1,735.37 Asset Northumberland County Council statistics.data.gov.uk SEMPER SURSUM 2156836 04-SEP-2018 Adult Social Care Multi Agency Safeguarding Hub (MASH) Enquiry 303252 144025 Professional Services 625.00 Expense Northumberland County Council statistics.data.gov.uk SEND TO LEARN 2168157 12-SEP-2018 Children's and Education Services Funding for 3 and 4 Year Old Children 024018 166000 Other Contributions 5,913.00 Expense Northumberland County Council statistics.data.gov.uk SEND TO LEARN 2168157 12-SEP-2018 Children's and Education Services Funding for Disadvantaged 2 Year Old Children 024022 166000 Other Contributions 2,562.30 Expense Northumberland County Council statistics.data.gov.uk SENSORY LINQ UK LTD 2182712 24-SEP-2018 Children's and Education Services SEN top-ups 014016 144025 Professional Services 946.30 Expense Northumberland County Council statistics.data.gov.uk SG EQUIPMENT FINANCE LIMITED 2172481 14-SEP-2018 Highways and Transport Services Vehicles and Compliance 205100 130007 Vehicle Leases 44,666.99 Expense Northumberland County Council statistics.data.gov.uk SHAPE ADAPTATIONS LTD 2185183 26-SEP-2018 Adult Social Care HIS Adaptions 300220 320064 Admin Charge -1,000.00 Revenue Northumberland County Council statistics.data.gov.uk SHAPE ADAPTATIONS LTD 2185183 26-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500133 CIP - land and Buildings 11,000.00 Asset Northumberland County Council statistics.data.gov.uk SHAPE ADAPTATIONS LTD 2186295 26-SEP-2018 Adult Social Care HIS Adaptions 300220 320064 Admin Charge -412.50 Revenue Northumberland County Council statistics.data.gov.uk SHAPE ADAPTATIONS LTD 2186295 26-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500133 CIP - land and Buildings 4,537.50 Asset Northumberland County Council statistics.data.gov.uk SHAPE ADAPTATIONS LTD 2186297 26-SEP-2018 Adult Social Care HIS Adaptions 300220 320064 Admin Charge -362.00 Revenue Northumberland County Council statistics.data.gov.uk SHAPE ADAPTATIONS LTD 2186297 26-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500133 CIP - land and Buildings 3,982.00 Asset Northumberland County Council statistics.data.gov.uk SHARON FRENCH (CHILDMINDER) 2168170 12-SEP-2018 Children's and Education Services Funding for 3 and 4 Year Old Children 024018 166000 Other Contributions 1,445.40 Expense Northumberland County Council statistics.data.gov.uk SHELLEY'S CHILDMINDING BUSINESS 2168190 12-SEP-2018 Children's and Education Services Funding for 3 and 4 Year Old Children 024018 166000 Other Contributions 1,314.00 Expense Northumberland County Council statistics.data.gov.uk SHELLEY'S CHILDMINDING BUSINESS 2158129 04-SEP-2018 Children's and Education Services New Apprenticeship Programme 010034 100504 Learner Allowances 555.00 Expense Northumberland County Council statistics.data.gov.uk SHELLEY'S CHILDMINDING BUSINESS 2184589 25-SEP-2018 Children's and Education Services New Apprenticeship Programme 010034 100504 Learner Allowances 444.00 Expense Northumberland County Council statistics.data.gov.uk SHERRIFF AMENITY 2154558 20-SEP-2018 Environmental and Regulatory NEAT Team West 217300 140000 Equipment 945.00 Expense Services Northumberland County Council statistics.data.gov.uk SHILBOTTLE FRIENDLY FROGS LTD 2168055 12-SEP-2018 Children's and Education Services Funding for 3 and 4 Year Old Children 024018 166000 Other Contributions 11,169.00 Expense Northumberland County Council statistics.data.gov.uk SHILBOTTLE FRIENDLY FROGS LTD 2168055 12-SEP-2018 Children's and Education Services Funding for Disadvantaged 2 Year Old Children 024022 166000 Other Contributions 5,124.60 Expense Northumberland County Council statistics.data.gov.uk SHILBOTTLE PARISH COUNCIL 2156953 03-SEP-2018 BELOW LINE Precepts 130020 151011 Parish Precepts 12,338.50 Expense Northumberland County Council statistics.data.gov.uk SHOTLEY LOW QUARTER PARISH COUNCIL 2156954 03-SEP-2018 BELOW LINE Precepts 130020 151011 Parish Precepts 2,500.00 Expense Northumberland County Council statistics.data.gov.uk SIGNS EXPRESS (NEWCASTLE) 2158647 05-SEP-2018 Fire and Rescue Services PFI NEFRA 1 Mobilisation Costs 029160 110003 Repair and Maintenance 509.92 Expense Northumberland County Council statistics.data.gov.uk SIMONBURN PARISH COUNCIL 2156955 03-SEP-2018 BELOW LINE Precepts 130020 151011 Parish Precepts 1,300.00 Expense Northumberland County Council statistics.data.gov.uk SIMTRAINERUK LTD 2149659 19-SEP-2018 Fire and Rescue Services Learning and Development and HR 030205 101100 Staff Training & Development 562.50 Expense Northumberland County Council statistics.data.gov.uk SIRSIDYNIX LIMITED 2152463 28-SEP-2018 Central Services Information and Applications - Management 127200 145003 Computer software 2,459.37 Expense Northumberland County Council statistics.data.gov.uk SIRSIDYNIX LIMITED 2191027 28-SEP-2018 Central Services Information and Applications - Management 127200 145003 Computer software -1,874.08 Expense Northumberland County Council statistics.data.gov.uk SKILLS 4 U NORTH EAST 2173189 17-SEP-2018 Children's and Education Services EAL 014126 144002 Educational Learning Resources ( Not ICT equipment) 420.00 Expense Northumberland County Council statistics.data.gov.uk SKILLS 4 U NORTH EAST 2173192 17-SEP-2018 Children's and Education Services EAL 014126 144002 Educational Learning Resources ( Not ICT equipment) 720.00 Expense Northumberland County Council statistics.data.gov.uk SLALEY PARISH COUNCIL 2156956 03-SEP-2018 BELOW LINE Precepts 130020 151011 Parish Precepts 6,381.00 Expense Northumberland County Council statistics.data.gov.uk SMAILES AND HANNANT LIMTED 2160749 06-SEP-2018 Central Services NCC Property Maintenance 128151 140017 Consumable Materials 2,050.00 Expense Northumberland County Council statistics.data.gov.uk SMAILES AND HANNANT LIMTED 2171890 14-SEP-2018 Central Services NCC Property Maintenance 128151 140017 Consumable Materials 290.00 Expense Northumberland County Council statistics.data.gov.uk SMAILES AND HANNANT LIMTED 2166189 11-SEP-2018 Central Services NCC Property Maintenance 128151 140017 Consumable Materials 1,280.00 Expense Northumberland County Council statistics.data.gov.uk SMAILES AND HANNANT LIMTED 2169834 13-SEP-2018 Central Services NCC Property Maintenance 128151 140017 Consumable Materials 2,150.00 Expense Northumberland County Council statistics.data.gov.uk SMAILES AND HANNANT LIMTED 2171893 14-SEP-2018 Central Services NCC Property Maintenance 128151 140017 Consumable Materials 260.00 Expense Northumberland County Council statistics.data.gov.uk SMAILES AND HANNANT LIMTED 2171891 14-SEP-2018 Central Services NCC Property Maintenance 128151 140017 Consumable Materials 280.00 Expense Northumberland County Council statistics.data.gov.uk SMAILES AND HANNANT LIMTED 2180023 20-SEP-2018 Central Services NCC Property Maintenance 128151 140017 Consumable Materials 580.00 Expense Northumberland County Council statistics.data.gov.uk SMAILES AND HANNANT LIMTED 2180020 20-SEP-2018 Central Services NCC Property Maintenance 128151 140017 Consumable Materials 300.00 Expense Northumberland County Council statistics.data.gov.uk SOFTCAT LTD 2041395 12-SEP-2018 Central Services Information and Applications - Management 127200 145003 Computer software 1,509.20 Expense Northumberland County Council statistics.data.gov.uk SOFTCAT LTD 2097803 13-SEP-2018 Central Services Infrastructure - Management 127300 145003 Computer software 26,200.00 Expense Northumberland County Council statistics.data.gov.uk SOFTCAT LTD 2142971 12-SEP-2018 Central Services Information and Applications - Management 127200 145003 Computer software 823.20 Expense Authority Vendor Name Invoice Payment Service Responsible for Spend Service Cost Subjective Subjective Amount Exc Type Reference Date Centre Description Tax (£) Northumberland County Council statistics.data.gov.uk SOLAR CAPTURE TECHNOLOGIES LTD 2160849 06-SEP-2018 Children's and Education Services Technology 012032 113000 Rents and Leases 8,751.00 Expense Northumberland County Council statistics.data.gov.uk SOLAR CAPTURE TECHNOLOGIES LTD 2160849 06-SEP-2018 Children's and Education Services Education for Looked After Children 017000 113000 Rents and Leases 8,751.00 Expense Northumberland County Council statistics.data.gov.uk SOLAR SIGNS UK LTD 2165094 10-SEP-2018 Central Services A69 Northumberland 200560 132001 Plant Hire 500.00 Expense Northumberland County Council statistics.data.gov.uk SOLAR SIGNS UK LTD 2163661 07-SEP-2018 Central Services A69 Northumberland 200560 132001 Plant Hire 550.00 Expense Northumberland County Council statistics.data.gov.uk SOLEHAWK LTD 2159646 06-SEP-2018 Adult Social Care Older Pdi North - PNLTA 306405 167006 Care Homes with Nursing 4,486.75 Expense Northumberland County Council statistics.data.gov.uk SOLEHAWK LTD 2159646 06-SEP-2018 Adult Social Care F.N.C. 306421 167006 Care Homes with Nursing 112.97 Expense Northumberland County Council statistics.data.gov.uk SOLO MANUFACTURING LTD 2158361 05-SEP-2018 Central Services NCC Property Maintenance 128151 140017 Consumable Materials 396.35 Expense Northumberland County Council statistics.data.gov.uk SONIA CALDOW 2168788 12-SEP-2018 Adult Social Care Older MH Central - PCMM1- Two 306404 167008 Homecare 3,332.06 Expense Northumberland County Council statistics.data.gov.uk SONIA CALDOW 2168788 12-SEP-2018 Adult Social Care Older MH South - PSMB1 306411 167008 Homecare 3,347.20 Expense Northumberland County Council statistics.data.gov.uk SOUTHFIELD DAY NURSERY 2168151 12-SEP-2018 Children's and Education Services Funding for 3 and 4 Year Old Children 024018 166000 Other Contributions 16,149.06 Expense Northumberland County Council statistics.data.gov.uk SOUTHFIELD DAY NURSERY 2168151 12-SEP-2018 Children's and Education Services Funding for Disadvantaged 2 Year Old Children 024022 166000 Other Contributions 5,124.60 Expense Northumberland County Council statistics.data.gov.uk SOUTH ROAD TYRES LIMITED 2165303 10-SEP-2018 Highways and Transport Services Alnwick Lionheart Workshop 205240 130001 Vehicle Repairs and maintenance 286.00 Expense Northumberland County Council statistics.data.gov.uk SOUTH ROAD TYRES LIMITED 2165308 10-SEP-2018 Highways and Transport Services Alnwick Lionheart Workshop 205240 130001 Vehicle Repairs and maintenance 360.00 Expense Northumberland County Council statistics.data.gov.uk SOUTH ROAD TYRES LIMITED 2181754 21-SEP-2018 Highways and Transport Services Alnwick Lionheart Workshop 205240 130001 Vehicle Repairs and maintenance 360.00 Expense Northumberland County Council statistics.data.gov.uk SOUTH ROAD TYRES LIMITED 2181761 21-SEP-2018 Highways and Transport Services Alnwick Lionheart Workshop 205240 130001 Vehicle Repairs and maintenance 720.00 Expense Northumberland County Council statistics.data.gov.uk SOUTH TYNESIDE COUNCIL 2190083 28-SEP-2018 Central Services TA Partner Claim Payments - ERDF 105023 166000 Other Contributions 5,612.70 Expense Northumberland County Council statistics.data.gov.uk SOVEREIGN CARE HIGHFIELD HOUSE 2187056 26-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 167007 Residential Care 1,283.06 Expense Northumberland County Council statistics.data.gov.uk SOVEREIGN CARE HIGHFIELD HOUSE 2158002 04-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 167006 Care Homes with Nursing 377.37 Expense Northumberland County Council statistics.data.gov.uk SOVEREIGN CARE HIGHFIELD HOUSE 2158002 04-SEP-2018 Adult Social Care F.N.C. 306421 167006 Care Homes with Nursing 112.97 Expense Northumberland County Council statistics.data.gov.uk SOVEREIGN CARE HIGHFIELD HOUSE 2179162 20-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 167006 Care Homes with Nursing 528.32 Expense Northumberland County Council statistics.data.gov.uk SOVEREIGN CARE HIGHFIELD HOUSE 2179162 20-SEP-2018 Adult Social Care F.N.C. 306421 167006 Care Homes with Nursing 158.16 Expense Northumberland County Council statistics.data.gov.uk SOVEREIGN CARE HIGHFIELD HOUSE 2158001 04-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 167006 Care Homes with Nursing 754.74 Expense Northumberland County Council statistics.data.gov.uk SOVEREIGN CARE HIGHFIELD HOUSE 2158001 04-SEP-2018 Adult Social Care F.N.C. 306421 167006 Care Homes with Nursing 225.94 Expense Northumberland County Council statistics.data.gov.uk SOVEREIGN CARE HIGHFIELD HOUSE 2158003 04-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 167007 Residential Care 1,886.86 Expense Northumberland County Council statistics.data.gov.uk SOVEREIGN CARE HIGHFIELD HOUSE 2179164 20-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 167007 Residential Care 830.22 Expense Northumberland County Council statistics.data.gov.uk SOVEREIGN CARE HIGHFIELD HOUSE 2187053 26-SEP-2018 Adult Social Care Older MH Central - PCMM1- Two 306404 167006 Care Homes with Nursing 811.16 Expense Northumberland County Council statistics.data.gov.uk SOVEREIGN CARE HIGHFIELD HOUSE 2187053 26-SEP-2018 Adult Social Care F.N.C. 306421 167006 Care Homes with Nursing 225.94 Expense Northumberland County Council statistics.data.gov.uk SOVEREIGN CARE HIGHFIELD HOUSE 2187054 26-SEP-2018 Adult Social Care Older MH Central - PCMM1- Two 306404 167006 Care Homes with Nursing 6,813.72 Expense Northumberland County Council statistics.data.gov.uk SOVEREIGN CARE HIGHFIELD HOUSE 2187054 26-SEP-2018 Adult Social Care Older PDI South - PSLTC - Two 306410 167006 Care Homes with Nursing 2,271.24 Expense Northumberland County Council statistics.data.gov.uk SOVEREIGN CARE HIGHFIELD HOUSE 2187054 26-SEP-2018 Adult Social Care Older MH South - PSMB1 306411 167006 Care Homes with Nursing 2,271.24 Expense Northumberland County Council statistics.data.gov.uk SOVEREIGN CARE HIGHFIELD HOUSE 2187054 26-SEP-2018 Adult Social Care CHC Packages 306420 167006 Care Homes with Nursing 8,711.64 Expense Northumberland County Council statistics.data.gov.uk SOVEREIGN CARE HIGHFIELD HOUSE 2187054 26-SEP-2018 Adult Social Care F.N.C. 306421 167006 Care Homes with Nursing 3,954.00 Expense Northumberland County Council statistics.data.gov.uk SOVEREIGN CARE HIGHFIELD HOUSE 2187054 26-SEP-2018 Personnel Allow Payments Personnel Allow Payments 990345 500190 Personal Allowances Dr 70.00 Expense Northumberland County Council statistics.data.gov.uk SOVEREIGN CARE HIGHFIELD HOUSE 2187055 26-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 167007 Residential Care 10,831.36 Expense Northumberland County Council statistics.data.gov.uk SOVEREIGN CARE HIGHFIELD HOUSE 2187055 26-SEP-2018 Adult Social Care Older MH Central - PCMM1- Two 306404 167006 Care Homes with Nursing 2,271.24 Expense Northumberland County Council statistics.data.gov.uk SOVEREIGN CARE HIGHFIELD HOUSE 2187055 26-SEP-2018 Adult Social Care Older PDI South - PSLTC - Two 306410 167007 Residential Care 2,113.28 Expense Northumberland County Council statistics.data.gov.uk SOVEREIGN CARE HIGHFIELD HOUSE 2187055 26-SEP-2018 Adult Social Care Older MH South - PSMB1 306411 167007 Residential Care 2,201.60 Expense Northumberland County Council statistics.data.gov.uk SOVEREIGN CARE HIGHFIELD HOUSE 2187055 26-SEP-2018 Adult Social Care F.N.C. 306421 167006 Care Homes with Nursing 632.64 Expense Northumberland County Council statistics.data.gov.uk SOVEREIGN COURT 2186829 26-SEP-2018 Adult Social Care Older MH West - PWMH1 306414 167007 Residential Care 3,866.64 Expense Northumberland County Council statistics.data.gov.uk SOVEREIGN COURT 2186830 26-SEP-2018 Adult Social Care Older MH West - PWMH1 306414 167007 Residential Care 3,183.76 Expense Northumberland County Council statistics.data.gov.uk SPARK OF GENIUS LTD 2185947 26-SEP-2018 Children's and Education Services Out Of County Placements 016020 167004 Out Of County Residential Placements 13,092.86 Expense Northumberland County Council statistics.data.gov.uk SPARK OF GENIUS LTD 2185948 26-SEP-2018 Children's and Education Services Independent Special Schools 014005 166004 Fees and Expenses 2,978.57 Expense Northumberland County Council statistics.data.gov.uk SPARK OF GENIUS LTD 2182366 21-SEP-2018 Children's and Education Services Independent Special Schools 014005 166004 Fees and Expenses 2,919.00 Expense Northumberland County Council statistics.data.gov.uk SPARK OF GENIUS LTD 2187046 26-SEP-2018 Children's and Education Services Independent Special Schools 014005 166004 Fees and Expenses 4,587.00 Expense Northumberland County Council statistics.data.gov.uk SPENCE & DOWER 2173202 17-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 6,500.00 Asset Northumberland County Council statistics.data.gov.uk SPIE SCOTSHIELD 2190416 28-SEP-2018 Central Services Northumberland Hall Alnwick - Running Costs 294901 110001 Building Maintenance - Structural - Unplanned 964.50 Expense Northumberland County Council statistics.data.gov.uk SPIE SCOTSHIELD 2155045 17-SEP-2018 Cultural and Related Services Newbiggin Sports Centre 249710 110001 Building Maintenance - Structural - Unplanned 850.00 Expense Northumberland County Council statistics.data.gov.uk SPIE SCOTSHIELD 2116226 03-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500133 CIP - land and Buildings 717.47 Asset Northumberland County Council statistics.data.gov.uk SPIE SCOTSHIELD 2169081 25-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500133 CIP - land and Buildings 1,640.00 Asset Northumberland County Council statistics.data.gov.uk SPINNING TOPS (SEATON DELAVAL) LTD 2168124 12-SEP-2018 Children's and Education Services Funding for 3 and 4 Year Old Children 024018 166000 Other Contributions 13,621.80 Expense Northumberland County Council statistics.data.gov.uk SPINNING TOPS (SEATON DELAVAL) LTD 2168124 12-SEP-2018 Children's and Education Services Funding for Disadvantaged 2 Year Old Children 024022 166000 Other Contributions 16,227.90 Expense Northumberland County Council statistics.data.gov.uk SPITTAL DAY NURSERY 2168042 12-SEP-2018 Children's and Education Services Funding for 3 and 4 Year Old Children 024018 166000 Other Contributions 17,082.00 Expense Northumberland County Council statistics.data.gov.uk SPITTAL DAY NURSERY 2168042 12-SEP-2018 Children's and Education Services Funding for Disadvantaged 2 Year Old Children 024022 166000 Other Contributions 4,270.50 Expense Northumberland County Council statistics.data.gov.uk SPITTAL ROVERS FC 2181050 20-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 4,500.00 Asset Northumberland County Council statistics.data.gov.uk SPRINGFIELD CARE HOME 2183946 24-SEP-2018 Adult Social Care Older MH South - PSMB1 306411 167007 Residential Care 2,089.44 Expense Northumberland County Council statistics.data.gov.uk SPRINGFIELD CARE HOME 2183951 24-SEP-2018 Adult Social Care Older MH South - PSMB1 306411 167007 Residential Care 2,177.84 Expense Northumberland County Council statistics.data.gov.uk SPRINGFIELD CARE HOME 2183954 24-SEP-2018 Adult Social Care Older MH South - PSMB1 306411 167007 Residential Care 2,089.44 Expense Northumberland County Council statistics.data.gov.uk SPROULS TAXIS 2158209 05-SEP-2018 Adult Social Care Tynesdale Horticultural Skills Unit 300056 133000 Public Transport Fares 2,353.78 Expense Northumberland County Council statistics.data.gov.uk STAINTON LIGHTING DESIGN SERVICES LTD 2165053 10-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 3,634.74 Asset Northumberland County Council statistics.data.gov.uk STAINTON LIGHTING DESIGN SERVICES LTD 2163662 07-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 2,760.35 Asset Northumberland County Council statistics.data.gov.uk STAINTON LIGHTING DESIGN SERVICES LTD 2163664 07-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 3,312.80 Asset Northumberland County Council statistics.data.gov.uk STAINTON LIGHTING DESIGN SERVICES LTD 2165216 10-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 1,800.23 Asset Northumberland County Council statistics.data.gov.uk STAMFORDHAM PARISH COUNCIL 2156957 03-SEP-2018 BELOW LINE Precepts 130020 151011 Parish Precepts 2,750.00 Expense Northumberland County Council statistics.data.gov.uk STAMPERS PRESCHOOL PLAYGROUP 2168044 12-SEP-2018 Children's and Education Services Funding for 3 and 4 Year Old Children 024018 166000 Other Contributions 8,059.20 Expense Northumberland County Council statistics.data.gov.uk STAMPERS PRESCHOOL PLAYGROUP 2168044 12-SEP-2018 Children's and Education Services Funding for Disadvantaged 2 Year Old Children 024022 166000 Other Contributions 1,537.38 Expense Northumberland County Council statistics.data.gov.uk STAMPERS PRESCHOOL PLAYGROUP 2169009 13-SEP-2018 Children's and Education Services Funding for 3 and 4 Year Old Children 024018 166000 Other Contributions 615.00 Expense Northumberland County Council statistics.data.gov.uk STANNINGTON PARISH COUNCIL 2156958 03-SEP-2018 BELOW LINE Precepts 130020 151011 Parish Precepts 12,500.00 Expense Authority Vendor Name Invoice Payment Service Responsible for Spend Service Cost Subjective Subjective Amount Exc Type Reference Date Centre Description Tax (£) Northumberland County Council statistics.data.gov.uk STAN FRIBERG TAXIS 2163597 07-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 181000 Client Transport 630.00 Expense Northumberland County Council statistics.data.gov.uk STAN FRIBERG TAXIS 2158648 05-SEP-2018 Adult Social Care Sleekburn Horticultural Skills Unit 300057 130008 Other Transport Costs 815.36 Expense Northumberland County Council statistics.data.gov.uk STAN FRIBERG TAXIS 2158881 06-SEP-2018 Adult Social Care Hepscott Horticultural Skills Unit 300055 181000 Client Transport 1,008.50 Expense Northumberland County Council statistics.data.gov.uk STEVE APPLEBY 2181750 21-SEP-2018 Highways and Transport Services Blyth Workshop 205210 130001 Vehicle Repairs and maintenance 629.70 Expense Northumberland County Council statistics.data.gov.uk STOCKTON ON TEES BOROUGH COUNCIL 2151844 14-SEP-2018 Highways and Transport Services Concessionary Travel 204140 143000 Printing & Stationery 2,557.80 Expense Northumberland County Council statistics.data.gov.uk STONEHAVEN 2186247 26-SEP-2018 Adult Social Care Older Pdi North - PNLTA 306405 167007 Residential Care 5,341.16 Expense Northumberland County Council statistics.data.gov.uk STONEHAVEN 2186247 26-SEP-2018 Personnel Allow Payments Personnel Allow Payments 990345 500190 Personal Allowances Dr 199.20 Expense Northumberland County Council statistics.data.gov.uk STONE COMPUTERS LTD 2126816 12-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500172 CIP - Plant and Equipment 33,292.50 Asset Northumberland County Council statistics.data.gov.uk STONE COMPUTERS LTD 2131678 12-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500172 CIP - Plant and Equipment 22,195.00 Asset Northumberland County Council statistics.data.gov.uk STONE COMPUTERS LTD 2132895 06-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500133 CIP - land and Buildings 4,151.00 Asset Northumberland County Council statistics.data.gov.uk STONE COMPUTERS LTD 2135413 10-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500133 CIP - land and Buildings 896.00 Asset Northumberland County Council statistics.data.gov.uk STONE COMPUTERS LTD 2140308 13-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500133 CIP - land and Buildings 3,780.00 Asset Northumberland County Council statistics.data.gov.uk STONE COMPUTERS LTD 2148631 18-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500133 CIP - land and Buildings 15,960.00 Asset Northumberland County Council statistics.data.gov.uk STONE COMPUTERS LTD 2148632 18-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500133 CIP - land and Buildings 6,916.00 Asset Northumberland County Council statistics.data.gov.uk STONE COMPUTERS LTD 2149452 19-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500133 CIP - land and Buildings 750.00 Asset Northumberland County Council statistics.data.gov.uk STRUTT & PARKER 2158762 06-SEP-2018 Central Services Ford Castle (Delegated) 295030 144025 Professional Services 2,552.00 Expense Northumberland County Council statistics.data.gov.uk STUART FREELAND 2157513 04-SEP-2018 Adult Social Care Mowbray Day Centre (formerly Bedlington Day 300100 144025 Professional Services 775.00 Expense Centre) Northumberland County Council statistics.data.gov.uk ST CUTHBERTS CARE 2188216 27-SEP-2018 Adult Social Care Older Pdi North - PNLTA 306405 167007 Residential Care 18,511.52 Expense Northumberland County Council statistics.data.gov.uk ST CUTHBERTS CARE 2188216 27-SEP-2018 Personnel Allow Payments Personnel Allow Payments 990345 500190 Personal Allowances Dr 300.00 Expense Northumberland County Council statistics.data.gov.uk ST CUTHBERTS CARE 2159656 06-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 167007 Residential Care 795.00 Expense Northumberland County Council statistics.data.gov.uk ST CUTHBERTS CARE 2189334 27-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 167007 Residential Care 795.00 Expense Northumberland County Council statistics.data.gov.uk ST CUTHBERTS CARE 2189336 27-SEP-2018 Adult Social Care CHC Packages 306420 167007 Residential Care 530.00 Expense Northumberland County Council statistics.data.gov.uk ST CUTHBERTS CARE 2189338 27-SEP-2018 Adult Social Care CHC Packages 306420 167007 Residential Care 800.00 Expense Northumberland County Council statistics.data.gov.uk ST CUTHBERTS CARE 2189340 27-SEP-2018 Adult Social Care CHC Packages 306420 167007 Residential Care 265.00 Expense Northumberland County Council statistics.data.gov.uk ST CUTHBERTS CARE 2159660 06-SEP-2018 Adult Social Care Older PDI West - PWLTH - One 306412 167007 Residential Care 265.00 Expense Northumberland County Council statistics.data.gov.uk ST CUTHBERTS CARE 2159663 06-SEP-2018 Adult Social Care Older PDI West - PWLTH - One 306412 167007 Residential Care 471.25 Expense Northumberland County Council statistics.data.gov.uk ST CUTHBERTS CARE 2159665 06-SEP-2018 Adult Social Care Older PDI West - PWLTH - One 306412 167007 Residential Care 703.75 Expense Northumberland County Council statistics.data.gov.uk