Amount (Net of Name of Organisation Body Service Area Service Detail Spend Description Date Supplier Name Spend SpendTransaction Reference VAT)

South Tyneside Council 00CL Children's, Adults & Families Group Learning Disabilities Commissioned Day Care Adult Day Care Services 01-Mar-2013 £773.04 North East Autism Society 220790 Revenue STC73703 South Tyneside Council 00CL Children's, Adults & Families Group Learning Disabilities Commissioned Day Care Adult Day Care Services 01-Mar-2013 £2,451.42 North East Autism Society 220790 Revenue STC74680 South Tyneside Council 00CL Children's, Adults & Families Group Learning Disabilities Commissioned Day Care Adult Day Care Services 01-Mar-2013 £2,554.36 North East Autism Society 220790 Revenue STC74714 South Tyneside Council 00CL Children's, Adults & Families Group Learning Disabilities Commissioned Day Care Adult Day Care Services 01-Mar-2013 £3,562.00 North East Autism Society 220790 Revenue STC74884 South Tyneside Council 00CL Children's, Adults & Families Group Learning Disabilities Commissioned Day Care Adult Day Care Services 01-Mar-2013 £5,904.84 North East Autism Society 220790 Revenue STC75049 South Tyneside Council 00CL Children's, Adults & Families Group Learning Disabilities Commissioned Day Care Adult Day Care Services 01-Mar-2013 £13,804.28 North East Autism Society 220790 Revenue STC75241 South Tyneside Council 00CL Economic Regeneration Capital Fowler Street Regeneration Capital Demolition Costs 01-Mar-2013 £2,199.60 Northern Gas Networks 828514 Revenue STC74613 South Tyneside Council 00CL Economic Regeneration Capital Demolition of Wouldhave House Capital Demolition Costs 01-Mar-2013 £7,180.20 Safe Strip UK Ltd 828506 Revenue STC75108 South Tyneside Council 00CL Economic Regeneration Capital Demolition of Wouldhave House Capital Demolition Costs 01-Mar-2013 £520.00 Wearmouth Architectural Design 828506 Revenue STC73165 South Tyneside Council 00CL Economic Regeneration Capital Asbestos Surveys Capital Enhancement Costs 01-Mar-2013 £560.00 LUCION ENVIRONMENTAL LLP 820003 Revenue STC73264 South Tyneside Council 00CL Economic Regeneration Capital EAW-Front Line Build Major Works Capital Enhancement Costs 01-Mar-2013 £1,363.60 Ring Ready 2007 Ltd 820009 Revenue STC74258 South Tyneside Council 00CL Adults and Children's Capital Asbestos Removal from Schools Capital Enhancement Costs 01-Mar-2013 £1,430.24 Safe Strip UK Ltd 811000 Revenue STC74283 South Tyneside Council 00CL Adults and Children's Capital Asbestos Removal from Schools Capital Enhancement Costs 01-Mar-2013 £1,922.00 Safe Strip UK Ltd 811000 Revenue STC74521 South Tyneside Council 00CL Economic Regeneration Capital Council Record Centre Capital Enhancement Costs 01-Mar-2013 £5,890.00 Safe Strip UK Ltd 827023 Revenue STC75046 South Tyneside Council 00CL Children's, Adults & Families Group Children and Adults with Disabilities Team Client Travel & Subsistence 01-Mar-2013 £757.20 South Tyneside Taxi Agency Limited 220550 Revenue STC73669 South Tyneside Council 00CL Business & Area Management Group Coroners Service Coroners Services 01-Mar-2013 £2,170.00 Newcastle Freeman Hospital 237020 Revenue STC74604 South Tyneside Council 00CL Business & Area Management Group Coroners Service Coroners Services 01-Mar-2013 £7,936.00 South Tyneside NHS Foundation Trust 237020 Revenue STC75130 South Tyneside Council 00CL Housing Capital Asbestos Empty Homes Enhancement HRA Capital - Asbestos Removal 01-Mar-2013 £2,473.00 Milburn Services Ltd 802270 Revenue STC74685 South Tyneside Council 00CL Economic Regeneration Group Design & Print Team External Printing Contractors 01-Mar-2013 £1,355.00 Field Print 236030 Revenue STC74256 South Tyneside Council 00CL Economic Regeneration Group Right to Read Furniture & Equipment - General 01-Mar-2013 £530.00 Century Adventures 223160 Revenue STC73189 South Tyneside Council 00CL Children's, Adults & Families Group Community Equipment Service Furniture & Equipment - General 01-Mar-2013 £1,489.40 MOUNTWAY LTD 221420 Revenue STC74303 South Tyneside Council 00CL Children's, Adults & Families Group ACL Group Central Costs Grant Payments - General 01-Mar-2013 £1,116.65 BPP Professional Education Ltd 216250 Revenue STC74129 South Tyneside Council 00CL Children's, Adults & Families Group Wider Family Learning Grant Payments - General 01-Mar-2013 £1,500.00 Community First North East 215940 Revenue STC74308 South Tyneside Council 00CL Children's, Adults & Families Group Thurston Activity Centre Hire of Non Council Vehicles 01-Mar-2013 £829.00 Stanley Travel 219100 Revenue STC73806 South Tyneside Council 00CL Children's, Adults & Families Group Section 17 Payments (West) Legal Advisors 01-Mar-2013 £610.00 Redacted - Personal Data 213410 Revenue STC73425 South Tyneside Council 00CL Economic Regeneration Group Libraries Administration Library & Other Books Maps etc. 01-Mar-2013 £637.93 Askews Library Services Ltd 223170 Revenue STC73476 South Tyneside Council 00CL Children's, Adults & Families Group Children with Disability Team Miscellaneous Budgets Pending Reallocation 01-Mar-2013 £2,619.00 Care-Ability 213100 Revenue STC74724 South Tyneside Council 00CL Housing Revenue Account Rents, Rates and Taxes Miscellaneous Budgets Pending Reallocation 01-Mar-2013 £2,541.67 Redacted - Personal Data 701000 Revenue STC74711 South Tyneside Council 00CL Business & Area Management Group Blitz It Main Other Service Contracts & Supplies 01-Mar-2013 £984.25 Groundwork South Tyneside & Newcastle 226880 Revenue STC74015 South Tyneside Council 00CL Children's, Adults & Families Group Children and Adults with Disabilities Team Other Service Contracts & Supplies 01-Mar-2013 £738.00 Northern Sign Interpreting Limited 220550 Revenue STC73642 South Tyneside Council 00CL Economic Regeneration Group Food Safety Other Service Contracts & Supplies 01-Mar-2013 £973.75 Public Analyst Scientific Services Ltd 236160 Revenue STC74012 South Tyneside Council 00CL Economic Regeneration Group Local Procurement Programme Other Service Contracts & Supplies 01-Mar-2013 £500.00 South Tyneside Business Forum 235790 Revenue STC73102 South Tyneside Council 00CL Children's, Adults & Families Group Learning Disabilities Adult Placements Payments to Carers 01-Mar-2013 £2,726.36 Redacted - Personal Data 220800 Revenue STC74748 South Tyneside Council 00CL Children's, Adults & Families Group Learning Disabilities Adult Placements Payments to Carers 01-Mar-2013 £1,405.96 Redacted - Personal Data 220800 Revenue STC74276 South Tyneside Council 00CL Children's, Adults & Families Group Learning Disabilities Adult Placements Payments to Carers 01-Mar-2013 £3,200.08 Redacted - Personal Data 220800 Revenue STC74838 South Tyneside Council 00CL Children's, Adults & Families Group Learning Disabilities Adult Placements Payments to Carers 01-Mar-2013 £1,554.60 Redacted - Personal Data 220800 Revenue STC74347 South Tyneside Council 00CL Children's, Adults & Families Group Learning Disabilities Adult Placements Payments to Carers 01-Mar-2013 £765.76 Redacted - Personal Data 220800 Revenue STC73685 South Tyneside Council 00CL Children's, Adults & Families Group Learning Disabilities Adult Placements Payments to Carers 01-Mar-2013 £733.04 Redacted - Personal Data 220800 Revenue STC73631 South Tyneside Council 00CL Children's, Adults & Families Group Learning Disabilities Adult Placements Payments to Carers 01-Mar-2013 £2,251.16 Redacted - Personal Data 220800 Revenue STC74630 South Tyneside Council 00CL Children's, Adults & Families Group Learning Disabilities Adult Placements Payments to Carers 01-Mar-2013 £890.56 Redacted - Personal Data 220800 Revenue STC73884 South Tyneside Council 00CL Children's, Adults & Families Group Learning Disabilities Adult Placements Payments to Carers 01-Mar-2013 £1,801.00 Redacted - Personal Data 220800 Revenue STC74473 South Tyneside Council 00CL Children's, Adults & Families Group Learning Disabilities Adult Placements Payments to Carers 01-Mar-2013 £1,318.08 Redacted - Personal Data 220800 Revenue STC74243 South Tyneside Council 00CL Children's, Adults & Families Group Learning Disabilities Adult Placements Payments to Carers 01-Mar-2013 £1,500.00 Redacted - Personal Data 220800 Revenue STC74309 South Tyneside Council 00CL Children's, Adults & Families Group Learning Disabilities Adult Placements Payments to Carers 01-Mar-2013 £1,392.60 Redacted - Personal Data 220800 Revenue STC74270 South Tyneside Council 00CL Children's, Adults & Families Group Learning Disabilities Adult Placements Payments to Carers 01-Mar-2013 £742.96 Redacted - Personal Data 220800 Revenue STC73648 South Tyneside Council 00CL Children's, Adults & Families Group Learning Disabilities Adult Placements Payments to Carers 01-Mar-2013 £661.17 Redacted - Personal Data 220800 Revenue STC73509 South Tyneside Council 00CL Children's, Adults & Families Group Learning Disabilities Adult Placements Payments to Carers 01-Mar-2013 £1,861.52 Redacted - Personal Data 220800 Revenue STC74493 South Tyneside Council 00CL Children's, Adults & Families Group Learning Disabilities Adult Placements Payments to Carers 01-Mar-2013 £940.36 Redacted - Personal Data 220800 Revenue STC73985 South Tyneside Council 00CL Children's, Adults & Families Group Learning Disabilities Adult Placements Payments to Carers 01-Mar-2013 £1,405.96 Redacted - Personal Data 220800 Revenue STC74277 South Tyneside Council 00CL Children's, Adults & Families Group Learning Disabilities Adult Placements Payments to Carers 01-Mar-2013 £759.52 Redacted - Personal Data 220800 Revenue STC73675 South Tyneside Council 00CL Children's, Adults & Families Group Learning Disabilities Adult Placements Payments to Carers 01-Mar-2013 £2,408.24 Redacted - Personal Data 220800 Revenue STC74671 South Tyneside Council 00CL Children's, Adults & Families Group Learning Disabilities Carers Support Fund Payments to Carers 01-Mar-2013 £500.00 Redacted - Personal Data 220841 Revenue STC73101 South Tyneside Council 00CL Children's, Adults & Families Group Inter LEA Recoupment Payments to Local Authorities - General 01-Mar-2013 £2,124.52 Gateshead Council 211100 Revenue STC74588 South Tyneside Council 00CL Economic Regeneration Group Temple Park Centre Property Reactive / General Repairs 01-Mar-2013 £778.94 Care-Ability 222920 Revenue STC73718 South Tyneside Council 00CL Business & Area Management Group Playground Inspection & Maintenance Property Reactive / General Repairs 01-Mar-2013 £2,364.00 E J S Fabrications Ltd 223560 Revenue STC74658 South Tyneside Council 00CL Children's, Adults & Families Group Thurston Activity Centre Property Reactive / General Repairs 01-Mar-2013 £677.46 Fifes Electrical Services Ltd 219100 Revenue STC73535 South Tyneside Council 00CL Economic Regeneration Group Monkton Stadium Property Reactive / General Repairs 01-Mar-2013 £535.60 Ring Ready 2007 Ltd 223880 Revenue STC73212 South Tyneside Council 00CL Business & Area Management Group Fleet Management - Workshop Operations Purchase of Stock Items 01-Mar-2013 £3,055.09 AUTO ELECTRICAL SOLUTIONS LTD 227030 Revenue STC74815 South Tyneside Council 00CL Children's, Adults & Families Group Community Equipment Service Purchase of Stock Items 01-Mar-2013 £2,187.94 Care-Ability 221420 Revenue STC74610 South Tyneside Council 00CL Children's, Adults & Families Group Community Equipment Service Purchase of Stock Items 01-Mar-2013 £1,215.00 THE HELPING HAND COMPANY (LEDBURY) LTD 221420 Revenue STC74198 South Tyneside Council 00CL Children's, Adults & Families Group Home to College Transport School Travel Contracts 01-Mar-2013 £688.00 South Tyneside Taxi Agency Limited 218950 Revenue STC73573 South Tyneside Council 00CL Children's, Adults & Families Group Home to College Transport School Travel Contracts 01-Mar-2013 £848.00 South Tyneside Taxi Agency Limited 218950 Revenue STC73840 South Tyneside Council 00CL Children's, Adults & Families Group Home to College Transport School Travel Contracts 01-Mar-2013 £2,350.00 South Tyneside Taxi Agency Limited 218950 Revenue STC74651 South Tyneside Council 00CL Children's, Adults & Families Group Secondary Non-Delegated Transport School Travel Contracts 01-Mar-2013 £515.00 South Tyneside Taxi Agency Limited 218900 Revenue STC73154 South Tyneside Council 00CL Children's, Adults & Families Group Special Educational Needs Transport School Travel Contracts 01-Mar-2013 £646.40 South Tyneside Taxi Agency Limited 218930 Revenue STC73490 South Tyneside Council 00CL Children's, Adults & Families Group Special Educational Needs Transport School Travel Contracts 01-Mar-2013 £848.00 South Tyneside Taxi Agency Limited 218930 Revenue STC73839 South Tyneside Council 00CL Children's, Adults & Families Group Special Educational Needs Transport School Travel Contracts 01-Mar-2013 £950.00 South Tyneside Taxi Agency Limited 218930 Revenue STC73994 South Tyneside Council 00CL Children's, Adults & Families Group Special Educational Needs Transport School Travel Contracts 01-Mar-2013 £1,084.00 South Tyneside Taxi Agency Limited 218930 Revenue STC74112 South Tyneside Council 00CL Children's, Adults & Families Group Special Educational Needs Transport School Travel Contracts 01-Mar-2013 £2,496.00 South Tyneside Taxi Agency Limited 218930 Revenue STC74697 South Tyneside Council 00CL Children's, Adults & Families Group Special Educational Needs Transport School Travel Contracts 01-Mar-2013 £3,443.25 South Tyneside Taxi Agency Limited 218930 Revenue STC74870 South Tyneside Council 00CL Economic Regeneration Group Repairs & Maintenance Non-Buyback Schools Maintenance Non-Buyback 01-Mar-2013 £536.30 SMT Interiors Ltd 232870 Revenue STC73213 South Tyneside Council 00CL Economic Regeneration Capital Council Record Centre Specialist Services 01-Mar-2013 £180,262.23 P F Burridge 827023 Revenue STC75403 South Tyneside Council 00CL Balance Sheet Balance Sheet Corporate Finance ST Homes Invoice Holding Account 01-Mar-2013 £567.88 South Tyneside Homes 999999 Revenue STC73300 South Tyneside Council 00CL Balance Sheet Balance Sheet Housing Revenue Account ST Homes Invoice Holding Account 01-Mar-2013 £2,400.00 South