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Transno Seq No Period Supplier ID(T) Gateshead Council Strgrpcc(T) Cipfsubj(T) Cipfsubs(T) TransNo Seq no Period Supplier ID(T) Amount Updated Community Based Services Transport Public Transport and Taxi Fares 148011139 26 201404 DEAN TAXIS LTD 40.00 18/07/2014 Community Based Services Transport Public Transport and Taxi Fares 148011139 27 201404 DEAN TAXIS LTD 28.00 18/07/2014 Community Based Services Transport Public Transport and Taxi Fares 148011141 44 201404 STREETCARS 44.00 18/07/2014 Community Based Services Transport Public Transport and Taxi Fares 148011141 63 201404 STREETCARS 32.00 18/07/2014 Community Based Services Transport Public Transport and Taxi Fares 148011087 10 201404 CLICK TRAVEL LTD 136.32 11/07/2014 Community Based Services Transport Car Allowances 148011450 11 201404 COMMONWHEELS CIC 21.75 28/07/2014 Community Based Services Transport Car Allowances 148011450 36 201404 COMMONWHEELS CIC 10.00 28/07/2014 Community Based Services Transport Car Allowances 148011450 45 201404 COMMONWHEELS CIC 165.11 28/07/2014 Community Based Services Third Party Payments Third Party Payments 41076943 1 201404 VICTIM SUPPORT NORTHUMBRIA 7,634.25 15/07/2014 Community Based Services Transport Public Transport and Taxi Fares 148011087 18 201404 CLICK TRAVEL LTD 37.24 11/07/2014 Community Based Services Transport Public Transport and Taxi Fares 148011087 23 201404 CLICK TRAVEL LTD 9.57 11/07/2014 Community Based Services Supplies and Services Printing, Stationery etc 147008228 6 201404 INTERCHANGE NEWS 20.94 23/07/2014 Community Based Services Employees Agency Staff 60091066 15 201404 COMENSURA LTD 582.25 04/07/2014 Community Based Services Employees Agency Staff 60091068 5 201404 COMENSURA LTD 861.75 16/07/2014 Community Based Services Employees Agency Staff 60091069 9 201404 COMENSURA LTD 861.75 23/07/2014 Community Based Services Employees Agency Staff 60091070 38 201404 COMENSURA LTD 558.95 30/07/2014 Community Based Services Supplies and Services Licenses, Housing, Fees 41075395 1 201404 REDACTED - Personal Information 550.00 09/07/2014 Community Based Services Third Party Payments Third Party Payments 41076941 1 201404 TYNESIDE WOMENS HEALTH PROJECT 9,021.75 09/07/2014 Community Based Services Third Party Payments Third Party Payments 41076898 1 201404 AGE UK GATESHEAD 5,516.75 09/07/2014 Community Based Services Third Party Payments Third Party Payments 41076899 1 201404 AGE UK GATESHEAD 14,725.00 09/07/2014 Community Based Services Third Party Payments Third Party Payments 41076900 1 201404 ALZHEIMERS DISEASE SOCIETY 7,093.50 09/07/2014 Community Based Services Third Party Payments Third Party Payments 41076901 1 201404 ALZHEIMERS DISEASE SOCIETY 14,583.50 09/07/2014 Community Based Services Third Party Payments Third Party Payments 41076903 1 201404 ALZHEIMERS DISEASE SOCIETY 19,179.75 09/07/2014 Community Based Services Third Party Payments Third Party Payments 41076904 1 201404 ALZHEIMERS DISEASE SOCIETY 5,000.00 09/07/2014 Community Based Services Third Party Payments Third Party Payments 41076908 1 201404 CROSSROADS CARE 97,500.00 09/07/2014 Community Based Services Third Party Payments Third Party Payments 41076915 1 201404 HARDMAN CENTRE 29,250.00 09/07/2014 Community Based Services Third Party Payments Third Party Payments 41076916 1 201404 ROWLANDS GILL & DISTRICT LIVE AT HOME SCHEME 875.00 09/07/2014 Community Based Services Third Party Payments Third Party Payments 41076929 1 201404 ROWLANDS GILL & DISTRICT LIVE AT HOME SCHEME 6,250.00 09/07/2014 Community Based Services Third Party Payments Third Party Payments 41076933 1 201404 SOUTH MOUNTAIN CHINESE DAY CENTRE 1,000.00 09/07/2014 Community Based Services Third Party Payments Third Party Payments 41076935 1 201404 ST CUTHBERTS CARE 41,250.00 09/07/2014 Community Based Services Third Party Payments Third Party Payments 41076936 1 201404 TEAMS & BENSHAM COMMUNITY CARE 13,250.00 09/07/2014 Community Based Services Third Party Payments Third Party Payments 41076907 1 201404 GATESHEAD & SOUTH TYNESIDE SIGHT SERVICE 1,875.00 09/07/2014 Community Based Services Third Party Payments Third Party Payments 41076923 1 201404 NORTH REGIONAL DEAF ASSOC. 