ST CUTHBERTS CARE 2189342 27-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 167007 Residential Care 530.00 Expense Northumberland County Council statistics.data.gov.uk ST CUTHBERTS CARE 2166954 12-SEP-2018 Children's and Education Services Out Of County Placements 016020 167004 Out Of County Residential Placements 12,355.71 Expense Northumberland County Council statistics.data.gov.uk ST CUTHBERTS CARE 2159668 06-SEP-2018 Adult Social Care CHC Packages 306420 167007 Residential Care 265.00 Expense Northumberland County Council statistics.data.gov.uk ST CUTHBERTS CARE 2159669 06-SEP-2018 Adult Social Care CHC Packages 306420 167007 Residential Care 265.00 Expense Northumberland County Council statistics.data.gov.uk ST CUTHBERTS CARE 2159671 06-SEP-2018 Adult Social Care CHC Packages 306420 167007 Residential Care 1,577.50 Expense Northumberland County Council statistics.data.gov.uk ST CUTHBERTS CARE 2159673 06-SEP-2018 Adult Social Care CHC Packages 306420 167007 Residential Care 265.00 Expense Northumberland County Council statistics.data.gov.uk ST CUTHBERTS CARE 2159675 06-SEP-2018 Adult Social Care CHC Packages 306420 167007 Residential Care 265.00 Expense Northumberland County Council statistics.data.gov.uk ST CUTHBERTS CARE 2159677 06-SEP-2018 Adult Social Care Older Pdi North - PNLTA 306405 167007 Residential Care 530.00 Expense Northumberland County Council statistics.data.gov.uk ST CUTHBERTS CARE 2189344 27-SEP-2018 Adult Social Care Older Pdi North - PNLTA 306405 167007 Residential Care 530.00 Expense Northumberland County Council statistics.data.gov.uk ST CUTHBERTS CARE 2159679 06-SEP-2018 Adult Social Care CHC Packages 306420 167007 Residential Care 795.00 Expense Northumberland County Council statistics.data.gov.uk ST CUTHBERTS CARE 2189346 27-SEP-2018 Adult Social Care CHC Packages 306420 167007 Residential Care 795.00 Expense Northumberland County Council statistics.data.gov.uk ST CUTHBERTS CARE 2159683 06-SEP-2018 Adult Social Care CHC Packages 306420 167007 Residential Care 1,080.00 Expense Northumberland County Council statistics.data.gov.uk ST CUTHBERTS CARE 2159685 06-SEP-2018 Adult Social Care CHC Packages 306420 167007 Residential Care 2,915.00 Expense Northumberland County Council statistics.data.gov.uk ST CUTHBERTS CARE 2159687 06-SEP-2018 Adult Social Care CHC Packages 306420 167007 Residential Care 1,060.00 Expense Northumberland County Council statistics.data.gov.uk ST CUTHBERTS CARE 2159689 06-SEP-2018 Adult Social Care CHC Packages 306420 167007 Residential Care 702.50 Expense Northumberland County Council statistics.data.gov.uk ST CUTHBERTS CARE 2159693 06-SEP-2018 Adult Social Care CHC Packages 306420 167007 Residential Care 530.00 Expense Northumberland County Council statistics.data.gov.uk ST CUTHBERTS CARE 2159695 06-SEP-2018 Adult Social Care CHC Packages 306420 167007 Residential Care 905.00 Expense Northumberland County Council statistics.data.gov.uk ST CUTHBERTS CARE 2189352 27-SEP-2018 Adult Social Care CHC Packages 306420 167007 Residential Care 713.75 Expense Northumberland County Council statistics.data.gov.uk ST CUTHBERTS CARE 2189348 27-SEP-2018 Adult Social Care CHC Packages 306420 167007 Residential Care 800.00 Expense Northumberland County Council statistics.data.gov.uk ST CUTHBERTS CARE 2189350 27-SEP-2018 Adult Social Care CHC Packages 306420 167007 Residential Care 265.00 Expense Northumberland County Council statistics.data.gov.uk ST CUTHBERTS CARE 2159691 06-SEP-2018 Adult Social Care CHC Packages 306420 167007 Residential Care 713.75 Expense Northumberland County Council statistics.data.gov.uk ST CUTHBERTS CARE 2159697 06-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 167007 Residential Care 265.00 Expense Northumberland County Council statistics.data.gov.uk ST CUTHBERTS CARE 2159699 06-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 167007 Residential Care 265.00 Expense Northumberland County Council statistics.data.gov.uk ST CUTHBERTS CARE 2159701 06-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 167007 Residential Care 265.00 Expense Northumberland County Council statistics.data.gov.uk ST CUTHBERTS CARE 2165553 10-SEP-2018 Children's and Education Services FACT Teams Disability 015006 167010 Disability Respite Care 1,120.00 Expense Northumberland County Council statistics.data.gov.uk ST CUTHBERTS CARE 2165554 10-SEP-2018 Children's and Education Services FACT Teams Disability 015006 167010 Disability Respite Care 844.76 Expense Northumberland County Council statistics.data.gov.uk ST CUTHBERTS CARE 2159638 06-SEP-2018 Adult Social Care CHC Packages 306420 167007 Residential Care 7,750.00 Expense Northumberland County Council statistics.data.gov.uk ST CUTHBERTS CARE 2159639 06-SEP-2018 Adult Social Care CHC Packages 306420 167007 Residential Care 8,104.29 Expense Northumberland County Council statistics.data.gov.uk ST CUTHBERTS CARE 2159782 06-SEP-2018 Adult Social Care Older PDI South - PSLTC - Two 306410 167008 Homecare 4,626.42 Expense Northumberland County Council statistics.data.gov.uk ST CUTHBERTS CARE 2159783 06-SEP-2018 Adult Social Care Older PDI South - PSLTC - Two 306410 167008 Homecare 3,409.12 Expense Northumberland County Council statistics.data.gov.uk ST CUTHBERTS CARE 2159784 06-SEP-2018 Adult Social Care Older PDI South - PSLTC - Two 306410 167008 Homecare 631.68 Expense Northumberland County Council statistics.data.gov.uk ST CUTHBERTS CARE 2159785 06-SEP-2018 Adult Social Care Older PDI South - PSLTC - Two 306410 167008 Homecare 1,671.32 Expense Northumberland County Council statistics.data.gov.uk ST CUTHBERTS CARE 2159786 06-SEP-2018 Adult Social Care Older PDI South - PSLTC - Two 306410 167008 Homecare 1,039.64 Expense Northumberland County Council statistics.data.gov.uk ST CUTHBERTS CARE 2159787 06-SEP-2018 Adult Social Care Older PDI South - PSLTC - Two 306410 167008 Homecare 822.50 Expense Northumberland County Council statistics.data.gov.uk ST JOHNS AMBULANCE 2173019 17-SEP-2018 Adult Social Care Older Pdi North - PNLTA 306405 167009 Day Care 2,628.50 Expense Northumberland County Council statistics.data.gov.uk ST JOHNS AMBULANCE 2173019 17-SEP-2018 Adult Social Care Older MH North - PNMB1 - Two 306408 167009 Day Care 1,774.00 Expense Northumberland County Council statistics.data.gov.uk ST JOHNS AMBULANCE 2173018 17-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 167009 Day Care 5,615.75 Expense Northumberland County Council statistics.data.gov.uk ST JOHNS AMBULANCE 2173018 17-SEP-2018 Adult Social Care Older MH Central - PCMM1- Two 306404 167009 Day Care 3,065.00 Expense Northumberland County Council statistics.data.gov.uk ST JOHNS AMBULANCE 2173018 17-SEP-2018 Adult Social Care Older Pdi North - PNLTA 306405 167009 Day Care 423.50 Expense Authority Vendor Name Invoice Payment Service Responsible for Spend Service Cost Subjective Subjective Amount Exc Type Reference Date Centre Description Tax (£) Northumberland County Council statistics.data.gov.uk ST JOHNS AMBULANCE 2173018 17-SEP-2018 Adult Social Care CHC Packages 306420 167009 Day Care 146.25 Expense Northumberland County Council statistics.data.gov.uk ST MARGARETS CARE HOME 2186276 26-SEP-2018 Adult Social Care Older MH Central - PCMM1- Two 306404 167007 Residential Care 2,240.40 Expense Northumberland County Council statistics.data.gov.uk ST MARYS NURSERY 2168059 12-SEP-2018 Children's and Education Services Funding for 3 and 4 Year Old Children 024018 166000 Other Contributions 19,053.00 Expense Northumberland County Council statistics.data.gov.uk ST MARYS NURSERY 2168059 12-SEP-2018 Children's and Education Services Funding for Disadvantaged 2 Year Old Children 024022 166000 Other Contributions 6,832.80 Expense Northumberland County Council statistics.data.gov.uk ST MATTHEWS CATHOLIC PRIMARY SCHOOL 2168077 12-SEP-2018 Children's and Education Services Funding for 3 and 4 Year Old Children 024018 166000 Other Contributions 17,502.48 Expense Northumberland County Council statistics.data.gov.uk ST MATTHEWS CATHOLIC PRIMARY SCHOOL 2168077 12-SEP-2018 Children's and Education Services Funding for Disadvantaged 2 Year Old Children 024022 166000 Other Contributions 3,416.40 Expense Northumberland County Council statistics.data.gov.uk ST MATTHEWS CATHOLIC PRIMARY SCHOOL 2155349 03-SEP-2018 Children's and Education Services SEN top-ups 014016 166007 Payments to Academies / Colleges 984.62 Expense Northumberland County Council statistics.data.gov.uk ST OSWALDS HOSPICE LTD 2189358 27-SEP-2018 Adult Social Care CHC Packages 306420 167007 Residential Care 1,910.35 Expense Northumberland County Council statistics.data.gov.uk ST OSWALDS HOSPICE LTD 2189360 27-SEP-2018 Adult Social Care CHC Packages 306420 167007 Residential Care 764.14 Expense Northumberland County Council statistics.data.gov.uk ST OSWALDS HOSPICE LTD 2165585 10-SEP-2018 Children's and Education Services FACT Teams Disability 015006 167010 Disability Respite Care 7,629.95 Expense Northumberland County Council statistics.data.gov.uk ST OSWALDS HOSPICE LTD 2165585 10-SEP-2018 Children's and Education Services Continuing Care - Children's 015010 167010 Disability Respite Care 7,629.95 Expense Northumberland County Council statistics.data.gov.uk ST OSWALDS HOSPICE LTD 2164969 10-SEP-2018 Children's and Education Services West Locality FACT 016014 180004 S17/ Prevention Childcare Costs 797.54 Expense Northumberland County Council statistics.data.gov.uk ST OSWALDS HOSPICE LTD 2184982 25-SEP-2018 Children's and Education Services FACT Teams Disability 015006 167010 Disability Respite Care 7,177.86 Expense Northumberland County Council statistics.data.gov.uk ST OSWALDS HOSPICE LTD 2184982 25-SEP-2018 Children's and Education Services Continuing Care - Children's 015010 167010 Disability Respite Care 7,177.86 Expense Northumberland County Council statistics.data.gov.uk ST PAULS RC PRE SCHOOL 2168064 12-SEP-2018 Children's and Education Services Funding for 3 and 4 Year Old Children 024018 166000 Other Contributions 30,222.00 Expense Northumberland County Council statistics.data.gov.uk ST PAULS RC PRE SCHOOL 2168064 12-SEP-2018 Children's and Education Services Funding for Disadvantaged 2 Year Old Children 024022 166000 Other Contributions 6,832.80 Expense Northumberland County Council statistics.data.gov.uk ST THOMAS MORE SCHOOL 2186892 26-SEP-2018 Children's and Education Services SEN top-ups 014016 162000 Payments to Other Local Authorities 17,282.28 Expense Northumberland County Council statistics.data.gov.uk ST.PHILIPS CARE 2188355 27-SEP-2018 Adult Social Care Older MH North - PNMB1 - Two 306408 167007 Residential Care 7,263.68 Expense Northumberland County Council statistics.data.gov.uk ST. ASTIER LTD 2143054 11-SEP-2018 Central Services A69 Northumberland 200560 140016 Highways Materials 4,280.00 Expense Northumberland County Council statistics.data.gov.uk ST. ASTIER LTD 2159215 26-SEP-2018 Central Services A69 Northumberland 200560 140016 Highways Materials 2,280.00 Expense Northumberland County Council statistics.data.gov.uk ST. ASTIER LTD 2159214 26-SEP-2018 Central Services A69 Northumberland 200560 140016 Highways Materials 4,237.50 Expense Northumberland County Council statistics.data.gov.uk ST. ASTIER LTD 2166922 27-SEP-2018 Central Services A69 Northumberland 200560 132001 Plant Hire 6,322.50 Expense Northumberland County Council statistics.data.gov.uk ST. PHILIP'S CARE CALEDONIA LIMITED 2177909 20-SEP-2018 Adult Social Care Older MH North - PNMB1 - Two 306408 167006 Care Homes with Nursing 1,526.79 Expense Northumberland County Council statistics.data.gov.uk ST. PHILIP'S CARE CALEDONIA LIMITED 2177909 20-SEP-2018 Adult Social Care F.N.C. 306421 167006 Care Homes with Nursing 474.48 Expense Northumberland County Council statistics.data.gov.uk ST. PHILIP'S CARE CALEDONIA LIMITED 2177911 20-SEP-2018 Adult Social Care Older MH North - PNMB1 - Two 306408 167006 Care Homes with Nursing 2,035.72 Expense Northumberland County Council statistics.data.gov.uk ST. PHILIP'S CARE CALEDONIA LIMITED 2177911 20-SEP-2018 Adult Social Care F.N.C. 306421 167006 Care Homes with Nursing 632.64 Expense Northumberland County Council statistics.data.gov.uk SUEZ RECYCLING AND RECOVERY UK LTD 2166200 11-SEP-2018 Housing Services Housing Maintenance 550130 140017 Consumable Materials 277.15 Expense Northumberland County Council statistics.data.gov.uk SUEZ RECYCLING AND RECOVERY UK LTD 2172055 14-SEP-2018 Environmental and Regulatory Blyth Depot - Waste Transfer Station 225650 151000 Other Supplies and Services Expenditure 460.80 Expense Services Northumberland County Council statistics.data.gov.uk SUNDERLAND CITY COUNCIL 2190082 28-SEP-2018 Central Services TA Partner Claim Payments - ERDF 105023 166000 Other Contributions 5,478.77 Expense Northumberland County Council statistics.data.gov.uk SUNDERLAND CITY COUNCIL 2190072 28-SEP-2018 Central Services TA Partner Claim Payments - ESF 105024 166000 Other Contributions 5,288.20 Expense Northumberland County Council statistics.data.gov.uk SUNDERLAND CITY COUNCIL 2164766 07-SEP-2018 Fire and Rescue Services Fire Services Support 030200 142000 Clothing / Uniform 1,121.30 Expense Northumberland County Council statistics.data.gov.uk SUNDERLAND CITY COUNCIL 2164767 07-SEP-2018 Fire and Rescue Services Fire Services Support 030200 142000 Clothing / Uniform 2,713.00 Expense Northumberland County Council statistics.data.gov.uk SUNDERLAND CITY COUNCIL 2164767 07-SEP-2018 Fire and Rescue Services Fire Services Support 030200 142001 Protective Clothing 1,834.26 Expense Northumberland County Council statistics.data.gov.uk SUNDERLAND CITY COUNCIL 2164770 07-SEP-2018 Fire and Rescue Services Fire Services Support 030200 142001 Protective Clothing 3,736.54 Expense Northumberland County Council statistics.data.gov.uk SUNDERLAND CITY COUNCIL 2164771 07-SEP-2018 Fire and Rescue Services Fire Services Support 030200 142001 Protective Clothing 7,064.26 Expense Northumberland County Council statistics.data.gov.uk SUNDERLAND CITY COUNCIL 2164772 07-SEP-2018 Fire and Rescue Services Fire Services Support 030200 162000 Payments to Other Local Authorities 6,301.00 Expense Northumberland County Council statistics.data.gov.uk SUNDERLAND CITY COUNCIL 2163519 07-SEP-2018 New Northumberland Insurance New Northumberland Insurance Fund 990301 500099 Insurance Claim Payments 1,450.88 Expense Fund Northumberland County Council statistics.data.gov.uk SUNSHINE PRE-SCHOOL 2168126 12-SEP-2018 Children's and Education Services Funding for 3 and 4 Year Old Children 024018 166000 Other Contributions 657.00 Expense Northumberland County Council statistics.data.gov.uk SUNSHINE PRE-SCHOOL 2168126 12-SEP-2018 Children's and Education Services Funding for Disadvantaged 2 Year Old Children 024022 166000 Other Contributions 1,588.63 Expense Northumberland County Council statistics.data.gov.uk SUNSHINE PRE-SCHOOL 2168144 12-SEP-2018 Children's and Education Services Funding for 3 and 4 Year Old Children 024018 166000 Other Contributions 2,803.20 Expense Northumberland County Council statistics.data.gov.uk SUNSHINE PRE-SCHOOL 2168144 12-SEP-2018 Children's and Education Services Funding for Disadvantaged 2 Year Old Children 024022 166000 Other Contributions 2,220.66 Expense Northumberland County Council statistics.data.gov.uk SUPERDRUG STORES PLC 2165186 10-SEP-2018 Public Health Pharmacists 035121 144034 Commissioned Services 309.42 Expense Northumberland County Council statistics.data.gov.uk SURE HEALTHCARE LIMITED 2183956 24-SEP-2018 Adult Social Care CHC Packages 306420 167006 Care Homes with Nursing 3,959.25 Expense Northumberland County Council statistics.data.gov.uk SUSAN GENT (CHILDMINDER) 2168178 12-SEP-2018 Children's and Education Services Funding for 3 and 4 Year Old Children 024018 166000 Other Contributions 657.00 Expense Northumberland County Council statistics.data.gov.uk SUSAN KELLY PALMER 2168106 12-SEP-2018 Children's and Education Services Funding for 3 and 4 Year Old Children 024018 166000 Other Contributions 657.00 Expense Northumberland County Council statistics.data.gov.uk SUSAN KELLY PALMER 2168106 12-SEP-2018 Children's and Education Services Funding for Disadvantaged 2 Year Old Children 024022 166000 Other Contributions 4,555.20 Expense Northumberland County Council statistics.data.gov.uk SUSAN PRIESTLEY 2149664 12-SEP-2018 Cultural and Related Services Strategic Events 251490 166000 Other Contributions 3,500.00 Expense Northumberland County Council statistics.data.gov.uk SUSTRANS LIMITED 2189902 27-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 5,541.12 Asset Northumberland County Council statistics.data.gov.uk SWANTON CARE AND COMMUNITY LTD 2174000 18-SEP-2018 Adult Social Care CHC Packages 306420 167007 Residential Care 6,942.24 Expense Northumberland County Council statistics.data.gov.uk SWANTON CARE AND COMMUNITY LTD 2189771 27-SEP-2018 Adult Social Care CHC Packages 306420 167007 Residential Care 2,487.95 Expense Northumberland County Council statistics.data.gov.uk SWARLAND PRE-SCHOOL/CHESTER BEARS 2168047 12-SEP-2018 Children's and Education Services Funding for 3 and 4 Year Old Children 024018 166000 Other Contributions 5,694.00 Expense Northumberland County Council statistics.data.gov.uk SWARLAND PRE-SCHOOL/CHESTER BEARS 2168047 12-SEP-2018 Children's and Education Services Funding for Disadvantaged 2 Year Old Children 024022 166000 Other Contributions 3,587.22 Expense Northumberland County Council statistics.data.gov.uk SWH ELECTRICAL SOLUTIONS 2169482 13-SEP-2018 Housing Services EDMOS 550150 140017 Consumable Materials 1,800.00 Expense Northumberland County Council statistics.data.gov.uk SWH ELECTRICAL SOLUTIONS 2169476 13-SEP-2018 Housing Services Capital Rewires 550160 140017 Consumable Materials 1,800.00 Expense Northumberland County Council statistics.data.gov.uk SWH ELECTRICAL SOLUTIONS 2169481 13-SEP-2018 Housing Services Capital Rewires 550160 140017 Consumable Materials 1,800.00 Expense Northumberland County Council statistics.data.gov.uk SWH ELECTRICAL SOLUTIONS 2169480 13-SEP-2018 Housing Services Capital Rewires 550160 140017 Consumable Materials 1,800.00 Expense Northumberland County Council statistics.data.gov.uk SWH ELECTRICAL SOLUTIONS 2169479 13-SEP-2018 Housing Services Capital Rewires 550160 140017 Consumable Materials 1,800.00 Expense Northumberland County Council statistics.data.gov.uk SWH ELECTRICAL SOLUTIONS 2169478 13-SEP-2018 Housing Services EDMOS 550150 140017 Consumable Materials 1,800.00 Expense Northumberland County Council statistics.data.gov.uk SWH ELECTRICAL SOLUTIONS 2169477 13-SEP-2018 Housing Services Capital Rewires 550160 140017 Consumable Materials 1,900.00 Expense Northumberland County Council statistics.data.gov.uk SWH ELECTRICAL SOLUTIONS 2167888 12-SEP-2018 Central Services Commercial Team 125045 110003 Repair and Maintenance 1,455.00 Expense Northumberland County Council statistics.data.gov.uk SWH ELECTRICAL SOLUTIONS 2175862 19-SEP-2018 Housing Services Capital Rewires 550160 140017 Consumable Materials 1,900.00 Expense Northumberland County Council statistics.data.gov.uk SWH ELECTRICAL SOLUTIONS 2175861 19-SEP-2018 Housing Services Capital Rewires 550160 140017 Consumable Materials 1,800.00 Expense Northumberland County Council statistics.data.gov.uk SWH ELECTRICAL SOLUTIONS 2175859 19-SEP-2018 Housing Services Capital Rewires 550160 140017 Consumable Materials 455.00 Expense Northumberland County Council statistics.data.gov.uk SWH ELECTRICAL SOLUTIONS 2189791 27-SEP-2018 Housing Services Capital Works - Kitchens 550140 140017 Consumable Materials 2,005.00 Expense Northumberland County Council statistics.data.gov.uk SWH ELECTRICAL SOLUTIONS 2176665 20-SEP-2018 Housing Services Capital Rewires 550160 140017 Consumable Materials 1,900.00 Expense Northumberland County Council statistics.data.gov.uk SWH ELECTRICAL SOLUTIONS 2187999 27-SEP-2018 Housing Services Capital Rewires 550160 140017 Consumable Materials 1,900.00 Expense Authority Vendor Name Invoice Payment Service Responsible for Spend Service Cost Subjective Subjective Amount Exc Type Reference Date Centre Description Tax (£) Northumberland County Council statistics.data.gov.uk SWH ELECTRICAL SOLUTIONS 2187997 27-SEP-2018 Housing Services Capital Rewires 550160 140017 Consumable Materials 1,900.00 Expense Northumberland County Council statistics.data.gov.uk SWIFT BRAKE & CLUTCH 2165381 13-SEP-2018 Highways and Transport Services Alnwick Lionheart Workshop 205240 130001 Vehicle Repairs and maintenance -335.19 Expense Northumberland County Council statistics.data.gov.uk SWIFT BRAKE & CLUTCH 2165314 10-SEP-2018 Highways and Transport Services Hexham Tyne Mills Workshop 205280 130001 Vehicle Repairs and maintenance 391.48 Expense Northumberland County Council statistics.data.gov.uk SWIFT BRAKE & CLUTCH 2163775 07-SEP-2018 Environmental and Regulatory Berwick - Waste Collection Services 225300 130004 Vehicle Fuel 425.00 Expense Services Northumberland County Council statistics.data.gov.uk SWIFT BRAKE & CLUTCH 2133744 04-SEP-2018 Highways and Transport Services Alnwick Lionheart Workshop 205240 130001 Vehicle Repairs and maintenance 329.09 Expense Northumberland County Council statistics.data.gov.uk SWIFT BRAKE & CLUTCH 2133755 07-SEP-2018 Highways and Transport Services Hexham Tyne Mills Workshop 205280 130001 Vehicle Repairs and maintenance 298.50 Expense Northumberland County Council statistics.data.gov.uk SWIFT BRAKE & CLUTCH 2142195 10-SEP-2018 Highways and Transport Services Alnwick Lionheart Workshop 205240 130001 Vehicle Repairs and maintenance 598.50 Expense Northumberland County Council statistics.data.gov.uk SWIFT BRAKE & CLUTCH 2142198 13-SEP-2018 Highways and Transport Services Hexham Tyne Mills Workshop 205280 130001 Vehicle Repairs and maintenance 298.50 Expense Northumberland County Council statistics.data.gov.uk SWIFT BRAKE & CLUTCH 2142203 17-SEP-2018 Highways and Transport Services Hexham Tyne Mills Workshop 205280 130001 Vehicle Repairs and maintenance 875.00 Expense Northumberland County Council statistics.data.gov.uk SWIFT BRAKE & CLUTCH 2142206 17-SEP-2018 Highways and Transport Services Alnwick Lionheart Workshop 205240 130001 Vehicle Repairs and maintenance 512.00 Expense Northumberland County Council statistics.data.gov.uk SWIFT BRAKE & CLUTCH 2152188 17-SEP-2018 Highways and Transport Services Blyth Workshop 205210 130001 Vehicle Repairs and maintenance 456.85 Expense Northumberland County Council statistics.data.gov.uk SWIFT BRAKE & CLUTCH 2157620 20-SEP-2018 Highways and Transport Services Blyth Workshop 205210 130001 Vehicle Repairs and maintenance 313.61 Expense Northumberland County Council statistics.data.gov.uk SWIFT BRAKE & CLUTCH 2157627 25-SEP-2018 Highways and Transport Services Blyth Workshop 205210 130001 Vehicle Repairs and maintenance 355.00 Expense Northumberland County Council statistics.data.gov.uk SWIFT BRAKE & CLUTCH 2165317 27-SEP-2018 Highways and Transport Services Alnwick Lionheart Workshop 205240 130001 Vehicle Repairs and maintenance 335.19 Expense Northumberland County Council statistics.data.gov.uk SWINGBRIDGE 2157743 17-SEP-2018 Central Services Finance Strategic 124001 141002 Catering Services 300.00 Expense Northumberland County Council statistics.data.gov.uk SYMPHONY 2176633 20-SEP-2018 HfN - Stock in Hand HfN - Stock in Hand 990013 500192 Receipts Accrual 973.08 Liability Northumberland County Council statistics.data.gov.uk SYMPHONY 2159483 06-SEP-2018 Housing Services Capital Works - Kitchens 550140 140017 Consumable Materials 618.52 Expense Northumberland County Council statistics.data.gov.uk SYMPHONY 2159484 06-SEP-2018 Housing Services Capital Works - Kitchens 550140 140017 Consumable Materials 742.34 Expense Northumberland County Council statistics.data.gov.uk SYMPHONY 2159485 06-SEP-2018 Housing Services Capital Works - Kitchens 550140 140017 Consumable Materials 629.17 Expense Northumberland County Council statistics.data.gov.uk SYMPHONY 2159487 06-SEP-2018 Housing Services Capital Works - Kitchens 550140 140017 Consumable Materials 779.70 Expense Northumberland County Council statistics.data.gov.uk SYMPHONY 2159488 06-SEP-2018 Housing Services Capital Works - Kitchens 550140 140017 Consumable Materials 1,029.46 Expense Northumberland County Council statistics.data.gov.uk SYMPHONY 2159489 06-SEP-2018 Housing Services Capital Works - Kitchens 550140 140017 Consumable Materials 748.95 Expense Northumberland County Council statistics.data.gov.uk SYMPHONY 2159490 06-SEP-2018 Housing Services Capital Works - Kitchens 550140 140017 Consumable Materials 732.04 Expense Northumberland County Council statistics.data.gov.uk SYMPHONY 2166223 11-SEP-2018 Housing Services Capital Works - Kitchens 550140 140017 Consumable Materials 1,005.95 Expense Northumberland County Council statistics.data.gov.uk SYMPHONY 2166226 11-SEP-2018 Housing Services Capital Works - Kitchens 550140 140017 Consumable Materials 771.88 Expense Northumberland County Council statistics.data.gov.uk SYMPHONY 2166229 11-SEP-2018 Housing Services Capital Works - Kitchens 550140 140017 Consumable Materials 854.99 Expense Northumberland County Council statistics.data.gov.uk SYMPHONY 2166231 11-SEP-2018 Housing Services Capital Works - Kitchens 550140 140017 Consumable Materials 717.86 Expense Northumberland County Council statistics.data.gov.uk SYMPHONY 2166234 11-SEP-2018 Housing Services Capital Works - Kitchens 550140 140017 Consumable Materials 675.29 Expense Northumberland County Council statistics.data.gov.uk SYMPHONY 2169866 13-SEP-2018 HfN - Stock in Hand HfN - Stock in Hand 990013 500192 Receipts Accrual 268.30 Liability Northumberland County Council statistics.data.gov.uk SYMPHONY 2166237 11-SEP-2018 Housing Services Capital Works - Kitchens 550140 140017 Consumable Materials 585.97 Expense Northumberland County Council statistics.data.gov.uk SYMPHONY 2171771 14-SEP-2018 Housing Services Capital Works - Kitchens 550140 140017 Consumable Materials 979.93 Expense