Tyneside Homes 999700 Revenue STC74667 South Tyneside Council 00CL Balance Sheet Balance Sheet Housing Revenue Account ST Homes Invoice Holding Account 01-Mar-2013 £3,645.05 South Tyneside Homes 999700 Revenue STC74895 South Tyneside Council 00CL Balance Sheet Balance Sheet Housing Revenue Account ST Homes Invoice Holding Account 01-Mar-2013 £27,594.14 South Tyneside Homes 999700 Revenue STC75320 South Tyneside Council 00CL Balance Sheet Balance Sheet Housing Revenue Account ST Homes Invoice Holding Account 01-Mar-2013 £107,533.22 South Tyneside Homes 999700 Revenue STC75393 South Tyneside Council 00CL Balance Sheet Balance Sheet Housing Revenue Account ST Homes Invoice Holding Account 01-Mar-2013 £189,434.67 South Tyneside Homes 999700 Revenue STC75404 South Tyneside Council 00CL Business & Area Management Group Training Staff Training 01-Mar-2013 £1,000.00 Cromwell Training Ltd 230641 Revenue STC74047 South Tyneside Council 00CL Children's, Adults & Families Group Learning Disabilities Commissioned Care Supported Living 01-Mar-2013 £6,257.66 Self unlimited 220511 Revenue STC75069 South Tyneside Council 00CL Business & Area Management Group Employee Support & Development Telephone Expenses 01-Mar-2013 £1,087.60 VODAFONE CORPORATE LTD 230600 Revenue STC74116 South Tyneside Council 00CL Business & Area Management Group Engineer Works D.L.O. - Cont. Highways Traded Services Subcontractors 01-Mar-2013 £600.00 Northumbrian Roads Ltd 227630 Revenue STC73406 South Tyneside Council 00CL Economic Regeneration Group Temple Park Centre Vending Vending Machine Stock 01-Mar-2013 £580.55 Lowries Caterserve 224070 Revenue STC73331 South Tyneside Council 00CL Children's, Adults & Families Group Out of Area Placements Voluntary Sector - Boarded Out Children 01-Mar-2013 £11,999.96 Advanced Childcare 213700 Revenue STC75214 South Tyneside Council 00CL Children's, Adults & Families Group Out of Area Placements Voluntary Sector - Boarded Out Children 01-Mar-2013 £12,799.92 Advanced Childcare 213700 Revenue STC75226 South Tyneside Council 00CL Children's, Adults & Families Group Out of Area Placements Voluntary Sector - Boarded Out Children 01-Mar-2013 £19,799.92 Advanced Childcare 213700 Revenue STC75281 South Tyneside Council 00CL Children's, Adults & Families Group Out of Area Placements Voluntary Sector - Boarded Out Children 01-Mar-2013 £11,600.12 Continuum Care 213700 Revenue STC75205 South Tyneside Council 00CL Children's, Adults & Families Group Out of Area Placements Voluntary Sector - Boarded Out Children 01-Mar-2013 £12,842.99 Continuum Care 213700 Revenue STC75227 South Tyneside Council 00CL Children's, Adults & Families Group Out of Area Placements Voluntary Sector - Boarded Out Children 01-Mar-2013 £9,742.86 St Cuthberts Care 213700 Revenue STC75178 South Tyneside Council 00CL Children's, Adults & Families Group Voluntary Sector Funding Voluntary Sector - General 01-Mar-2013 £56,191.39 Age UK - South Tyneside 220020 Revenue STC75365 South Tyneside Council 00CL Children's, Adults & Families Group Learning Disabilities Commissioned Care Adult Day Care Services 04-Mar-2013 £560.00 KAYDAR 220511 Revenue STC73265 South Tyneside Council 00CL Children's, Adults & Families Group Learning Disabilities Commissioned Care Adult Day Care Services 04-Mar-2013 £630.00 KAYDAR 220511 Revenue STC73470 South Tyneside Council 00CL Children's, Adults & Families Group Learning Disabilities Commissioned Care Adult Day Care Services 04-Mar-2013 £840.00 KAYDAR 220511 Revenue STC73822 South Tyneside Council 00CL Children's, Adults & Families Group Learning Disabilities Commissioned Care Adult Day Care Services 04-Mar-2013 £840.00 KAYDAR 220511 Revenue STC73823 South Tyneside Council 00CL Children's, Adults & Families Group Adoption Agency Staff - Non-Teachers 04-Mar-2013 £1,541.75 Redacted - Personal Data 213900 Revenue STC74334 South Tyneside Council 00CL Balance Sheet Balance Sheet Corporate Finance Assisted Car Loans Outstanding 04-Mar-2013 £6,995.00 Redacted - Personal Data 999999 Revenue STC75099 South Tyneside Council 00CL Adults and Children's Capital Hebburn Primary School TOPS Capital Enhancement Costs 04-Mar-2013 £550.00 LUCION ENVIRONMENTAL LLP 810606 Revenue STC73240 South Tyneside Council 00CL Economic Regeneration Capital All Saints Community Centre Capital Enhancement Costs 04-Mar-2013 £3,659.22 Willowcrete Manufacturing Co Ltd 820055 Revenue STC74898 South Tyneside Council 00CL Adults and Children's Capital Disabled Facilities Grant 96 Act Capital Grants to Third Parties 04-Mar-2013 £1,590.00 Handicare (Freelift) Ltd 819000 Revenue STC74369 South Tyneside Council 00CL Children's, Adults & Families Group Harton Comprehensive School Kitchen Catering Provisions 04-Mar-2013 £710.66 Lowries Caterserve 217535 Revenue STC73612 South Tyneside Council 00CL Children's, Adults & Families Group Home Care Service Client Contributions - Fairer Charging 04-Mar-2013 £775.50 Redacted - Personal Data 220370 Revenue STC73714 South Tyneside Council 00CL Children's, Adults & Families Group Open Zone City Learning Centre Computer Equipment and Hardware 04-Mar-2013 £532.00 MISCO 210710 Revenue STC73207 South Tyneside Council 00CL Business & Area Management Group Coroners Service Coroners Services 04-Mar-2013 £3,220.00 Newcastle Freeman Hospital 237020 Revenue STC74839 South Tyneside Council 00CL Housing Capital Asbestos Empty Homes Enhancement HRA Capital - Asbestos Removal 04-Mar-2013 £620.00 Milburn Services Ltd 802270 Revenue STC73443 South Tyneside Council 00CL Housing Capital Asbestos Empty Homes Enhancement HRA Capital - Asbestos Removal 04-Mar-2013 £886.00 Milburn Services Ltd 802270 Revenue STC73882 South Tyneside Council 00CL Housing Capital Asbestos survey Enhancement HRA Capital - Asbestos Removal 04-Mar-2013 £2,365.00 Milburn Services Ltd 800008 Revenue STC74659 South Tyneside Council 00CL Economic Regeneration Group Magic Festival Entertainers Services 04-Mar-2013 £925.00 Redacted - Personal Data 222570 Revenue STC73964 South Tyneside Council 00CL Children's, Adults & Families Group East Older Persons Commissioned Care Extra Care Sheltered Accommodation 04-Mar-2013 -£23,221.68 Places for People 221101 Revenue STC72968 South Tyneside Council 00CL Children's, Adults & Families Group East Older Persons Commissioned Care Extra Care Sheltered Accommodation 04-Mar-2013 £1,315.19 Places for People 221101 Revenue STC74239 South Tyneside Council 00CL Children's, Adults & Families Group East Older Persons Commissioned Care Extra Care Sheltered Accommodation 04-Mar-2013 £20,521.80 Places for People 221101 Revenue STC75285 South Tyneside Council 00CL Children's, Adults & Families Group Section 17 Payments (West) Grant Payments - General 04-Mar-2013 £2,449.60 Redacted - Personal Data 213410 Revenue STC74678 South Tyneside Council 00CL Children's, Adults & Families Group Learner Support Grant Payments - General 04-Mar-2013 £1,485.00 The Childcare People 216000 Revenue STC74302 South Tyneside Council 00CL Children's, Adults & Families Group East Older Persons Commissioned Care Home Care 04-Mar-2013 £2,269.15 Places for People 221101 Revenue STC74634 South Tyneside Council 00CL Children's, Adults & Families Group West Older Persons Commissioned Care Home Care 04-Mar-2013 £2,714.50 Places for People 221111 Revenue STC74744 South Tyneside Council 00CL Economic Regeneration Group Homelessness - General Fund Homelessness Service 04-Mar-2013 £2,793.44 Places for People 236540 Revenue STC74756 South Tyneside Council 00CL Economic Regeneration Group Homelessness - General Fund Homelessness Service 04-Mar-2013 £500.00 Redacted - Personal Data 236540 Revenue STC73103 South Tyneside Council 00CL Balance Sheet Balance Sheet Corporate Finance NNDR Refunds 04-Mar-2013 £23,949.30 NR - BUSWAYS TRAVEL SERVICES LTD109913 999999 Revenue STC75302 South Tyneside Council 00CL Balance Sheet Balance Sheet Corporate Finance NNDR Refunds 04-Mar-2013 £3,245.54 NR - FM COATINGS LTD121778 999999 Revenue STC74856 South Tyneside Council 00CL Balance Sheet Balance Sheet Corporate Finance NNDR Refunds 04-Mar-2013 £2,151.98 NR - NORTHERN TRUST COMPANY LTD126273 999999 Revenue STC74599 South Tyneside Council 00CL Balance Sheet Balance Sheet Corporate Finance NNDR Refunds 04-Mar-2013 £673.50 NR - SOUTH TYNE BUILDING SUPPLIES LTD109443 999999 Revenue STC73533 South Tyneside Council 00CL Balance Sheet Balance Sheet Corporate Finance NNDR Refunds 04-Mar-2013 £1,298.16 NR - VIKING PLYWOOD & TIMBER LTD110008 999999 Revenue STC74229 South Tyneside Council 00CL Balance Sheet Balance Sheet Corporate Finance NNDR Refunds 04-Mar-2013 £1,517.67 NR - WARREN JAMES (JEWELLERS) LTD108039 999999 Revenue STC74323 South Tyneside Council 00CL Balance Sheet Balance Sheet Corporate Finance NNDR Refunds 04-Mar-2013 £749.42 Redacted - Personal Data 999999 Revenue STC73653 South Tyneside Council 00CL Balance Sheet Balance Sheet Corporate Finance NNDR Refunds 04-Mar-2013 £671.09 Redacted - Personal Data 999999 Revenue STC73526 South Tyneside Council 00CL Business & Area Management Group Cleadon Park Property Reactive / General Repairs 04-Mar-2013 £600.00 Groundwork South Tyneside & Newcastle 223590 Revenue STC73407 South Tyneside Council 00CL Economic Regeneration Group Repairs & Maintenance Culture Property Reactive / General Repairs 04-Mar-2013 £584.74 Ring Ready 2007 Ltd 232820 Revenue STC73342 South Tyneside Council 00CL Children's, Adults & Families Group Community Equipment Service Purchase of Stock Items 04-Mar-2013 £1,313.10 Care-Ability 221420 Revenue STC74237 South Tyneside Council 00CL Children's, Adults & Families Group CES Pressure Nursing Alternating Purchase of Stock Items 04-Mar-2013 £7,470.00 Huntleigh Healthcare 221430 Revenue STC75119 South Tyneside Council 00CL Business & Area Management Group Coroners Service Rents Paid - General 04-Mar-2013 £5,172.00 Terence Carney Solicitors 237020 Revenue STC75007 South Tyneside Council 00CL Business & Area Management Group Coroners Service Rents Paid - General 04-Mar-2013 £10,344.00 Terence Carney Solicitors 237020 Revenue STC75191 South Tyneside Council 00CL Children's, Adults & Families Group Home to College Transport School Travel Contracts 04-Mar-2013 £1,017.00 North East Autism Society 218950 Revenue STC74069 South Tyneside Council 00CL Children's, Adults & Families Group Home to College Transport School Travel Contracts 04-Mar-2013 £1,152.60 North East Autism Society 218950 Revenue STC74160 South Tyneside Council 00CL Children's, Adults & Families Group DCS Succession Planning Specialist Services 04-Mar-2013 £5,595.60 Dave Smith Consultants Ltd 210352 Revenue STC75032 South Tyneside Council 00CL Business & Area Management Group Corporate & Democratic Costs Specialist services 04-Mar-2013 £737.60 Paradigm Campbell Associates 237070 Revenue STC73641 South Tyneside Council 00CL Children's, Adults & Families Group ICT Infrastructure Telephone Expenses 04-Mar-2013 £25,000.00 NORTHERN GRID FOR LEARNING 210620 Revenue STC75307 South Tyneside Council 00CL Children's, Adults & Families Group Cleadon Primary School Kitchen Vending Machine Stock 04-Mar-2013 £786.02 GM Packaging (UK) Limited 217475 Revenue STC73722 South Tyneside Council 00CL Business & Area Management Group Agency Contract Suspense Agency Staff - Non-Teachers 05-Mar-2013 £28,679.72 COMENSURA LTD 238650 Revenue STC75326 South Tyneside Council 00CL Economic Regeneration Group Transport Futures Capital Advisors & Consultants Fees 05-Mar-2013 £6,040.00 Capita Symonds Ltd 236600 Revenue STC75058 South Tyneside Council 00CL Economic Regeneration Capital Foreshore Pool Capital Advisors & Consultants Fees 05-Mar-2013 £9,221.87 LA Architects Ltd 827000 Revenue STC75163 South Tyneside Council 00CL Business and Area Management Capital Electric Charging Points Capital Construction Costs 05-Mar-2013 £1,250.00 Charge Your Car North Ltd 830010 Revenue STC74207 South Tyneside Council 00CL Business and Area Management Capital LTP Commissioning Studies Capital Equipment Purchases 05-Mar-2013 £7,042.34 Capita Symonds Ltd 830072 Revenue STC75103 South Tyneside Council 00CL Children's, Adults & Families Group East Older Persons Commissioned Care Client Contributions - Nursing Care 05-Mar-2013 -£612.88 BAWI Homes Ltd 221101 Revenue STC73084 South Tyneside Council 00CL Children's, Adults & Families Group Learning Disabilities Commissioned Care Client Contributions - Nursing Care 05-Mar-2013 -£593.68 Careline Lifestyles Ltd 220511 Revenue STC73086 South Tyneside Council 00CL Children's, Adults & Families Group East Older Persons Commissioned Care Client Contributions - Nursing Care 05-Mar-2013 -£5,847.28 Countrywide Care Homes Limited 221101 Revenue STC72993 South Tyneside Council 00CL Children's, Adults & Families Group East Older Persons Commissioned Care Client Contributions - Nursing Care 05-Mar-2013 -£4,222.32 DOSON LTD 221101 Revenue STC72999 South Tyneside Council 00CL Children's, Adults & Families Group East Older Persons Commissioned Care Client Contributions - Nursing Care 05-Mar-2013 -£585.60 EUROPEAN CARE ENGLAND LTD 221101 Revenue STC73087 South Tyneside Council 00CL Children's, Adults & Families Group East Older Persons Commissioned Care Client Contributions - Nursing Care 05-Mar-2013 -£7,557.24 Executive Care Group 221101 Revenue STC72988 South Tyneside Council 00CL Children's, Adults & Families Group East Physical Disability Commissioned Care Client Contributions - Nursing Care 05-Mar-2013 £1,634.85 Executive Care Group 221301 Revenue STC74395 South Tyneside Council 00CL Children's, Adults & Families Group East Older Persons Commissioned Care Client Contributions - Nursing Care 05-Mar-2013 -£508.60 Fellingate Care Centre 221101 Revenue STC73100 South Tyneside Council 00CL Children's, Adults & Families Group East Older Persons Commissioned Care Client Contributions - Nursing Care 05-Mar-2013 -£15,542.07 Four Seasons Health Care 221101 Revenue STC72973 South Tyneside Council 00CL Children's, Adults & Families Group East Older Persons Commissioned Care Client Contributions - Nursing Care 05-Mar-2013 -£2,785.68 Four Seasons Health Care 221101 Revenue STC73006 South