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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
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