Northumberland County Council statistics.data.gov.uk SYMPHONY 2171772 14-SEP-2018 Housing Services Capital Works - Kitchens 550140 140017 Consumable Materials 1,174.16 Expense Northumberland County Council statistics.data.gov.uk SYMPHONY 2171774 14-SEP-2018 Housing Services Capital Works - Kitchens 550140 140017 Consumable Materials 792.54 Expense Northumberland County Council statistics.data.gov.uk SYMPHONY 2171775 14-SEP-2018 Housing Services Capital Works - Kitchens 550140 140017 Consumable Materials 1,129.47 Expense Northumberland County Council statistics.data.gov.uk SYMPHONY 2171776 14-SEP-2018 Housing Services Capital Works - Kitchens 550140 140017 Consumable Materials 885.33 Expense Northumberland County Council statistics.data.gov.uk SYMPHONY 2171777 14-SEP-2018 Housing Services Capital Works - Kitchens 550140 140017 Consumable Materials 662.70 Expense Northumberland County Council statistics.data.gov.uk SYMPHONY 2171778 14-SEP-2018 Housing Services Capital Works - Kitchens 550140 140017 Consumable Materials 1,113.01 Expense Northumberland County Council statistics.data.gov.uk SYMPHONY 2171779 14-SEP-2018 Housing Services Capital Works - Kitchens 550140 140017 Consumable Materials 875.23 Expense Northumberland County Council statistics.data.gov.uk SYMPHONY 2171780 14-SEP-2018 Housing Services Capital Works - Kitchens 550140 140017 Consumable Materials 1,075.70 Expense Northumberland County Council statistics.data.gov.uk SYMPHONY 2171781 14-SEP-2018 Housing Services Capital Works - Kitchens 550140 140017 Consumable Materials 728.29 Expense Northumberland County Council statistics.data.gov.uk SYMPHONY 2176649 20-SEP-2018 Housing Services Capital Works - Kitchens 550140 140017 Consumable Materials 529.49 Expense Northumberland County Council statistics.data.gov.uk SYMPHONY 2176651 20-SEP-2018 Housing Services Capital Works - Kitchens 550140 140017 Consumable Materials 602.21 Expense Northumberland County Council statistics.data.gov.uk SYMPHONY 2176653 20-SEP-2018 Housing Services Capital Works - Kitchens 550140 140017 Consumable Materials 1,095.94 Expense Northumberland County Council statistics.data.gov.uk SYMPHONY 2189812 27-SEP-2018 Housing Services Capital Works - Kitchens 550140 140017 Consumable Materials 829.74 Expense Northumberland County Council statistics.data.gov.uk SYMPHONY 2176655 20-SEP-2018 Housing Services Capital Works - Kitchens 550140 140017 Consumable Materials 867.14 Expense Northumberland County Council statistics.data.gov.uk SYMPHONY 2176657 20-SEP-2018 Housing Services Capital Works - Kitchens 550140 140017 Consumable Materials 778.92 Expense Northumberland County Council statistics.data.gov.uk SYMPHONY 2189811 27-SEP-2018 Housing Services Capital Works - Kitchens 550140 140017 Consumable Materials 520.10 Expense Northumberland County Council statistics.data.gov.uk SYMPHONY 2176659 20-SEP-2018 Housing Services Capital Works - Kitchens 550140 140017 Consumable Materials 713.59 Expense Northumberland County Council statistics.data.gov.uk SYMPHONY 2176661 20-SEP-2018 Housing Services Capital Works - Kitchens 550140 140017 Consumable Materials 1,161.42 Expense Northumberland County Council statistics.data.gov.uk SYMPHONY 2176663 20-SEP-2018 Housing Services Capital Works - Kitchens 550140 140017 Consumable Materials 1,163.34 Expense Northumberland County Council statistics.data.gov.uk SYMPHONY 2163199 06-SEP-2018 HfN - Stock in Hand HfN - Stock in Hand 990013 500192 Receipts Accrual 304.60 Liability Northumberland County Council statistics.data.gov.uk SYMPHONY 2169868 13-SEP-2018 HfN - Stock in Hand HfN - Stock in Hand 990013 500192 Receipts Accrual 469.20 Liability Northumberland County Council statistics.data.gov.uk SYMPHONY 2158379 05-SEP-2018 HfN - Stock in Hand HfN - Stock in Hand 990013 500192 Receipts Accrual 620.10 Liability Northumberland County Council statistics.data.gov.uk SYMPHONY 2171782 14-SEP-2018 Housing Services Capital Works - Kitchens 550140 140017 Consumable Materials 863.17 Expense Northumberland County Council statistics.data.gov.uk SYMPHONY 2189772 27-SEP-2018 Housing Services Capital Works - Kitchens 550140 140017 Consumable Materials 941.36 Expense Northumberland County Council statistics.data.gov.uk SYMPHONY 2189773 27-SEP-2018 Housing Services Capital Works - Kitchens 550140 140017 Consumable Materials 732.67 Expense Northumberland County Council statistics.data.gov.uk SYMPHONY 2189774 27-SEP-2018 Housing Services Capital Works - Kitchens 550140 140017 Consumable Materials 668.30 Expense Northumberland County Council statistics.data.gov.uk SYMPHONY 2189775 27-SEP-2018 Housing Services Capital Works - Kitchens 550140 140017 Consumable Materials 882.88 Expense Northumberland County Council statistics.data.gov.uk SYMPHONY 2189776 27-SEP-2018 Housing Services Capital Works - Kitchens 550140 140017 Consumable Materials 929.02 Expense Northumberland County Council statistics.data.gov.uk SYMPHONY 2189777 27-SEP-2018 Housing Services Capital Works - Kitchens 550140 140017 Consumable Materials 1,155.52 Expense Northumberland County Council statistics.data.gov.uk SYMPHONY 2189779 27-SEP-2018 Housing Services Capital Works - Kitchens 550140 140017 Consumable Materials 933.70 Expense Northumberland County Council statistics.data.gov.uk SYMPHONY 2189780 27-SEP-2018 Housing Services Capital Works - Kitchens 550140 140017 Consumable Materials 785.45 Expense Northumberland County Council statistics.data.gov.uk SYMPHONY 2189781 27-SEP-2018 Housing Services Capital Works - Kitchens 550140 140017 Consumable Materials 806.40 Expense Northumberland County Council statistics.data.gov.uk SYMPHONY 2189782 27-SEP-2018 Housing Services Capital Works - Kitchens 550140 140017 Consumable Materials 784.60 Expense Northumberland County Council statistics.data.gov.uk SYMPHONY 2174574 19-SEP-2018 HfN - Stock in Hand HfN - Stock in Hand 990013 500192 Receipts Accrual 609.20 Liability Northumberland County Council statistics.data.gov.uk SYMPHONY 2176683 20-SEP-2018 HfN - Stock in Hand HfN - Stock in Hand 990013 500192 Receipts Accrual 766.52 Liability Authority Vendor Name Invoice Payment Service Responsible for Spend Service Cost Subjective Subjective Amount Exc Type Reference Date Centre Description Tax (£) Northumberland County Council statistics.data.gov.uk SYMPHONY 2174576 19-SEP-2018 HfN - Stock in Hand HfN - Stock in Hand 990013 500192 Receipts Accrual 1,345.00 Liability Northumberland County Council statistics.data.gov.uk SYMPHONY 2176684 20-SEP-2018 HfN - Stock in Hand HfN - Stock in Hand 990013 500192 Receipts Accrual 389.92 Liability Northumberland County Council statistics.data.gov.uk SYMPHONY 2174578 19-SEP-2018 HfN - Stock in Hand HfN - Stock in Hand 990013 500192 Receipts Accrual 950.60 Liability Northumberland County Council statistics.data.gov.uk SYMPHONY 2187991 27-SEP-2018 HfN - Stock in Hand HfN - Stock in Hand 990013 500192 Receipts Accrual 837.80 Liability Northumberland County Council statistics.data.gov.uk S AND A TRAVEL 2165408 10-SEP-2018 Adult Social Care Blyth Riverside Resource Centre (Blyth) 300051 133000 Public Transport Fares 1,680.00 Expense Northumberland County Council statistics.data.gov.uk S AND A TRAVEL 2157876 05-SEP-2018 Adult Social Care CHC Packages 306420 167002 Other Independent Care 1,580.00 Expense Northumberland County Council statistics.data.gov.uk S AND A TRAVEL 2157878 05-SEP-2018 Adult Social Care CHC Packages 306420 167002 Other Independent Care 1,540.00 Expense Northumberland County Council statistics.data.gov.uk TACHODISC LIMITED 2151557 19-SEP-2018 Highways and Transport Services Vehicles and Compliance 205100 130001 Vehicle Repairs and maintenance 1,091.58 Expense Northumberland County Council statistics.data.gov.uk TALBOT HOUSE SCHOOL 2172511 14-SEP-2018 Children's and Education Services Independent Special Schools 014005 166004 Fees and Expenses 28,846.14 Expense Northumberland County Council statistics.data.gov.uk TALBOT HOUSE SCHOOL 2172509 14-SEP-2018 Children's and Education Services Independent Special Schools 014005 166004 Fees and Expenses 16,461.60 Expense Northumberland County Council statistics.data.gov.uk TALBOT HOUSE SCHOOL 2172514 14-SEP-2018 Children's and Education Services Independent Special Schools 014005 166004 Fees and Expenses 15,207.45 Expense Northumberland County Council statistics.data.gov.uk TALBOT HOUSE SCHOOL 2172497 14-SEP-2018 Children's and Education Services Independent Special Schools 014005 166004 Fees and Expenses 9,615.38 Expense Northumberland County Council statistics.data.gov.uk TALBOT HOUSE SCHOOL 2172500 14-SEP-2018 Children's and Education Services Independent Special Schools 014005 166004 Fees and Expenses 7,455.00 Expense Northumberland County Council statistics.data.gov.uk TALBOT HOUSE SCHOOL 2172515 14-SEP-2018 Children's and Education Services Independent Special Schools 014005 166004 Fees and Expenses 12,115.38 Expense Northumberland County Council statistics.data.gov.uk TALBOT HOUSE SCHOOL 2172512 14-SEP-2018 Children's and Education Services Independent Special Schools 014005 166004 Fees and Expenses 13,461.54 Expense Northumberland County Council statistics.data.gov.uk TAMARIS (ENGLAND) LTD 2165661 11-SEP-2018 Adult Social Care Older MH South - PSMB1 306411 167006 Care Homes with Nursing 5,257.11 Expense Northumberland County Council statistics.data.gov.uk TAMARIS (ENGLAND) LTD 2165661 11-SEP-2018 Adult Social Care F.N.C. 306421 167006 Care Homes with Nursing 1,468.63 Expense Northumberland County Council statistics.data.gov.uk TAMARIS (ENGLAND) LTD 2169882 13-SEP-2018 Adult Social Care Older MH South - PSMB1 306411 167006 Care Homes with Nursing 3,156.86 Expense Northumberland County Council statistics.data.gov.uk TAMARIS (ENGLAND) LTD 2183990 24-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 167006 Care Homes with Nursing 1,429.72 Expense Northumberland County Council statistics.data.gov.uk TAMARIS (ENGLAND) LTD 2183990 24-SEP-2018 Adult Social Care F.N.C. 306421 167006 Care Homes with Nursing 1,920.52 Expense Northumberland County Council statistics.data.gov.uk TAMARIS (ENGLAND) LTD 2187071 26-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 167006 Care Homes with Nursing 2,264.60 Expense Northumberland County Council statistics.data.gov.uk TAMARIS (ENGLAND) LTD 2187071 26-SEP-2018 Adult Social Care Older MH Central - PCMM1- Two 306404 167006 Care Homes with Nursing 2,264.60 Expense Northumberland County Council statistics.data.gov.uk TAMARIS (ENGLAND) LTD 2187071 26-SEP-2018 Adult Social Care Older MH South - PSMB1 306411 167006 Care Homes with Nursing 4,371.56 Expense Northumberland County Council statistics.data.gov.uk TAMARIS (ENGLAND) LTD 2187071 26-SEP-2018 Adult Social Care Older MH South - PSMB1 306411 167007 Residential Care 4,390.00 Expense Northumberland County Council statistics.data.gov.uk TAMARIS (ENGLAND) LTD 2187071 26-SEP-2018 Adult Social Care CHC Packages 306420 167006 Care Homes with Nursing 5,794.48 Expense Northumberland County Council statistics.data.gov.uk TAMARIS (ENGLAND) LTD 2187071 26-SEP-2018 Adult Social Care F.N.C. 306421 167006 Care Homes with Nursing 2,530.56 Expense Northumberland County Council statistics.data.gov.uk TAMARIS (ENGLAND) LTD 2187072 26-SEP-2018 Adult Social Care Older MH Central - PCMM1- Two 306404 167006 Care Homes with Nursing 4,371.56 Expense Northumberland County Council statistics.data.gov.uk TAMARIS (ENGLAND) LTD 2187072 26-SEP-2018 Adult Social Care Older MH South - PSMB1 306411 167006 Care Homes with Nursing 2,264.60 Expense Northumberland County Council statistics.data.gov.uk TAMARIS (ENGLAND) LTD 2187072 26-SEP-2018 Adult Social Care CHC Packages 306420 167006 Care Homes with Nursing 11,431.32 Expense Northumberland County Council statistics.data.gov.uk TAMARIS (ENGLAND) LTD 2187072 26-SEP-2018 Adult Social Care F.N.C. 306421 167006 Care Homes with Nursing 1,897.92 Expense Northumberland County Council statistics.data.gov.uk TAMARIS (ENGLAND) LTD 2187073 26-SEP-2018 Adult Social Care Older MH North - PNMB1 - Two 306408 167006 Care Homes with Nursing 2,264.60 Expense Northumberland County Council statistics.data.gov.uk TAMARIS (ENGLAND) LTD 2187073 26-SEP-2018 Adult Social Care Older MH South - PSMB1 306411 167006 Care Homes with Nursing 2,264.60 Expense Northumberland County Council statistics.data.gov.uk TAMARIS (ENGLAND) LTD 2187073 26-SEP-2018 Adult Social Care Older MH South - PSMB1 306411 167007 Residential Care 4,390.00 Expense Northumberland County Council statistics.data.gov.uk TAMARIS (ENGLAND) LTD 2187073 26-SEP-2018 Adult Social Care CHC Packages 306420 167006 Care Homes with Nursing 5,636.84 Expense Northumberland County Council statistics.data.gov.uk TAMARIS (ENGLAND) LTD 2187073 26-SEP-2018 Adult Social Care F.N.C. 306421 167006 Care Homes with Nursing 1,265.28 Expense Northumberland County Council statistics.data.gov.uk TAMARIS (ENGLAND) LTD 2187074 26-SEP-2018 Adult Social Care Older MH Central - PCMM1- Two 306404 167006 Care Homes with Nursing 6,470.29 Expense Northumberland County Council statistics.data.gov.uk TAMARIS (ENGLAND) LTD 2187074 26-SEP-2018 Adult Social Care Older Pdi North - PNLTA 306405 167006 Care Homes with Nursing 4,205.69 Expense Northumberland County Council statistics.data.gov.uk TAMARIS (ENGLAND) LTD 2187074 26-SEP-2018 Adult Social Care Older MH South - PSMB1 306411 167007 Residential Care 4,390.00 Expense Northumberland County Council statistics.data.gov.uk TAMARIS (ENGLAND) LTD 2187074 26-SEP-2018 Adult Social Care CHC Packages 306420 167006 Care Homes with Nursing 2,897.24 Expense Northumberland County Council statistics.data.gov.uk TAMARIS (ENGLAND) LTD 2187074 26-SEP-2018 Adult Social Care F.N.C. 306421 167006 Care Homes with Nursing 1,807.54 Expense Northumberland County Council statistics.data.gov.uk TAMARIS (ENGLAND) LTD 2187075 26-SEP-2018 Adult Social Care Older MH South - PSMB1 306411 167006 Care Homes with Nursing 2,264.60 Expense Northumberland County Council statistics.data.gov.uk TAMARIS (ENGLAND) LTD 2187075 26-SEP-2018 Adult Social Care Older MH South - PSMB1 306411 167007 Residential Care 2,833.00 Expense Northumberland County Council statistics.data.gov.uk TAMARIS (ENGLAND) LTD 2187075 26-SEP-2018 Adult Social Care CHC Packages 306420 167006 Care Homes with Nursing 11,273.68 Expense Northumberland County Council statistics.data.gov.uk TAMARIS (ENGLAND) LTD 2187075 26-SEP-2018 Adult Social Care F.N.C. 306421 167006 Care Homes with Nursing 632.64 Expense Northumberland County Council statistics.data.gov.uk TAMARIS (ENGLAND) LTD 2187076 26-SEP-2018 Adult Social Care Older PDI South - PSLTC - Two 306410 167006 Care Homes with Nursing 2,106.96 Expense Northumberland County Council statistics.data.gov.uk TAMARIS (ENGLAND) LTD 2187076 26-SEP-2018 Adult Social Care Older MH South - PSMB1 306411 167006 Care Homes with Nursing 4,529.20 Expense Northumberland County Council statistics.data.gov.uk TAMARIS (ENGLAND) LTD 2187076 26-SEP-2018 Adult Social Care Older MH South - PSMB1 306411 167007 Residential Care 2,195.00 Expense Northumberland County Council statistics.data.gov.uk TAMARIS (ENGLAND) LTD 2187076 26-SEP-2018 Adult Social Care CHC Packages 306420 167006 Care Homes with Nursing 5,794.48 Expense Northumberland County Council statistics.data.gov.uk TAMARIS (ENGLAND) LTD 2187076 26-SEP-2018 Adult Social Care F.N.C. 306421 167006 Care Homes with Nursing 1,897.92 Expense Northumberland County Council statistics.data.gov.uk TAMARIS (ENGLAND) LTD 2187077 26-SEP-2018 Adult Social Care Older MH Central - PCMM1- Two 306404 167006 Care Homes with Nursing 2,264.60 Expense Northumberland County Council statistics.data.gov.uk TAMARIS (ENGLAND) LTD 2187077 26-SEP-2018 Adult Social Care Older MH South - PSMB1 306411 167007 Residential Care 4,390.00 Expense Northumberland County Council statistics.data.gov.uk TAMARIS (ENGLAND) LTD 2187077 26-SEP-2018 Adult Social Care CHC Packages 306420 167006 Care Homes with Nursing 5,794.48 Expense Northumberland County Council statistics.data.gov.uk TAMARIS (ENGLAND) LTD 2187077 26-SEP-2018 Adult Social Care F.N.C. 306421 167006 Care Homes with Nursing 632.64 Expense Northumberland County Council statistics.data.gov.uk TAMARIS (ENGLAND) LTD 2187078 26-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 167006 Care Homes with Nursing 2,859.45 Expense Northumberland County Council statistics.data.gov.uk TAMARIS (ENGLAND) LTD 2187078 26-SEP-2018 Adult Social Care Older MH North - PNMB1 - Two 306408 167006 Care Homes with Nursing 2,507.24 Expense Northumberland County Council statistics.data.gov.uk TAMARIS (ENGLAND) LTD 2187078 26-SEP-2018 Adult Social Care Older MH South - PSMB1 306411 167007 Residential Care 1,590.73 Expense Northumberland County Council statistics.data.gov.uk TAMARIS (ENGLAND) LTD 2187078 26-SEP-2018 Adult Social Care F.N.C. 306421 167006 Care Homes with Nursing 2,824.28 Expense Northumberland County Council statistics.data.gov.uk TAMARIS (ENGLAND) LTD 2187079 26-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 167006 Care Homes with Nursing 2,264.60 Expense Northumberland County Council statistics.data.gov.uk TAMARIS (ENGLAND) LTD 2187079 26-SEP-2018 Adult Social Care Older PDI South - PSLTC - Two 306410 167006 Care Homes with Nursing 1,893.15 Expense Northumberland County Council statistics.data.gov.uk TAMARIS (ENGLAND) LTD 2187079 26-SEP-2018 Adult Social Care Older MH South - PSMB1 306411 167006 Care Homes with Nursing 2,264.60 Expense Northumberland County Council statistics.data.gov.uk TAMARIS (ENGLAND) LTD 2187079 26-SEP-2018 Adult Social Care Older MH South - PSMB1 306411 167007 Residential Care 2,195.00 Expense Northumberland County Council statistics.data.gov.uk TAMARIS (ENGLAND) LTD 2187079 26-SEP-2018 Adult Social Care CHC Packages 306420 167006 Care Homes with Nursing 2,897.24 Expense Northumberland County Council statistics.data.gov.uk TAMARIS (ENGLAND) LTD 2187079 26-SEP-2018 Adult Social Care F.N.C. 306421 167006 Care Homes with Nursing 4,066.97 Expense Northumberland County Council statistics.data.gov.uk TAMARIS (ENGLAND) LTD 2186271 26-SEP-2018 Adult Social Care Older MH West - PWMH1 306414 167006 Care Homes with Nursing 2,480.44 Expense Northumberland County Council statistics.data.gov.uk TAMARIS (ENGLAND) LTD 2163944 07-SEP-2018 Adult Social Care Older PDI South - PSLTC - Two 306410 167006 Care Homes with Nursing 1,881.21 Expense Northumberland County Council statistics.data.gov.uk TAMARIS (ENGLAND) LTD 2163945 07-SEP-2018 Adult Social Care Older PDI South - PSLTC - Two 306410 167006 Care Homes with Nursing 4,371.56 Expense Northumberland County Council statistics.data.gov.uk TAMARIS (ENGLAND) LTD 2163945 07-SEP-2018 Adult Social Care Older PDI South - PSLTC - Two 306410 167007 Residential Care 2,195.00 Expense Authority Vendor Name Invoice Payment Service Responsible for Spend Service Cost Subjective Subjective Amount Exc Type Reference Date Centre Description Tax (£) Northumberland County Council statistics.data.gov.uk TAMARIS (ENGLAND) LTD 2163945 07-SEP-2018 Adult Social Care Older MH South - PSMB1 306411 167006 Care Homes with Nursing 2,264.60 Expense Northumberland County Council statistics.data.gov.uk TAMARIS (ENGLAND) LTD 2163945 07-SEP-2018 Adult Social Care CHC Packages 306420 167006 Care Homes with Nursing 2,897.24 Expense Northumberland County Council statistics.data.gov.uk TAMARIS (ENGLAND) LTD 2163945 07-SEP-2018 Adult Social Care F.N.C. 306421 167006 Care Homes with Nursing 1,897.92 Expense Northumberland County Council statistics.data.gov.uk TAMARIS (ENGLAND) LTD 2163946 07-SEP-2018 Adult Social Care Older PDI South - PSLTC - Two 306410 167006 Care Homes with Nursing 1,881.21 Expense Northumberland County Council statistics.data.gov.uk TAMARIS (ENGLAND) LTD 2163947 07-SEP-2018 Adult Social Care Older PDI South - PSLTC - Two 306410 167006 Care Homes with Nursing 4,213.92 Expense Northumberland County Council statistics.data.gov.uk TAMARIS (ENGLAND) LTD 2163947 07-SEP-2018 Adult Social Care CHC Packages 306420 167006 Care Homes with Nursing 5,794.48 Expense Northumberland County Council statistics.data.gov.uk TAMARIS (ENGLAND) LTD 2163947 07-SEP-2018 Adult Social Care F.N.C. 306421 167006 Care Homes with Nursing 1,265.28 Expense Northumberland County Council statistics.data.gov.uk TAMARIS (ENGLAND) LTD 2163948 07-SEP-2018 Adult Social Care Older MH South - PSMB1 306411 167006 Care Homes with Nursing 2,264.60 Expense Northumberland County Council statistics.data.gov.uk TAMARIS (ENGLAND) LTD 2163948 07-SEP-2018 Adult Social Care Older MH South - PSMB1 306411 167007 Residential Care 2,195.00 Expense Northumberland County Council statistics.data.gov.uk TAMARIS (ENGLAND) LTD 2163948 07-SEP-2018 Adult Social Care F.N.C. 306421 167006 Care Homes with Nursing 632.64 Expense Northumberland County Council statistics.data.gov.uk TAMARIS (ENGLAND) LTD 2163949 07-SEP-2018 Adult Social Care Older MH Central - PCMM1- Two 306404 167007 Residential Care 2,195.00 Expense Northumberland County Council statistics.data.gov.uk TAMARIS (ENGLAND) LTD 2163949 07-SEP-2018 Adult Social Care Older MH South - PSMB1 306411 167006 Care Homes with Nursing 2,264.60 Expense Northumberland County Council statistics.data.gov.uk TAMARIS (ENGLAND) LTD 2163949 07-SEP-2018 Adult Social Care CHC Packages 306420 167006 Care Homes with Nursing 2,739.60 Expense Northumberland County Council statistics.data.gov.uk TAMARIS (ENGLAND) LTD 2163949 07-SEP-2018 Adult Social Care F.N.C. 306421 167006 Care Homes with Nursing 632.64 Expense Northumberland County Council statistics.data.gov.uk TAMARIS (ENGLAND) LTD 2163950 07-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 167007 Residential Care 2,106.96 Expense Northumberland County Council statistics.data.gov.uk TAMARIS (ENGLAND) LTD 2163950 07-SEP-2018 Adult Social Care Older PDI South - PSLTC - Two 306410 167006 Care Homes with Nursing 4,213.92 Expense Northumberland County Council statistics.data.gov.uk TAMARIS (ENGLAND) LTD 2163950 07-SEP-2018 Adult Social Care Older PDI South - PSLTC - Two 306410 167007 Residential Care 2,195.00 Expense Northumberland County Council statistics.data.gov.uk TAMARIS (ENGLAND) LTD 2163950 07-SEP-2018 Adult Social Care F.N.C. 306421 167006 Care Homes with Nursing 1,265.28 Expense Northumberland County Council statistics.data.gov.uk TAMARIS (ENGLAND) LTD 2163951 07-SEP-2018 Adult Social Care Older PDI South - PSLTC - Two 306410 167006 Care Homes with Nursing 225.75 Expense Northumberland County Council statistics.data.gov.uk TAMARIS (ENGLAND) LTD 2163951 07-SEP-2018 Adult Social Care F.N.C. 306421 167006 Care Homes with Nursing 67.78 Expense Northumberland County Council statistics.data.gov.uk TAMARIS (ENGLAND) LTD 2163952 07-SEP-2018 Adult Social Care Older MH South - PSMB1 306411 167007 Residential Care 2,106.96 Expense Northumberland County Council statistics.data.gov.uk TAMARIS (ENGLAND) LTD 2163952 07-SEP-2018 Adult Social Care CHC Packages 306420 167006 Care Homes with Nursing 5,636.84 Expense Northumberland County Council statistics.data.gov.uk TAMARIS (ENGLAND) LTD 2163953 07-SEP-2018 Adult Social Care CHC Packages 306420 167006 Care Homes with Nursing 2,897.24 Expense Northumberland County Council statistics.data.gov.uk TAMARIS (ENGLAND) LTD 2163953 07-SEP-2018 Adult Social Care F.N.C. 306421 167006 Care Homes with Nursing 632.64 Expense Northumberland County Council statistics.data.gov.uk TAMARIS (ENGLAND) LTD 2163954 07-SEP-2018 Adult Social Care Older PDI South - PSLTC - Two 306410 167006 Care Homes with Nursing 2,106.96 Expense Northumberland County Council statistics.data.gov.uk TAMARIS (ENGLAND) LTD 2163954 07-SEP-2018 Adult Social Care F.N.C. 306421 167006 Care Homes with Nursing 1,265.28 Expense Northumberland County Council statistics.data.gov.uk TAMARIS (ENGLAND) LTD 2179124 20-SEP-2018 Adult Social Care Older PDI South - PSLTC - Two 306410 167006 Care Homes with Nursing 978.23 Expense Northumberland County Council statistics.data.gov.uk TAMARIS (ENGLAND) LTD 2179124 20-SEP-2018 Adult Social Care F.N.C. 306421 167006 Care Homes with Nursing 293.73 Expense Northumberland County Council statistics.data.gov.uk TAMSIN'S LITTLE ACORNS 2168139 12-SEP-2018 Children's and Education Services Funding for 3 and 4 Year Old Children 024018 166000 Other Contributions 1,051.20 Expense Northumberland County Council statistics.data.gov.uk TAMSIN'S LITTLE ACORNS 2168139 12-SEP-2018 Children's and Education Services Funding for Disadvantaged 2 Year Old Children 024022 166000 Other Contributions 2,733.12 Expense Northumberland County Council statistics.data.gov.uk TARGET TAXIS LIMITED 2172916 17-SEP-2018 Children's and Education Services EAL 014126 133000 Public Transport Fares 112.00 Expense Northumberland County Council statistics.data.gov.uk TARGET TAXIS LIMITED 2172916 17-SEP-2018 Children's and Education Services EAL 014126 144002 Educational Learning Resources ( Not ICT equipment) 364.00 Expense Northumberland County Council statistics.data.gov.uk TARGET TAXIS LIMITED 2181674 21-SEP-2018 Children's and Education Services FACT Teams Disability 015006 181000 Client Transport 1,380.00 Expense Northumberland County Council statistics.data.gov.uk TARGET TAXIS LIMITED 2174424 20-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 181000 Client Transport 3,000.00 Expense Northumberland County Council statistics.data.gov.uk TARMAC 2155258 05-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 52,162.11 Asset Northumberland County Council statistics.data.gov.uk TARMAC 2151906 06-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 150,000.00 Asset Northumberland County Council statistics.data.gov.uk TARMAC 2191040 28-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 86,672.32 Asset Northumberland County Council statistics.data.gov.uk TARMAC 2184498 27-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 7,172.14 Asset Northumberland County Council statistics.data.gov.uk TARMAC 2184494 27-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 28,230.72 Asset Northumberland