Tyneside Council 00CL Children's, Adults & Families Group East Older Persons Commissioned Care Client Contributions - Nursing Care 05-Mar-2013 -£2,564.52 Four Seasons Healthcare 221101 Revenue STC73009 South Tyneside Council 00CL Children's, Adults & Families Group East Physical Disability Commissioned Care Client Contributions - Nursing Care 05-Mar-2013 -£1,149.68 Gainford Care Homes Ltd 221301 Revenue STC73033 South Tyneside Council 00CL Children's, Adults & Families Group East Older Persons Commissioned Care Client Contributions - Nursing Care 05-Mar-2013 -£3,269.56 HC-One Limited 221101 Revenue STC73002 South Tyneside Council 00CL Children's, Adults & Families Group East Older Persons Commissioned Care Client Contributions - Nursing Care 05-Mar-2013 -£1,485.12 HC-One Limited 221101 Revenue STC73021 South Tyneside Council 00CL Children's, Adults & Families Group East Physical Disability Commissioned Care Client Contributions - Nursing Care 05-Mar-2013 -£847.40 HC-One Limited 221301 Revenue STC73058 South Tyneside Council 00CL Children's, Adults & Families Group East Older Persons Commissioned Care Client Contributions - Nursing Care 05-Mar-2013 -£7,590.60 Hillcrest Care Home 221101 Revenue STC72987 South Tyneside Council 00CL Children's, Adults & Families Group East Older Persons Commissioned Care Client Contributions - Nursing Care 05-Mar-2013 -£880.56 Hillcrest Nursing Home (Alnwick) 221101 Revenue STC73052 South Tyneside Council 00CL Children's, Adults & Families Group East Older Persons Commissioned Care Client Contributions - Nursing Care 05-Mar-2013 -£880.56 Hillcrest Nursing Home (Alnwick) 221101 Revenue STC73053 South Tyneside Council 00CL Children's, Adults & Families Group East Older Persons Commissioned Care Client Contributions - Nursing Care 05-Mar-2013 -£765.48 Owlett Hall Nursing Home 221101 Revenue STC73069 South Tyneside Council 00CL Children's, Adults & Families Group Learning Disabilities Commissioned Care Client Contributions - Nursing Care 05-Mar-2013 -£812.80 Potensial Limited 220511 Revenue STC73065 South Tyneside Council 00CL Children's, Adults & Families Group East Older Persons Commissioned Care Client Contributions - Nursing Care 05-Mar-2013 -£8,880.88 Premier Nursing Homes 221101 Revenue STC72983 South Tyneside Council 00CL Children's, Adults & Families Group East Older Persons Commissioned Care Client Contributions - Nursing Care 05-Mar-2013 -£613.72 St Cuthberts Care 221101 Revenue STC73083 South Tyneside Council 00CL Children's, Adults & Families Group East Older Persons Commissioned Care Client Contributions - Nursing Care 05-Mar-2013 -£8,199.34 St Michaels View 221101 Revenue STC72986 South Tyneside Council 00CL Children's, Adults & Families Group East Older Persons Commissioned Care Client Contributions - Nursing Care 05-Mar-2013 -£837.69 The Meadows Care Home 221101 Revenue STC73060 South Tyneside Council 00CL Children's, Adults & Families Group East Older Persons Commissioned Care Client Contributions - Nursing Care 05-Mar-2013 -£933.80 Thomas Knight Care Home 221101 Revenue STC73049 South Tyneside Council 00CL Children's, Adults & Families Group East Older Persons Commissioned Care Client Contributions - Nursing Care 05-Mar-2013 -£6,289.43 Windsor Nursing Home 221101 Revenue STC72990 South Tyneside Council 00CL Children's, Adults & Families Group East Physical Disability Commissioned Care Client Contributions - Nursing Care 05-Mar-2013 -£868.12 Windsor Nursing Home 221301 Revenue STC73056 South Tyneside Council 00CL Children's, Adults & Families Group East Older Persons Commissioned Care Client Contributions - Residential 05-Mar-2013 -£12,614.75 ANCHOR HOUSING ASSOCIATION 221101 Revenue STC72978 South Tyneside Council 00CL Children's, Adults & Families Group East Older Persons Commissioned Care Client Contributions - Residential 05-Mar-2013 -£15,411.79 Ashlea Mews 221101 Revenue STC72974 South Tyneside Council 00CL Children's, Adults & Families Group East Older Persons Commissioned Care Client Contributions - Residential 05-Mar-2013 -£19,711.42 Barchester - Harton Grange Care Home 221101 Revenue STC72970 South Tyneside Council 00CL Children's, Adults & Families Group East Older Persons Commissioned Care Client Contributions - Residential 05-Mar-2013 -£1,310.28 Bondcare St Andrews Ltd 221101 Revenue STC73029 South Tyneside Council 00CL Children's, Adults & Families Group East Older Persons Commissioned Care Client Contributions - Residential 05-Mar-2013 -£25,639.84 CARE UK 221101 Revenue STC72967 South Tyneside Council 00CL Children's, Adults & Families Group East Older Persons Commissioned Care Client Contributions - Residential 05-Mar-2013 -£548.44 CHURCH VIEW 221101 Revenue STC73090 South Tyneside Council 00CL Children's, Adults & Families Group Mental Health Commissioned Care Client Contributions - Residential 05-Mar-2013 -£622.80 Conifer Lodge 220901 Revenue STC73079 South Tyneside Council 00CL Children's, Adults & Families Group East Older Persons Commissioned Care Client Contributions - Residential 05-Mar-2013 -£5,974.25 Countrywide Care Homes Limited 221101 Revenue STC72991 South Tyneside Council 00CL Children's, Adults & Families Group East Older Persons Commissioned Care Client Contributions - Residential 05-Mar-2013 -£523.12 David Lewis Centre 221101 Revenue STC73099 South Tyneside Council 00CL Children's, Adults & Families Group East Older Persons Commissioned Care Client Contributions - Residential 05-Mar-2013 -£1,329.12 DOSON LTD 221101 Revenue STC73028 South Tyneside Council 00CL Children's, Adults & Families Group Learning Disabilities Commissioned Care Client Contributions - Residential 05-Mar-2013 -£971.60 Durham Careline Ltd 220511 Revenue STC73047 South Tyneside Council 00CL Children's, Adults & Families Group East Older Persons Commissioned Care Client Contributions - Residential 05-Mar-2013 -£1,089.12 Executive Care Group 221101 Revenue STC73038 South Tyneside Council 00CL Children's, Adults & Families Group Mental Health Commissioned Care Client Contributions - Residential 05-Mar-2013 -£2,985.08 Fairholme Residential 220901 Revenue STC73004 South Tyneside Council 00CL Children's, Adults & Families Group East Older Persons Commissioned Care Client Contributions - Residential 05-Mar-2013 -£3,335.05 Four Seasons Health Care 221101 Revenue STC73001 South Tyneside Council 00CL Children's, Adults & Families Group East Older Persons Commissioned Care Client Contributions - Residential 05-Mar-2013 -£552.00 Gainford Care Homes Ltd 221101 Revenue STC73088 South Tyneside Council 00CL Children's, Adults & Families Group East Older Persons Commissioned Care Client Contributions - Residential 05-Mar-2013 -£1,961.36 GLENHOLME HOUSE 221101 Revenue STC73016 South Tyneside Council 00CL Children's, Adults & Families Group Mental Health Commissioned Care Client Contributions - Residential 05-Mar-2013 -£1,361.40 Harmony House 220901 Revenue STC73026 South Tyneside Council 00CL Children's, Adults & Families Group East Older Persons Commissioned Care Client Contributions - Residential 05-Mar-2013 -£17,435.49 HAWTHORN COURT CARE HOME 221101 Revenue STC72971 South Tyneside Council 00CL Children's, Adults & Families Group East Physical Disability Commissioned Care Client Contributions - Residential 05-Mar-2013 -£622.92 HAWTHORN COURT CARE HOME 221301 Revenue STC73078 South Tyneside Council 00CL Children's, Adults & Families Group East Older Persons Commissioned Care Client Contributions - Residential 05-Mar-2013 -£2,108.36 HC-One Limited 221101 Revenue STC73012 South Tyneside Council 00CL Children's, Adults & Families Group East Older Persons Commissioned Care Client Contributions - Residential 05-Mar-2013 -£2,101.76 HC-One Limited 221101 Revenue STC73013 South Tyneside Council 00CL Children's, Adults & Families Group Mental Health Commissioned Care Client Contributions - Residential 05-Mar-2013 -£622.80 HC-One Limited 220901 Revenue STC73080 South Tyneside Council 00CL Children's, Adults & Families Group East Older Persons Commissioned Care Client Contributions - Residential 05-Mar-2013 -£5,913.44 Hillcrest Care Home 221101 Revenue STC72992 South Tyneside Council 00CL Children's, Adults & Families Group Mental Health Commissioned Care Client Contributions - Residential 05-Mar-2013 -£539.24 Hillcrest Care Home 220901 Revenue STC73093 South Tyneside Council 00CL Children's, Adults & Families Group East Older Persons Commissioned Care Client Contributions - Residential 05-Mar-2013 -£916.56 Ivy House Nursing Home 221101 Revenue STC73050 South Tyneside Council 00CL Children's, Adults & Families Group Learning Disabilities Commissioned Care Client Contributions - Residential 05-Mar-2013 -£617.92 MAPLEVIEW 220511 Revenue STC73082 South Tyneside Council 00CL Children's, Adults & Families Group East Older Persons Commissioned Care Client Contributions - Residential 05-Mar-2013 -£13,214.91 Marsden Rock Nursing Home 221101 Revenue STC72976 South Tyneside Council 00CL Children's, Adults & Families Group East Older Persons Commissioned Care Client Contributions - Residential 05-Mar-2013 -£21,523.01 Needham Court Care Home 221101 Revenue STC72969 South Tyneside Council 00CL Children's, Adults & Families Group East Physical Disability Commissioned Care Client Contributions - Residential 05-Mar-2013 -£993.40 Percy Hedley Foundation 221301 Revenue STC73046 South Tyneside Council 00CL Children's, Adults & Families Group Learning Disabilities Commissioned Care Client Contributions - Residential 05-Mar-2013 -£682.00 Potensial Limited 220511 Revenue STC73072 South Tyneside Council 00CL Children's, Adults & Families Group East Older Persons Commissioned Care Client Contributions - Residential 05-Mar-2013 -£2,968.76 Seahaven Rest Home 221101 Revenue STC73005 South Tyneside Council 00CL Children's, Adults & Families Group East Older Persons Commissioned Care Client Contributions - Residential 05-Mar-2013 £567.65 SLW LIMITED 221101 Revenue STC73299 South Tyneside Council 00CL Children's, Adults & Families Group East Older Persons Commissioned Care Client Contributions - Residential 05-Mar-2013 -£1,416.52 St Michaels View 221101 Revenue STC73024 South Tyneside Council 00CL Children's, Adults & Families Group East Older Persons Commissioned Care Client Contributions - Residential 05-Mar-2013 -£4,843.76 The Branches Rest Home 221101 Revenue STC72996 South Tyneside Council 00CL Children's, Adults & Families Group Mental Health Commissioned Care Client Contributions - Residential 05-Mar-2013 -£801.60 The Branches Rest Home 220901 Revenue STC73067 South Tyneside Council 00CL Children's, Adults & Families Group East Older Persons Commissioned Care Client Contributions - Residential 05-Mar-2013 -£1,034.72 The Jubilee Nursing Home 221101 Revenue STC73042 South Tyneside Council 00CL Children's, Adults & Families Group East Older Persons Commissioned Care Client Contributions - Residential 05-Mar-2013 -£14,867.82 The Lodge Residential 221101 Revenue STC72975 South Tyneside Council 00CL Children's, Adults & Families Group East Older Persons Commissioned Care Client Contributions - Residential 05-Mar-2013 -£8,816.51 The Meadows Care Home 221101 Revenue STC72984 South Tyneside Council 00CL Children's, Adults & Families Group East Older Persons Commissioned Care Client Contributions - Residential 05-Mar-2013 -£523.48 Wellburn Care Homes 221101 Revenue STC73098 South Tyneside Council 00CL Children's, Adults & Families Group East Older Persons Commissioned Care Client Contributions - Residential 05-Mar-2013 -£6,961.35 Westoe Grange Care Home 221101 Revenue STC72989 South Tyneside Council 00CL Children's, Adults & Families Group East Older Persons Commissioned Care Client Contributions - Residential 05-Mar-2013 -£5,118.50 Windsor Nursing Home 221101 Revenue STC72994 South Tyneside Council 00CL Economic Regeneration Group Non Operational Assets-General Electricity Charges 05-Mar-2013 £8,127.16 Professional Cost Management Group Ltd 232700 Revenue STC75136 South Tyneside Council 00CL Housing Capital Structural Environment Enhancement HRA Capital - ST Homes 05-Mar-2013 £1,993.89 MGM Ltd 800027 Revenue STC74545 South Tyneside Council 00CL Economic Regeneration Group Magic Festival Entertainers Services 05-Mar-2013 £500.00 Redacted - Personal Data 222570 Revenue STC73104 South Tyneside Council 00CL Children's, Adults & Families Group Leaving Care Service Foster Carers Other Fees & Expenses 05-Mar-2013 £2,500.00 St Cuthberts Care 213300 Revenue STC74703 South Tyneside Council 00CL Children's, Adults & Families Group Leaving Care Service Foster Carers Other Fees & Expenses 05-Mar-2013 £4,196.43 St Cuthberts Care 213300 Revenue STC74946 South Tyneside Council 00CL Economic Regeneration Group Right to Read Furniture & Equipment - General 05-Mar-2013 £750.00 Hyde Fundraisers 223160 Revenue STC73654 South Tyneside Council 00CL Children's, Adults & Families Group Community Equipment Service Furniture & Equipment - General 05-Mar-2013 £720.00 Nottingham Rehab Supplies 221420 Revenue STC73621 South Tyneside Council 00CL Children's, Adults & Families Group Community Equipment Service Furniture & Equipment - General 05-Mar-2013 £923.50 Nottingham Rehab Supplies 221420 Revenue STC73962 South Tyneside Council 00CL Children's, Adults & Families Group Community Equipment Service Furniture & Equipment - General 05-Mar-2013 £1,054.20 Nottingham Rehab Supplies 221420 Revenue STC74095 South Tyneside Council 00CL Children's, Adults & Families Group Community Equipment Service Furniture & Equipment - General 05-Mar-2013 £1,424.60 Nottingham Rehab Supplies 221420 Revenue STC74282 South Tyneside Council 00CL Children's, Adults & Families Group Community Equipment Service Furniture & Equipment - General 05-Mar-2013 £1,746.20 Nottingham Rehab Supplies 221420 Revenue STC74442 South Tyneside Council 00CL Economic Regeneration Group South Shields Town Hall Furniture & Equipment - General 05-Mar-2013 £520.00 Reliable Upholstery 232510 Revenue STC73166 South Tyneside Council 00CL Children's, Adults & Families Group Surestart - All Saints Furniture & Equipment - General 05-Mar-2013 £1,000.00 WINDOOR SERVICES 215700 