10,000.00 09/07/2014 Community Based Services Third Party Payments Third Party Payments 41076928 1 201404 ACTION FOR BLIND PEOPLE 1,000.00 09/07/2014 Community Based Services Transport Public Transport and Taxi Fares 148011014 25 201404 CLICK TRAVEL LTD 11.99 08/07/2014 Community Based Services Third Party Payments Third Party Payments 41076897 1 201404 YOUR VOICE COUNTS 7,864.00 09/07/2014 Community Based Services Third Party Payments Third Party Payments 41076917 1 201404 MENTAL HEALTH MATTERS 7,582.50 09/07/2014 Community Based Services Third Party Payments Third Party Payments 41076919 1 201404 MENTAL HEALTH MATTERS 5,901.25 09/07/2014 Community Based Services Third Party Payments Third Party Payments 41076922 1 201404 MENTAL HEALTH MATTERS 18,000.00 09/07/2014 Community Based Services Third Party Payments Third Party Payments 41076939 1 201404 TYNESIDE MIND 8,466.50 09/07/2014 Community Based Services Third Party Payments Third Party Payments 41073835 1 201404 NEWCASTLE CVS 4,519.00 17/07/2014 Community Based Services Third Party Payments Third Party Payments 41074478 1 201404 CARERS FEDERATION LTD 2,210.61 17/07/2014 Community Based Services Third Party Payments Third Party Payments 41076905 1 201404 CITIZENS ADVICE BUREAU 7,620.50 09/07/2014 Community Based Services Third Party Payments Third Party Payments 41076906 1 201404 CITIZENS ADVICE BUREAU 50,000.00 09/07/2014 Community Based Services Third Party Payments Third Party Payments 41076914 1 201404 GVOC 3,989.75 09/07/2014 Community Based Services Third Party Payments Third Party Payments 41076947 1 201404 CARERS FEDERATION LTD 37,500.00 09/07/2014 Community Based Services Third Party Payments Third Party Payments 41076925 1 201404 PALATINE 10,000.00 17/07/2014 Community Based Services Supplies and Services Grants, Contribs & Subs 147008003 1 201404 HEWORTH GOLF CLUB LTD 1,293.50 02/07/2014 Community Based Services Supplies and Services Grants, Contribs & Subs 147008125 1 201404 BANNER TALES 1,000.00 04/07/2014 Community Based Services Supplies and Services Comms & Computing 148011015 2 201404 VIRGIN MEDIA PAYMENTS LTD 25.33 08/07/2014 Community Based Services Third Party Payments Third Party Payments 41076912 1 201404 GVOC 28,050.00 09/07/2014 Community Based Services Third Party Payments Third Party Payments 41076910 1 201404 GATESHEAD OLDER PEOPLE'S ASSEMBLY 7,850.50 09/07/2014 Community Based Services Third Party Payments Third Party Payments 41076913 1 201404 GVOC 20,463.50 09/07/2014 Community Based Services Premises Rep & Maint 43801154 0 201404 DUNHOLME LTD 540.00 14/07/2014 Community Based Services Premises Energy 41076280 1 201404 N POWER 293.82 29/07/2014 Community Based Services Premises Energy 41076281 1 201404 N POWER 2,187.44 29/07/2014 Community Based Services Premises Energy 41076280 2 201404 N POWER 441.78 29/07/2014 Community Based Services Premises Fixtures & Fittings 43799286 0 201404 GREGORYS NORTH EAST LTD 535.00 03/07/2014 Community Based Services Premises Fixtures & Fittings 41079337 1 201404 LOW FELL REMOVALS LTD 468.00 31/07/2014 Community Based Services Supplies and Services Furn, Equip & Mats 43794041 0 201404 FURNISHING SERVICE LTD 632.78 14/07/2014 Community Based Services Supplies and Services Furn, Equip & Mats 43794042 0 201404 FURNISHING SERVICE LTD 513.31 14/07/2014 Community Based Services Third Party Payments Third Party Payments 43803700 0 201404 DUNHOLME LTD 576.00 30/07/2014 Community Based Services Third Party Payments Third Party Payments 43803701 0 201404 DUNHOLME LTD 448.00 30/07/2014 Community Based Services Third Party Payments Third Party Payments 43804497 1 201404 DUNHOLME LTD 624.00 30/07/2014 Community Based Services Third Party Payments Third Party Payments 43803700 2 201404 DUNHOLME LTD 144.00 30/07/2014 Community Based Services Third Party Payments Third Party Payments 43803701 2 201404 DUNHOLME LTD 112.00 30/07/2014 Community Based Services Third Party Payments Third Party Payments 43804497 2 201404 DUNHOLME LTD 156.00 30/07/2014 Community Based Services Supplies and Services Comms & Computing 41077115 1 201404 VIRGIN MEDIA PAYMENTS LTD 355.00 15/07/2014 Community Based Services Supplies and Services Comms & Computing 148011010 9 201404 BRITISH TELECOM 12.63 07/07/2014 Community Based Services Premises Rep & Maint 41074907 1 201404 TUNSTALL HEALTHCARE (UK) LTD 122,105.76 08/07/2014 Community Based Services Supplies and Services Comms & Computing 148011015 1 201404 VIRGIN MEDIA PAYMENTS LTD 1,665.00 08/07/2014 Community Based Services Supplies and Services Comms & Computing 148011446 9 201404 BRITISH TELECOM 1,149.83 28/07/2014 Community Based Services Supplies and Services Comms & Computing 148011447 9 201404 BRITISH TELECOM 12.63 28/07/2014 Community Based Services Supplies and Services Comms & Computing 148011448 1 201404 VIRGIN MEDIA PAYMENTS LTD 1,665.00 28/07/2014 Community Based Services Third Party Payments Third Party Payments 41079303 2 201404 FOSTERS ELECTRICAL SERVICES 700.00 30/07/2014 Community Based Services Third Party Payments Third Party Payments 41079303 1 201404 FOSTERS ELECTRICAL SERVICES 1,100.00 30/07/2014 Community Based Services Transport Public Transport and Taxi Fares 148011014 6 201404 CLICK TRAVEL LTD 5.80 08/07/2014 Community Based Services Transport Public Transport and Taxi Fares 148011014 24 201404 CLICK TRAVEL LTD 10.00 08/07/2014 Community Based Services Transport Public Transport and Taxi Fares 148011014
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