County Council statistics.data.gov.uk TARMAC 2184496 27-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 14,390.83 Asset Northumberland County Council statistics.data.gov.uk TARMAC 2172845 17-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 49,504.50 Asset Northumberland County Council statistics.data.gov.uk TARMAC 2166893 17-SEP-2018 Highways and Transport Services Winter Services 200380 140016 Highways Materials 271.31 Expense Northumberland County Council statistics.data.gov.uk TARMAC 2168214 17-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure -34,750.00 Asset Northumberland County Council statistics.data.gov.uk TARMAC 2131574 03-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 4,326.40 Asset Northumberland County Council statistics.data.gov.uk TARMAC 2131573 03-SEP-2018 Central Services Rechargable Construction - West 200440 140016 Highways Materials 455.86 Expense Northumberland County Council statistics.data.gov.uk TARMAC 2131564 03-SEP-2018 Central Services Rechargable Construction - West 200440 140016 Highways Materials 451.72 Expense Northumberland County Council statistics.data.gov.uk TARMAC 2148589 03-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 4,676.40 Asset Northumberland County Council statistics.data.gov.uk TARMAC 2148587 03-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 1,123.67 Asset Northumberland County Council statistics.data.gov.uk TARMAC 2132736 03-SEP-2018 Central Services Rechargable Construction - West 200440 140016 Highways Materials 458.62 Expense Northumberland County Council statistics.data.gov.uk TARMAC 2154797 03-SEP-2018 Highways and Transport Services Maintenance - North 200200 140016 Highways Materials 269.96 Expense Northumberland County Council statistics.data.gov.uk TARMAC 2148577 05-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 632.52 Asset Northumberland County Council statistics.data.gov.uk TARMAC 2148578 05-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 460.92 Asset Northumberland County Council statistics.data.gov.uk TARMAC 2140315 05-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 461.21 Asset Northumberland County Council statistics.data.gov.uk TARMAC 2173228 17-SEP-2018 Highways and Transport Services Maintenance - North 200200 140016 Highways Materials 375.24 Expense Northumberland County Council statistics.data.gov.uk TARMAC 2173228 17-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 93.14 Asset Northumberland County Council statistics.data.gov.uk TARMAC 2134330 05-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 542.62 Asset Northumberland County Council statistics.data.gov.uk TARMAC 2148586 05-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 1,571.16 Asset Northumberland County Council statistics.data.gov.uk TARMAC 2154799 05-SEP-2018 Highways and Transport Services Maintenance - North 200200 140016 Highways Materials 429.24 Expense Northumberland County Council statistics.data.gov.uk TARMAC 2154799 05-SEP-2018 Highways and Transport Services Maintenance - Central 200260 140016 Highways Materials 64.79 Expense Northumberland County Council statistics.data.gov.uk TARMAC 2154805 10-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 2,418.88 Asset Northumberland County Council statistics.data.gov.uk TARMAC 2148580 10-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 1,363.89 Asset Northumberland County Council statistics.data.gov.uk TARMAC 2148579 10-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 1,362.06 Asset Northumberland County Council statistics.data.gov.uk TARMAC 2148581 10-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 1,199.76 Asset Northumberland County Council statistics.data.gov.uk TARMAC 2154801 10-SEP-2018 Highways and Transport Services Maintenance - North 200200 140016 Highways Materials 274.01 Expense Northumberland County Council statistics.data.gov.uk TARMAC 2154816 10-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 930.58 Asset Northumberland County Council statistics.data.gov.uk TARMAC 2154814 10-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 909.42 Asset Northumberland County Council statistics.data.gov.uk TARMAC 2154808 10-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 368.50 Asset Authority Vendor Name Invoice Payment Service Responsible for Spend Service Cost Subjective Subjective Amount Exc Type Reference Date Centre Description Tax (£) Northumberland County Council statistics.data.gov.uk TARMAC 2154858 10-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 460.92 Asset Northumberland County Council statistics.data.gov.uk TARMAC 2154856 10-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 453.10 Asset Northumberland County Council statistics.data.gov.uk TARMAC 2154811 17-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 2,441.25 Asset Northumberland County Council statistics.data.gov.uk TARMAC 2154819 17-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 1,815.62 Asset Northumberland County Council statistics.data.gov.uk TARMAC 2154821 17-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 2,756.32 Asset Northumberland County Council statistics.data.gov.uk TARMAC 2158105 17-SEP-2018 Highways and Transport Services Maintenance - North 200200 140016 Highways Materials 286.16 Expense Northumberland County Council statistics.data.gov.uk TARMAC 2158105 17-SEP-2018 Highways and Transport Services Maintenance - Central 200260 140016 Highways Materials 80.99 Expense Northumberland County Council statistics.data.gov.uk TARMAC 2155030 17-SEP-2018 Housing Services Housing Maintenance 550130 140017 Consumable Materials 338.45 Expense Northumberland County Council statistics.data.gov.uk TARMAC 2154862 10-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 1,252.58 Asset Northumberland County Council statistics.data.gov.uk TARMAC 2154822 17-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 898.38 Asset Northumberland County Council statistics.data.gov.uk TARMAC 2158106 17-SEP-2018 Highways and Transport Services Maintenance - North 200200 140016 Highways Materials 233.52 Expense Northumberland County Council statistics.data.gov.uk TARMAC 2158106 17-SEP-2018 Highways and Transport Services Maintenance - Central 200260 140016 Highways Materials 68.84 Expense Northumberland County Council statistics.data.gov.uk TARMAC 2154864 17-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 14,615.19 Asset Northumberland County Council statistics.data.gov.uk TARMAC 2154865 17-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 1,518.92 Asset Northumberland County Council statistics.data.gov.uk TARMAC 2169951 17-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 287.72 Asset Northumberland County Council statistics.data.gov.uk TARMAC 2158108 17-SEP-2018 Highways and Transport Services Maintenance - North 200200 140016 Highways Materials 437.33 Expense Northumberland County Council statistics.data.gov.uk TARMAC 2158108 17-SEP-2018 Highways and Transport Services Maintenance - Central 200260 140016 Highways Materials 64.79 Expense Northumberland County Council statistics.data.gov.uk TARMAC 2154866 17-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 1,366.66 Asset Northumberland County Council statistics.data.gov.uk TARMAC 2154868 17-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 456.78 Asset Northumberland County Council statistics.data.gov.uk TARMAC 2154870 17-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 437.92 Asset Northumberland County Council statistics.data.gov.uk TARMAC 2158109 17-SEP-2018 Highways and Transport Services Maintenance - North 200200 140016 Highways Materials 302.36 Expense Northumberland County Council statistics.data.gov.uk TARMAC 2154871 17-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 4,866.35 Asset Northumberland County Council statistics.data.gov.uk TARMAC 2154872 17-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 953.58 Asset Northumberland County Council statistics.data.gov.uk TARMAC 2154881 17-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 893.78 Asset Northumberland County Council statistics.data.gov.uk TARMAC 2154874 17-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 2,024.97 Asset Northumberland County Council statistics.data.gov.uk TARMAC 2158110 17-SEP-2018 Highways and Transport Services Maintenance - North 200200 140016 Highways Materials 336.10 Expense Northumberland County Council statistics.data.gov.uk TARMAC 2158030 19-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 3,613.40 Asset Northumberland County Council statistics.data.gov.uk TARMAC 2157763 19-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 824.11 Asset Northumberland County Council statistics.data.gov.uk TARMAC 2154883 19-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 447.12 Asset Northumberland County Council statistics.data.gov.uk TARMAC 2158111 19-SEP-2018 Highways and Transport Services Maintenance - North 200200 140016 Highways Materials 325.30 Expense Northumberland County Council statistics.data.gov.uk TARMAC 2157768 19-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 2,155.36 Asset Northumberland County Council statistics.data.gov.uk TARMAC 2154887 19-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 471.50 Asset Northumberland County Council statistics.data.gov.uk TARMAC 2157478 19-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 455.23 Asset Northumberland County Council statistics.data.gov.uk TARMAC 2154889 19-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 529.43 Asset Northumberland County Council statistics.data.gov.uk TARMAC 2154892 19-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 1,428.94 Asset Northumberland County Council statistics.data.gov.uk TARMAC 2164699 19-SEP-2018 Highways and Transport Services Maintenance - North 200200 140016 Highways Materials 268.61 Expense Northumberland County Council statistics.data.gov.uk TARMAC 2158033 19-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 3,624.59 Asset Northumberland County Council statistics.data.gov.uk TARMAC 2157826 19-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 454.94 Asset Northumberland County Council statistics.data.gov.uk TARMAC 2157798 19-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 780.16 Asset Northumberland County Council statistics.data.gov.uk TARMAC 2157776 19-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 1,268.93 Asset Northumberland County Council statistics.data.gov.uk TARMAC 2164698 19-SEP-2018 Highways and Transport Services Maintenance - North 200200 140016 Highways Materials 323.95 Expense Northumberland County Council statistics.data.gov.uk TARMAC 2164698 19-SEP-2018 Highways and Transport Services Maintenance - Central 200260 140016 Highways Materials 105.28 Expense Northumberland County Council statistics.data.gov.uk TARMAC 2184872 26-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 1,137.36 Asset Northumberland County Council statistics.data.gov.uk TARMAC 2184878 25-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 1,475.05 Asset Northumberland County Council statistics.data.gov.uk TARMAC 2158053 24-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 4,034.78 Asset Northumberland County Council statistics.data.gov.uk TARMAC 2184868 25-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 456.38 Asset Northumberland County Council statistics.data.gov.uk TARMAC 2158113 26-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 1,879.42 Asset Northumberland County Council statistics.data.gov.uk TARMAC 2184865 26-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 1,833.32 Asset Northumberland County Council statistics.data.gov.uk TARMAC 2184864 26-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 2,016.55 Asset Northumberland County Council statistics.data.gov.uk TARMAC 2184863 26-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 904.95 Asset Northumberland County Council statistics.data.gov.uk TARMAC 2172000 26-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 977.16 Asset Northumberland County Council statistics.data.gov.uk TARMAC 2158112 26-SEP-2018 Central Services Rechargable Construction - North 200400 140016 Highways Materials 300.40 Expense Northumberland County Council statistics.data.gov.uk TARMAC 2172850 26-SEP-2018 Highways and Transport Services Maintenance - North 200200 140016 Highways Materials 707.29 Expense Northumberland County Council statistics.data.gov.uk TARMAC 2172850 26-SEP-2018 Highways and Transport Services Maintenance - Central 200260 140016 Highways Materials 209.22 Expense Northumberland County Council statistics.data.gov.uk TARMAC 2172850 26-SEP-2018 Central Services Rechargable Construction - North 200400 140016 Highways Materials 221.37 Expense Northumberland County Council statistics.data.gov.uk TARMAC 2165811 26-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 15,472.86 Asset Northumberland County Council statistics.data.gov.uk TARSET & GREYSTEAD PARISH COUNCIL 2156959 03-SEP-2018 BELOW LINE Precepts 130020 151011 Parish Precepts 3,500.00 Expense Northumberland County Council statistics.data.gov.uk TARTAN AND TWEED 2159650 06-SEP-2018 Tourist Information Centres Tourist Information Centres 990383 500110 TIC Stall Holder Sales 639.60 Revenue Northumberland County Council statistics.data.gov.uk TCHIBO COFFEE INTERNATIONAL LTD 2158134 04-SEP-2018 Cultural and Related Services Druridge 203230 140013 Materials for Resale 285.00 Expense Northumberland County Council statistics.data.gov.uk TEACHING PERSONNEL LTD 2184415 25-SEP-2018 Children's and Education Services Inclusion 017009 144025 Professional Services 3,162.84 Expense Northumberland County Council statistics.data.gov.uk TEACHING PERSONNEL LTD 2171953 14-SEP-2018 Children's and Education Services Inclusion 017009 144025 Professional Services 1,873.29 Expense Northumberland County Council statistics.data.gov.uk TEACHING PERSONNEL LTD 2171957 14-SEP-2018 Children's and Education Services Inclusion 017009 144025 Professional Services 491.65 Expense Northumberland County Council statistics.data.gov.uk TEACHING PERSONNEL LTD 2180051 20-SEP-2018 Children's and Education Services Inclusion 017009 144025 Professional Services 2,063.90 Expense Northumberland County Council statistics.data.gov.uk TEAM BUILD CONSTRUCTION LTD 2157850 04-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500133 CIP - land and Buildings 2,247.00 Asset Northumberland County Council statistics.data.gov.uk TEAM BUILD CONSTRUCTION LTD 2169099 13-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500133 CIP - land and Buildings 338,484.85 Asset Northumberland County Council statistics.data.gov.uk TELENT TECHNOLOGY SERVICES LIMITED 2126757 03-SEP-2018 Fire and Rescue Services Fire Services Support 030200 145001 Data Lines 18,679.61 Expense Northumberland County Council statistics.data.gov.uk TENNANTS DISTRIBUTION LIMITED 2141048 03-SEP-2018 Highways and Transport Services Laboratory 202200 140002 Specialist Equipment for Service Provision 1,190.80 Expense Authority Vendor Name Invoice Payment Service Responsible for Spend Service Cost Subjective Subjective Amount Exc Type Reference Date Centre Description Tax (£) Northumberland County Council statistics.data.gov.uk TERRY GROUP LTD 2141045 06-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500133 CIP - land and Buildings 11,957.00 Asset Northumberland County Council statistics.data.gov.uk TESCO STORES LTD 2165190 10-SEP-2018 Public Health Pharmacists 035121 144034 Commissioned Services 388.04 Expense Northumberland County Council statistics.data.gov.uk TESCO STORES LTD 2165102 10-SEP-2018 Public Health Pharmacists 035121 144034 Commissioned Services 328.50 Expense Northumberland County Council statistics.data.gov.uk TESTBASE 2157360 04-SEP-2018 Children's and Education Services Education Provided Other Than At School 014000 101100 Staff Training & Development 260.00 Expense Northumberland County Council statistics.data.gov.uk THC LANDSCAPES 2164963 27-SEP-2018 Cultural and Related Services Countryside Access 203170 119000 Grounds Maintenance 9,313.07 Expense Northumberland County Council statistics.data.gov.uk THC LANDSCAPES 2184454 27-SEP-2018 Cultural and Related Services Countryside Access 203170 119000 Grounds Maintenance 3,314.35 Expense Northumberland County Council statistics.data.gov.uk THE BARCODE WAREHOUSE LTD 2132881 05-SEP-2018 Central Services Information and Applications - Management 127200 145003 Computer software 1,422.76 Expense Northumberland County Council statistics.data.gov.uk THE BLUE DOOR PROJECT LTD 2158038 04-SEP-2018 Adult Social Care CHC Packages 306420 167009 Day Care 580.04 Expense Northumberland County Council statistics.data.gov.uk THE BLUE DOOR PROJECT LTD 2158039 04-SEP-2018 Adult Social Care Older PDI South - PSLTC - Two 306410 167009 Day Care 733.48 Expense Northumberland County Council statistics.data.gov.uk THE BLUE DOOR PROJECT LTD 2158040 04-SEP-2018 Adult Social Care Older PDI South - PSLTC - Two 306410 167009 Day Care 400.08 Expense Northumberland County Council statistics.data.gov.uk THE COPYRIGHT LICENSING AGENCY LTD 2132697 03-SEP-2018 Children's and Education Services Corporate Services 012033 144002 Educational Learning Resources ( Not ICT equipment) 2,230.14 Expense Northumberland County Council statistics.data.gov.uk THE DAVID LEWIS CENTRE 2157050 03-SEP-2018 Adult Social Care Older PDI West - PWLTH - One 306412 167006 Care Homes with Nursing 16,492.84 Expense Northumberland County Council statistics.data.gov.uk THE DAVID LEWIS CENTRE 2157051 03-SEP-2018 Adult Social Care Older PDI West - PWLTH - One 306412 167007 Residential Care 17,067.23 Expense Northumberland County Council statistics.data.gov.uk THE DAVID LEWIS CENTRE 2157051 03-SEP-2018 Maintenance Debtors (Cash Control) Maintenance Debtors (Cash Control) 990015 500179 Maintenance Debtors Cr -452.82 Revenue Northumberland County Council statistics.data.gov.uk THE EDEN ACADEMY 2169065 13-SEP-2018 Children's and Education Services SEN top-ups 014016 144000 Payments to Education Establishments 89,776.33 Expense Northumberland County Council statistics.data.gov.uk THE EDEN ACADEMY 2187880 27-SEP-2018 Children's and Education Services SEN top-ups 014016 166007 Payments to Academies / Colleges 89,776.33 Expense Northumberland County Council statistics.data.gov.uk THE ENERGY SAVERS LIMITED 2158301 13-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500133 CIP - land and Buildings 8,106.00 Asset Northumberland County Council statistics.data.gov.uk THE FIRE BRIGADE UNION 2190685 28-SEP-2018 Central Services Payroll 125011 320081 Fees and Charges - General -19.24 Revenue Northumberland County Council statistics.data.gov.uk THE GABLES MEDICAL GROUP 2182411 21-SEP-2018 Public Health GPS 035111 144034 Commissioned Services 814.00 Expense Northumberland County Council statistics.data.gov.uk THE HUMAN OFFICE LIMITED 2156818 27-SEP-2018 Adult Social Care Estates 300454 140009 Furniture - not attached to buildings 617.95 Expense Northumberland County Council statistics.data.gov.uk THE HUMAN OFFICE LIMITED 2156819 27-SEP-2018 Central Services Cramlington One Stop Shop 255370 140009 Furniture - not attached to buildings 971.74 Expense Northumberland County Council statistics.data.gov.uk THE LAWNS 2186890 26-SEP-2018 Adult Social Care Older MH Central - PCMM1- Two 306404 167007 Residential Care 2,025.24 Expense Northumberland County Council statistics.data.gov.uk THE LAWNS 2186890 26-SEP-2018 Adult Social Care Older PDI South - PSLTC - Two 306410 167007 Residential Care 1,952.60 Expense Northumberland County Council statistics.data.gov.uk THE LODGE 2184032 24-SEP-2018 Adult Social Care Older Pdi North - PNLTA 306405 167007 Residential Care 7,892.79 Expense Northumberland County Council statistics.data.gov.uk THE NATIONAL AUTISTIC SOCIETY 2158087 04-SEP-2018 Adult Social Care Older MH North - PNMB1 - Two 306408 167008 Homecare 7,519.71 Expense Northumberland County Council statistics.data.gov.uk THE NATIONAL TRUST 2149666 17-SEP-2018 Cultural and Related Services Strategic Events 251490 166000 Other Contributions 5,000.00 Expense Northumberland County Council statistics.data.gov.uk THE NURSERY AT WHITEHOUSE FARM 2168185 12-SEP-2018 Children's and Education Services Funding for 3 and 4 Year Old Children 024018 166000 Other Contributions 7,884.00 Expense Northumberland County Council statistics.data.gov.uk THE NURSERY AT WHITEHOUSE FARM 2168185 12-SEP-2018 Children's and Education Services Funding for Disadvantaged 2 Year Old Children 024022 166000 Other Contributions 4,270.50 Expense Northumberland County Council statistics.data.gov.uk THE OAKLEA TRUST 2186289 26-SEP-2018 Adult Social Care Older Pdi North - PNLTA 306405 167007 Residential Care 516.48 Expense Northumberland County Council statistics.data.gov.uk THE OAKLEA TRUST 2190922 28-SEP-2018 Adult Social Care Older Pdi North - PNLTA 306405 167008 Homecare 318.56 Expense Northumberland County Council statistics.data.gov.uk THE OAKLEA TRUST 2190924 28-SEP-2018 Adult Social Care Older Pdi North - PNLTA 306405 167008 Homecare 347.52 Expense Northumberland County Council statistics.data.gov.uk THE OAKLEA TRUST 2190925 28-SEP-2018 Adult Social Care Older Pdi North - PNLTA 306405 167008 Homecare 524.37 Expense Northumberland County Council statistics.data.gov.uk THE OAKLEA TRUST 2184162 24-SEP-2018 Adult Social Care Older Pdi North - PNLTA 306405 167007 Residential Care 23,278.32 Expense Northumberland County Council statistics.data.gov.uk THE OAKLEA TRUST 2174042 18-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 167008 Homecare 8,220.80 Expense Northumberland County Council statistics.data.gov.uk THE OAKLEA TRUST 2174043 18-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 167008 Homecare 3,765.16 Expense Northumberland County Council statistics.data.gov.uk THE OAKLEA TRUST 2174044 18-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 167008 Homecare 3,327.52 Expense Northumberland County Council statistics.data.gov.uk THE OAKLEA TRUST 2174045 18-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 167008 Homecare 4,367.16 Expense Northumberland County Council statistics.data.gov.uk THE OAKLEA TRUST 2174046 18-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 167008 Homecare 4,969.16 Expense Northumberland County Council statistics.data.gov.uk THE OAKLEA TRUST 2174047 18-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 167008 Homecare 4,837.56 Expense Northumberland County Council statistics.data.gov.uk THE OAKLEA TRUST 2174048 18-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 167008 Homecare 6,042.12 Expense Northumberland County Council statistics.data.gov.uk THE OAKLEA TRUST 2174049 18-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 167008 Homecare 5,111.40 Expense Northumberland County Council statistics.data.gov.uk THE OAKLEA TRUST 2190926 28-SEP-2018 Adult Social Care Older Pdi North - PNLTA 306405 167008 Homecare 608.16 Expense Northumberland County Council statistics.data.gov.uk THE OUTDOORS COMPANY UK LTD 2132903 06-SEP-2018 Fire and Rescue Services Wildfire 029172 140000 Equipment 270.00 Expense Northumberland County Council statistics.data.gov.uk THE PARLOUR AT BLAGDON LIMITED 2186832 26-SEP-2018 Children's and Education Services Childcare Partnership - Childcare Sustainability and 024017 141000 Catering Provisions 790.00 Expense Places Northumberland County Council statistics.data.gov.uk THE PICTURE HOUSE COMPANY (NE) LTD 2158452 07-SEP-2018 Children's and Education Services Corporate Services 012033 144051 Advertising / Publicity 780.00 Expense Northumberland County Council statistics.data.gov.uk THE PINES RESIDENTIAL HOME 2179166 20-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 167007 Residential Care 619.79 Expense Northumberland County Council statistics.data.gov.uk THE PINES RESIDENTIAL HOME 2165702 11-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 167007 Residential Care 852.22 Expense Northumberland County Council statistics.data.gov.uk THE PINES RESIDENTIAL HOME 2165705 11-SEP-2018 Adult Social Care Older MH Central - PCMM1- Two 306404 167007 Residential Care 1,531.72 Expense Northumberland County Council statistics.data.gov.uk THE PINES RESIDENTIAL HOME 2165707 11-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 167007 Residential Care 8,677.12 Expense Northumberland County Council statistics.data.gov.uk THE PINES RESIDENTIAL HOME 2165707 11-SEP-2018 Adult Social Care Older MH Central - PCMM1- Two 306404 167007 Residential Care 17,706.24 Expense Northumberland County Council statistics.data.gov.uk THE PINES RESIDENTIAL HOME 2165707 11-SEP-2018 Adult Social Care Older MH North - PNMB1 - Two 306408 167007 Residential Care 2,257.28 Expense Northumberland County Council statistics.data.gov.uk THE PINES RESIDENTIAL HOME 2165707 11-SEP-2018 Adult Social Care CHC Packages 306420 167007 Residential Care 4,514.56 Expense Northumberland County Council statistics.data.gov.uk THE PROTECTOR GROUP LTD 2181554 21-SEP-2018 Children's and Education Services Kyloe House 017010 110003 Repair and Maintenance 400.00 Expense Northumberland County Council statistics.data.gov.uk THE PROTECTOR GROUP LTD 2187760 27-SEP-2018 Children's and Education Services Kyloe House 017010 110003 Repair and Maintenance 400.00 Expense Northumberland County Council statistics.data.gov.uk THE PROTECTOR GROUP LTD 2187759 27-SEP-2018 Children's and Education Services Kyloe House 017010 110003 Repair and Maintenance 400.00 Expense Northumberland County Council statistics.data.gov.uk THE PROTECTOR GROUP LTD 2187758 27-SEP-2018 Children's and Education Services Kyloe House 017010 110003 Repair and Maintenance 400.00 Expense Northumberland County Council statistics.data.gov.uk THE PROTECTOR GROUP LTD 2148661 03-SEP-2018 Children's and Education Services Kyloe House 017010 110003 Repair and Maintenance 400.00 Expense Northumberland County Council statistics.data.gov.uk THE PROTECTOR GROUP LTD 2148664 10-SEP-2018 Children's and Education Services