Revenue STC74048 South Tyneside Council 00CL Children's, Adults & Families Group Wider Family Learning Grant Payments - General 05-Mar-2013 £2,332.00 Northern Learning Trust 215940 Revenue STC74647 South Tyneside Council 00CL Children's, Adults & Families Group East Older Persons Commissioned Care Nursing Care Dementia In Borough 05-Mar-2013 £20,988.00 Executive Care Group 221101 Revenue STC75287 South Tyneside Council 00CL Children's, Adults & Families Group East Older Persons Commissioned Care Nursing Care Dementia In Borough 05-Mar-2013 £22,666.35 Executive Care Group 221101 Revenue STC75292 South Tyneside Council 00CL Children's, Adults & Families Group East Older Persons Commissioned Care Nursing Care Dementia In Borough 05-Mar-2013 £21,947.90 Four Seasons Health Care 221101 Revenue STC75290 South Tyneside Council 00CL Children's, Adults & Families Group East Older Persons Commissioned Care Nursing Care Dementia In Borough 05-Mar-2013 £11,670.08 HC-One Limited 221101 Revenue STC75206 South Tyneside Council 00CL Children's, Adults & Families Group East Older Persons Commissioned Care Nursing Care Dementia In Borough 05-Mar-2013 £20,255.04 Hillcrest Care Home 221101 Revenue STC75283 South Tyneside Council 00CL Children's, Adults & Families Group East Older Persons Commissioned Care Nursing Care Dementia In Borough 05-Mar-2013 £1,796.00 Hillcrest Nursing Home (Alnwick) 221101 Revenue STC74466 South Tyneside Council 00CL Children's, Adults & Families Group East Older Persons Commissioned Care Nursing Care Dementia In Borough 05-Mar-2013 £1,796.00 Hillcrest Nursing Home (Alnwick) 221101 Revenue STC74467 South Tyneside Council 00CL Children's, Adults & Families Group East Older Persons Commissioned Care Nursing Care Dementia In Borough 05-Mar-2013 £58,173.36 Premier Nursing Homes 221101 Revenue STC75368 South Tyneside Council 00CL Children's, Adults & Families Group East Older Persons Commissioned Care Nursing Care Dementia In Borough 05-Mar-2013 £15,218.11 St Michaels View 221101 Revenue STC75252 South Tyneside Council 00CL Children's, Adults & Families Group East Older Persons Commissioned Care Nursing Care Dementia In Borough 05-Mar-2013 £23,859.86 Windsor Nursing Home 221101 Revenue STC75300 South Tyneside Council 00CL Children's, Adults & Families Group East Older Persons Commissioned Care Nursing Care Dementia Out Borough 05-Mar-2013 £1,984.88 ABBEY CARE VILLAGE 221101 Revenue STC74542 South Tyneside Council 00CL Children's, Adults & Families Group East Older Persons Commissioned Care Nursing Care Dementia Out Borough 05-Mar-2013 £1,800.00 EUROPEAN CARE ENGLAND LTD 221101 Revenue STC74468 South Tyneside Council 00CL Children's, Adults & Families Group East Older Persons Commissioned Care Nursing Care Dementia Out Borough 05-Mar-2013 £5,220.00 Four Seasons Healthcare 221101 Revenue STC75011 South Tyneside Council 00CL Children's, Adults & Families Group East Older Persons Commissioned Care Nursing Care Dementia Out Borough 05-Mar-2013 £8,157.68 HC-One Limited 221101 Revenue STC75137 South Tyneside Council 00CL Children's, Adults & Families Group East Physical Disability Commissioned Care Nursing Care In Borough 05-Mar-2013 £7,360.00 Conifer Lodge 221301 Revenue STC75116 South Tyneside Council 00CL Children's, Adults & Families Group Mental Health Commissioned Care Nursing Care In Borough 05-Mar-2013 £18,834.80 Conifer Lodge 220901 Revenue STC75275 South Tyneside Council 00CL Children's, Adults & Families Group East Older Persons Commissioned Care Nursing Care In Borough 05-Mar-2013 £23,739.25 Countrywide Care Homes Limited 221101 Revenue STC75299 South Tyneside Council 00CL Children's, Adults & Families Group East Physical Disability Commissioned Care Nursing Care In Borough 05-Mar-2013 £2,018.56 Countrywide Care Homes Limited 221301 Revenue STC74555 South Tyneside Council 00CL Children's, Adults & Families Group East Older Persons Commissioned Care Nursing Care In Borough 05-Mar-2013 £24,790.40 DOSON LTD 221101 Revenue STC75306 South Tyneside Council 00CL Children's, Adults & Families Group East Older Persons Commissioned Care Nursing Care In Borough 05-Mar-2013 £12,079.13 Executive Care Group 221101 Revenue STC75215 South Tyneside Council 00CL Children's, Adults & Families Group East Physical Disability Commissioned Care Nursing Care In Borough 05-Mar-2013 £2,250.56 Executive Care Group 221301 Revenue STC74627 South Tyneside Council 00CL Children's, Adults & Families Group Learning Disabilities Commissioned Care Nursing Care In Borough 05-Mar-2013 £2,250.56 Executive Care Group 220511 Revenue STC74628 South Tyneside Council 00CL Children's, Adults & Families Group East Older Persons Commissioned Care Nursing Care In Borough 05-Mar-2013 £10,125.26 Four Seasons Health Care 221101 Revenue STC75186 South Tyneside Council 00CL Children's, Adults & Families Group East Older Persons Commissioned Care Nursing Care In Borough 05-Mar-2013 £55,237.87 Four Seasons Health Care 221101 Revenue STC75364 South Tyneside Council 00CL Children's, Adults & Families Group Learning Disabilities Commissioned Care Nursing Care In Borough 05-Mar-2013 £2,402.40 Four Seasons Health Care 220511 Revenue STC74670 South Tyneside Council 00CL Children's, Adults & Families Group East Older Persons Commissioned Care Nursing Care In Borough 05-Mar-2013 £9,401.18 HC-One Limited 221101 Revenue STC75170 South Tyneside Council 00CL Children's, Adults & Families Group East Older Persons Commissioned Care Nursing Care In Borough 05-Mar-2013 £15,473.92 Hillcrest Care Home 221101 Revenue STC75254 South Tyneside Council 00CL Children's, Adults & Families Group East Older Persons Commissioned Care Nursing Care In Borough 05-Mar-2013 £8,714.24 Premier Nursing Homes 221101 Revenue STC75155 South Tyneside Council 00CL Children's, Adults & Families Group Learning Disabilities Commissioned Care Nursing Care In Borough 05-Mar-2013 £2,218.56 Premier Nursing Homes 220511 Revenue STC74618 South Tyneside Council 00CL Children's, Adults & Families Group East Older Persons Commissioned Care Nursing Care In Borough 05-Mar-2013 £27,162.18 St Michaels View 221101 Revenue STC75319 South Tyneside Council 00CL Children's, Adults & Families Group East Older Persons Commissioned Care Nursing Care In Borough 05-Mar-2013 £8,714.25 The Meadows Care Home 221101 Revenue STC75156 South Tyneside Council 00CL Children's, Adults & Families Group East Older Persons Commissioned Care Nursing Care In Borough 05-Mar-2013 £25,458.83 Windsor Nursing Home 221101 Revenue STC75311 South Tyneside Council 00CL Children's, Adults & Families Group East Physical Disability Commissioned Care Nursing Care In Borough 05-Mar-2013 £4,117.12 Windsor Nursing Home 221301 Revenue STC74934 South Tyneside Council 00CL Children's, Adults & Families Group East Older Persons Commissioned Care Nursing Care Out Borough 05-Mar-2013 £7,263.88 Abbeymoor Neurodisability Centre 221101 Revenue STC75112 South Tyneside Council 00CL Children's, Adults & Families Group Learning Disabilities Commissioned Care Nursing Care Out Borough 05-Mar-2013 £2,026.24 Abbeymoor Neurodisability Centre 220511 Revenue STC74558 South Tyneside Council 00CL Children's, Adults & Families Group East Older Persons Commissioned Care Nursing Care Out Borough 05-Mar-2013 £3,110.92 ALDERWOOD 221101 Revenue STC74827 South Tyneside Council 00CL Children's, Adults & Families Group East Physical Disability Commissioned Care Nursing Care Out Borough 05-Mar-2013 £12,760.00 Barchester - Hawthorns Care Centre 221301 Revenue STC75225 South Tyneside Council 00CL Children's, Adults & Families Group East Older Persons Commissioned Care Nursing Care Out Borough 05-Mar-2013 £12,471.73 BAWI Homes Ltd 221101 Revenue STC75219 South Tyneside Council 00CL Children's, Adults & Families Group East Physical Disability Commissioned Care Nursing Care Out Borough 05-Mar-2013 £12,266.43 BAWI Homes Ltd 221301 Revenue STC75218 South Tyneside Council 00CL Children's, Adults & Families Group Mental Health Commissioned Care Nursing Care Out Borough 05-Mar-2013 £5,143.84 Billingham Grange Care Centre 220901 Revenue STC75004 South Tyneside Council 00CL Children's, Adults & Families Group East Older Persons Commissioned Care Nursing Care Out Borough 05-Mar-2013 £1,860.00 BROOK VIEW NURSING HOME 221101 Revenue STC74492 South Tyneside Council 00CL Children's, Adults & Families Group East Older Persons Commissioned Care Nursing Care Out Borough 05-Mar-2013 £1,656.00 Bryony Park Nursing Home 221101 Revenue STC74405 South Tyneside Council 00CL Children's, Adults & Families Group Learning Disabilities Commissioned Care Nursing Care Out Borough 05-Mar-2013 £8,080.00 Careline Lifestyles Ltd 220511 Revenue STC75134 South Tyneside Council 00CL Children's, Adults & Families Group Learning Disabilities Commissioned Care Nursing Care Out Borough 05-Mar-2013 £8,699.20 Castlebeck Care 220511 Revenue STC75154 South Tyneside Council 00CL Children's, Adults & Families Group Learning Disabilities Commissioned Care Nursing Care Out Borough 05-Mar-2013 £10,060.40 Castlebeck Care 220511 Revenue STC75184 South Tyneside Council 00CL Children's, Adults & Families Group Learning Disabilities Commissioned Care Nursing Care Out Borough 05-Mar-2013 £11,800.00 Castlebeck Care 220511 Revenue STC75210 South Tyneside Council 00CL Children's, Adults & Families Group Learning Disabilities Commissioned Care Nursing Care Out Borough 05-Mar-2013 £6,696.40 CHAD 220511 Revenue STC75089 South Tyneside Council 00CL Children's, Adults & Families Group Learning Disabilities Commissioned Care Nursing Care Out Borough 05-Mar-2013 £1,732.00 Countrywide Care Homes Limited 220511 Revenue STC74432 South Tyneside Council 00CL Children's, Adults & Families Group Learning Disabilities Commissioned Care Nursing Care Out Borough 05-Mar-2013 £5,818.04 Doradene 220511 Revenue STC75044 South Tyneside Council 00CL Children's, Adults & Families Group Learning Disabilities Commissioned Care Nursing Care Out Borough 05-Mar-2013 £11,853.16 ESPA LTD 220511 Revenue STC75211 South Tyneside Council 00CL Children's, Adults & Families Group East Older Persons Commissioned Care Nursing Care Out Borough 05-Mar-2013 £1,648.00 Fellingate Care Centre 221101 Revenue STC74402 South Tyneside Council 00CL Children's, Adults & Families Group East Physical Disability Commissioned Care Nursing Care Out Borough 05-Mar-2013 £3,620.00 Gainford Care Homes Ltd 221301 Revenue STC74893 South Tyneside Council 00CL Children's, Adults & Families Group East Older Persons Commissioned Care Nursing Care Out Borough 05-Mar-2013 £2,582.04 Gledhow Christian Care Home 221101 Revenue STC74720 South Tyneside Council 00CL Children's, Adults & Families Group East Older Persons Commissioned Care Nursing Care Out Borough 05-Mar-2013 £7,080.28 HC-One Limited 221101 Revenue STC75104 South Tyneside Council 00CL Children's, Adults & Families Group East Older Persons Commissioned Care Nursing Care Out Borough 05-Mar-2013 £11,531.92 HC-One Limited 221101 Revenue STC75204 South Tyneside Council 00CL Children's, Adults & Families Group East Physical Disability Commissioned Care Nursing Care Out Borough 05-Mar-2013 £4,131.20 HC-One Limited 221301 Revenue STC74937 South Tyneside Council 00CL Children's, Adults & Families Group East Physical Disability Commissioned Care Nursing Care Out Borough 05-Mar-2013 £9,842.20 HC-One Limited 221301 Revenue STC75181 South Tyneside Council 00CL Children's, Adults & Families Group Mental Health Commissioned Care Nursing Care Out Borough 05-Mar-2013 £25,669.28 HC-One Limited 220901 Revenue STC75313 South Tyneside Council 00CL Children's, Adults & Families Group East Older Persons Commissioned Care Nursing Care Out Borough 05-Mar-2013 £1,762.04 Ivy House Nursing Home 221101 Revenue STC74450 South Tyneside Council 00CL Children's, Adults & Families Group Mental Health Commissioned Care Nursing Care Out Borough 05-Mar-2013 £1,572.00 Mental Health Concern 220901 Revenue STC74356 South Tyneside Council 00CL Children's, Adults & Families Group Learning Disabilities Commissioned Care Nursing Care Out Borough 05-Mar-2013 £2,537.00 Orchard Vale Trust 220511 Revenue STC74710 South Tyneside Council 00CL Children's, Adults & Families Group East Older Persons Commissioned Care Nursing Care Out Borough 05-Mar-2013 £1,643.72 Owlett Hall Nursing Home 221101 Revenue STC74401 South Tyneside Council 00CL Children's, Adults & Families Group East Older Persons Commissioned Care Nursing Care Out Borough 05-Mar-2013 £1,812.00 St Cuthberts Care 221101 Revenue STC74479 South Tyneside Council 00CL Children's, Adults & Families Group East Older Persons Commissioned Care Nursing Care Out Borough 05-Mar-2013 £2,280.00 St Wilfrid's Hall Nursing Home 221101 Revenue STC74638 South Tyneside Council 00CL Children's, Adults & Families Group East Physical Disability Commissioned Care Nursing Care Out Borough 05-Mar-2013 £1,688.40 Stanton Lodge 221301 Revenue STC74420 South Tyneside Council 00CL Children's, Adults & Families Group East Physical Disability Commissioned Care Nursing Care Out Borough 05-Mar-2013 £4,256.00 Stepping Stones 221301 Revenue STC74951 South Tyneside Council 00CL Children's, Adults & Families Group Learning Disabilities Commissioned Care Nursing Care Out Borough 05-Mar-2013 £3,650.68 The Hospitaller Order of St John of God 220511 Revenue STC74896 South Tyneside Council 00CL Children's, Adults & Families Group East Older Persons Commissioned Care Nursing Care Out Borough 05-Mar-2013 £1,676.32 Thomas Knight Care Home 221101 Revenue STC74410 South Tyneside Council 00CL Children's, Adults & Families Group East Older Persons Commissioned Care Nursing Care Out Borough 05-Mar-2013 £1,717.04 Walldene Court Nursing 221101 Revenue STC74425 South Tyneside Council 00CL Children's, Adults & Families Group Learning Disabilities Adult Placements Payments to Carers 05-Mar-2013 £564.89 Redacted - Personal Data 220800 Revenue STC73297 South Tyneside Council 00CL Children's, Adults & Families Group Learning Disabilities Adult Placements Payments to Carers 05-Mar-2013 £500.34 Redacted - Personal Data 220800 Revenue STC73133 South Tyneside Council 00CL Business & Area Management Group Administration - Central Administration Postage Expenses 05-Mar-2013 £672.71 Pitney Bowes Ltd 231320 Revenue STC73531 South Tyneside Council 00CL Business & Area Management Group Administration - Central Administration Printing & Stationery Consumables 05-Mar-2013 £516.00 Supplies Team 231320 Revenue STC73159 South Tyneside Council 00CL Housing Revenue Account Area Based Initiatives Property Planned Maintenance 05-Mar-2013 £1,277.00 Newlife Cleaning Systems (North) Ltd 707490 Revenue STC74217 South Tyneside Council 00CL Housing Revenue Account Fence Path Wall Ramp Repair Programme Property Reactive / General Repairs 05-Mar-2013 £615.00 Northeast Panels Limited 707440 Revenue STC73436 South Tyneside Council 00CL Children's, Adults & Families Group Community Equipment Service Purchase of Stock Items 05-Mar-2013 £1,785.99 Care-Ability 221420 Revenue STC74462 South Tyneside Council 00CL Children's, Adults & Families Group Community Equipment Service Purchase of Stock Items 05-Mar-2013 £906.00 Care-Ability 221420 Revenue STC73946 South Tyneside Council 00CL Children's, Adults & Families Group Community Equipment Service Purchase of Stock Items 05-Mar-2013 £926.25 Care-Ability 221420 Revenue STC73966 South Tyneside Council 00CL Children's, Adults & Families Group Community Equipment Service Purchase of Stock Items 05-Mar-2013 £585.00 Nottingham Rehab Supplies 221420 Revenue STC73343 South Tyneside Council 00CL Children's, Adults & Families Group East Older Persons Commissioned Care Residential Care Dementia In Borough 05-Mar-2013 £28,349.04 ANCHOR HOUSING ASSOCIATION 221101 Revenue STC75323 South Tyneside Council 00CL Children's, Adults & Families Group East Older Persons Commissioned Care Residential Care Dementia In Borough 05-Mar-2013 £36,081.75 Barchester - Bedewell Grange Care Home 221101 Revenue STC75340 South Tyneside Council 00CL Children's, Adults & Families Group East Older Persons Commissioned Care Residential Care Dementia In Borough 05-Mar-2013 £44,576.88 Barchester - Harton Grange Care Home 221101 Revenue STC75351 South Tyneside Council 00CL Children's, Adults & Families Group East Older Persons Commissioned Care Residential Care Dementia In Borough 05-Mar-2013 £52,066.65 CARE UK 221101 Revenue STC75360 South Tyneside Council 00CL Children's, Adults & Families Group East Older Persons Commissioned Care Residential Care Dementia In Borough 05-Mar-2013 £3,631.52 Executive Care Group 221101 Revenue STC74894 South Tyneside Council 00CL Children's, Adults & Families Group East Older Persons Commissioned Care Residential Care Dementia In Borough 05-Mar-2013 £7,376.00 Four Seasons Health Care 221101 Revenue STC75117 South Tyneside Council 00CL Children's, Adults & Families Group East Older Persons Commissioned Care Residential Care Dementia In Borough 05-Mar-2013 £1,585.12 Harmony House 221101 Revenue STC74367 South Tyneside Council 00CL Children's, Adults & Families Group East Older Persons Commissioned Care Residential Care Dementia In Borough 05-Mar-2013 £24,642.45 HAWTHORN COURT CARE HOME 221101 Revenue STC75304 South Tyneside Council 00CL Children's, Adults & Families Group East Older Persons Commissioned Care Residential Care Dementia In Borough 05-Mar-2013 £6,340.48 HC-One Limited 221101 Revenue STC75071 South Tyneside Council 00CL Children's, Adults & Families Group East Older Persons Commissioned Care Residential Care Dementia In Borough 05-Mar-2013 £12,710.32 Hillcrest Care Home 221101 Revenue STC75223 South Tyneside Council 00CL Children's, Adults & Families Group East Older Persons Commissioned Care Residential Care Dementia In Borough 05-Mar-2013 £12,908.00 Khalid Hamodi 221101 Revenue STC75228 South Tyneside Council 00CL Children's, Adults & Families Group East Older Persons Commissioned Care Residential Care Dementia In Borough 05-Mar-2013 £11,327.43 Marsden Rock Nursing Home 221101 Revenue STC75201 South Tyneside Council 00CL Children's, Adults & Families Group East Older Persons Commissioned Care Residential Care Dementia In Borough 05-Mar-2013 £39,233.39 Needham Court Care Home 221101 Revenue STC75344 South Tyneside Council 00CL Children's, Adults & Families Group East Older Persons Commissioned Care Residential Care Dementia In Borough 05-Mar-2013 £9,510.72 Seahaven Rest Home 221101 Revenue STC75176 South Tyneside Council 00CL Children's, Adults & Families Group East Older Persons Commissioned Care Residential Care Dementia In Borough 05-Mar-2013 £7,135.04 St Michaels View 221101 Revenue STC75107 South Tyneside Council 00CL Children's, Adults & Families Group East Older Persons Commissioned Care Residential Care Dementia In Borough 05-Mar-2013 £10,702.56 The Branches Rest Home 221101 Revenue STC75197 South Tyneside Council 00CL Children's, Adults & Families Group East Older Persons Commissioned Care Residential Care Dementia In Borough 05-Mar-2013 £27,659.06 The Lodge Residential 221101 Revenue STC75321 South Tyneside Council 00CL Children's, Adults & Families Group East Older Persons Commissioned Care Residential Care Dementia In Borough 05-Mar-2013 £10,158.85 The Meadows Care Home 221101 Revenue STC75188 South Tyneside Council 00CL Children's, Adults & Families Group East Older Persons Commissioned Care Residential Care Dementia In Borough 05-Mar-2013 £3,567.52 Westoe Grange Care Home 221101 Revenue STC74886 South Tyneside Council 00CL Children's, Adults & Families Group East Older Persons Commissioned Care Residential Care Dementia In Borough 05-Mar-2013 £8,608.53 Windsor Nursing Home 221101 Revenue STC75151 South Tyneside Council 00CL Children's, Adults & Families Group East Older Persons Commissioned Care Residential Care Dementia Out Borough 05-Mar-2013 £1,824.40 Albany Care Home 221101 Revenue STC74481 South Tyneside Council 00CL Children's, Adults & Families Group East Older Persons Commissioned Care Residential Care Dementia Out Borough 05-Mar-2013 £3,680.00 GLENHOLME HOUSE 221101 Revenue STC74899 South Tyneside Council 00CL Children's, Adults & Families Group East Older Persons Commissioned Care Residential Care Dementia Out Borough 05-Mar-2013 £5,079.12 HC-One Limited 221101 Revenue STC74999 South Tyneside Council 00CL Children's, Adults & Families Group East Older Persons Commissioned Care Residential Care Dementia Out Borough 05-Mar-2013 £1,752.00 Helen McCardle Care Ltd 221101 Revenue STC74446 South Tyneside Council 00CL Children's, Adults & Families Group East Older Persons Commissioned Care Residential Care Dementia Out Borough 05-Mar-2013 £1,844.36 Kay Care Services Ltd 221101 Revenue STC74487 South Tyneside Council 00CL Children's, Adults & Families Group East Older Persons Commissioned Care Residential Care Dementia Out Borough 05-Mar-2013 £1,848.60 SEYMOUR HOUSE 221101 Revenue STC74489 South Tyneside Council 00CL Children's, Adults & Families Group East Older Persons Commissioned Care Residential Care Dementia Out Borough 05-Mar-2013 £1,720.00 SLW LIMITED 221101 Revenue STC74428 South Tyneside Council 00CL Children's, Adults & Families Group East Older Persons Commissioned Care Residential Care Dementia Out Borough 05-Mar-2013 £1,700.04 Willow Lodge 221101 Revenue STC74422 South Tyneside Council 00CL Children's, Adults & Families Group East Older Persons Commissioned Care Residential Care In Borough 05-Mar-2013 £14,869.96 ANCHOR HOUSING ASSOCIATION 221101 Revenue STC75248 South Tyneside Council 00CL Children's, Adults & Families Group East Older Persons Commissioned Care Residential Care In Borough 05-Mar-2013 £54,532.50 Ashlea Mews 221101 Revenue STC75363 South Tyneside Council 00CL Children's, Adults & Families Group East Older Persons Commissioned Care Residential Care In Borough 05-Mar-2013 £28,437.53 Barchester - Bedewell Grange Care Home 221101 Revenue STC75324 South Tyneside Council 00CL Children's, Adults & Families Group East Physical Disability Commissioned Care Residential Care In Borough 05-Mar-2013 £1,775.76 Barchester - Bedewell Grange Care Home 221301 Revenue STC74455 South Tyneside Council 00CL Children's, Adults & Families Group East Older Persons Commissioned Care Residential Care In Borough 05-Mar-2013 £33,739.44 Barchester - Harton Grange Care Home 221101 Revenue STC75334 South Tyneside Council 00CL Children's, Adults & Families Group East Older Persons Commissioned Care Residential Care In Borough 05-Mar-2013 £46,904.00 CARE UK 221101 Revenue STC75358 South Tyneside Council 00CL Children's, Adults & Families Group Mental Health Commissioned Care Residential Care In Borough 05-Mar-2013 £6,471.43 Conifer Lodge 220901 Revenue STC75075 South Tyneside Council 00CL Children's, Adults & Families Group East Older Persons Commissioned Care Residential Care In Borough 05-Mar-2013 £18,127.08 Countrywide Care Homes Limited 221101 Revenue STC75270 South Tyneside Council 00CL Children's, Adults & Families Group East Older Persons Commissioned Care Residential Care In Borough 05-Mar-2013 £3,608.00 DOSON LTD 221101 Revenue STC74892 South Tyneside Council 00CL Children's, Adults & Families Group Learning Disabilities Commissioned Care Residential Care In Borough 05-Mar-2013 £1,872.00 Fairholme Residential 220511 Revenue STC74500 South Tyneside Council 00CL Children's, Adults & Families Group Mental Health Commissioned Care Residential Care In Borough 05-Mar-2013 £39,312.00 Fairholme Residential 220901 Revenue STC75345 South Tyneside Council 00CL Children's, Adults & Families Group East Older Persons Commissioned Care Residential Care In Borough 05-Mar-2013 £3,601.89 Four Seasons Health Care 221101 Revenue STC74891 South Tyneside Council 00CL Children's, Adults & Families Group East Older Persons Commissioned Care Residential Care In Borough 05-Mar-2013 £13,732.70 Four Seasons Health Care 221101 Revenue STC75239 South Tyneside Council 00CL Children's, Adults & Families Group Mental Health Commissioned Care Residential Care In Borough 05-Mar-2013 £1,804.00 Four Seasons Health Care 220901 Revenue STC74477 South Tyneside Council 00CL Children's, Adults & Families Group East Older Persons Commissioned Care Residential Care In Borough 05-Mar-2013 £3,090.24 Harmony House 221101 Revenue STC74818 South Tyneside Council 00CL Children's, Adults & Families Group Mental Health Commissioned Care Residential Care In Borough 05-Mar-2013 £10,350.00 Harmony House 220901 Revenue STC75192 South Tyneside Council 00CL Children's, Adults & Families Group East Older Persons Commissioned Care Residential Care In Borough 05-Mar-2013 £34,881.00 HAWTHORN COURT CARE HOME 221101 Revenue STC75338 South Tyneside Council 00CL Children's, Adults & Families Group East Physical Disability Commissioned Care Residential Care In Borough 05-Mar-2013 £1,775.76 HAWTHORN COURT CARE HOME 221301 Revenue STC74456 South Tyneside Council 00CL Children's, Adults & Families Group East Older Persons Commissioned Care Residential Care In Borough 05-Mar-2013 £1,545.12 HC-One Limited 221101 Revenue STC74337 South Tyneside Council 00CL Children's, Adults & Families Group East Older Persons Commissioned Care Residential Care In Borough 05-Mar-2013 £5,327.28 Hillcrest Care Home 221101 Revenue STC75020 South Tyneside Council 00CL Children's, Adults & Families Group Mental Health Commissioned Care Residential Care In Borough 05-Mar-2013 £1,775.76 Hillcrest Care Home 220901 Revenue STC74457 South Tyneside Council 00CL Children's, Adults & Families Group East Older Persons Commissioned Care Residential Care In Borough 05-Mar-2013 £36,239.14 Khalid Hamodi 221101 Revenue STC75341 South Tyneside Council 00CL Children's, Adults & Families Group Mental Health Commissioned Care Residential Care In Borough 05-Mar-2013 £1,898.00 Khalid Hamodi 220901 Revenue STC74513 South Tyneside Council 00CL Children's, Adults & Families Group East Older Persons Commissioned Care Residential Care In Borough 05-Mar-2013 £34,276.00 Marsden Rock Nursing Home 221101 Revenue STC75336 South Tyneside Council 00CL Children's, Adults & Families Group East Physical Disability Commissioned Care Residential Care In Borough 05-Mar-2013 £1,804.00 Marsden Rock Nursing Home 221301 Revenue STC74478 South Tyneside Council 00CL Children's, Adults & Families Group East Older Persons Commissioned Care Residential Care In Borough 05-Mar-2013 £31,583.16 Needham Court Care Home 221101 Revenue STC75331 South Tyneside Council 00CL Children's, Adults & Families Group Mental Health Commissioned Care Residential Care In Borough 05-Mar-2013 £1,775.76 Needham Court Care Home 220901 Revenue STC74458 South Tyneside Council 00CL Children's, Adults & Families Group East Older Persons Commissioned Care Residential Care In Borough 05-Mar-2013 £4,495.36 Pathways Care Group Limited 221101 Revenue STC74970 South Tyneside Council 00CL Children's, Adults & Families Group Learning Disabilities Commissioned Care Residential Care In Borough 05-Mar-2013 £18,054.20 Pathways Care Group Limited 220511 Revenue STC75268 South Tyneside Council 00CL Children's, Adults & Families Group East Older Persons Commissioned Care Residential Care In Borough 05-Mar-2013 £2,097.60 Potensial Limited 221101 Revenue STC74583 South Tyneside Council 00CL Children's, Adults & Families Group Learning Disabilities Commissioned Care Residential Care In Borough 05-Mar-2013 £948.00 Potensial Limited 220511 Revenue STC73990 South Tyneside Council 00CL Children's, Adults & Families Group Learning Disabilities Commissioned Care Residential Care In Borough 05-Mar-2013 £1,180.00 Potensial Limited 220511 Revenue STC74177 South Tyneside Council 00CL Children's, Adults & Families Group Learning Disabilities Commissioned Care Residential Care In Borough 05-Mar-2013 £9,207.74 Potensial Limited 220511 Revenue STC75162 South Tyneside Council 00CL Children's, Adults & Families Group Learning Disabilities Commissioned Care Residential Care In Borough 05-Mar-2013 £10,135.60 Potensial Limited 220511 Revenue STC75187 South Tyneside Council 00CL Children's, Adults & Families Group Mental Health Commissioned Care Residential Care In Borough 05-Mar-2013 £1,743.76 Premier Nursing Homes 220901 Revenue STC74439 South Tyneside Council 00CL Children's, Adults & Families Group