Kyloe House 017010 110003 Repair and Maintenance 400.00 Expense Northumberland County Council statistics.data.gov.uk THE PROTECTOR GROUP LTD 2157857 18-SEP-2018 Children's and Education Services Kyloe House 017010 110003 Repair and Maintenance 400.00 Expense Northumberland County Council statistics.data.gov.uk THE PROTECTOR GROUP LTD 2157858 18-SEP-2018 Children's and Education Services Kyloe House 017010 110003 Repair and Maintenance 400.00 Expense Northumberland County Council statistics.data.gov.uk THE PROTECTOR GROUP LTD 2157860 21-SEP-2018 Children's and Education Services Kyloe House 017010 110003 Repair and Maintenance 400.00 Expense Northumberland County Council statistics.data.gov.uk THE PROTECTOR GROUP LTD 2177677 21-SEP-2018 Children's and Education Services Kyloe House 017010 110003 Repair and Maintenance -400.00 Expense Northumberland County Council statistics.data.gov.uk THE PROTECTOR GROUP LTD 2187761 27-SEP-2018 Children's and Education Services Kyloe House 017010 110003 Repair and Maintenance 327.00 Expense Northumberland County Council statistics.data.gov.uk THE RED BALLOON PRE-SCHOOL GROUP 2168056 12-SEP-2018 Children's and Education Services Funding for 3 and 4 Year Old Children 024018 166000 Other Contributions 11,760.30 Expense Northumberland County Council statistics.data.gov.uk THE RED BALLOON PRE-SCHOOL GROUP 2168056 12-SEP-2018 Children's and Education Services Funding for Disadvantaged 2 Year Old Children 024022 166000 Other Contributions 854.10 Expense Northumberland County Council statistics.data.gov.uk THE RESCUE PLACE 2158455 05-SEP-2018 Environmental and Regulatory Animal Welfare 235200 144020 Vets and Kennel Fees 910.00 Expense Services Authority Vendor Name Invoice Payment Service Responsible for Spend Service Cost Subjective Subjective Amount Exc Type Reference Date Centre Description Tax (£) Northumberland County Council statistics.data.gov.uk THE SOCIAL CARE COMMUNITY PARTNERSHIP 2133941 03-SEP-2018 Children's and Education Services North FACT 016017 100600 Temporary / Agency Staff 1,239.50 Expense Northumberland County Council statistics.data.gov.uk THE SOCIAL CARE COMMUNITY PARTNERSHIP 2140404 10-SEP-2018 Children's and Education Services North FACT 016017 100600 Temporary / Agency Staff 1,239.50 Expense Northumberland County Council statistics.data.gov.uk THE SOCIAL CARE COMMUNITY PARTNERSHIP 2140406 10-SEP-2018 Children's and Education Services North FACT 016017 100600 Temporary / Agency Staff 753.75 Expense Northumberland County Council statistics.data.gov.uk THE SOCIAL CARE COMMUNITY PARTNERSHIP 2151839 17-SEP-2018 Children's and Education Services North FACT 016017 100600 Temporary / Agency Staff 1,172.50 Expense Northumberland County Council statistics.data.gov.uk THE SOCIAL CARE COMMUNITY PARTNERSHIP 2151841 17-SEP-2018 Children's and Education Services North FACT 016017 100600 Temporary / Agency Staff 753.75 Expense Northumberland County Council statistics.data.gov.uk THE SOCIAL CARE COMMUNITY PARTNERSHIP 2157347 24-SEP-2018 Children's and Education Services North FACT 016017 100600 Temporary / Agency Staff 1,239.50 Expense Northumberland County Council statistics.data.gov.uk THE SURGERY - ELSDON AVENUE 2182417 21-SEP-2018 Public Health GPS 035111 144034 Commissioned Services 410.00 Expense Northumberland County Council statistics.data.gov.uk THE THREE RIVERS LEARNING TRUST 2163374 06-SEP-2018 New Northumberland Council New Northumberland Council 900000 706200 Grants Receipts in Advance - Capital (Long Term) 11,379.54 Liability Northumberland County Council statistics.data.gov.uk THE THREE RIVERS LEARNING TRUST 2166583 12-SEP-2018 Central Services Teacher Supply Scheme 024019 196001 Internal Recharges 1,566.63 Expense Northumberland County Council statistics.data.gov.uk THE TOBY HENDERSON TRUST 2166132 11-SEP-2018 Children's and Education Services FACT Teams Disability 015006 167009 Day Care 330.75 Expense Northumberland County Council statistics.data.gov.uk THE TOBY HENDERSON TRUST 2166132 11-SEP-2018 Children's and Education Services FACT Teams Disability 015006 181000 Client Transport 56.00 Expense Northumberland County Council statistics.data.gov.uk THE UNIVERSITY OF EDINBURGH 2163683 07-SEP-2018 Central Services Information and Applications - Management 127200 144002 Educational Learning Resources ( Not ICT equipment) 820.00 Expense Northumberland County Council statistics.data.gov.uk THIRLWALL PARISH COUNCIL 2157077 03-SEP-2018 BELOW LINE Precepts 130020 151011 Parish Precepts 3,000.00 Expense Northumberland County Council statistics.data.gov.uk THIRSTON PARISH COUNCIL 2156960 03-SEP-2018 BELOW LINE Precepts 130020 151011 Parish Precepts 4,000.00 Expense Northumberland County Council statistics.data.gov.uk THOMAS KNIGHT CARE HOME 2186941 26-SEP-2018 Adult Social Care Older PDI South - PSLTC - Two 306410 167006 Care Homes with Nursing 526.74 Expense Northumberland County Council statistics.data.gov.uk THOMAS KNIGHT CARE HOME 2186943 26-SEP-2018 Adult Social Care Older PDI South - PSLTC - Two 306410 167006 Care Homes with Nursing 2,106.96 Expense Northumberland County Council statistics.data.gov.uk THOMAS KNIGHT CARE HOME 2186945 26-SEP-2018 Adult Social Care Older PDI South - PSLTC - Two 306410 167006 Care Homes with Nursing 8,427.84 Expense Northumberland County Council statistics.data.gov.uk THOMAS KNIGHT CARE HOME 2186945 26-SEP-2018 Adult Social Care Older MH South - PSMB1 306411 167006 Care Homes with Nursing 4,213.92 Expense Northumberland County Council statistics.data.gov.uk THOMAS KNIGHT CARE HOME 2186945 26-SEP-2018 Adult Social Care CHC Packages 306420 167006 Care Homes with Nursing 2,739.60 Expense Northumberland County Council statistics.data.gov.uk THOMAS KNIGHT CARE HOME 2186945 26-SEP-2018 Adult Social Care F.N.C. 306421 167006 Care Homes with Nursing 3,163.20 Expense Northumberland County Council statistics.data.gov.uk THOMAS KNIGHT CARE HOME 2186945 26-SEP-2018 Personnel Allow Payments Personnel Allow Payments 990345 500190 Personal Allowances Dr 60.00 Expense Northumberland County Council statistics.data.gov.uk THOMAS KNIGHT CARE HOME 2186947 26-SEP-2018 Adult Social Care Older MH South - PSMB1 306411 167006 Care Homes with Nursing 18,116.80 Expense Northumberland County Council statistics.data.gov.uk THOMAS KNIGHT CARE HOME 2186947 26-SEP-2018 Adult Social Care CHC Packages 306420 167006 Care Homes with Nursing 17,383.44 Expense Northumberland County Council statistics.data.gov.uk THOMAS KNIGHT CARE HOME 2186947 26-SEP-2018 Adult Social Care F.N.C. 306421 167006 Care Homes with Nursing 5,298.84 Expense Northumberland County Council statistics.data.gov.uk THOMAS KNIGHT CARE HOME 2186947 26-SEP-2018 Personnel Allow Payments Personnel Allow Payments 990345 500190 Personal Allowances Dr 40.00 Expense Northumberland County Council statistics.data.gov.uk THOMAS KNIGHT CARE HOME 2186949 26-SEP-2018 Adult Social Care Older MH Central - PCMM1- Two 306404 167006 Care Homes with Nursing 6,793.80 Expense Northumberland County Council statistics.data.gov.uk THOMAS KNIGHT CARE HOME 2186949 26-SEP-2018 Adult Social Care Older MH Central - PCMM1- Two 306404 167007 Residential Care 4,900.00 Expense Northumberland County Council statistics.data.gov.uk THOMAS KNIGHT CARE HOME 2186949 26-SEP-2018 Adult Social Care Older MH South - PSMB1 306411 167006 Care Homes with Nursing 20,381.40 Expense Northumberland County Council statistics.data.gov.uk THOMAS KNIGHT CARE HOME 2186949 26-SEP-2018 Adult Social Care CHC Packages 306420 167006 Care Homes with Nursing 8,691.72 Expense Northumberland County Council statistics.data.gov.uk THOMAS KNIGHT CARE HOME 2186949 26-SEP-2018 Adult Social Care F.N.C. 306421 167006 Care Homes with Nursing 8,856.96 Expense Northumberland County Council statistics.data.gov.uk THOMAS KNIGHT CARE HOME 2186951 26-SEP-2018 Adult Social Care Older PDI South - PSLTC - Two 306410 167007 Residential Care 300.99 Expense Northumberland County Council statistics.data.gov.uk THOMAS KNIGHT CARE HOME 2186953 26-SEP-2018 Adult Social Care Older MH South - PSMB1 306411 167007 Residential Care 14,659.47 Expense Northumberland County Council statistics.data.gov.uk THOMAS KNIGHT CARE HOME 2186955 26-SEP-2018 Adult Social Care Older MH South - PSMB1 306411 167007 Residential Care 1,411.07 Expense Northumberland County Council statistics.data.gov.uk THOMAS OWEN AND SONS LTD 2127946 03-SEP-2018 HfN - Stock in Hand HfN - Stock in Hand 990013 500192 Receipts Accrual 395.64 Liability Northumberland County Council statistics.data.gov.uk THOMAS OWEN AND SONS LTD 2139980 10-SEP-2018 HfN - Stock in Hand HfN - Stock in Hand 990013 500192 Receipts Accrual 338.16 Liability Northumberland County Council statistics.data.gov.uk THOMAS OWEN AND SONS LTD 2139978 10-SEP-2018 HfN - Stock in Hand HfN - Stock in Hand 990013 500192 Receipts Accrual 266.32 Liability Northumberland County Council statistics.data.gov.uk THOMAS OWEN AND SONS LTD 2140741 12-SEP-2018 HfN - Stock in Hand HfN - Stock in Hand 990013 500192 Receipts Accrual 913.92 Liability Northumberland County Council statistics.data.gov.uk THOMAS OWEN AND SONS LTD 2154982 17-SEP-2018 HfN - Stock in Hand HfN - Stock in Hand 990013 500192 Receipts Accrual 266.32 Liability Northumberland County Council statistics.data.gov.uk THOMAS OWEN AND SONS LTD 2143465 18-SEP-2018 HfN - Stock in Hand HfN - Stock in Hand 990013 500192 Receipts Accrual 368.92 Liability Northumberland County Council statistics.data.gov.uk THOMAS OWEN AND SONS LTD 2163209 27-SEP-2018 HfN - Stock in Hand HfN - Stock in Hand 990013 500192 Receipts Accrual 266.32 Liability Northumberland County Council statistics.data.gov.uk THOMAS SHERRIFF AND CO 2157588 04-SEP-2018 Highways and Transport Services Alnwick Lionheart Workshop 205240 130001 Vehicle Repairs and maintenance 768.68 Expense Northumberland County Council statistics.data.gov.uk THOMSON REUTERS (LEGAL) LIMITED 2185112 26-SEP-2018 Central Services Electoral Registration 118001 140014 Books, Publications and Media 446.00 Expense Northumberland County Council statistics.data.gov.uk THOMSON REUTERS (LEGAL) LIMITED 2166641 11-SEP-2018 Central Services Legal 120001 140014 Books, Publications and Media 1,620.66 Expense Northumberland County Council statistics.data.gov.uk THOMSON REUTERS (LEGAL) LIMITED 2167506 12-SEP-2018 Central Services Democratic Services/Scrutiny 119001 140014 Books, Publications and Media 368.00 Expense Northumberland County Council statistics.data.gov.uk THORNLEY LEAZES CARE 2186833 26-SEP-2018 Adult Social Care Older PDI West - PWLTH - One 306412 167007 Residential Care 15,034.40 Expense Northumberland County Council statistics.data.gov.uk THORNLEY LEAZES CARE 2186833 26-SEP-2018 Adult Social Care CHC Packages 306420 167007 Residential Care 2,064.64 Expense Northumberland County Council statistics.data.gov.uk THORNLEY LEAZES CARE 2186833 26-SEP-2018 Maintenance Debtors (Cash Control) Maintenance Debtors (Cash Control) 990015 500179 Maintenance Debtors Cr -443.00 Revenue Northumberland County Council statistics.data.gov.uk THORNLEY LEAZES CARE 2186833 26-SEP-2018 Personnel Allow Payments Personnel Allow Payments 990345 500190 Personal Allowances Dr 99.60 Expense Northumberland County Council statistics.data.gov.uk THORNTON & LOWE TRAINING LTD 2148868 10-SEP-2018 Adult Social Care Service Development 306452 101100 Staff Training & Development 405.00 Expense Northumberland County Council statistics.data.gov.uk THORNTON & LOWE TRAINING LTD 2148867 10-SEP-2018 Adult Social Care Service Development 306452 101100 Staff Training & Development 1,325.00 Expense Northumberland County Council statistics.data.gov.uk THREE-16 PRODUCTIONS 2172089 14-SEP-2018 Cultural and Related Services Northumberland Sport - School Games 251330 144030 Hired Services 500.00 Expense Northumberland County Council statistics.data.gov.uk THROPTON PARISH COUNCIL 2156961 04-SEP-2018 BELOW LINE Precepts 130020 151011 Parish Precepts 1,500.00 Expense Northumberland County Council statistics.data.gov.uk THYSSENKRUPP ENCASA LIMITED 2172052 14-SEP-2018 Adult Social Care HandyPerson Team 300221 140017 Consumable Materials 741.00 Expense Northumberland County Council statistics.data.gov.uk THYSSENKRUPP ENCASA LIMITED 2190226 28-SEP-2018 Adult Social Care HandyPerson Team 300221 140017 Consumable Materials 553.00 Expense Northumberland County Council statistics.data.gov.uk TILLSIDE PARISH COUNCIL 2156962 03-SEP-2018 BELOW LINE Precepts 130020 151011 Parish Precepts 2,250.00 Expense Northumberland County Council statistics.data.gov.uk TIME 4 YOU PSYCHOLOGICAL SERVICES C.I.C 2174072 18-SEP-2018 Children's and Education Services Family Placement Service 017012 167012 Block Contracts 4,400.00 Expense Northumberland County Council statistics.data.gov.uk TIMOTHY DONNELLY (BARRISTER) 2166671 11-SEP-2018 Central Services Legal 120001 194000 Legal Advice - External 550.00 Expense Northumberland County Council statistics.data.gov.uk TOGSTON PARISH COUNCIL 2156963 03-SEP-2018 BELOW LINE Precepts 130020 151011 Parish Precepts 2,000.00 Expense Northumberland County Council statistics.data.gov.uk TOLENT SOLUTIONS LTD 2144125 10-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500133 CIP - land and Buildings 834.96 Asset Northumberland County Council statistics.data.gov.uk TONY MOYNAN (TAXIS) 2158420 06-SEP-2018 Adult Social Care Older PDI West - PWLTH - One 306412 181000 Client Transport 1,332.00 Expense Northumberland County Council statistics.data.gov.uk TONY MOYNAN (TAXIS) 2174422 20-SEP-2018 Adult Social Care Older PDI West - PWLTH - One 306412 181000 Client Transport 1,480.00 Expense Northumberland County Council statistics.data.gov.uk TOP SIGNS 2167984 12-SEP-2018 Highways and Transport Services Hire Desk 205360 132001 Plant Hire 297.00 Expense Northumberland County Council statistics.data.gov.uk TOTAL ECOLOGY LTD 2127387 04-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 4,000.00 Asset Northumberland County Council statistics.data.gov.uk TOTAL ECOLOGY LTD 2140277 17-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 250.00 Asset Northumberland County Council statistics.data.gov.uk TOTAL LEISURE ENGINEERING 2143997 13-SEP-2018 Central Services NCC Property Maintenance 128151 140017 Consumable Materials 1,904.48 Expense Northumberland County Council statistics.data.gov.uk TOTAL LEISURE ENGINEERING 2140754 11-SEP-2018 Central Services NCC Property Maintenance 128151 140017 Consumable Materials 292.83 Expense Northumberland County Council statistics.data.gov.uk TOTAL LEISURE ENGINEERING 2140753 11-SEP-2018 Central Services NCC Property Maintenance 128151 140017 Consumable Materials 503.09 Expense Authority Vendor Name Invoice Payment Service Responsible for Spend Service Cost Subjective Subjective Amount Exc Type Reference Date Centre Description Tax (£) Northumberland County Council statistics.data.gov.uk TOTAL LEISURE ENGINEERING 2140561 11-SEP-2018 Central Services NCC Property Maintenance 128151 140017 Consumable Materials 939.14 Expense Northumberland County Council statistics.data.gov.uk TOTAL LEISURE ENGINEERING 2171889 14-SEP-2018 Central Services NCC Property Maintenance 128151 140017 Consumable Materials 1,066.78 Expense Northumberland County Council statistics.data.gov.uk TOTAL LEISURE ENGINEERING 2141254 11-SEP-2018 Central Services NCC Property Maintenance 128151 140017 Consumable Materials 480.30 Expense Northumberland County Council statistics.data.gov.uk TOTAL LEISURE ENGINEERING 2141256 11-SEP-2018 Central Services NCC Property Maintenance 128151 140017 Consumable Materials 1,085.88 Expense Northumberland County Council statistics.data.gov.uk TOTAL LEISURE ENGINEERING 2141249 12-SEP-2018 Central Services NCC Property Maintenance 128151 140017 Consumable Materials 359.12 Expense Northumberland County Council statistics.data.gov.uk TOTAL LEISURE ENGINEERING 2160760 17-SEP-2018 Central Services NCC Property Maintenance 128151 140017 Consumable Materials 3,336.00 Expense Northumberland County Council statistics.data.gov.uk TOTAL RESOURCES UK LTD 2168649 12-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 675.00 Asset Northumberland County Council statistics.data.gov.uk TOTAL RESOURCES UK LTD 2168652 12-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 335.00 Asset Northumberland County Council statistics.data.gov.uk TOTAL RESOURCES UK LTD 2168653 12-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 335.00 Asset Northumberland County Council statistics.data.gov.uk TOTAL RESOURCES UK LTD 2168640 17-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 675.00 Asset Northumberland County Council statistics.data.gov.uk TOTAL RESOURCES UK LTD 2168642 17-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 335.00 Asset Northumberland County Council statistics.data.gov.uk TOTAL RESOURCES UK LTD 2168647 17-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 335.00 Asset Northumberland County Council statistics.data.gov.uk TOY LIBRARY TOTS 2168099 12-SEP-2018 Children's and Education Services Funding for 3 and 4 Year Old Children 024018 166000 Other Contributions 5,913.00 Expense Northumberland County Council statistics.data.gov.uk TOY LIBRARY TOTS 2168099 12-SEP-2018 Children's and Education Services Funding for Disadvantaged 2 Year Old Children 024022 166000 Other Contributions 10,249.20 Expense Northumberland County Council statistics.data.gov.uk TRACSIS TRAFFIC DATA LIMITED 2132873 03-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 11,850.00 Asset Northumberland County Council statistics.data.gov.uk TRAVELSURE 2150417 17-SEP-2018 Highways and Transport Services Concessionary Travel 204140 136001 Concessions to Bus Operators 7,754.10 Expense Northumberland County Council statistics.data.gov.uk TRAVELSURE 2158304 05-SEP-2018 Highways and Transport Services Supported Bus Services 204160 136002 Support - rural bus routes 520.00 Expense Northumberland County Council statistics.data.gov.uk TRAVELSURE 2158303 05-SEP-2018 Highways and Transport Services Supported Bus Services 204160 136002 Support - rural bus routes 6,058.00 Expense Northumberland County Council statistics.data.gov.uk TRIBAL EDUCATION 2165538 14-SEP-2018 Central Services CPS IFM Statutory & Planned 128022 145003 Computer software 425.00 Expense Northumberland County Council statistics.data.gov.uk TRINITY PRE SCHOOL 2168061 12-SEP-2018 Children's and Education Services Funding for 3 and 4 Year Old Children 024018 166000 Other Contributions 3,285.00 Expense Northumberland County Council statistics.data.gov.uk TRINITY PRE SCHOOL 2168061 12-SEP-2018 Children's and Education Services Funding for Disadvantaged 2 Year Old Children 024022 166000 Other Contributions 4,950.36 Expense Northumberland County Council statistics.data.gov.uk TRINITY YOUTH ASSOCIATION 2168163 12-SEP-2018 Children's and Education Services Funding for 3 and 4 Year Old Children 024018 166000 Other Contributions 394.20 Expense Northumberland County Council statistics.data.gov.uk TRITLINGTON & WEST CHEVINGTON PARISH 2156964 03-SEP-2018 BELOW LINE Precepts 130020 151011 Parish Precepts 1,800.00 Expense COUNCIL Northumberland County Council statistics.data.gov.uk TUNSTALL HEALTHCARE (UK) LIMITED 2158346 27-SEP-2018 Adult Social Care Northumberland Telecare 303310 140003 Tools 4,696.00 Expense Northumberland County Council statistics.data.gov.uk TUNSTALL HEALTHCARE (UK) LIMITED 2158401 06-SEP-2018 Adult Social Care Northumberland Telecare 303310 140003 Tools 1,623.50 Expense Northumberland County Council statistics.data.gov.uk TUNSTALL HEALTHCARE (UK) LIMITED 2158395 06-SEP-2018 Adult Social Care Northumberland Telecare 303310 140003 Tools 750.00 Expense Northumberland County Council statistics.data.gov.uk TUNSTALL HEALTHCARE (UK) LIMITED 2163844 07-SEP-2018 Adult Social Care Northumberland Telecare 303310 140003 Tools 1,124.10 Expense Northumberland County Council statistics.data.gov.uk TUNSTALL HEALTHCARE (UK) LIMITED 2166582 11-SEP-2018 Adult Social Care Northumberland Telecare 303310 140003 Tools 255.00 Expense Northumberland County Council statistics.data.gov.uk TUNSTALL HEALTHCARE (UK) LIMITED 2186657 27-SEP-2018 Adult Social Care Northumberland Telecare 303310 140000 Equipment 920.00 Expense Northumberland County Council statistics.data.gov.uk TUNSTALL HEALTHCARE (UK) LIMITED 2187555 27-SEP-2018 Adult Social Care Northumberland Telecare 303310 140000 Equipment 816.00 Expense Northumberland County Council statistics.data.gov.uk TURNING POINT SERVICES LIMITED 2184826 25-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 167008 Homecare 114.88 Expense Northumberland County Council statistics.data.gov.uk TURNING POINT SERVICES LIMITED 2184826 25-SEP-2018 Adult Social Care Older Pdi North - PNLTA 306405 167008 Homecare 1,206.40 Expense Northumberland County Council statistics.data.gov.uk TURNING POINT SERVICES LIMITED 2184828 25-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 167008 Homecare 16,062.36 Expense Northumberland County Council statistics.data.gov.uk TURNING POINT SERVICES LIMITED 2184828 25-SEP-2018 Adult Social Care Older MH Central - PCMM1- Two 306404 167008 Homecare 2,806.32 Expense Northumberland County Council statistics.data.gov.uk TURNING POINT SERVICES LIMITED 2184828 25-SEP-2018 Adult Social Care Older Pdi North - PNLTA 306405 167008 Homecare 7,345.20 Expense Northumberland County Council statistics.data.gov.uk TURNING POINT SERVICES LIMITED 2184828 25-SEP-2018 Adult Social Care CHC Packages 306420 167008 Homecare 10,511.52 Expense Northumberland County Council statistics.data.gov.uk TURRET VILLA 2158490 05-SEP-2018 Adult Social Care Older Pdi North - PNLTA 306405 167007 Residential Care 10,462.40 Expense Northumberland County Council statistics.data.gov.uk TURRET VILLA 2158490 05-SEP-2018 Adult Social Care Older MH North - PNMB1 - Two 306408 167007 Residential Care 6,379.35 Expense Northumberland County Council statistics.data.gov.uk TURRET VILLA 2158491 05-SEP-2018 Adult Social Care Older Pdi North - PNLTA 306405 167007 Residential Care 4,035.50 Expense Northumberland County Council statistics.data.gov.uk TURRET VILLA 2158491 05-SEP-2018 Adult Social Care Older MH North - PNMB1 - Two 306408 167007 Residential Care 2,092.48 Expense Northumberland County Council statistics.data.gov.uk TUSTAIN MOTORS 2168961 13-SEP-2018 New Northumberland Insurance New Northumberland Insurance Fund 990301 500099 Insurance Claim Payments 647.35 Expense Fund Northumberland County Council statistics.data.gov.uk TUSTAIN MOTORS 2163590 07-SEP-2018 New Northumberland Insurance New Northumberland Insurance Fund 990301 500099 Insurance Claim Payments 309.58 Expense Fund Northumberland County Council statistics.data.gov.uk TWEEDMOUTH HOUSE 2183974 24-SEP-2018 Adult Social Care F.N.C. 306421 167006 Care Homes with Nursing 632.64 Expense Northumberland County Council statistics.data.gov.uk TWEEDMOUTH HOUSE 2189378 27-SEP-2018 Adult Social Care Older MH North - PNMB1 - Two 306408 167007 Residential Care 853.68 Expense Northumberland County Council statistics.data.gov.uk TWEEDMOUTH HOUSE 2183959 24-SEP-2018 Adult Social Care Older Pdi North - PNLTA 306405 167006 Care Homes with Nursing 8,539.44 Expense Northumberland County Council statistics.data.gov.uk TWEEDMOUTH HOUSE 2183959 24-SEP-2018 Adult Social Care Older Pdi North - PNLTA 306405 167007 Residential Care 4,211.84 Expense Northumberland County Council statistics.data.gov.uk TWEEDMOUTH HOUSE 2183959 24-SEP-2018 Adult Social Care Older MH North - PNMB1 - Two 306408 167006 Care Homes with Nursing 4,327.60 Expense Northumberland County Council statistics.data.gov.uk TWEEDMOUTH HOUSE 2183959 24-SEP-2018 Adult Social Care F.N.C. 306421 167006 Care Homes with Nursing 3,795.84 Expense Northumberland County Council statistics.data.gov.uk TWEEDMOUTH HOUSE 2183962 24-SEP-2018 Adult Social Care Older Pdi North - PNLTA 306405 167007 Residential Care 6,317.76 Expense Northumberland County Council statistics.data.gov.uk TWEEDMOUTH HOUSE 2183962 24-SEP-2018 Adult Social Care Older MH North - PNMB1 - Two 306408 167006 Care Homes with Nursing 4,327.60 Expense Northumberland County Council statistics.data.gov.uk TWEEDMOUTH HOUSE 2183962 24-SEP-2018 Adult Social Care Older MH North - PNMB1 - Two 306408 167007 Residential Care 2,173.00 Expense Northumberland County Council statistics.data.gov.uk TWEEDMOUTH HOUSE 2183962 24-SEP-2018 Adult Social Care CHC Packages 306420 167006 Care Homes with Nursing 2,854.32 Expense Northumberland County Council statistics.data.gov.uk TWEEDMOUTH HOUSE 2183962 24-SEP-2018 Adult Social Care F.N.C. 306421 167006 Care Homes with Nursing 1,265.28 Expense Northumberland County Council statistics.data.gov.uk TWEEDMOUTH HOUSE 2183962 24-SEP-2018 OLA Placement OLA Placement 990347 500202 Care Trust Holding Account 2,738.56 Revenue Northumberland County Council statistics.data.gov.uk TWEEDMOUTH HOUSE 2183965 24-SEP-2018 Adult Social Care Older Pdi North - PNLTA 306405 167007 Residential Care 2,173.00 Expense Northumberland County Council statistics.data.gov.uk TWEEDMOUTH HOUSE 2183965 24-SEP-2018 Adult Social Care Older MH North - PNMB1 - Two 306408 167006 Care Homes with Nursing 2,632.40 Expense Northumberland County Council statistics.data.gov.uk TWEEDMOUTH HOUSE 2183965 24-SEP-2018 Adult Social Care CHC Packages 306420 167006 Care Homes with Nursing 8,562.96 Expense Northumberland County Council statistics.data.gov.uk TWEEDMOUTH HOUSE 2183965 24-SEP-2018 OLA Placement OLA Placement 990347 500202 Care Trust Holding Account 2,854.32 Revenue Northumberland County Council statistics.data.gov.uk TWEEDMOUTH HOUSE 2183968 24-SEP-2018 Adult Social Care Older MH North - PNMB1 - Two 306408 167006 Care Homes with Nursing 4,443.36 Expense Northumberland County Council statistics.data.gov.uk TWEEDMOUTH HOUSE 2183968 24-SEP-2018 Adult Social Care CHC Packages 306420 167006 Care Homes with Nursing 11,185.76 Expense Northumberland County Council statistics.data.gov.uk TWEEDMOUTH HOUSE 2183968 24-SEP-2018 Adult Social Care F.N.C. 306421 167006 Care Homes with Nursing 