East Older Persons Commissioned Care Residential Care In Borough 05-Mar-2013 £9,270.72 Seahaven Rest Home 221101 Revenue STC75166 South Tyneside Council 00CL Children's, Adults & Families Group Learning Disabilities Commissioned Care Residential Care In Borough 05-Mar-2013 £1,545.12 Seahaven Rest Home 220511 Revenue STC74338 South Tyneside Council 00CL Children's, Adults & Families Group East Older Persons Commissioned Care Residential Care In Borough 05-Mar-2013 £15,693.84 The Branches Rest Home 221101 Revenue STC75256 South Tyneside Council 00CL Children's, Adults & Families Group Mental Health Commissioned Care Residential Care In Borough 05-Mar-2013 £5,271.28 The Branches Rest Home 220901 Revenue STC75017 South Tyneside Council 00CL Children's, Adults & Families Group East Older Persons Commissioned Care Residential Care In Borough 05-Mar-2013 £22,796.58 The Lodge Residential 221101 Revenue STC75293 South Tyneside Council 00CL Children's, Adults & Families Group East Older Persons Commissioned Care Residential Care In Borough 05-Mar-2013 £17,748.25 The Meadows Care Home 221101 Revenue STC75266 South Tyneside Council 00CL Children's, Adults & Families Group East Older Persons Commissioned Care Residential Care In Borough 05-Mar-2013 £26,828.98 Westoe Grange Care Home 221101 Revenue STC75318 South Tyneside Council 00CL Children's, Adults & Families Group East Older Persons Commissioned Care Residential Care In Borough 05-Mar-2013 £7,958.80 Windsor Nursing Home 221101 Revenue STC75132 South Tyneside Council 00CL Children's, Adults & Families Group East Older Persons Commissioned Care Residential Care Out Borough 05-Mar-2013 £1,744.00 Apple Tree Grange 221101 Revenue STC74440 South Tyneside Council 00CL Children's, Adults & Families Group Learning Disabilities Commissioned Care Residential Care Out Borough 05-Mar-2013 £2,840.00 Aspire Healthcare 220511 Revenue STC74766 South Tyneside Council 00CL Children's, Adults & Families Group Mental Health Commissioned Care Residential Care Out Borough 05-Mar-2013 £3,904.92 Aspire Healthcare 220901 Revenue STC74916 South Tyneside Council 00CL Children's, Adults & Families Group Learning Disabilities Commissioned Care Residential Care Out Borough 05-Mar-2013 £9,061.00 Autism North - Cedars End 220511 Revenue STC75161 South Tyneside Council 00CL Children's, Adults & Families Group Learning Disabilities Commissioned Care Residential Care Out Borough 05-Mar-2013 £9,315.88 AUTISM NORTH LTD 220511 Revenue STC75167 South Tyneside Council 00CL Children's, Adults & Families Group East Older Persons Commissioned Care Residential Care Out Borough 05-Mar-2013 £1,925.76 Barchester - Hawthorns Care Centre 221101 Revenue STC74527 South Tyneside Council 00CL Children's, Adults & Families Group Learning Disabilities Commissioned Care Residential Care Out Borough 05-Mar-2013 £13,597.48 Birchwood Bungalow Milbury Care Services 220511 Revenue STC75236 South Tyneside Council 00CL Children's, Adults & Families Group Learning Disabilities Commissioned Care Residential Care Out Borough 05-Mar-2013 £4,800.00 Birdsgrove Nursing Home 220511 Revenue STC74986 South Tyneside Council 00CL Children's, Adults & Families Group East Older Persons Commissioned Care Residential Care Out Borough 05-Mar-2013 £5,196.60 Bondcare St Andrews Ltd 221101 Revenue STC75008 South Tyneside Council 00CL Children's, Adults & Families Group East Older Persons Commissioned Care Residential Care Out Borough 05-Mar-2013 £1,908.00 Care Consortium Ltd 221101 Revenue STC74517 South Tyneside Council 00CL Children's, Adults & Families Group East Physical Disability Commissioned Care Residential Care Out Borough 05-Mar-2013 £1,908.00 Care Consortium Ltd 221301 Revenue STC74518 South Tyneside Council 00CL Children's, Adults & Families Group Learning Disabilities Commissioned Care Residential Care Out Borough 05-Mar-2013 £2,307.84 Care Outreach 220511 Revenue STC74644 South Tyneside Council 00CL Children's, Adults & Families Group Learning Disabilities Commissioned Care Residential Care Out Borough 05-Mar-2013 £4,744.00 Careline Lifestyles Ltd 220511 Revenue STC74983 South Tyneside Council 00CL Children's, Adults & Families Group Learning Disabilities Commissioned Care Residential Care Out Borough 05-Mar-2013 £6,864.00 Careline Lifestyles Ltd 220511 Revenue STC75095 South Tyneside Council 00CL Children's, Adults & Families Group Learning Disabilities Commissioned Care Residential Care Out Borough 05-Mar-2013 £13,800.00 Careline Lifestyles Ltd 220511 Revenue STC75240 South Tyneside Council 00CL Children's, Adults & Families Group East Older Persons Commissioned Care Residential Care Out Borough 05-Mar-2013 £1,351.52 CHURCH VIEW 221101 Revenue STC74255 South Tyneside Council 00CL Children's, Adults & Families Group Learning Disabilities Commissioned Care Residential Care Out Borough 05-Mar-2013 £2,051.80 Cornerstone Quality Care 220511 Revenue STC74565 South Tyneside Council 00CL Children's, Adults & Families Group Learning Disabilities Commissioned Care Residential Care Out Borough 05-Mar-2013 £2,323.88 Craegmoor Facilities Company Limited 220511 Revenue STC74646 South Tyneside Council 00CL Children's, Adults & Families Group East Older Persons Commissioned Care Residential Care Out Borough 05-Mar-2013 £3,525.20 David Lewis Centre 221101 Revenue STC74883 South Tyneside Council 00CL Children's, Adults & Families Group East Older Persons Commissioned Care Residential Care Out Borough 05-Mar-2013 £1,686.00 Durham Careline Ltd 221101 Revenue STC74419 South Tyneside Council 00CL Children's, Adults & Families Group Learning Disabilities Commissioned Care Residential Care Out Borough 05-Mar-2013 £5,117.00 Durham Careline Ltd 220511 Revenue STC75002 South Tyneside Council 00CL Children's, Adults & Families Group Learning Disabilities Commissioned Care Residential Care Out Borough 05-Mar-2013 £11,384.00 Durham Careline Ltd 220511 Revenue STC75202 South Tyneside Council 00CL Children's, Adults & Families Group Learning Disabilities Commissioned Care Residential Care Out Borough 05-Mar-2013 £2,782.00 Eastcliffe Residential 220511 Revenue STC74754 South Tyneside Council 00CL Children's, Adults & Families Group East Older Persons Commissioned Care Residential Care Out Borough 05-Mar-2013 £1,752.00 Eighton Lodge Rest Home 221101 Revenue STC74445 South Tyneside Council 00CL Children's, Adults & Families Group East Physical Disability Commissioned Care Residential Care Out Borough 05-Mar-2013 £2,752.00 Elpha Lodge Residential Home 221301 Revenue STC74749 South Tyneside Council 00CL Children's, Adults & Families Group Learning Disabilities Commissioned Care Residential Care Out Borough 05-Mar-2013 £2,791.28 Elpha Lodge Residential Home 220511 Revenue STC74755 South Tyneside Council 00CL Children's, Adults & Families Group Learning Disabilities Commissioned Care Residential Care Out Borough 05-Mar-2013 £6,694.72 ESPA LTD 220511 Revenue STC75088 South Tyneside Council 00CL Children's, Adults & Families Group Learning Disabilities Commissioned Care Residential Care Out Borough 05-Mar-2013 £7,538.24 ESPA LTD 220511 Revenue STC75123 South Tyneside Council 00CL Children's, Adults & Families Group Mental Health Commissioned Care Residential Care Out Borough 05-Mar-2013 £2,500.00 Executive Care Group 220901 Revenue STC74702 South Tyneside Council 00CL Children's, Adults & Families Group East Physical Disability Commissioned Care Residential Care Out Borough 05-Mar-2013 £3,132.04 Faycroft Residential 221301 Revenue STC74832 South Tyneside Council 00CL Children's, Adults & Families Group East Older Persons Commissioned Care Residential Care Out Borough 05-Mar-2013 £1,904.00 Five Gables Care Home 221101 Revenue STC74516 South Tyneside Council 00CL Children's, Adults & Families Group Learning Disabilities Commissioned Care Residential Care Out Borough 05-Mar-2013 £8,421.28 Four Seasons Healthcare 220511 Revenue STC75144 South Tyneside Council 00CL Children's, Adults & Families Group East Older Persons Commissioned Care Residential Care Out Borough 05-Mar-2013 £1,750.00 Gainford Care Homes Ltd 221101 Revenue STC74443 South Tyneside Council 00CL Children's, Adults & Families Group East Older Persons Commissioned Care Residential Care Out Borough 05-Mar-2013 £1,780.00 GLENHOLME HOUSE 221101 Revenue STC74460 South Tyneside Council 00CL Children's, Adults & Families Group East Older Persons Commissioned Care Residential Care Out Borough 05-Mar-2013 £2,318.40 HAVENDENE RESIDENTIAL HOME 221101 Revenue STC74645 South Tyneside Council 00CL Children's, Adults & Families Group Learning Disabilities Commissioned Care Residential Care Out Borough 05-Mar-2013 £3,808.00 Hayfield 220511 Revenue STC74913 South Tyneside Council 00CL Children's, Adults & Families Group East Older Persons Commissioned Care Residential Care Out Borough 05-Mar-2013 £1,632.12 HC-One Limited 221101 Revenue STC74394 South Tyneside Council 00CL Children's, Adults & Families Group Mental Health Commissioned Care Residential Care Out Borough 05-Mar-2013 £3,736.88 HC-One Limited 220901 Revenue STC74909 South Tyneside Council 00CL Children's, Adults & Families Group East Physical Disability Commissioned Care Residential Care Out Borough 05-Mar-2013 £4,760.40 HENSHAWS YORKSHIRE 221301 Revenue STC74985 South Tyneside Council 00CL Children's, Adults & Families Group East Older Persons Commissioned Care Residential Care Out Borough 05-Mar-2013 £1,668.00 HIGHCLIFFE CARE CENTRE 221101 Revenue STC74407 South Tyneside Council 00CL Children's, Adults & Families Group Learning Disabilities Commissioned Care Residential Care Out Borough 05-Mar-2013 £2,171.64 LINKAGE COLLEGE 220511 Revenue STC74605 South Tyneside Council 00CL Children's, Adults & Families Group East Older Persons Commissioned Care Residential Care Out Borough 05-Mar-2013 £1,802.60 Lowgate Care Home 221101 Revenue STC74476 South Tyneside Council 00CL Children's, Adults & Families Group Learning Disabilities Commissioned Care Residential Care Out Borough 05-Mar-2013 £5,600.00 MAPLEVIEW 220511 Revenue STC75034 South Tyneside Council 00CL Children's, Adults & Families Group Learning Disabilities Commissioned Care Residential Care Out Borough 05-Mar-2013 £8,368.96 MILEWOOD HEALTH CARE LTD 220511 Revenue STC75140 South Tyneside Council 00CL Children's, Adults & Families Group Learning Disabilities Commissioned Care Residential Care Out Borough 05-Mar-2013 £9,415.40 North East Autism Society 220511 Revenue STC75171 South Tyneside Council 00CL Children's, Adults & Families Group East Older Persons Commissioned Care Residential Care Out Borough 05-Mar-2013 £1,896.64 North Lanarkshire Council 221101 Revenue STC74512 South Tyneside Council 00CL Children's, Adults & Families Group Mental Health Commissioned Care Residential Care Out Borough 05-Mar-2013 £3,500.00 Pembroke Court Care Home 220901 Revenue STC74877 South Tyneside Council 00CL Children's, Adults & Families Group East Older Persons Commissioned Care Residential Care Out Borough 05-Mar-2013 £2,691.40 Percy Hedley Foundation 221101 Revenue STC74739 South Tyneside Council 00CL Children's, Adults & Families Group East Physical Disability Commissioned Care Residential Care Out Borough 05-Mar-2013 £12,164.32 Percy Hedley Foundation 221301 Revenue STC75217 South Tyneside Council 00CL Children's, Adults & Families Group Learning Disabilities Commissioned Care Residential Care Out Borough 05-Mar-2013 £4,125.80 Percy Hedley Foundation 220511 Revenue STC74936 South Tyneside Council 00CL Children's, Adults & Families Group East Older Persons Commissioned Care Residential Care Out Borough 05-Mar-2013 £1,801.76 Potensial Limited 221101 Revenue STC74475 South Tyneside Council 00CL Children's, Adults & Families Group East Older Persons Commissioned Care Residential Care Out Borough 05-Mar-2013 £1,542.80 QUORN ORCHARDS CARE HOME 221101 Revenue STC74335 South Tyneside Council 00CL Children's, Adults & Families Group Learning Disabilities Commissioned Care Residential Care Out Borough 05-Mar-2013 £2,426.80 Rochell House Residential Care 220511 Revenue STC74673 South Tyneside Council 00CL Children's, Adults & Families Group East Older Persons Commissioned Care Residential Care Out Borough 05-Mar-2013 £7,912.49 Rosemount Care Home 221101 Revenue STC75129 South Tyneside Council 00CL Children's, Adults & Families Group Learning Disabilities Commissioned Care Residential Care Out Borough 05-Mar-2013 £23,580.00 SELF LTD 220511 Revenue STC75297 South Tyneside Council 00CL Children's, Adults & Families Group East Older Persons Commissioned Care Residential Care Out Borough 05-Mar-2013 -£2,035.00 SLW LIMITED 221101 Revenue STC73014 South Tyneside Council 00CL Children's, Adults & Families Group Mental Health Commissioned Care Residential Care Out Borough 05-Mar-2013 £1,576.00 Sovereign Care (NE) Ltd 220901 Revenue STC74361 South Tyneside Council 00CL Children's, Adults & Families Group East Older Persons Commissioned Care Residential Care Out Borough 05-Mar-2013 £1,579.20 The Jubilee Nursing Home 221101 Revenue STC74362 South Tyneside Council 00CL Children's, Adults & Families Group East Older Persons Commissioned Care Residential Care Out Borough 05-Mar-2013 £1,900.00 Wellburn Care Homes 221101 Revenue STC74514 South Tyneside Council 00CL Children's, Adults & Families Group East Older Persons Commissioned Care Residential Care Out Borough 05-Mar-2013 £1,717.04 West Farm Care Centre 221101 Revenue STC74426 South Tyneside Council 00CL Children's, Adults & Families Group Mental Health Commissioned Care Residential Care Out Borough 05-Mar-2013 £1,557.24 WINDSOR COURT CARE HOME 220901 Revenue STC74351 South Tyneside Council 00CL Children's, Adults & Families Group East Older Persons Commissioned Care Residential Care Respite In Borough 05-Mar-2013 £2,714.91 The Meadows Care Home 221101 Revenue STC74745 South Tyneside Council 00CL Children's, Adults & Families Group East Older Persons Commissioned Care Residential Care Respite In Borough 05-Mar-2013 £933.54 Westoe Grange Care Home 221101 Revenue STC73980 South Tyneside Council 00CL Children's, Adults & Families Group Open Zone City Learning Centre Staff Advertising 05-Mar-2013 £2,439.00 Fish4Jobs 210710 Revenue STC74676 South Tyneside Council 00CL Children's, Adults & Families Group Primary Buy Back Staff Training 05-Mar-2013 £800.00 North Tyneside Council 218430 Revenue STC73749 South Tyneside Council 00CL Children's, Adults & Families Group CAF Management Staff Training 05-Mar-2013 £550.00 Redacted - Personal Data 218171 Revenue STC73241 South Tyneside Council 00CL Children's, Adults & Families Group Closed AW 241012 Learning Disabilities ResettlementSupported Residential Living Care 05-Mar-2013 £15,856.00 Dimensions (UK) Ltd 220530 Revenue STC75258 South Tyneside Council 00CL Children's, Adults & Families Group ICT Infrastructure Telephone Expenses 05-Mar-2013 £5,077.90 NORTHERN GRID FOR LEARNING 210620 Revenue STC74998 South Tyneside Council 00CL Business & Area Management Group Engineer Works D.L.O. - Cont. Highways Traded Services Equipment & Materials 05-Mar-2013 £2,645.14 SIGNATURE LTD 227630 Revenue STC74731 South Tyneside Council 00CL Economic Regeneration Group Temple Park Centre Vending Vending Machine Stock 05-Mar-2013 £651.91 Glaxo Smithkline Consumer Healthcare 224070 Revenue STC73496 South Tyneside Council 00CL Children's, Adults & Families Group Out of Area Placements Voluntary Sector - Boarded Out Children 05-Mar-2013 £14,000.00 Timeout Homes 213700 Revenue STC75244 South Tyneside Council 00CL Children's, Adults & Families Group Out of Area Placements Voluntary Sector - Boarded Out Children 05-Mar-2013 £70,609.00 Witherslack Group 213700 Revenue STC75375 South Tyneside Council 00CL Housing Capital Hebburn Regeneration Scheme Capital Advisors & Consultants Fees 06-Mar-2013 £840.00 LUCION ENVIRONMENTAL LLP 802855 Revenue STC73824 South Tyneside Council 00CL Housing Capital Hebburn Regeneration Scheme Capital Advisors & Consultants Fees 06-Mar-2013 £840.00 LUCION ENVIRONMENTAL LLP 802855 Revenue STC73825 South Tyneside Council 00CL Housing Capital Hebburn Regeneration Scheme Capital Advisors & Consultants Fees 06-Mar-2013 £2,140.00 LUCION ENVIRONMENTAL LLP 802855 Revenue STC74593 South Tyneside Council 00CL Business and Area Management Capital Footpath Infrastructure Improvements Capital Construction Costs 06-Mar-2013 £572.00 Greenblue Urban Limited 854300 Revenue STC73303 South Tyneside Council 00CL Business and Area Management Capital Sustainable transport Initiatives Capital Enhancement Costs 06-Mar-2013 £3,000.00 NEXUS 830018 Revenue STC74795 South Tyneside Council 00CL Adults and Children's Capital Hebburn Primary School TOPS Capital Enhancement Costs 06-Mar-2013 £101,414.55 Thompsons of Prudhoe Ltd 810606 Revenue STC75390 South Tyneside Council 00CL Adults and Children's Capital Disabled Facilities Grant 96 Act Capital Grants to Third Parties 06-Mar-2013 £921.00 Dolphin Stairlifts (North East) Ltd 819000 Revenue STC73961 South Tyneside Council 00CL Adults and Children's Capital Disabled Facilities Grant 96 Act Capital Grants to Third Parties 06-Mar-2013 £2,920.00 Handicare (Freelift) Ltd 819000 Revenue STC74778 South Tyneside Council 00CL Economic Regeneration Capital Office Accommodation Moves Capital Sundry Costs 06-Mar-2013 £560.00 HARKERS REMOVERS AND STORERS LTD 828520 Revenue STC73266 South Tyneside Council 00CL Children's, Adults & Families Group St Josephs RC Comprehensive School Kitchen Catering Provisions 06-Mar-2013 £521.16 A G Barr PLC 217510 Revenue STC73171 South Tyneside Council 00CL Children's, Adults & Families Group Harton Comprehensive School Kitchen Catering Provisions 06-Mar-2013 £850.26 HOPWELLS LTD. 217535 Revenue STC73851 South Tyneside Council 00CL Children's, Adults & Families Group St Josephs RC Comprehensive School Kitchen Catering Provisions 06-Mar-2013 £605.05 Lowries Caterserve 217510 Revenue STC73421 South Tyneside Council 00CL Children's, Adults & Families Group East Older Persons Commissioned Care Client Contributions - Residential 06-Mar-2013 £808.59 The Lodge Residential 221101 Revenue STC73772 South Tyneside Council 00CL Children's, Adults & Families Group East Older Persons Commissioned Care Client Contributions - Residential 06-Mar-2013 £1,416.22 Westoe Grange Care Home 221101 Revenue STC74279 South Tyneside Council 00CL Children's, Adults & Families Group Children and Adults with Disabilities Team Client Travel & Subsistence 06-Mar-2013 £735.00 CD Passenger Services 220550 Revenue STC73632 South Tyneside Council 00CL Children's, Adults & Families Group Children with Disability Team Client Travel & Subsistence 06-Mar-2013 £900.00 CD Passenger Services 213100 Revenue STC73916 South Tyneside Council 00CL Children's, Adults & Families Group Leaving Care Service Client Travel & Subsistence 06-Mar-2013 £5,599.60 University of Chichester 213300 Revenue STC75033 South Tyneside Council 00CL Business & Area Management Group Coroners Service Coroners Services 06-Mar-2013 £9,644.70 GATESHEAD HEALTH NHS TRUST 237020 Revenue STC75177 South Tyneside Council 00CL Balance Sheet Balance Sheet Corporate Finance Creditors Court Orders 06-Mar-2013 £971.58 CAPS 999999 Revenue STC74010 South Tyneside Council 00CL Balance Sheet Balance Sheet Corporate Finance Creditors Court Orders 06-Mar-2013 £3,040.57 Child Support Agency Client Fund Account (Falkirk) 999999 Revenue STC74814 South Tyneside Council 00CL Balance Sheet Balance Sheet Corporate Finance Creditors GMB 06-Mar-2013 £4,687.04 GMB 999999 Revenue STC74980 South Tyneside Council 00CL Balance Sheet Balance Sheet Corporate Finance Creditors Unison 06-Mar-2013 £24,703.45 UNISON L04020 999999 Revenue STC75305 South Tyneside Council 00CL Children's, Adults & Families Group Community Equipment Service Other service Contracts & Supplies 06-Mar-2013 £5,995.00 THERAPOSTURE LIMITED 221420 Revenue STC75053 South Tyneside Council 00CL Children's, Adults & Families Group Children's Direct Payments Direct Payments 06-Mar-2013 £3,000.00 Accountability 214410 Revenue STC74794 South Tyneside Council 00CL Children's, Adults & Families Group Mental Health Commissioned Care Direct Payments 06-Mar-2013 £550.00 Redacted - Personal Data 220901 Revenue STC73242 South Tyneside Council 00CL Children's, Adults & Families Group Community Equipment Service Furniture & Equipment - General 06-Mar-2013 £985.00 Accora Ltd 221420 Revenue STC74016 South Tyneside Council 00CL Children's, Adults & Families Group Community Equipment Service Furniture & Equipment - General 06-Mar-2013 £1,289.00 Accora Ltd 221420 Revenue STC74224 South Tyneside Council 00CL Business & Area Management Group Graffitti Removal Furniture & Equipment - General 06-Mar-2013 £877.50 GRAFFITI REMOVAL LTD 226910 Revenue STC73867 South Tyneside Council 00CL Housing Revenue Account Sheltered Accommodation General Furniture & Equipment - General 06-Mar-2013 £505.00 HOMEFLAIR BLINDS 705000 Revenue STC73139 South Tyneside Council 00CL Housing Revenue Account Sheltered Accommodation General Furniture & Equipment - General 06-Mar-2013 £585.42 HOMEFLAIR BLINDS 705000 Revenue STC73356 South Tyneside Council 00CL Children's, Adults & Families Group Community Equipment Service Furniture & Equipment - General 06-Mar-2013 £896.60 Nottingham Rehab Supplies 221420 Revenue STC73914 South Tyneside Council 00CL Business & Area Management Group Wheeled Bin Management Furniture & Equipment - General 06-Mar-2013 £4,224.00 STRAIGHT PLC 228310 Revenue STC74948 South Tyneside Council 00CL Economic Regeneration Group Grants to Museums Grant Payments - Bedesworld 06-Mar-2013 £35,000.00 Bedes World 222800 Revenue STC75339 South Tyneside Council 00CL Children's, Adults & Families Group NLDC Revenue Support Grant Payments - General 06-Mar-2013 £1,200.00 Community First North East 216430 Revenue STC74191 South Tyneside Council 00CL Children's, Adults & Families Group NLDC Revenue Support Grant Payments - General 06-Mar-2013 £1,800.00 Community First North East 216430 Revenue STC74469 South Tyneside Council 00CL Children's, Adults & Families Group Wider Family Learning Grant Payments - General 06-Mar-2013 £1,000.00 Community First North East 215940 Revenue STC74049 South Tyneside Council 00CL Children's, Adults & Families Group Further Education 16-18 Grant Payments - General 06-Mar-2013 £7,039.20 Resources NE Ltd 216180 Revenue STC75102 South Tyneside Council 00CL Children's, Adults & Families Group NLDC Revenue Support Grant Payments - General 06-Mar-2013 £1,106.22 THE CHILDREN'S FOUNDATION LTD (THE WHOOPS) 216430 Revenue STC74127 South Tyneside Council 00CL Children's, Adults & Families Group Adult Skills Grant Payments - General 06-Mar-2013 £525.00 Training in Childcare 216191 Revenue STC73180 South Tyneside Council 00CL Children's, Adults & Families Group Adult Skills Grant Payments - General 06-Mar-2013 £2,000.00 Training in Childcare 216191 Revenue STC74547 South Tyneside Council 00CL Children's, Adults & Families Group Adult Skills Grant Payments - General 06-Mar-2013 £2,250.00 Training in Childcare 216191 Revenue STC74625 South Tyneside Council 00CL Children's, Adults & Families Group Adult Skills Grant Payments - General 06-Mar-2013 £2,450.00 Training in Childcare 216191 Revenue STC74679 South Tyneside Council 00CL Children's, Adults & Families Group Adult Skills Grant Payments - General 06-Mar-2013 £3,150.00 Training in Childcare 216191 Revenue STC74835 South Tyneside Council 00CL Housing Revenue Account Housing Rents Suspense Account Housing Rent Suspense - Refunds 06-Mar-2013 £1,564.91 Redacted - Personal Data 710010 Revenue STC74353 South Tyneside Council 00CL Housing Revenue Account Housing Rents Suspense Account Housing Rent Suspense - Refunds 06-Mar-2013 £593.83 Redacted - Personal Data 710010 Revenue STC73365 South Tyneside Council 00CL Housing Revenue Account Housing Rents Suspense Account Housing Rent Suspense - Refunds 06-Mar-2013 £1,517.04 Redacted - Personal Data 710010 Revenue STC74322 South Tyneside Council 00CL Business & Area Management Group Legal Services - Support Legal Advisors 06-Mar-2013 £500.00 Redacted - Personal Data 231100 Revenue STC73105 South Tyneside Council 00CL Economic Regeneration Group Libraries Administration Library & Other Books Maps etc. 06-Mar-2013 £702.58 Askews Library Services Ltd 223170 Revenue STC73597 South Tyneside Council 00CL Economic Regeneration Group Libraries Administration Newspapers And Periodicals 06-Mar-2013 £599.74 R Crawford News 223170 Revenue STC73405 South Tyneside Council 00CL Children's, Adults & Families Group Thurston Activity Centre Other Energy Expenses 06-Mar-2013 £3,387.75 WCF FUELS NORTH WEST 219100 Revenue STC74866 South Tyneside Council 00CL Children's, Adults & Families Group Gatehouse Security Other Service Contracts & Supplies 06-Mar-2013 £1,471.68 DELTA ONE SECURITY LTD 221560 Revenue STC74298 South Tyneside Council 00CL Children's, Adults & Families Group The Place Other Service Contracts & Supplies 06-Mar-2013 £1,050.00 DSG Retail Limited (PC World) 214200 Revenue STC74092 South Tyneside Council 00CL Economic Regeneration Group One Trinity Green Other Service Contracts & Supplies 06-Mar-2013 £18,545.83 Groundwork South Tyneside & Newcastle 235950 Revenue STC75272 South Tyneside Council 00CL Children's, Adults & Families Group The Place Other Service Contracts & Supplies 06-Mar-2013 £1,509.95 Levant Office Interiors 214200 Revenue STC74320 South Tyneside Council 00CL Business & Area Management Group Fleet Management - Transport Operations Other Service Contracts & Supplies 06-Mar-2013 £2,244.00 Trafficmaster Ltd 227000 Revenue STC74622 South Tyneside Council 00CL Economic Regeneration Group Temple Park Centre Printing & Stationery Consumables 06-Mar-2013 £912.50 Industrial Workwear Limited 222920 Revenue STC73950 South Tyneside Council 00CL Economic Regeneration Group Repairs & Maintenance Schools Buyback Property Planned Maintenance 06-Mar-2013 £560.00 Schneider Electric Limited 232860 Revenue STC73267 South Tyneside Council 00CL Economic Regeneration Group Repairs & Maintenance Schools Buyback Property Reactive / General Repairs 06-Mar-2013 £1,957.00 MGM Ltd 232860 Revenue STC74533 South Tyneside Council 00CL Children's, Adults & Families Group Community Equipment Service Purchase of Stock Items 06-Mar-2013 £1,125.00 Seating Matters 221420 Revenue STC74137 South Tyneside Council 00CL Economic Regeneration Group Temple Park Centre Resaleable Items 06-Mar-2013 £796.76 J P LENNARD LIMITED 222920 Revenue STC73748 South Tyneside Council 00CL Children's, Adults & Families Group Mental Health Commissioned Care Residential Care Respite - Out of Borough 06-Mar-2013 £1,517.86 Ashwood Court 220901 Revenue STC74324 South Tyneside Council 00CL Children's, Adults & Families Group East Older Persons Commissioned Care Residential Care Respite - Out of Borough 06-Mar-2013 £2,193.78 Princess House 221101 Revenue STC74611 South Tyneside Council 00CL Children's, Adults & Families Group East Older Persons Commissioned Care Residential Care Respite In Borough 06-Mar-2013 £5,926.56 Four Seasons Health Care 221101 Revenue STC75051 South Tyneside Council 00CL Children's, Adults & Families Group Mental Health Commissioned Care Residential Care Respite In Borough 06-Mar-2013 £1,867.31 Harmony House 220901 Revenue STC74495 South Tyneside Council 00CL Children's, Adults & Families Group East Older Persons Commissioned Care Residential Care Respite In Borough 06-Mar-2013 £621.66 HAWTHORN COURT CARE HOME 221101 Revenue STC73451 South Tyneside Council 00CL Children's, Adults & Families Group Home to College Transport School Travel Contracts 06-Mar-2013 £510.00 CD Passenger Services 218950 Revenue STC73148 South Tyneside Council 00CL Children's, Adults & Families Group Home to College Transport School Travel Contracts 06-Mar-2013 £630.00 CD Passenger Services 218950 Revenue STC73471 South Tyneside Council 00CL Children's, Adults & Families Group Special Educational Needs Transport School Travel Contracts 06-Mar-2013 £1,140.00 CD Passenger Services 218930 Revenue STC74145 South Tyneside Council 00CL Children's, Adults & Families Group Special Educational Needs Transport School Travel Contracts 06-Mar-2013 £2,145.00 CD Passenger Services 218930 Revenue STC74594 South