1,265.28 Expense Northumberland County Council statistics.data.gov.uk TWEEDMOUTH HOUSE 2183968 24-SEP-2018 OLA Placement OLA Placement 990347 500202 Care Trust Holding Account 2,854.32 Revenue Northumberland County Council statistics.data.gov.uk TWEEDMOUTH HOUSE 2183971 24-SEP-2018 Adult Social Care CHC Packages 306420 167006 Care Homes with Nursing 462.32 Expense Northumberland County Council statistics.data.gov.uk TWEED FORMWORK & JOINERY 2171195 13-SEP-2018 Central Services Rechargable Construction - North 200400 132001 Plant Hire 4,064.97 Expense Northumberland County Council statistics.data.gov.uk TWEED FORMWORK & JOINERY 2171107 13-SEP-2018 Central Services Rechargable Construction - North 200400 132001 Plant Hire 2,640.00 Expense Authority Vendor Name Invoice Payment Service Responsible for Spend Service Cost Subjective Subjective Amount Exc Type Reference Date Centre Description Tax (£) Northumberland County Council statistics.data.gov.uk TWEED FORMWORK & JOINERY 2171107 13-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 2,376.00 Asset Northumberland County Council statistics.data.gov.uk TWO LITTLE DICKIE BIRDS AND ST PAUL'S PRE 2139836 10-SEP-2018 Children's and Education Services Central Locality FACT 016016 167009 Day Care 713.00 Expense SCHOOL Northumberland County Council statistics.data.gov.uk TYNEDALE ROADSTONE LTD 2155452 17-SEP-2018 Highways and Transport Services Maintenance - South East 200220 140016 Highways Materials 413.10 Expense Northumberland County Council statistics.data.gov.uk TYNE AND WEAR AUTISTIC SOCIETY 2165669 11-SEP-2018 Adult Social Care CHC Packages 306420 167009 Day Care 470.37 Expense Northumberland County Council statistics.data.gov.uk TYNE AND WEAR AUTISTIC SOCIETY 2184026 24-SEP-2018 Adult Social Care Older Pdi North - PNLTA 306405 167007 Residential Care 6,652.80 Expense Northumberland County Council statistics.data.gov.uk TYNE AND WEAR AUTISTIC SOCIETY 2184814 25-SEP-2018 Adult Social Care Older PDI West - PWLTH - One 306412 167009 Day Care 686.07 Expense Northumberland County Council statistics.data.gov.uk TYNE AND WEAR AUTISTIC SOCIETY 2184814 25-SEP-2018 Adult Social Care CHC Packages 306420 167009 Day Care 1,274.13 Expense Northumberland County Council statistics.data.gov.uk TYNE AND WEAR AUTISTIC SOCIETY 2184027 24-SEP-2018 Adult Social Care Older PDI West - PWLTH - One 306412 167007 Residential Care 3,493.00 Expense Northumberland County Council statistics.data.gov.uk TYNE AND WEAR AUTISTIC SOCIETY 2184027 24-SEP-2018 Adult Social Care CHC Packages 306420 167007 Residential Care 6,487.00 Expense Northumberland County Council statistics.data.gov.uk TYNE AND WEAR AUTISTIC SOCIETY 2184028 24-SEP-2018 Adult Social Care Older PDI West - PWLTH - One 306412 167007 Residential Care 10,447.24 Expense Northumberland County Council statistics.data.gov.uk TYNE AND WEAR AUTISTIC SOCIETY 2184029 24-SEP-2018 Adult Social Care Older PDI West - PWLTH - One 306412 167007 Residential Care 10,447.24 Expense Northumberland County Council statistics.data.gov.uk TYNE AND WEAR AUTISTIC SOCIETY 2177090 20-SEP-2018 Adult Social Care CHC Packages 306420 167009 Day Care 2,760.00 Expense Northumberland County Council statistics.data.gov.uk TYNE AND WEAR AUTISTIC SOCIETY 2184030 24-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 167007 Residential Care 9,546.52 Expense Northumberland County Council statistics.data.gov.uk TYNE AND WEAR AUTISTIC SOCIETY 2184031 24-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 167007 Residential Care 9,546.52 Expense Northumberland County Council statistics.data.gov.uk TYNE AND WEAR PENSION FUND 2158570 05-SEP-2018 Pension Fund Expenditure Pension Fund Expenditure 600005 500017 Retirement Grants 749,825.36 Expense Northumberland County Council statistics.data.gov.uk TYNE AND WEAR PENSION FUND 2158570 05-SEP-2018 Pension Fund Expenditure Pension Fund Expenditure 600005 500029 Pension Fund - Admin Charges 46,864.09 Expense Northumberland County Council statistics.data.gov.uk TYNE AND WEAR PENSION FUND 2171862 14-SEP-2018 Pension Fund Expenditure Pension Fund Expenditure 600005 500016 Retirement Pensions 3,924,633.16 Expense Northumberland County Council statistics.data.gov.uk TYNE COAST COLLEGE 2165525 10-SEP-2018 Children's and Education Services SEN top-ups 014016 166007 Payments to Academies / Colleges 1,304.63 Expense Northumberland County Council statistics.data.gov.uk TYNE TEES CERAMICS 2140560 10-SEP-2018 HfN - Stock in Hand HfN - Stock in Hand 990013 500192 Receipts Accrual 409.20 Liability Northumberland County Council statistics.data.gov.uk TYNE TEES CERAMICS 2158385 25-SEP-2018 HfN - Stock in Hand HfN - Stock in Hand 990013 500192 Receipts Accrual 458.04 Liability Northumberland County Council statistics.data.gov.uk TYNE VALLEY COACHES LTD 2158246 05-SEP-2018 Cultural and Related Services Northumberland Sport - School Games 251330 132000 Vehicle hire 1,070.00 Expense Northumberland County Council statistics.data.gov.uk T W EASON 2157150 03-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 3,400.00 Asset Northumberland County Council statistics.data.gov.uk T W EASON 2157142 03-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 16,899.60 Asset Northumberland County Council statistics.data.gov.uk T W EASON 2157162 03-SEP-2018 Central Services Rechargable Construction - North 200400 132001 Plant Hire 50.00 Expense Northumberland County Council statistics.data.gov.uk T W EASON 2157162 03-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 7,390.00 Asset Northumberland County Council statistics.data.gov.uk T W EASON 2157149 03-SEP-2018 Central Services Rechargable Construction - North 200400 132001 Plant Hire 0.00 Expense Northumberland County Council statistics.data.gov.uk T W EASON 2157149 03-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 2,820.00 Asset Northumberland County Council statistics.data.gov.uk T W EASON 2157146 03-SEP-2018 Central Services Rechargable Construction - North 200400 132001 Plant Hire 840.00 Expense Northumberland County Council statistics.data.gov.uk T W EASON 2157146 03-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 1,560.00 Asset Northumberland County Council statistics.data.gov.uk T W EASON 2157145 03-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 580.00 Asset Northumberland County Council statistics.data.gov.uk T W EASON 2157163 03-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 5,660.00 Asset Northumberland County Council statistics.data.gov.uk T W EASON 2172199 14-SEP-2018 Central Services Rechargable Construction - North 200400 132001 Plant Hire 0.00 Expense Northumberland County Council statistics.data.gov.uk T W EASON 2172199 14-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 7,270.00 Asset Northumberland County Council statistics.data.gov.uk T W EASON 2157143 03-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 850.00 Asset Northumberland County Council statistics.data.gov.uk T W EASON 2157055 03-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 3,600.00 Asset Northumberland County Council statistics.data.gov.uk T W EASON 2172177 14-SEP-2018 Central Services Rechargable Construction - North 200400 132001 Plant Hire 252.00 Expense Northumberland County Council statistics.data.gov.uk T W EASON 2172177 14-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 19,210.10 Asset Northumberland County Council statistics.data.gov.uk T W EASON 2187872 27-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 6,420.00 Asset Northumberland County Council statistics.data.gov.uk T W EASON 2187881 27-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 8,060.00 Asset Northumberland County Council statistics.data.gov.uk T W EASON 2187874 27-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 3,780.00 Asset Northumberland County Council statistics.data.gov.uk T W EASON 2187864 27-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 918.00 Asset Northumberland County Council statistics.data.gov.uk T W EASON 2187870 27-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 9,126.00 Asset Northumberland County Council statistics.data.gov.uk T W EASON 2187868 27-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 3,220.00 Asset Northumberland County Council statistics.data.gov.uk T W EASON 2187867 27-SEP-2018 Central Services Rechargable Construction - North 200400 132001 Plant Hire 1,310.00 Expense Northumberland County Council statistics.data.gov.uk T W EASON 2187876 27-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 14,524.72 Asset Northumberland County Council statistics.data.gov.uk T W EASON 2187865 27-SEP-2018 Central Services Rechargable Construction - North 200400 132001 Plant Hire 850.00 Expense Northumberland County Council statistics.data.gov.uk T W EASON 2187865 27-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 425.00 Asset Northumberland County Council statistics.data.gov.uk T W EASON 2187878 27-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 9,643.00 Asset Northumberland County Council statistics.data.gov.uk T W EASON 2190667 28-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 13,350.82 Asset Northumberland County Council statistics.data.gov.uk UK TEST INSTRUMENTS LTD T/A ACUTEST 2152561 17-SEP-2018 Housing Services Housing Maintenance 550130 140004 Equipment Maintenance 1,434.00 Expense Northumberland County Council statistics.data.gov.uk ULGHAM PARISH COUNCIL 2156965 03-SEP-2018 BELOW LINE Precepts 130020 151011 Parish Precepts 5,500.00 Expense Northumberland County Council statistics.data.gov.uk UNIFIED BUSINESS COMMUNICATIONS LTD 2174171 19-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500133 CIP - land and Buildings 3,105.00 Asset Northumberland County Council statistics.data.gov.uk UNIONLINE 2166477 17-SEP-2018 Central Services Human Resources 110001 194000 Legal Advice - External 250.00 Expense Northumberland County Council statistics.data.gov.uk UNION OF CONSTRUCTION ALLIED TRADES AND 2190690 28-SEP-2018 Central Services Payroll 125011 320081 Fees and Charges - General -10.72 Revenue TECHNICIANS Northumberland County Council statistics.data.gov.uk UNISON L04018 2190740 28-SEP-2018 Central Services Payroll 125011 320081 Fees and Charges - General -571.18 Revenue Northumberland County Council statistics.data.gov.uk VEGA ENVIRONMENTAL CONSULTANTS LTD 2158646 05-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500133 CIP - land and Buildings 1,914.03 Asset Northumberland County Council statistics.data.gov.uk VEGA ENVIRONMENTAL CONSULTANTS LTD 2158664 24-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500133 CIP - land and Buildings 3,632.76 Asset Northumberland County Council statistics.data.gov.uk VEGA ENVIRONMENTAL CONSULTANTS LTD 2158669 05-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500133 CIP - land and Buildings 883.23 Asset Northumberland County Council statistics.data.gov.uk VEGA ENVIRONMENTAL CONSULTANTS LTD 2158677 05-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500133 CIP - land and Buildings 486.08 Asset Northumberland County Council statistics.data.gov.uk VEGA ENVIRONMENTAL CONSULTANTS LTD 2168694 12-SEP-2018 New Northumberland Insurance New Northumberland Insurance Fund 990301 500099 Insurance Claim Payments 600.00 Expense Fund Northumberland County Council statistics.data.gov.uk VEGA ENVIRONMENTAL CONSULTANTS LTD 2158649 05-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500133 CIP - land and Buildings 1,311.83 Asset Northumberland County Council statistics.data.gov.uk VEGA ENVIRONMENTAL CONSULTANTS LTD 2158658 05-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500133 CIP - land and Buildings 3,935.49 Asset Northumberland County Council statistics.data.gov.uk VEGA ENVIRONMENTAL CONSULTANTS LTD 2158705 05-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500133 CIP - land and Buildings 393.03 Asset Northumberland County Council statistics.data.gov.uk VEGA ENVIRONMENTAL CONSULTANTS LTD 2158699 05-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500133 CIP - land and Buildings 330.27 Asset Northumberland County Council statistics.data.gov.uk VEGA ENVIRONMENTAL CONSULTANTS LTD 2158681 05-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500133 CIP - land and Buildings 586.42 Asset Authority Vendor Name Invoice Payment Service Responsible for Spend Service Cost Subjective Subjective Amount Exc Type Reference Date Centre Description Tax (£) Northumberland County Council statistics.data.gov.uk VEGA ENVIRONMENTAL CONSULTANTS LTD 2181534 21-SEP-2018 Central Services A69 Northumberland 200560 110003 Repair and Maintenance 360.00 Expense Northumberland County Council statistics.data.gov.uk VEGA ENVIRONMENTAL CONSULTANTS LTD 2157437 04-SEP-2018 Highways and Transport Services Laboratory 202200 110000 Building Maintenance - Structural - Planned 1,374.00 Expense Northumberland County Council statistics.data.gov.uk VEGA ENVIRONMENTAL CONSULTANTS LTD 2169113 13-SEP-2018 Central Services Statutory Compliance - Repairs & Maintenance 128006 110003 Repair and Maintenance 6,351.22 Expense Northumberland County Council statistics.data.gov.uk VEGA ENVIRONMENTAL CONSULTANTS LTD 2169114 13-SEP-2018 Central Services Statutory Compliance - Repairs & Maintenance 128006 110003 Repair and Maintenance 6,882.06 Expense Northumberland County Council statistics.data.gov.uk VENN GROUP LIMITED 2129355 04-SEP-2018 Central Services Procurement 125040 100600 Temporary / Agency Staff 1,742.60 Expense Northumberland County Council statistics.data.gov.uk VENN GROUP LIMITED 2127419 04-SEP-2018 Central Services Procurement 125040 144025 Professional Services 1,736.41 Expense Northumberland County Council statistics.data.gov.uk VENN GROUP LIMITED 2127421 04-SEP-2018 Central Services Procurement 125040 144025 Professional Services 675.75 Expense Northumberland County Council statistics.data.gov.uk VENN GROUP LIMITED 2139825 11-SEP-2018 Central Services Procurement 125040 100600 Temporary / Agency Staff 1,742.60 Expense Northumberland County Council statistics.data.gov.uk VENN GROUP LIMITED 2138103 11-SEP-2018 Central Services Procurement 125040 144025 Professional Services 1,736.41 Expense Northumberland County Council statistics.data.gov.uk VENN GROUP LIMITED 2138112 11-SEP-2018 Central Services Procurement 125040 144025 Professional Services 675.75 Expense Northumberland County Council statistics.data.gov.uk VENN GROUP LIMITED 2148519 18-SEP-2018 Central Services Procurement 125040 100600 Temporary / Agency Staff 1,394.08 Expense Northumberland County Council statistics.data.gov.uk VENN GROUP LIMITED 2148517 18-SEP-2018 Central Services Procurement 125040 144025 Professional Services 1,736.41 Expense Northumberland County Council statistics.data.gov.uk VENN GROUP LIMITED 2148518 18-SEP-2018 Central Services Procurement 125040 144025 Professional Services 675.75 Expense Northumberland County Council statistics.data.gov.uk VENN GROUP LIMITED 2154546 25-SEP-2018 Central Services Procurement 125040 144025 Professional Services 1,736.41 Expense Northumberland County Council statistics.data.gov.uk VENN GROUP LIMITED 2154556 25-SEP-2018 Central Services Procurement 125040 144025 Professional Services 675.75 Expense Northumberland County Council statistics.data.gov.uk VEOLIA ES (UK) LTD 2158237 05-SEP-2018 Adult Social Care Foundry House Admin 306618 118001 Refuse Collection 281.90 Expense Northumberland County Council statistics.data.gov.uk VICKI'S CHILDCARE SERVICES 2168184 12-SEP-2018 Children's and Education Services Funding for 3 and 4 Year Old Children 024018 166000 Other Contributions 438.00 Expense Northumberland County Council statistics.data.gov.uk VICTORIA HOUSE 2189822 27-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 167007 Residential Care 19,784.96 Expense Northumberland County Council statistics.data.gov.uk VICTORIA HOUSE 2189822 27-SEP-2018 Personnel Allow Payments Personnel Allow Payments 990345 500190 Personal Allowances Dr 360.00 Expense Northumberland County Council statistics.data.gov.uk VIP-SYSTEM LIMITED 2133143 05-SEP-2018 Environmental and Regulatory Licensing 233100 140017 Consumable Materials 2,401.52 Expense Services Northumberland County Council statistics.data.gov.uk VIRGIN MONEY 2186325 26-SEP-2018 Maintenance Debtors - General Maintenance Debtors - General 990016 500197 Debtors Raised 20,000.00 Revenue Northumberland County Council statistics.data.gov.uk VIRGIN MONEY 2169425 14-SEP-2018 Maintenance Debtors - General Maintenance Debtors - General 990016 500197 Debtors Raised 20,000.00 Revenue Northumberland County Council statistics.data.gov.uk VODAFONE LIMITED 2168633 05-SEP-2018 Housing Services General Management 501060 145008 Mobile Phone Charges 1,898.05 Expense Northumberland County Council statistics.data.gov.uk VOICES NORTHUMBERLAND LIMITED 2171824 14-SEP-2018 Highways and Transport Services ESF Big Lottery Opt In 100013 166000 Other Contributions 1,622.81 Expense Northumberland County Council statistics.data.gov.uk VOICES NORTHUMBERLAND LIMITED 2157207 04-SEP-2018 Highways and Transport Services ESF Big Lottery Opt In 100013 166000 Other Contributions 1,759.40 Expense Northumberland County Council statistics.data.gov.uk VOYAGE 1 LTD 2165721 11-SEP-2018 Adult Social Care Older Pdi North - PNLTA 306405 167008 Homecare 3,484.53 Expense Northumberland County Council statistics.data.gov.uk VOYAGE 1 LTD 2165722 11-SEP-2018 Adult Social Care Older Pdi North - PNLTA 306405 167008 Homecare 5,711.44 Expense Northumberland County Council statistics.data.gov.uk VOYAGE 1 LTD 2165723 11-SEP-2018 Adult Social Care Older Pdi North - PNLTA 306405 167008 Homecare 513.44 Expense Northumberland County Council statistics.data.gov.uk VOYAGE 1 LTD 2165724 11-SEP-2018 Adult Social Care Older Pdi North - PNLTA 306405 167008 Homecare 1,113.84 Expense Northumberland County Council statistics.data.gov.uk VOYAGE 1 LTD 2172994 17-SEP-2018 Adult Social Care Older PDI South - PSLTC - Two 306410 167008 Homecare 1,477.44 Expense Northumberland County Council statistics.data.gov.uk VPS (UK) LTD 2141217 17-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500133 CIP - land and Buildings 595.00 Asset Northumberland County Council statistics.data.gov.uk VPS (UK) LTD 2141223 06-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500133 CIP - land and Buildings 426.00 Asset Northumberland County Council statistics.data.gov.uk WALLINGTON DEMESNE PARISH COUNCIL 2156967 03-SEP-2018 BELOW LINE Precepts 130020 151011 Parish Precepts 1,750.00 Expense Northumberland County Council statistics.data.gov.uk WALL PARISH COUNCIL 2156966 03-SEP-2018 BELOW LINE Precepts 130020 151011 Parish Precepts 3,412.50 Expense Northumberland County Council statistics.data.gov.uk WANSBECK VALLEY FOOD BANK 2181539 21-SEP-2018 Central Services Social Fund 126021 144034 Commissioned Services 527.50 Expense Northumberland County Council statistics.data.gov.uk WARCUP LAW FIRM 2178673 20-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500133 CIP - land and Buildings 750.00 Asset Northumberland County Council statistics.data.gov.uk WARDEN PARISH COUNCIL 2156968 03-SEP-2018 BELOW LINE Precepts 130020 151011 Parish Precepts 4,500.00 Expense Northumberland County Council statistics.data.gov.uk WARD HADAWAY 2168704 24-SEP-2018 Central Services Commercial Team 125045 194000 Legal Advice - External 3,230.00 Expense Northumberland County Council statistics.data.gov.uk WARD HADAWAY 2165472 25-SEP-2018 Central Services Human Resources 110001 194000 Legal Advice - External 1,096.00 Expense Northumberland County Council statistics.data.gov.uk WARD HADAWAY 2163839 27-SEP-2018 Central Services Commercial Team 125045 194000 Legal Advice - External 4,620.00 Expense Northumberland County Council statistics.data.gov.uk WARKWORTH PARISH COUNCIL 2156970 03-SEP-2018 BELOW LINE Precepts 130020 151011 Parish Precepts 34,850.00 Expense Northumberland County Council statistics.data.gov.uk WARK PARISH COUNCIL 2156969 03-SEP-2018 BELOW LINE Precepts 130020 151011 Parish Precepts 5,375.00 Expense Northumberland County Council statistics.data.gov.uk WARREN ACCESS 2133881 10-SEP-2018 Cultural and Related Services Woodland Management 203150 132000 Vehicle hire 290.00 Expense Northumberland County Council statistics.data.gov.uk WARREN ACCESS 2176417 20-SEP-2018 Highways and Transport Services Hire Desk 205360 130004 Vehicle Fuel 25.65 Expense Northumberland County Council statistics.data.gov.uk WARREN ACCESS 2176417 20-SEP-2018 Highways and Transport Services Hire Desk 205360 132001 Plant Hire 570.00 Expense Northumberland County Council statistics.data.gov.uk WASHETERIA 2157855 04-SEP-2018 Children's and Education Services Kyloe House 017010 142002 Laundry 1,038.61 Expense Northumberland County Council statistics.data.gov.uk WATBUS 2155334 05-SEP-2018 Highways and Transport Services Supported Bus Services 204160 136002 Support - rural bus routes 842.13 Expense Northumberland County Council statistics.data.gov.uk WATBUS 2156809 04-SEP-2018 Adult Social Care CHC Packages 306420 167002 Other Independent Care 320.00 Expense Northumberland County Council statistics.data.gov.uk WATBUS 2157147 05-SEP-2018 Cultural and Related Services Get Active South - Sports Development 249170 113001 Casual hire of facilities 1,425.00 Expense Northumberland County Council statistics.data.gov.uk WATERLOO HOUSE 2183981 24-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 167007 Residential Care 2,050.96 Expense Northumberland County Council statistics.data.gov.uk WATERLOO HOUSE 2183981 24-SEP-2018 Adult Social Care Older PDI South - PSLTC - Two 306410 167007 Residential Care 12,305.76 Expense Northumberland County Council statistics.data.gov.uk WATERLOO HOUSE 2183981 24-SEP-2018 Adult Social Care Older MH South - PSMB1 306411 167007 Residential Care 8,203.84 Expense Northumberland County Council statistics.data.gov.uk WATERLOO HOUSE 2183981 24-SEP-2018 Personnel Allow Payments Personnel Allow Payments 990345 500190 Personal Allowances Dr 360.00 Expense Northumberland County Council statistics.data.gov.uk WATERLOO HOUSE 2183984 24-SEP-2018 Adult Social Care Older MH South - PSMB1 306411 167007 Residential Care 23,532.08 Expense Northumberland County Council statistics.data.gov.uk WATERLOO HOUSE 2183984 24-SEP-2018 Adult Social Care CHC Packages 306420 167007 Residential Care 4,278.56 Expense Northumberland County Council statistics.data.gov.uk WATERLOO HOUSE 2183984 24-SEP-2018 Personnel Allow Payments Personnel Allow Payments 990345 500190 Personal Allowances Dr 140.00 Expense Northumberland County Council statistics.data.gov.uk WATERLOO HOUSE 2169880 13-SEP-2018 Adult Social Care Older Pdi North - PNLTA 306405 167007 Residential Care 1,803.04 Expense Northumberland County Council statistics.data.gov.uk WATERLOO HOUSE 2183987 24-SEP-2018 Adult Social Care Older Pdi North - PNLTA 306405 167007 Residential Care 2,139.28 Expense Northumberland County Council statistics.data.gov.uk WATERLOO HOUSE 2183987 24-SEP-2018 Adult Social Care Older MH South - PSMB1 306411 167007 Residential Care 4,190.24 Expense Northumberland County Council statistics.data.gov.uk WATERLOO HOUSE 2169879 13-SEP-2018 Adult Social Care Older Pdi North - PNLTA 306405 167007 Residential Care 2,185.05 Expense Northumberland County Council statistics.data.gov.uk WATERLOO HOUSE 2158005 04-SEP-2018 Adult Social Care Older Pdi North - PNLTA 306405 167007 Residential Care 548.75 Expense Northumberland County Council statistics.data.gov.uk WATERMAN ASPEN LTD 2128287 04-SEP-2018 Planning Services Spatial Policy and Delivery 229150 144027 Consultancy Fees 1,673.11 Expense Northumberland County Council statistics.data.gov.uk WATERMAN ASPEN LTD 2128157 04-SEP-2018 Planning Services Development Control 240005 100600 Temporary / Agency Staff 1,857.48 Expense Northumberland County Council statistics.data.gov.uk WATERMAN ASPEN LTD 2128096 04-SEP-2018 Planning Services Development Control 240005 100600 Temporary / Agency Staff 331.04 Expense Northumberland County Council statistics.data.gov.uk WATERMAN ASPEN LTD 2138569 11-SEP-2018 Planning Services Development Control 240005 100600 Temporary / Agency Staff 323.04 Expense Northumberland County Council statistics.data.gov.uk WATERMAN ASPEN LTD 2137965 11-SEP-2018 Planning Services Spatial Policy and Delivery 229150 144027 Consultancy Fees 1,004.64 Expense Authority Vendor Name Invoice Payment Service Responsible for Spend Service Cost Subjective Subjective Amount Exc Type Reference Date Centre Description Tax (£) Northumberland County Council statistics.data.gov.uk WATERMAN ASPEN LTD 2137971 11-SEP-2018 Planning Services Development Control 240005 100600 Temporary / Agency Staff 1,877.67 Expense Northumberland County Council statistics.data.gov.uk WATERMAN ASPEN LTD 2148602 18-SEP-2018 Planning Services Development Control 240005 100600 Temporary / Agency Staff 331.04 Expense Northumberland County Council statistics.data.gov.uk WATERMAN ASPEN LTD 2148605 18-SEP-2018 Planning Services Development Control 240005 100600 Temporary / Agency Staff 1,837.29 Expense Northumberland County Council statistics.data.gov.uk WATERMAN ASPEN LTD 2152789 25-SEP-2018 Planning Services Strategic & Urban Development Management 240010 144025 Professional Services 331.04 Expense Northumberland County Council statistics.data.gov.uk WATERMAN ASPEN LTD 2152792 25-SEP-2018 Planning Services Development Control 240005 100600 Temporary / Agency Staff 1,615.20 Expense Northumberland County Council statistics.data.gov.uk WATERMAN ASPEN LTD 2152793 25-SEP-2018 Planning Services Spatial Policy and Delivery 229150 144027 Consultancy Fees 1,081.92 Expense Northumberland County Council statistics.data.gov.uk WATERMAN ASPEN LTD 2158820 27-SEP-2018 Planning Services Strategic & Urban Development Management 240010 144025 Professional Services 331.04 Expense Northumberland County Council statistics.data.gov.uk WATERMAN ASPEN LTD 2158822 27-SEP-2018 Planning Services Spatial Policy and Delivery 229150 144027 Consultancy Fees 1,004.64 Expense Northumberland County Council statistics.data.gov.uk WATERMAN ASPEN LTD 2158823 27-SEP-2018 Planning Services Development Control 240005 100600 Temporary / Agency Staff 1,534.44 Expense Northumberland County Council statistics.data.gov.uk WATERMAN ASPEN LTD 2158818 27-SEP-2018 Planning Services Development Control 240005 100600 Temporary / Agency Staff 545.13 Expense Northumberland County Council statistics.data.gov.uk WAVEFORM TECHNICAL SERVICES LTD 2169459 13-SEP-2018 Central Services NCC Property Maintenance 128151 140017 Consumable Materials 4,956.00 Expense Northumberland County Council statistics.data.gov.uk WAVEFORM TECHNICAL SERVICES LTD 2169458 13-SEP-2018 Central Services NCC Property Maintenance 128151 140017 Consumable Materials 1,708.00 Expense Northumberland County Council statistics.data.gov.uk WAVEFORM TECHNICAL SERVICES LTD 2165399 11-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500133 CIP - land and Buildings 500.00 Asset Northumberland County Council statistics.data.gov.uk WAVEFORM TECHNICAL SERVICES LTD 2171489 13-SEP-2018 Central Services NCC Property Maintenance 128151 140017 Consumable Materials 322.00 Expense Northumberland County Council statistics.data.gov.uk WAVEFORM TECHNICAL SERVICES LTD 2176681 20-SEP-2018 Central Services NCC Property Maintenance 128151 140017 Consumable Materials 2,828.00 Expense Northumberland County Council statistics.data.gov.uk WAVEFORM TECHNICAL SERVICES LTD 2190852 28-SEP-2018 Central Services NCC Property Maintenance 128151 140017 Consumable Materials 840.00 Expense Northumberland County Council statistics.data.gov.uk WDM LTD 2127260 03-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 38,660.85 Asset Northumberland County Council statistics.data.gov.uk WEARSIDE PNEUMATICS LTD 2142230 13-SEP-2018 Highways and Transport Services Stakeford Workshop 205220 140004 Equipment Maintenance 261.50 Expense Northumberland County Council statistics.data.gov.uk WEARSIDE PNEUMATICS LTD 2142231 13-SEP-2018 Highways and Transport Services Blyth Workshop 205210 140004 Equipment Maintenance 259.40 Expense Northumberland County Council statistics.data.gov.uk WEARSIDE PNEUMATICS LTD 2149502 13-SEP-2018 Environmental and Regulatory Morpeth Depot - Depot Running Costs 225410 110003 Repair and Maintenance 520.06 Expense Services Northumberland County Council statistics.data.gov.uk WELLBURN CARE HOMES LTD 2186221 26-SEP-2018 Adult Social Care Older Pdi North - PNLTA 306405 167007 Residential Care 10,927.00 Expense Northumberland County Council statistics.data.gov.uk WELLBURN CARE HOMES LTD 2186221 26-SEP-2018 Adult Social Care Older MH North - PNMB1 - Two 306408 167007 Residential Care 4,473.04 Expense Northumberland County Council statistics.data.gov.uk WELLBURN CARE HOMES LTD 2186222 26-SEP-2018 Adult Social Care Older MH North - PNMB1 - Two 306408 167007 Residential Care 13,613.80 Expense Northumberland County Council statistics.data.gov.uk WELLBURN CARE HOMES LTD 2158006 04-SEP-2018 Adult Social Care Older MH West - PWMH1 306414 167007 Residential Care 545.20 Expense Northumberland County Council statistics.data.gov.uk WELLBURN CARE HOMES LTD 2189374 27-SEP-2018 Adult Social Care Older Pdi North - PNLTA 306405 167007 Residential Care 718.88 Expense Northumberland County Council statistics.data.gov.uk WELLBURN CARE HOMES LTD 2158516 05-SEP-2018 Adult Social Care CHC Packages 306420 167007 Residential Care 493.10 Expense Northumberland County Council statistics.data.gov.uk WELLBURN CARE HOMES LTD 2189377 27-SEP-2018 Adult Social Care Older Pdi North - PNLTA 306405 167007 Residential Care 559.13 Expense Northumberland County Council statistics.data.gov.uk WELLBURN CARE HOMES LTD 2183992 24-SEP-2018 Adult Social Care Older PDI South - PSLTC - Two 306410 167007 Residential Care 4,664.48 Expense Northumberland County Council statistics.data.gov.uk WELLBURN CARE HOMES LTD 2183992 24-SEP-2018 Adult Social Care Older PDI West - PWLTH - One 306412 167007 Residential Care 2,393.16 Expense Northumberland County Council statistics.data.gov.uk WELLBURN CARE HOMES LTD 2184163 24-SEP-2018 Adult Social Care Older PDI West - PWLTH - One 306412 167007 Residential Care 4,273.28 Expense Northumberland County Council statistics.data.gov.uk WELLBURN CARE HOMES LTD 2184163 24-SEP-2018 Adult Social Care Older MH West - PWMH1 306414 167007 Residential Care 8,723.20 Expense Northumberland County Council statistics.data.gov.uk WELLBURN CARE HOMES LTD 2184164 24-SEP-2018 Adult Social Care Older PDI West - PWLTH - One 306412 167007 Residential Care 4,688.52 Expense Northumberland County Council statistics.data.gov.uk WELLBURN CARE HOMES LTD 2184164 24-SEP-2018 Adult Social Care Older MH West - PWMH1 306414 167007 Residential Care 2,260.80 Expense Northumberland County Council statistics.data.gov.uk WELLBURN CARE HOMES LTD 2184824 25-SEP-2018 Adult Social Care Older Pdi North - PNLTA 306405 167009 Day Care 355.00 Expense Northumberland County Council statistics.data.gov.uk WELLBURN CARE HOMES LTD 2184033 24-SEP-2018 Adult Social Care Older PDI West - PWLTH - One 306412 167007 Residential Care 2,640.00 Expense Northumberland County Council statistics.data.gov.uk WELLBURN CARE HOMES LTD 2184021 24-SEP-2018 Adult Social Care Older MH Central - PCMM1- Two 306404 167007 Residential Care 2,236.52 Expense Northumberland County Council statistics.data.gov.uk WELLBURN CARE HOMES LTD 2184021 24-SEP-2018 Adult Social Care Older Pdi North - PNLTA 306405 167007 Residential Care 4,570.04 Expense Northumberland County Council statistics.data.gov.uk WELLBURN CARE HOMES LTD 2184021 24-SEP-2018 Adult Social Care Older MH North - PNMB1 - Two 306408 167007 Residential Care 4,946.89 Expense Northumberland County Council statistics.data.gov.uk WELLBURN CARE HOMES LTD 2184022 24-SEP-2018 Adult Social Care Older PDI Central - PCLB1 - Two 306401 167007 Residential Care 2,248.48 Expense Northumberland County Council statistics.data.gov.uk WELLBURN CARE HOMES LTD 2184022 24-SEP-2018 Adult Social Care Older Pdi North - PNLTA 306405 167007 Residential Care 4,548.48 Expense Northumberland County Council statistics.data.gov.uk WELLBURN CARE HOMES LTD 2184022 24-SEP-2018 Adult Social Care Older MH North - PNMB1 - Two 306408 167007 Residential Care 7,182.08 Expense Northumberland County Council statistics.data.gov.uk WELLINGTON MANAGEMENT COMPANY,LLP 2185118 26-SEP-2018 Pension Fund Expenditure Pension Fund Expenditure 600005 500026 Investment Managers' Fees 289,480.65 Expense Northumberland County Council statistics.data.gov.uk WELLWAY MEDICAL GROUP 2182412 21-SEP-2018 Public Health GPS 035111 144034 Commissioned Services 466.00 Expense Northumberland County Council statistics.data.gov.uk WELLWAY MEDICAL GROUP 2158358 05-SEP-2018 Children's and Education Services New Apprenticeship Programme 010034 166000 Other Contributions 500.00 Expense Northumberland County Council statistics.data.gov.uk WELLWAY MEDICAL GROUP 2165103 10-SEP-2018 Public Health Pharmacists 035121 144034 Commissioned Services 354.00 Expense Northumberland County Council statistics.data.gov.uk WENDY RUDLAND (CHILDMINDER) 2168143 12-SEP-2018 Children's and Education Services Funding for 3 and 4 Year Old Children 024018 166000 Other Contributions 657.00 Expense Northumberland County Council statistics.data.gov.uk WENDY RUDLAND (CHILDMINDER) 2168143 12-SEP-2018 Children's and Education Services Funding for Disadvantaged 2 Year Old Children 024022 166000 Other Contributions 854.10 Expense Northumberland County Council statistics.data.gov.uk WENSLEY ROOFING LTD 2152101 24-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500133 CIP - land and Buildings 78,714.07 Asset Northumberland County Council statistics.data.gov.uk WENSLEY ROOFING LTD 2127380 03-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500133 CIP - land and Buildings 17,021.80 Asset Northumberland County Council statistics.data.gov.uk WENTWORTH GRANGE RESIDENTIAL HOME 2189381 27-SEP-2018 Adult Social Care Older PDI West - PWLTH - One 306412 167007 Residential Care 2,182.21 Expense Northumberland County Council statistics.data.gov.uk WENTWORTH GRANGE RESIDENTIAL HOME 2157968 04-SEP-2018 Adult Social Care Older PDI West - PWLTH - One 306412 167006 Care Homes with Nursing 2,106.96 Expense Northumberland County Council statistics.data.gov.uk WENTWORTH GRANGE RESIDENTIAL HOME 2157968 04-SEP-2018 Adult Social Care Older PDI West - PWLTH - One 306412 167007 Residential Care 2,106.96 Expense Northumberland County Council statistics.data.gov.uk WENTWORTH GRANGE RESIDENTIAL HOME 2157968 04-SEP-2018 Adult Social Care CHC Packages 306420 167006 Care Homes with Nursing 11,851.44 Expense Northumberland County Council statistics.data.gov.uk WENTWORTH GRANGE RESIDENTIAL HOME 2157968 04-SEP-2018 Adult Social Care CHC Packages 306420 167007 Residential Care 2,195.00 Expense Northumberland County Council statistics.data.gov.uk WENTWORTH GRANGE RESIDENTIAL HOME 2157968 04-SEP-2018 Adult Social Care F.N.C. 306421 167006 Care Homes with Nursing 1,265.28 Expense Northumberland County Council statistics.data.gov.uk WENTWORTH GRANGE RESIDENTIAL HOME 2184023 24-SEP-2018 Adult Social Care Older PDI West - PWLTH - One 306412 167006 Care Homes with Nursing 2,106.96 Expense Northumberland County Council statistics.data.gov.uk WENTWORTH GRANGE RESIDENTIAL HOME 2184023 24-SEP-2018 Adult Social Care Older PDI West - PWLTH - One 306412 167007 Residential Care 2,106.96 Expense Northumberland County Council statistics.data.gov.uk WENTWORTH GRANGE RESIDENTIAL HOME 2184023 24-SEP-2018 Adult Social Care CHC Packages 306420 167006 Care Homes with Nursing 11,851.44 Expense Northumberland County Council statistics.data.gov.uk WENTWORTH GRANGE RESIDENTIAL HOME 2184023 24-SEP-2018 Adult Social Care CHC Packages 306420 167007 Residential Care 2,195.00 Expense Northumberland County Council statistics.data.gov.uk WENTWORTH GRANGE RESIDENTIAL HOME 2184023 24-SEP-2018 Adult Social Care F.N.C. 306421 167006 Care Homes with Nursing 1,265.28 Expense Northumberland County Council statistics.data.gov.uk WENTWORTH GRANGE RESIDENTIAL HOME 2157969 04-SEP-2018 Adult Social Care Older PDI West - PWLTH - One 306412 167006 Care Homes with Nursing 2,106.96 Expense Northumberland County Council statistics.data.gov.uk WENTWORTH GRANGE RESIDENTIAL HOME 2157969 04-SEP-2018 Adult Social Care Older PDI West - PWLTH - One 306412 167007 Residential Care 3,130.92 Expense Northumberland County Council statistics.data.gov.uk WENTWORTH GRANGE RESIDENTIAL HOME 2157969 04-SEP-2018 Adult Social Care CHC Packages 306420 167006 Care Homes with Nursing 3,632.64 Expense Northumberland County Council statistics.data.gov.uk WENTWORTH GRANGE RESIDENTIAL HOME 2157969 04-SEP-2018 Adult Social Care CHC Packages 306420 167007 Residential Care 2,195.00 Expense Northumberland County Council statistics.data.gov.uk WENTWORTH GRANGE RESIDENTIAL HOME 2157969 04-SEP-2018 Adult Social Care F.N.C. 306421 167006 Care Homes with Nursing 1,897.92 Expense Northumberland County Council statistics.data.gov.uk WENTWORTH GRANGE RESIDENTIAL HOME 2184024 24-SEP-2018 Adult Social Care Older PDI West - PWLTH - One 306412 167006 Care Homes with Nursing 2,106.96 Expense Authority Vendor Name Invoice Payment Service Responsible for Spend Service Cost Subjective Subjective Amount Exc Type Reference Date Centre Description Tax (£) Northumberland County Council statistics.data.gov.uk WENTWORTH GRANGE RESIDENTIAL HOME 2184024 24-SEP-2018 Adult Social Care Older PDI West - PWLTH - One 306412 167007 Residential Care 3,130.92 Expense Northumberland County Council statistics.data.gov.uk WENTWORTH GRANGE RESIDENTIAL HOME 2184024 24-SEP-2018 Adult Social Care CHC Packages 306420 167006 Care Homes with Nursing 3,632.64 Expense Northumberland County Council statistics.data.gov.uk WENTWORTH GRANGE RESIDENTIAL HOME 2184024 24-SEP-2018 Adult Social Care CHC Packages 306420 167007 Residential Care 2,195.00 Expense Northumberland County Council statistics.data.gov.uk WENTWORTH GRANGE RESIDENTIAL HOME 2184024 24-SEP-2018 Adult Social Care F.N.C. 306421 167006 Care Homes with Nursing 2,530.56 Expense Northumberland County Council statistics.data.gov.uk WENTWORTH GRANGE RESIDENTIAL HOME 2157970 04-SEP-2018 Adult Social Care F.N.C. 306421 167006 Care Homes with Nursing 406.70 Expense Northumberland County Council statistics.data.gov.uk WENTWORTH GRANGE RESIDENTIAL HOME 2157971 04-SEP-2018 Adult Social Care Older PDI West - PWLTH - One 306412 167007 Residential Care 2,195.00 Expense Northumberland County Council statistics.data.gov.uk WENTWORTH GRANGE RESIDENTIAL HOME 2157971 04-SEP-2018 Adult Social Care CHC Packages 306420 167006 Care Homes with Nursing 5,479.20 Expense Northumberland County Council statistics.data.gov.uk WENTWORTH GRANGE RESIDENTIAL HOME 2157971 04-SEP-2018 Adult Social Care F.N.C. 306421 167006 Care Homes with Nursing 1,265.28 Expense Northumberland County Council statistics.data.gov.uk WENTWORTH GRANGE RESIDENTIAL HOME 2184025 24-SEP-2018 Adult Social Care Older PDI West - PWLTH - One 306412 167007 Residential Care 2,195.00 Expense Northumberland County Council statistics.data.gov.uk WENTWORTH GRANGE RESIDENTIAL HOME 2184025 24-SEP-2018 Adult Social Care CHC Packages 306420 167006 Care Homes with Nursing 5,479.20 Expense Northumberland County Council statistics.data.gov.uk WENTWORTH GRANGE RESIDENTIAL HOME 2184025 24-SEP-2018 Adult Social Care F.N.C. 306421 167006 Care Homes with Nursing 1,265.28 Expense Northumberland County Council statistics.data.gov.uk WENTWORTH GRANGE RESIDENTIAL HOME 2157972 04-SEP-2018 Adult Social Care F.N.C. 306421 167006 Care Homes with Nursing 632.64 Expense Northumberland County Council statistics.data.gov.uk WENTWORTH GRANGE RESIDENTIAL HOME 2157973 04-SEP-2018 Adult Social Care Older MH West - PWMH1 306414 167007 Residential Care 783.93 Expense Northumberland County Council statistics.data.gov.uk WERNICK HIRE 2157349 04-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500133 CIP - land and Buildings 1,084.44 Asset Northumberland County Council statistics.data.gov.uk WESTFIELD SCHOOL 2181514 21-SEP-2018 Children's and Education Services Independent Special Schools 014005 166004 Fees and Expenses 1,333.00 Expense Northumberland County Council statistics.data.gov.uk WESTWOOD LODGE CARE HOME 2159645 06-SEP-2018 Adult Social Care Older PDI South - PSLTC - Two 306410 167007 Residential Care 3,731.46 Expense Northumberland County Council statistics.data.gov.uk WESTWOOD LODGE CARE HOME 2159645 06-SEP-2018 Adult Social Care Older MH South - PSMB1 306411 167007 Residential Care 525.72 Expense Northumberland County Council statistics.data.gov.uk WESTWOOD LODGE CARE HOME 2186248 26-SEP-2018 Adult Social Care Older PDI South - PSLTC - Two 306410 167007 Residential Care 1,946.85 Expense Northumberland County Council statistics.data.gov.uk WESTWOOD LODGE CARE HOME 2186248 26-SEP-2018 Adult Social Care Older MH South - PSMB1 306411 167007 Residential Care 274.29 Expense Northumberland County Council statistics.data.gov.uk WESTWOOD LODGE CARE HOME 2186249 26-SEP-2018 Adult Social Care Older MH South - PSMB1 306411 167007 Residential Care 2,713.16 Expense Northumberland County Council statistics.data.gov.uk WEST ALLEN PARISH COUNCIL 2156971 03-SEP-2018 BELOW LINE Precepts 130020 151011 Parish Precepts 400.00 Expense Northumberland County Council statistics.data.gov.uk WEST BEDLINGTON TOWN COUNCIL 2156972 03-SEP-2018 BELOW LINE Precepts 130020 151011 Parish Precepts 121,148.50 Expense Northumberland County Council statistics.data.gov.uk WEST END PRE-SCHOOL 2168079 12-SEP-2018 Children's and Education Services Funding for 3 and 4 Year Old Children 024018 166000 Other Contributions 7,884.00 Expense Northumberland County Council statistics.data.gov.uk WEST END PRE-SCHOOL 2168079 12-SEP-2018 Children's and Education Services Funding for Disadvantaged 2 Year Old Children 024022 166000 Other Contributions 8,541.00 Expense Northumberland County Council statistics.data.gov.uk WEST FARM CARE CENTRE 2183966 24-SEP-2018 Adult Social Care Older PDI West - PWLTH - One 306412 167007 Residential Care 2,726.18 Expense Northumberland County Council statistics.data.gov.uk WEST YORKSHIRE PENSION FUND 2163380 06-SEP-2018 Fire and Rescue Services Fire & Rescue Services Admin Centre 030100 100409 Firemens Injury Pension Payments 13,887.50 Expense Northumberland County Council statistics.data.gov.uk WEST YORKSHIRE PENSION FUND 2163380 06-SEP-2018 Fire and Rescue Services Fire & Rescue Services Admin Centre 030100 100409 Firemens Injury Pension Payments 103.07 Expense Northumberland County Council statistics.data.gov.uk WEST YORKSHIRE PENSION FUND 2163380 06-SEP-2018 Fire & Rescue Pension Fund Fire & Rescue Pension Fund 990140 500209 Firemens Pensions 430,787.95 Revenue Northumberland County Council statistics.data.gov.uk WEST YORKSHIRE PENSION FUND 2163380 06-SEP-2018 Fire & Rescue Pension Fund Fire & Rescue Pension Fund 990140 500209 Firemens Pensions 2,508.80 Revenue Northumberland County Council statistics.data.gov.uk WEST YORKSHIRE PENSION FUND 2163380 06-SEP-2018 Fire & Rescue Pension Fund Fire & Rescue Pension Fund 990140 500209 Firemens Pensions 3,492.80 Revenue Northumberland County Council statistics.data.gov.uk WEST YORKSHIRE PENSION FUND 2191160 28-SEP-2018 Fire and Rescue Services Fire & Rescue Services Admin Centre 030100 100409 Firemens Injury Pension Payments 13,887.50 Expense Northumberland County Council statistics.data.gov.uk WEST YORKSHIRE PENSION FUND 2191160 28-SEP-2018 Fire and Rescue Services Fire & Rescue Services Admin Centre 030100 100409 Firemens Injury Pension Payments 103.07 Expense Northumberland County Council statistics.data.gov.uk WEST YORKSHIRE PENSION FUND 2191160 28-SEP-2018 Fire and Rescue Services Fire & Rescue Services Admin Centre 030100 101500 Staff Health & Welfare 28.00 Expense Northumberland County Council statistics.data.gov.uk WEST YORKSHIRE PENSION FUND 2191160 28-SEP-2018 Fire & Rescue Pension Fund Fire & Rescue Pension Fund 990140 500071 Voluntary Payroll Deductions 136,087.30 Expense Northumberland County Council statistics.data.gov.uk WEST YORKSHIRE PENSION FUND 2191160 28-SEP-2018 Fire & Rescue Pension Fund Fire & Rescue Pension Fund 990140 500073 Transfer Values In/Out 5,044.09 Expense Northumberland County Council statistics.data.gov.uk WEST YORKSHIRE PENSION FUND 2191160 28-SEP-2018 Fire & Rescue Pension Fund Fire & Rescue Pension Fund 990140 500209 Firemens Pensions 425,374.84 Revenue Northumberland County Council statistics.data.gov.uk WEST YORKSHIRE PENSION FUND 2191160 28-SEP-2018 Fire & Rescue Pension Fund Fire & Rescue Pension Fund 990140 500209 Firemens Pensions 2,508.80 Revenue Northumberland County Council statistics.data.gov.uk WEST YORKSHIRE PENSION FUND 2191160 28-SEP-2018 Fire & Rescue Pension Fund Fire & Rescue Pension Fund 990140 500209 Firemens Pensions 3,925.11 Revenue Northumberland County Council statistics.data.gov.uk WHALE TANKERS LTD 2157589 10-SEP-2018 Highways and Transport Services Stakeford Workshop 205220 130001 Vehicle Repairs and maintenance 303.10 Expense Northumberland County Council statistics.data.gov.uk WHALE TANKERS LTD 2165242 20-SEP-2018 Highways and Transport Services Alnwick Lionheart Workshop 205240 130001 Vehicle Repairs and maintenance 293.62 Expense Northumberland County Council statistics.data.gov.uk WHALTON PARISH COUNCIL 2156973 03-SEP-2018 BELOW LINE Precepts 130020 151011 Parish Precepts 3,750.00 Expense Northumberland County Council statistics.data.gov.uk WHALTON VILLAGE PRE SCHOOL 2168062 12-SEP-2018 Children's and Education Services Funding for 3 and 4 Year Old Children 024018 166000 Other Contributions 2,365.20 Expense Northumberland County Council statistics.data.gov.uk WHAT A HOOT DAY NURSERY 2168117 12-SEP-2018 Children's and Education Services Funding for 3 and 4 Year Old Children 024018 166000 Other Contributions 22,338.00 Expense Northumberland County Council statistics.data.gov.uk WHAT A HOOT DAY NURSERY 2168117 12-SEP-2018 Children's and Education Services Funding for Disadvantaged 2 Year Old Children 024022 166000 Other Contributions 25,623.00 Expense Northumberland County Council statistics.data.gov.uk WHAT A HOOT DAY NURSERY 2168162 12-SEP-2018 Children's and Education Services Funding for 3 and 4 Year Old Children 024018 166000 Other Contributions 3,416.40 Expense Northumberland County Council statistics.data.gov.uk WHAT A HOOT DAY NURSERY 2168162 12-SEP-2018 Children's and Education Services Funding for Disadvantaged 2 Year Old Children 024022 166000 Other Contributions 13,733.93 Expense Northumberland County Council statistics.data.gov.uk WHITE MEDICAL GROUP 2182402 21-SEP-2018 Public Health GPS 035111 144034 Commissioned Services 416.00 Expense Northumberland County Council statistics.data.gov.uk WHITTINGHAM,CALLALY & ALNHAM PARISH 2156974 03-SEP-2018 BELOW LINE Precepts 130020 151011 Parish Precepts 2,217.50 Expense COUNCIL Northumberland County Council statistics.data.gov.uk WHITTINGTON PARISH COUNCIL 2156975 03-SEP-2018 BELOW LINE Precepts 130020 151011 Parish Precepts 2,175.00 Expense Northumberland County Council statistics.data.gov.uk WHITTLE JONES GROUP LIMITED 2165564 10-SEP-2018 Central Services Northumberland Archives 127500 113000 Rents and Leases 984.62 Expense Northumberland County Council statistics.data.gov.uk WHITTLE JONES GROUP LIMITED 2163280 07-SEP-2018 Children's and Education Services Construction 012047 113000 Rents and Leases 9,962.50 Expense Northumberland County Council statistics.data.gov.uk WHITTON & TOSSON PARISH COUNCIL 2156976 04-SEP-2018 BELOW LINE Precepts 130020 151011 Parish Precepts 750.00 Expense Northumberland County Council statistics.data.gov.uk WIDDRINGTON STATION AND STOBSWOOD PARISH 2156977 03-SEP-2018 BELOW LINE Precepts 130020 151011 Parish Precepts 22,805.00 Expense COUNCIL Northumberland County Council statistics.data.gov.uk WIDDRINGTON VILLAGE PARISH COUNCIL 2156978 03-SEP-2018 BELOW LINE Precepts 130020 151011 Parish Precepts 3,650.00 Expense Northumberland County Council statistics.data.gov.uk WILLIAMSON CONSTRUCTION EQUIPMENT LTD 2181646 26-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 811.03 Asset Northumberland County Council statistics.data.gov.uk WILLIAMSON CONSTRUCTION EQUIPMENT LTD 2164782 13-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 478.28 Asset Northumberland County Council statistics.data.gov.uk WILLIAMSON CONSTRUCTION EQUIPMENT LTD 2172775 27-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 704.10 Asset Northumberland County Council statistics.data.gov.uk WILLIAMSON CONSTRUCTION EQUIPMENT LTD 2172782 27-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 500.42 Asset Northumberland County Council statistics.data.gov.uk WILLIAM SMITH & SONS LIMITED 2151576 20-SEP-2018 Central Services Rechargable Construction - South East 200420 140016 Highways Materials 4,988.83 Expense Northumberland County Council statistics.data.gov.uk WINDSOR CLINICAL & HOME CARE SERVICES 2173980 18-SEP-2018 Adult Social Care Older MH West - PWMH1 306414 167007 Residential Care 5,092.86 Expense GROUP LTD Northumberland County Council statistics.data.gov.uk WINDSOR CLINICAL & HOME CARE SERVICES 2173981 18-SEP-2018 Adult Social Care Older MH West - PWMH1 306414 167007 Residential Care 1,642.86 Expense GROUP LTD Northumberland County Council statistics.data.gov.uk WINGATES VILLAGE HALL 2166599 11-SEP-2018 Planning Services Locality Development 103001 165000 Grants to Voluntary Bodies 2,000.00 Expense Northumberland County Council statistics.data.gov.uk WISE ACADEMIES LTD 2168154 12-SEP-2018 Children's and Education Services Funding for 3 and 4 Year Old Children 024018 166000 Other Contributions 12,483.00 Expense Northumberland County Council statistics.data.gov.uk WISE ACADEMIES LTD 2158563 05-SEP-2018 Central Services Non Teaching Supply 024020 196001 Internal Recharges 971.28 Expense Authority Vendor Name Invoice Payment Service Responsible for Spend Service Cost Subjective Subjective Amount Exc Type Reference Date Centre Description Tax (£) Northumberland County Council statistics.data.gov.uk WISE ACADEMIES LTD 2158564 05-SEP-2018 Central Services Teacher Supply Scheme 024019 196001 Internal Recharges 5,570.24 Expense Northumberland County Council statistics.data.gov.uk WOLSELEY UK LIMITED 2139399 03-SEP-2018 HfN - Stock in Hand HfN - Stock in Hand 990013 500192 Receipts Accrual 300.99 Liability Northumberland County Council statistics.data.gov.uk WOLSELEY UK LIMITED 2140466 10-SEP-2018 HfN - Stock in Hand HfN - Stock in Hand 990013 500192 Receipts Accrual 302.97 Liability Northumberland County Council statistics.data.gov.uk WOLSELEY UK LIMITED 2140468 10-SEP-2018 HfN - Stock in Hand HfN - Stock in Hand 990013 500192 Receipts Accrual 626.69 Liability Northumberland County Council statistics.data.gov.uk WOLSELEY UK LIMITED 2143428 11-SEP-2018 HfN - Stock in Hand HfN - Stock in Hand 990013 500192 Receipts Accrual 333.79 Liability Northumberland County Council statistics.data.gov.uk WOLSELEY UK LIMITED 2143426 11-SEP-2018 Housing Services Housing Maintenance 550130 110008 Decoration 0.02 Expense Northumberland County Council statistics.data.gov.uk WOLSELEY UK LIMITED 2143426 11-SEP-2018 HfN - Stock in Hand HfN - Stock in Hand 990013 500192 Receipts Accrual 712.18 Liability Northumberland County Council statistics.data.gov.uk WOLSELEY UK LIMITED 2159727 13-SEP-2018 Housing Services Housing Maintenance 550130 140017 Consumable Materials 285.03 Expense Northumberland County Council statistics.data.gov.uk WOLSELEY UK LIMITED 2163801 17-SEP-2018 HfN - Stock in Hand HfN - Stock in Hand 990013 500192 Receipts Accrual 343.82 Liability Northumberland County Council statistics.data.gov.uk WOLSELEY UK LIMITED 2163857 17-SEP-2018 HfN - Stock in Hand HfN - Stock in Hand 990013 500192 Receipts Accrual 1,315.47 Liability Northumberland County Council statistics.data.gov.uk WOLSELEY UK LIMITED 2159724 19-SEP-2018 Housing Services EDMOS 550150 140017 Consumable Materials 353.14 Expense Northumberland County Council statistics.data.gov.uk WOLSELEY UK LIMITED 2163784 20-SEP-2018 HfN - Stock in Hand HfN - Stock in Hand 990013 500192 Receipts Accrual 282.77 Liability Northumberland County Council statistics.data.gov.uk WOLSELEY UK LIMITED 2163856 24-SEP-2018 Housing Services Housing Maintenance 550130 110008 Decoration 0.01 Expense Northumberland County Council statistics.data.gov.uk WOLSELEY UK LIMITED 2163856 24-SEP-2018 HfN - Stock in Hand HfN - Stock in Hand 990013 500192 Receipts Accrual 1,606.40 Liability Northumberland County Council statistics.data.gov.uk WOLSELEY UK LIMITED 2169350 27-SEP-2018 HfN - Stock in Hand HfN - Stock in Hand 990013 500192 Receipts Accrual 615.60 Liability Northumberland County Council statistics.data.gov.uk WOLSELEY UK LIMITED 2169350 27-SEP-2018 HfN - Stock in Hand HfN - Stock in Hand 990013 500192 Receipts Accrual 68.63 Liability Northumberland County Council statistics.data.gov.uk WOMBLE BOND DICKINSON LLP 2176095 19-SEP-2018 Central Services CPS Estates Strategy 128020 202001 Fees relating to Capital Receipts 1,273.70 Expense Northumberland County Council statistics.data.gov.uk WOMBLE BOND DICKINSON LLP 2176101 19-SEP-2018 BELOW LINE Fixed Asset Disposal Account 130056 202001 Fees relating to Capital Receipts 1,835.00 Expense Northumberland County Council statistics.data.gov.uk WOMBLE BOND DICKINSON LLP 2176099 19-SEP-2018 BELOW LINE Fixed Asset Disposal Account 130056 202001 Fees relating to Capital Receipts 2,946.40 Expense Northumberland County Council statistics.data.gov.uk WOMBLE BOND DICKINSON LLP 2171755 14-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500133 CIP - land and Buildings 3,418.00 Asset Northumberland County Council statistics.data.gov.uk WOMBLE BOND DICKINSON LLP 2172406 14-SEP-2018 Children's and Education Services Working With Schools 001008 144025 Professional Services 2,025.00 Expense Northumberland County Council statistics.data.gov.uk WOMBLE BOND DICKINSON LLP 2172414 14-SEP-2018 Children's and Education Services Working With Schools 001008 144025 Professional Services 537.00 Expense Northumberland County Council statistics.data.gov.uk WOMBLE BOND DICKINSON LLP 2172425 21-SEP-2018 Children's and Education Services School Organisation & Planning 022110 144025 Professional Services 605.00 Expense Northumberland County Council statistics.data.gov.uk WOMBLE BOND DICKINSON LLP 2172418 21-SEP-2018 BELOW LINE Fixed Asset Disposal Account 130056 202001 Fees relating to Capital Receipts 707.76 Expense Northumberland County Council statistics.data.gov.uk WOMBLE BOND DICKINSON LLP 2158613 21-SEP-2018 Children's and Education Services School Organisation & Planning 022110 144025 Professional Services 2,164.36 Expense Northumberland County Council statistics.data.gov.uk WOMBLE BOND DICKINSON LLP 2165543 10-SEP-2018 Children's and Education Services Working With Schools 001008 144025 Professional Services 4,536.00 Expense Northumberland County Council statistics.data.gov.uk WOMBLE BOND DICKINSON LLP 2158759 06-SEP-2018 BELOW LINE Fixed Asset Disposal Account 130056 202001 Fees relating to Capital Receipts 5,265.40 Expense Northumberland County Council statistics.data.gov.uk WOMBLE BOND DICKINSON LLP 2164917 10-SEP-2018 BELOW LINE Fixed Asset Disposal Account 130056 202001 Fees relating to Capital Receipts -5,265.40 Expense Northumberland County Council statistics.data.gov.uk WOMBLE BOND DICKINSON LLP 2164918 10-SEP-2018 BELOW LINE Fixed Asset Disposal Account 130056 202001 Fees relating to Capital Receipts 4,485.40 Expense Northumberland County Council statistics.data.gov.uk WOMBLE BOND DICKINSON LLP 2165539 10-SEP-2018 Children's and Education Services Working With Schools 001008 144025 Professional Services 1,064.00 Expense Northumberland County Council statistics.data.gov.uk WOMBLE BOND DICKINSON LLP 2157419 04-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500133 CIP - land and Buildings 970.30 Asset Northumberland County Council statistics.data.gov.uk WOMBLE BOND DICKINSON LLP 2157421 04-SEP-2018 Central Services CPS Estates Strategy 128020 144025 Professional Services 2,434.00 Expense Northumberland County Council statistics.data.gov.uk WOMBLE BOND DICKINSON LLP 2171960 14-SEP-2018 Children's and Education Services School Organisation & Planning 022110 144025 Professional Services 4,003.00 Expense Northumberland County Council statistics.data.gov.uk WOMBLE BOND DICKINSON LLP 2163657 07-SEP-2018 Highways and Transport Services Street Lighting Maintenance 200620 194000 Legal Advice - External 8,000.00 Expense Northumberland County Council statistics.data.gov.uk WOODHORN ENTERPRISES LIMITED 2163677 07-SEP-2018 Central Services Music Partnership North - Northumberland 010195 113001 Casual hire of facilities 509.50 Expense Northumberland County Council statistics.data.gov.uk WOODHORN ENTERPRISES LIMITED 2152243 03-SEP-2018 Children's and Education Services Emp & Skills Business Support 010027 101100 Staff Training & Development 404.40 Expense Northumberland County Council statistics.data.gov.uk WOODY'S TAXIS 2136148 05-SEP-2018 Highways and Transport Services SEN Transport 204190 136000 Pupils - Travel -1,770.00 Expense Northumberland County Council statistics.data.gov.uk WOODY'S TAXIS 2157380 05-SEP-2018 Highways and Transport Services SEN Transport 204190 136000 Pupils - Travel 2,103.14 Expense Northumberland County Council statistics.data.gov.uk WOOD GROUP INDUSTRIAL SERVICES LTD 2158715 06-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500133 CIP - land and Buildings 280.00 Asset Northumberland County Council statistics.data.gov.uk WOOD GROUP INDUSTRIAL SERVICES LTD 2181504 21-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500133 CIP - land and Buildings 1,500.00 Asset Northumberland County Council statistics.data.gov.uk WOOLER PARISH COUNCIL 2156979 03-SEP-2018 BELOW LINE Precepts 130020 151011 Parish Precepts 11,902.50 Expense Northumberland County Council statistics.data.gov.uk WORKMAN 2172694 17-SEP-2018 Central Services Northumbria House Cramlington 295080 120000 Insurance - buildings and contents 1,208.09 Expense Northumberland County Council statistics.data.gov.uk WORKMAN 2172691 17-SEP-2018 Central Services Northumbria House Cramlington 295080 120000 Insurance - buildings and contents 2,392.46 Expense Northumberland County Council statistics.data.gov.uk WORKMAN 2162286 18-SEP-2018 Central Services Northumbria House Cramlington 295080 113000 Rents and Leases 2,423.06 Expense Northumberland County Council statistics.data.gov.uk WORKMAN 2162286 18-SEP-2018 Central Services Northumbria House Cramlington 295080 117001 Buildings service charges 5,053.52 Expense Northumberland County Council statistics.data.gov.uk WORKMAN 2162539 18-SEP-2018 Central Services Northumbria House Cramlington 295080 113000 Rents and Leases 924.19 Expense Northumberland County Council statistics.data.gov.uk WORKMAN 2162539 18-SEP-2018 Central Services Northumbria House Cramlington 295080 117001 Buildings service charges 3,032.11 Expense Northumberland County Council statistics.data.gov.uk WRIGHT BROS (COACHES) LIMITED 2154726 05-SEP-2018 Highways and Transport Services Supported Bus Services 204160 136002 Support - rural bus routes 532.60 Expense Northumberland County Council statistics.data.gov.uk WRIGHT BROS (COACHES) LIMITED 2154728 03-SEP-2018 Highways and Transport Services Concessionary Travel 204140 136001 Concessions to Bus Operators 482.48 Expense Northumberland County Council statistics.data.gov.uk WRIXON SECURITY SERVICES LIMITED 2168984 13-SEP-2018 Children's and Education Services Out Of County Placements 016020 167013 Secure Accommodation 611.50 Expense Northumberland County Council statistics.data.gov.uk WSP UK LTD 2140181 06-SEP-2018 Planning Services Development Control 240005 100600 Temporary / Agency Staff 6,667.20 Expense Northumberland County Council statistics.data.gov.uk WS CONTROLS LTD 2163223 06-SEP-2018 Central Services NCC Property Maintenance 128151 140017 Consumable Materials 267.22 Expense Northumberland County Council statistics.data.gov.uk WS CONTROLS LTD 2175895 19-SEP-2018 Central Services NCC Property Maintenance 128151 140017 Consumable Materials 9,197.34 Expense Northumberland County Council statistics.data.gov.uk WURTH UK LTD 2173416 18-SEP-2018 Highways and Transport Services Stakeford Workshop 205220 118005 General Consumables 1,232.00 Expense Northumberland County Council statistics.data.gov.uk WURTH UK LTD 2173416 18-SEP-2018 Highways and Transport Services Stakeford Workshop 205220 130001 Vehicle Repairs and maintenance 16.68 Expense Northumberland County Council statistics.data.gov.uk WURTH UK LTD 2158454 18-SEP-2018 Highways and Transport Services Stakeford Workshop 205220 130001 Vehicle Repairs and maintenance -1,232.00 Expense Northumberland County Council statistics.data.gov.uk WYLAM FIRST SCHOOL 2168193 12-SEP-2018 Children's and Education Services Funding for 3 and 4 Year Old Children 024018 166000 Other Contributions 21,067.80 Expense Northumberland County Council statistics.data.gov.uk WYLAM PARISH COUNCIL 2156980 03-SEP-2018 BELOW LINE Precepts 130020 151011 Parish Precepts 20,375.00 Expense Northumberland County Council statistics.data.gov.uk WYLAM PRE SCHOOL PLAYGROUP 2168067 12-SEP-2018 Children's and Education Services Funding for Disadvantaged 2 Year Old Children 024022 166000 Other Contributions 1,708.20 Expense Northumberland County Council statistics.data.gov.uk W L STRAUGHAN AND SON 2185721 28-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure -2,352.00 Asset Northumberland County Council statistics.data.gov.uk W L STRAUGHAN AND SON 2186202 28-SEP-2018 Cultural and Related Services Woodland Management 203150 119000 Grounds Maintenance 485.00 Expense Northumberland County Council statistics.data.gov.uk W L STRAUGHAN AND SON 2139736 04-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500133 CIP - land and Buildings 1,890.00 Asset Northumberland County Council statistics.data.gov.uk W L STRAUGHAN AND SON 2157837 04-SEP-2018 Highways and Transport Services Street Lighting Maintenance 200620 140016 Highways Materials 1,427.00 Expense Northumberland County Council statistics.data.gov.uk W L STRAUGHAN AND SON 2152248 10-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 500.00 Asset Northumberland County Council statistics.data.gov.uk W L STRAUGHAN AND SON 2152567 12-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 705.00 Asset Northumberland County Council statistics.data.gov.uk W L STRAUGHAN AND SON 2152432 03-SEP-2018 Highways and Transport Services Policy and Programmes - Highways Maintenance 202107 110003 Repair and Maintenance 18,000.00 Expense Northumberland County Council statistics.data.gov.uk W L STRAUGHAN AND SON 2155451 04-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 10,840.00 Asset Authority Vendor Name Invoice Payment Service Responsible for Spend Service Cost Subjective Subjective Amount Exc Type Reference Date Centre Description Tax (£) Northumberland County Council statistics.data.gov.uk W L STRAUGHAN AND SON 2157056 03-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 492.00 Asset Northumberland County Council statistics.data.gov.uk W L STRAUGHAN AND SON 2157181 03-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 1,738.00 Asset Northumberland County Council statistics.data.gov.uk W L STRAUGHAN AND SON 2157173 03-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 1,122.00 Asset Northumberland County Council statistics.data.gov.uk W L STRAUGHAN AND SON 2157788 04-SEP-2018 Cultural and Related Services Druridge 203230 119000 Grounds Maintenance 3,880.00 Expense Northumberland County Council statistics.data.gov.uk W L STRAUGHAN AND SON 2175316 19-SEP-2018 Highways and Transport Services Winter Services 200380 132001 Plant Hire 793.05 Expense Northumberland County Council statistics.data.gov.uk W L STRAUGHAN AND SON 2175316 19-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 591.75 Asset Northumberland County Council statistics.data.gov.uk W L STRAUGHAN AND SON 2175421 19-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 729.00 Asset Northumberland County Council statistics.data.gov.uk W L STRAUGHAN AND SON 2175482 19-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 1,200.00 Asset Northumberland County Council statistics.data.gov.uk W L STRAUGHAN AND SON 2191119 28-SEP-2018 Highways and Transport Services Winter Services 200380 132001 Plant Hire 1,134.00 Expense Northumberland County Council statistics.data.gov.uk W L STRAUGHAN AND SON 2191119 28-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 804.00 Asset Northumberland County Council statistics.data.gov.uk W L STRAUGHAN AND SON 2175573 19-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 774.00 Asset Northumberland County Council statistics.data.gov.uk W L STRAUGHAN AND SON 2175662 19-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 855.00 Asset Northumberland County Council statistics.data.gov.uk W L STRAUGHAN AND SON 2175843 19-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 1,074.75 Asset Northumberland County Council statistics.data.gov.uk W L STRAUGHAN AND SON 2175844 19-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 874.05 Asset Northumberland County Council statistics.data.gov.uk W L STRAUGHAN AND SON 2175845 19-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 1,920.00 Asset Northumberland County Council statistics.data.gov.uk W L STRAUGHAN AND SON 2175851 19-SEP-2018 Highways and Transport Services Countywide Gully Cleansing Operations 200280 132001 Plant Hire 666.00 Expense Northumberland County Council statistics.data.gov.uk W L STRAUGHAN AND SON 2172891 17-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 1,920.00 Asset Northumberland County Council statistics.data.gov.uk W L STRAUGHAN AND SON 2172892 17-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 1,596.00 Asset Northumberland County Council statistics.data.gov.uk W L STRAUGHAN AND SON 2185063 25-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 1,341.50 Asset Northumberland County Council statistics.data.gov.uk W L STRAUGHAN AND SON 2185060 25-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 1,200.00 Asset Northumberland County Council statistics.data.gov.uk W L STRAUGHAN AND SON 2185052 25-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 2,000.00 Asset Northumberland County Council statistics.data.gov.uk W L STRAUGHAN AND SON 2185031 25-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 1,002.00 Asset Northumberland County Council statistics.data.gov.uk W L STRAUGHAN AND SON 2185030 25-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 702.00 Asset Northumberland County Council statistics.data.gov.uk W L STRAUGHAN AND SON 2185028 25-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 388.00 Asset Northumberland County Council statistics.data.gov.uk W L STRAUGHAN AND SON 2172893 17-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 612.00 Asset Northumberland County Council statistics.data.gov.uk W L STRAUGHAN AND SON 2172895 17-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 703.20 Asset Northumberland County Council statistics.data.gov.uk W L STRAUGHAN AND SON 2172896 17-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 306.00 Asset Northumberland County Council statistics.data.gov.uk W L STRAUGHAN AND SON 2172897 17-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 738.00 Asset Northumberland County Council statistics.data.gov.uk W L STRAUGHAN AND SON 2172898 17-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 1,680.00 Asset Northumberland County Council statistics.data.gov.uk W L STRAUGHAN AND SON 2172899 17-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 960.00 Asset Northumberland County Council statistics.data.gov.uk W L STRAUGHAN AND SON 2172900 17-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 720.00 Asset Northumberland County Council statistics.data.gov.uk W L STRAUGHAN AND SON 2172901 17-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 863.40 Asset Northumberland County Council statistics.data.gov.uk W L STRAUGHAN AND SON 2184908 25-SEP-2018 Highways and Transport Services Street Lighting Maintenance 200620 132001 Plant Hire 126.00 Expense Northumberland County Council statistics.data.gov.uk W L STRAUGHAN AND SON 2184908 25-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 598.50 Asset Northumberland County Council statistics.data.gov.uk W L STRAUGHAN AND SON 2185026 25-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 612.00 Asset Northumberland County Council statistics.data.gov.uk W L STRAUGHAN AND SON 2174070 18-SEP-2018 Highways and Transport Services Street Lighting Maintenance 200620 132001 Plant Hire 843.00 Expense Northumberland County Council statistics.data.gov.uk W L STRAUGHAN AND SON 2184933 25-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 1,043.50 Asset Northumberland County Council statistics.data.gov.uk W L STRAUGHAN AND SON 2184915 25-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 1,600.00 Asset Northumberland County Council statistics.data.gov.uk W L STRAUGHAN AND SON 2185027 25-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 308.00 Asset Northumberland County Council statistics.data.gov.uk W L STRAUGHAN AND SON 2191100 28-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 1,554.00 Asset Northumberland County Council statistics.data.gov.uk W L STRAUGHAN AND SON 2191101 28-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 1,554.00 Asset Northumberland County Council statistics.data.gov.uk W L STRAUGHAN AND SON 2191102 28-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 2,184.00 Asset Northumberland County Council statistics.data.gov.uk W L STRAUGHAN AND SON 2191103 28-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 2,238.00 Asset Northumberland County Council statistics.data.gov.uk W L STRAUGHAN AND SON 2191104 28-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 459.00 Asset Northumberland County Council statistics.data.gov.uk W L STRAUGHAN AND SON 2191104 28-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500172 CIP - Plant and Equipment 153.00 Asset Northumberland County Council statistics.data.gov.uk W L STRAUGHAN AND SON 2184910 25-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 924.00 Asset Northumberland County Council statistics.data.gov.uk W L STRAUGHAN AND SON 2174066 18-SEP-2018 Highways and Transport Services Street Lighting Maintenance 200620 132001 Plant Hire 292.00 Expense Northumberland County Council statistics.data.gov.uk W L STRAUGHAN AND SON 2174066 18-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500133 CIP - land and Buildings 213.00 Asset Northumberland County Council statistics.data.gov.uk W L STRAUGHAN AND SON 2174066 18-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 719.00 Asset Northumberland County Council statistics.data.gov.uk W L STRAUGHAN AND SON 2191105 28-SEP-2018 Highways and Transport Services Winter Services 200380 132001 Plant Hire 774.00 Expense Northumberland County Council statistics.data.gov.uk W L STRAUGHAN AND SON 2191106 28-SEP-2018 Highways and Transport Services Winter Services 200380 132001 Plant Hire 729.00 Expense Northumberland County Council statistics.data.gov.uk W L STRAUGHAN AND SON 2191111 28-SEP-2018 Highways and Transport Services Winter Services 200380 132001 Plant Hire 874.05 Expense Northumberland County Council statistics.data.gov.uk W L STRAUGHAN AND SON 2191112 28-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 2,100.00 Asset Northumberland County Council statistics.data.gov.uk W L STRAUGHAN AND SON 2191113 28-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 900.00 Asset Northumberland County Council statistics.data.gov.uk W L STRAUGHAN AND SON 2191114 28-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 1,014.75 Asset Northumberland County Council statistics.data.gov.uk W L STRAUGHAN AND SON 2191115 28-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 792.00 Asset Northumberland County Council statistics.data.gov.uk W L STRAUGHAN AND SON 2191116 28-SEP-2018 Central Services Rechargable Construction - West 200440 132001 Plant Hire 431.55 Expense Northumberland County Council statistics.data.gov.uk W L STRAUGHAN AND SON 2191116 28-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 632.55 Asset Northumberland County Council statistics.data.gov.uk W L STRAUGHAN AND SON 2191117 28-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 1,938.00 Asset Northumberland County Council statistics.data.gov.uk W L STRAUGHAN AND SON 2185058 25-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 702.00 Asset Northumberland County Council statistics.data.gov.uk W L STRAUGHAN AND SON 2185055 25-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 1,600.00 Asset Northumberland County Council statistics.data.gov.uk W L STRAUGHAN AND SON 2191118 28-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 1,200.00 Asset Northumberland County Council statistics.data.gov.uk W L STRAUGHAN AND SON 2182252 21-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 729.00 Asset Northumberland County Council statistics.data.gov.uk W L STRAUGHAN AND SON 2182245 21-SEP-2018 Highways and Transport Services Countywide Gully Cleansing Operations 200280 132001 Plant Hire 688.50 Expense Northumberland County Council statistics.data.gov.uk W L STRAUGHAN AND SON 2182244 21-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 1,134.75 Asset Northumberland County Council statistics.data.gov.uk W L STRAUGHAN AND SON 2182691 24-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 774.00 Asset Northumberland County Council statistics.data.gov.uk W L STRAUGHAN AND SON 2182693 24-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 874.05 Asset Authority Vendor Name Invoice Payment Service Responsible for Spend Service Cost Subjective Subjective Amount Exc Type Reference Date Centre Description Tax (£) Northumberland County Council statistics.data.gov.uk W L STRAUGHAN AND SON 2182249 21-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 729.00 Asset Northumberland County Council statistics.data.gov.uk W L STRAUGHAN AND SON 2182689 24-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 1,200.00 Asset Northumberland County Council statistics.data.gov.uk W L STRAUGHAN AND SON 2182251 21-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 720.00 Asset Northumberland County Council statistics.data.gov.uk W L STRAUGHAN AND SON 2182694 24-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 2,028.00 Asset Northumberland County Council statistics.data.gov.uk W L STRAUGHAN AND SON 2182247 21-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 1,956.00 Asset Northumberland County Council statistics.data.gov.uk W L STRAUGHAN AND SON 2184456 25-SEP-2018 Cultural and Related Services Woodland Management 203150 119000 Grounds Maintenance 310.00 Expense Northumberland County Council statistics.data.gov.uk W L STRAUGHAN AND SON 2184457 25-SEP-2018 Cultural and Related Services Woodland Management 203150 119000 Grounds Maintenance 1,573.00 Expense Northumberland County Council statistics.data.gov.uk W L STRAUGHAN AND SON 2184458 25-SEP-2018 Fixed Asset Account Fixed Asset Account 990120 500171 CIP - Infrastructure 500.00 Asset Northumberland County Council statistics.data.gov.uk W L STRAUGHAN AND SON 2185994 28-SEP-2018 Environmental and Regulatory NEAT Team South East - Blyth 217200 140000 Equipment -266.00 Expense Services Northumberland County Council statistics.data.gov.uk W O SILMON LIMITED 2172352 24-SEP-2018 Highways and Transport Services Vehicles and Compliance 205100 130005 Fuel Tank Maintenance 465.00 Expense Northumberland County Council statistics.data.gov.uk W O SILMON LIMITED 2172234 24-SEP-2018 Highways and Transport Services Vehicles and Compliance 205100 130005 Fuel Tank Maintenance 278.00 Expense Northumberland County Council statistics.data.gov.uk W R HESLOP AND PARTNERS 2168037 12-SEP-2018 Central Services A69 Northumberland 200560 140016 Highways Materials 2,280.00 Expense Northumberland County Council statistics.data.gov.uk XEROX FINANCE LTD 2163545 07-SEP-2018 Central Services Infrastructure - Management 127300 143002 Reprographics 254.22 Expense Northumberland County Council statistics.data.gov.uk XEROX (UK) LTD 2163542 17-SEP-2018 Central Services Infrastructure - Management 127300 143002 Reprographics 869.47 Expense Northumberland County Council statistics.data.gov.uk XERVON PALMERS LIMITED 2158580 26-SEP-2018 Highways and Transport Services Bridge Maintenance 202170 140016 Highways Materials 1,077.00 Expense Northumberland County Council statistics.data.gov.uk YORK TEACHING HOSPITAL, NHS FOUNDATION 2173154 17-SEP-2018 Public Health Sexual Health Services 035071 144034 Commissioned Services 399.78 Expense TRUST Northumberland County Council statistics.data.gov.uk YS SERVICES LTD TRADING AS EMBRACING CARE 2163595 07-SEP-2018 Adult Social Care Block Contracts 303001 167012 Block Contracts 2,577.12 Expense Northumberland County Council statistics.data.gov.uk YS SERVICES LTD TRADING AS EMBRACING CARE 2163570 07-SEP-2018 Adult Social Care Block Contracts 303001 167012 Block Contracts 2,577.12 Expense Northumberland County Council statistics.data.gov.uk YS SERVICES LTD TRADING AS EMBRACING CARE 2163596 07-SEP-2018 Adult Social Care Block Contracts 303001 167012 Block Contracts 2,577.12 Expense Northumberland County Council statistics.data.gov.uk YS SERVICES LTD TRADING AS EMBRACING CARE 2163571 07-SEP-2018 Adult Social Care Block Contracts 303001 167012 Block Contracts 2,577.12 Expense Northumberland County Council statistics.data.gov.uk ZAPP CANOPY UMBRELLAS LTD 2140436 10-SEP-2018 Central Services Markets South East 221200 110003 Repair and Maintenance 799.80 Expense Northumberland County Council statistics.data.gov.uk ZURICH MUNICIPAL 2186416 17-SEP-2018 New Northumberland Insurance New Northumberland Insurance Fund 990301 500101 Insurance Fund 100,000.00 Revenue Fund