Tyneside Council 00CL Children's, Adults & Families Group Special Educational Needs Transport School Travel Contracts 06-Mar-2013 £3,450.00 CD Passenger Services 218930 Revenue STC74874 South Tyneside Council 00CL Balance Sheet Balance Sheet Corporate Finance ST Homes AVC 06-Mar-2013 £7,010.99 Prudential Public Limited Company 999999 Revenue STC75100 South Tyneside Council 00CL Balance Sheet Balance Sheet Corporate Finance ST Homes AVC 06-Mar-2013 £8,662.46 Prudential Public Limited Company 999999 Revenue STC75153 South Tyneside Council 00CL Economic Regeneration Group Asset Management Staff Advertising 06-Mar-2013 £2,119.00 Fish4Jobs 232300 Revenue STC74587 South Tyneside Council 00CL Schools Delegated Budgets Bedeburn Primary School Staff Advertising 06-Mar-2013 £3,084.00 TSL EDUCATION LTD 120550 Revenue STC74817 South Tyneside Council 00CL Schools Delegated Budgets Keelman's Way School Staff Advertising 06-Mar-2013 £850.00 TSL EDUCATION LTD 170070 Revenue STC73848 South Tyneside Council 00CL Schools Delegated Budgets Simonside Primary Staff Advertising 06-Mar-2013 £5,360.00 TSL EDUCATION LTD 120730 Revenue STC75021 South Tyneside Council 00CL Schools Delegated Budgets St Oswalds CE Primary School Staff Advertising 06-Mar-2013 £2,834.00 TSL EDUCATION LTD 130060 Revenue STC74765 South Tyneside Council 00CL Children's, Adults & Families Group CAF Management Staff Training 06-Mar-2013 £1,978.00 CARE AND HEALTH LAW 218171 Revenue STC74540 South Tyneside Council 00CL Business & Area Management Group Training Staff Training 06-Mar-2013 £690.00 HB Training Services 230641 Revenue STC73577 South Tyneside Council 00CL Business & Area Management Group Training Staff Training 06-Mar-2013 £805.00 HB Training Services 230641 Revenue STC73762 South Tyneside Council 00CL Business & Area Management Group Training Staff Training 06-Mar-2013 £530.00 Redacted - Personal Data 230641 Revenue STC73190 South Tyneside Council 00CL Children's, Adults & Families Group Adoption Subscriptions 06-Mar-2013 £1,202.00 Adoption UK 213900 Revenue STC74196 South Tyneside Council 00CL Children's, Adults & Families Group Learning Disabilities Commissioned Care Supported Living 06-Mar-2013 £44,608.25 Northumberland Tyne and Wear NHS Trust 220511 Revenue STC75352 South Tyneside Council 00CL Business & Area Management Group Engineer Works D.L.O. - Cont. Highways Traded Services Equipment & Materials 06-Mar-2013 £807.04 Burdens Ltd 227630 Revenue STC73766 South Tyneside Council 00CL Business & Area Management Group Engineer Works D.L.O. - Cont. Highways Traded Services Equipment & Materials 06-Mar-2013 £1,383.04 James Burrell Ltd 227630 Revenue STC74263 South Tyneside Council 00CL Business & Area Management Group Engineer Works D.L.O. - Cont. Highways Traded Services Equipment & Materials 06-Mar-2013 £628.80 SIGNATURE LTD 227630 Revenue STC73468 South Tyneside Council 00CL Business & Area Management Group Recycling Village Waste Transfer 06-Mar-2013 £18,912.94 SITA UK 228400 Revenue STC75276 South Tyneside Council 00CL Business and Area Management Capital ITA Grants to School Capital Advisors & Consultants Fees 07-Mar-2013 £11,777.50 Neonpalm Limited t/a Urban Street Products 830070 Revenue STC75209 South Tyneside Council 00CL Adults and Children's Capital Asbestos Removal from Schools Capital Enhancement Costs 07-Mar-2013 £583.70 Safe Strip UK Ltd 811000 Revenue STC73340 South Tyneside Council 00CL Adults and Children's Capital Asbestos Removal from Schools Capital Enhancement Costs 07-Mar-2013 £968.40 Safe Strip UK Ltd 811000 Revenue STC74006 South Tyneside Council 00CL Adults and Children's Capital Asbestos Removal from Schools Capital Enhancement Costs 07-Mar-2013 £1,287.60 Safe Strip UK Ltd 811000 Revenue STC74223 South Tyneside Council 00CL Adults and Children's Capital Asbestos Removal from Schools Capital Enhancement Costs 07-Mar-2013 £1,387.60 Safe Strip UK Ltd 811000 Revenue STC74267 South Tyneside Council 00CL Adults and Children's Capital Asbestos Removal from Schools Capital Enhancement Costs 07-Mar-2013 £1,722.00 Safe Strip UK Ltd 811000 Revenue STC74429 South Tyneside Council 00CL Children's, Adults & Families Group Hampden St Day Care Client Travel & Subsistence 07-Mar-2013 £578.50 South Tyneside Taxi Agency Limited 220320 Revenue STC73325 South Tyneside Council 00CL Children's, Adults & Families Group Wilfred St Day Care Client Travel & Subsistence 07-Mar-2013 £561.60 South Tyneside Taxi Agency Limited 220340 Revenue STC73291 South Tyneside Council 00CL Balance Sheet Balance Sheet Management Accountancy Debtors - Gallagher Basset Claims Handling 07-Mar-2013 £100,000.00 Gallagher Bassett International Ltd 999500 Revenue STC75388 South Tyneside Council 00CL Children's, Adults & Families Group Hagan Hall Other service Contracts & Supplies 07-Mar-2013 £4,166.67 Aban Developments Ltd 220390 Revenue STC74943 South Tyneside Council 00CL Schools Delegated Budgets Harton Technology College Delegated Schools Budget - Council Fund 07-Mar-2013 £4,433.00 Harton Technology College 140040 Revenue STC74964 South Tyneside Council 00CL Children's, Adults & Families Group East Older Persons Commissioned Care Extra Care Sheltered Accommodation 07-Mar-2013 £1,605.00 Care UK Homecare 221101 Revenue STC74381 South Tyneside Council 00CL Business & Area Management Group Middlefields Depot Furniture & Equipment - General 07-Mar-2013 £1,554.99 20:20 Vision Systems Ltd 221570 Revenue STC74348 South Tyneside Council 00CL Economic Regeneration Group One Trinity Green Grant Payments - General 07-Mar-2013 £1,000.00 Advanced Renewable Power Ltd 235950 Revenue STC74050 South Tyneside Council 00CL Children's, Adults & Families Group Closed PG 230812 Learning Disabilities CommissionedHome CareHome Care 07-Mar-2013 £574.00 Care UK Homecare 220750 Revenue STC73311 South Tyneside Council 00CL Children's, Adults & Families Group Family Support Service Other Service Contracts & Supplies 07-Mar-2013 £573.01 Action for Children Services Ltd 212500 Revenue STC73309 South Tyneside Council 00CL Children's, Adults & Families Group Learning Disabilities Adult Placements Payments to Carers 07-Mar-2013 £1,519.84 Redacted - Personal Data 220800 Revenue STC74326 South Tyneside Council 00CL Children's, Adults & Families Group Learning Disabilities Adult Placements Payments to Carers 07-Mar-2013 £796.28 Redacted - Personal Data 220800 Revenue STC73747 South Tyneside Council 00CL Children's, Adults & Families Group Boldon Primary School PFI PFI Unitary Charge - Fixed 07-Mar-2013 -£13,015.12 Boldon School Limited (PFI) 219720 Revenue STC72977 South Tyneside Council 00CL Children's, Adults & Families Group Boldon Primary School PFI PFI Unitary Charge - Fixed 07-Mar-2013 -£8,756.05 Boldon School Limited (PFI) 219720 Revenue STC72985 South Tyneside Council 00CL Children's, Adults & Families Group Boldon Primary School PFI PFI Unitary Charge - Fixed 07-Mar-2013 £252,498.90 Boldon School Limited (PFI) 219720 Revenue STC75408 South Tyneside Council 00CL Economic Regeneration Group Repairs & Maintenance Schools Buyback Property Planned Maintenance 07-Mar-2013 £4,745.00 Safe Strip UK Ltd 232860 Revenue STC74984 South Tyneside Council 00CL Economic Regeneration Group Factory Units Property Reactive / General Repairs 07-Mar-2013 £950.00 CASTLESIDE HORTICULTURAL SERVICES LTD 232420 Revenue STC73995 South Tyneside Council 00CL Economic Regeneration Group Repairs & Maintenance Schools Buyback Property Reactive / General Repairs 07-Mar-2013 £1,825.00 JENSEN CONSTRUCTION LTD 232860 Revenue STC74482 South Tyneside Council 00CL Children's, Adults & Families Group Education Asset Management Property Reactive / General Repairs 07-Mar-2013 £612.50 Willowcrete Manufacturing Co Ltd 218200 Revenue STC73428 South Tyneside Council 00CL Business & Area Management Group Coronation Park Boldon Property Reactive / General Repairs 07-Mar-2013 -£912.00 YCS Construction Limited 223550 Revenue STC73051 South Tyneside Council 00CL Business & Area Management Group Coronation Park Boldon Property Reactive / General Repairs 07-Mar-2013 £912.00 YCS Construction Limited 223550 Revenue STC73949 South Tyneside Council 00CL Economic Regeneration Group Repairs & Maintenance Schools Buyback Property Reactive / General Repairs 07-Mar-2013 £1,920.00 YCS Construction Limited 232860 Revenue STC74520 South Tyneside Council 00CL Economic Regeneration Group Repairs & Maintenance Schools Buyback Property Reactive / General Repairs 07-Mar-2013 £1,976.00 YCS Construction Limited 232860 Revenue STC74538 South Tyneside Council 00CL Children's, Adults & Families Group Assistive Technologies Purchase of Stock Items 07-Mar-2013 £1,135.30 Tynetec Ltd 221520 Revenue STC74142 South Tyneside Council 00CL Children's, Adults & Families Group Learning Disabilities Commissioned Care Residential Care Out Borough 07-Mar-2013 £540.42 MENCAP 220511 Revenue STC73222 South Tyneside Council 00CL Business & Area Management Group Street Cleansing Management Routine Contract 07-Mar-2013 -£11,838.90 ISS Facility Services Landscape (Waterers) 226940 Revenue STC72979 South Tyneside Council 00CL Business & Area Management Group Street Cleansing Management Routine Contract 07-Mar-2013 £3,943.11 ISS Facility Services Landscape (Waterers) 226940 Revenue STC74922 South Tyneside Council 00CL Business & Area Management Group Grounds Maintenance Routine Works Routine Contract Ground Maintenance 07-Mar-2013 £5,257.48 ISS Facility Services Landscape (Waterers) 226830 Revenue STC75015 South Tyneside Council 00CL Business & Area Management Group Grounds Maintenance Routine Works Routine Contract Ground Maintenance 07-Mar-2013 £11,870.11 ISS Facility Services Landscape (Waterers) 226830 Revenue STC75212 South Tyneside Council 00CL Business & Area Management Group Grounds Maintenance Routine Works Routine Contract Ground Maintenance 07-Mar-2013 £104,868.51 ISS Facility Services Landscape (Waterers) 226830 Revenue STC75391 South Tyneside Council 00CL Economic Regeneration Group Repairs & Maintenance Non-Buyback Schools Maintenance Non-Buyback 07-Mar-2013 £658.00 Ring Ready 2007 Ltd 232870 Revenue STC73504 South Tyneside Council 00CL Economic Regeneration Group Repairs & Maintenance Non-Buyback Schools Maintenance Non-Buyback 07-Mar-2013 £1,387.00 TSUK Interiors Ltd 232870 Revenue STC74265 South Tyneside Council 00CL Economic Regeneration Group Repairs & Maintenance Non-Buyback Schools Maintenance Non-Buyback 07-Mar-2013 £2,194.00 TSUK Interiors Ltd 232870 Revenue STC74612 South Tyneside Council 00CL Economic Regeneration Group Repairs & Maintenance Non-Buyback Schools Maintenance Non-Buyback 07-Mar-2013 £772.56 Willowcrete Manufacturing Co Ltd 232870 Revenue STC73702 South Tyneside Council 00CL Economic Regeneration Group Repairs & Maintenance Non-Buyback Schools Maintenance Non-Buyback 07-Mar-2013 £985.00 YCS Construction Limited 232870 Revenue STC74017 South Tyneside Council 00CL Economic Regeneration Group Repairs & Maintenance Non-Buyback Schools Maintenance Non-Buyback 07-Mar-2013 £2,376.00 YCS Construction Limited 232870 Revenue STC74662 South Tyneside Council 00CL Business & Area Management Group Corporate & Democratic Costs Specialist services 07-Mar-2013 £1,082.80 Paradigm Campbell Associates 237070 Revenue STC74109 South Tyneside Council 00CL Balance Sheet Balance Sheet Corporate Finance ST Homes Invoice Holding Account 07-Mar-2013 £1,592.92 South Tyneside Homes 999999 Revenue STC74376 South Tyneside Council 00CL Balance Sheet Balance Sheet Corporate Finance ST Homes Invoice Holding Account 07-Mar-2013 £3,520.80 South Tyneside Homes 999999 Revenue STC74882 South Tyneside Council 00CL Balance Sheet Balance Sheet Housing Revenue Account ST Homes Invoice Holding Account 07-Mar-2013 £1,794.54 South Tyneside Homes 999700 Revenue STC74465 South Tyneside Council 00CL Balance Sheet Balance Sheet Housing Revenue Account ST Homes Invoice Holding Account 07-Mar-2013 £2,011.98 South Tyneside Homes 999700 Revenue STC74554 South Tyneside Council 00CL Balance Sheet Balance Sheet Housing Revenue Account ST Homes Invoice Holding Account 07-Mar-2013 £13,883.33 South Tyneside Homes 999700 Revenue STC75243 South Tyneside Council 00CL Balance Sheet Balance Sheet Housing Revenue Account ST Homes Invoice Holding Account 07-Mar-2013 £19,429.13 South Tyneside Homes 999700 Revenue STC75278 South Tyneside Council 00CL Balance Sheet Balance Sheet Housing Revenue Account ST Homes Invoice Holding Account 07-Mar-2013 £52,370.95 South Tyneside Homes 999700 Revenue STC75361 South Tyneside Council 00CL Balance Sheet Balance Sheet Housing Revenue Account ST Homes Invoice Holding Account 07-Mar-2013 £169,649.10 South Tyneside Homes 999700 Revenue STC75401 South Tyneside Council 00CL Children's, Adults & Families Group Learning Disabilities Commissioned Care Supported Living 07-Mar-2013 £77,083.33 South Tyneside NHS Foundation Trust 220511 Revenue STC75377 South Tyneside Council 00CL Business & Area Management Group Engineer Works D.L.O. - Cont. Highways Traded Services Equipment & Materials 07-Mar-2013 £824.88 North East Concrete Limited 227630 Revenue STC73794 South Tyneside Council 00CL Children's, Adults & Families Group Commissioned Fostering Voluntary Sector - Boarded Out Children 07-Mar-2013 £3,757.31 Core Assets Fostering Limited 213500 Revenue STC74910 South Tyneside Council 00CL Children's, Adults & Families Group Commissioned Fostering Voluntary Sector - Boarded Out Children 07-Mar-2013 £4,159.88 Core Assets Fostering Limited 213500 Revenue STC74941 South Tyneside Council 00CL Children's, Adults & Families Group Commissioned Fostering Voluntary Sector - Boarded Out Children 07-Mar-2013 £4,159.88 Core Assets Fostering Limited 213500 Revenue STC74942 South Tyneside Council 00CL Children's, Adults & Families Group Commissioned Fostering Voluntary Sector - Boarded Out Children 07-Mar-2013 £4,253.36 Core Assets Fostering Limited 213500 Revenue STC74950 South Tyneside Council 00CL Children's, Adults & Families Group Commissioned Fostering Voluntary Sector - Boarded Out Children 07-Mar-2013 £4,709.07 Core Assets Fostering Limited 213500 Revenue STC74982 South Tyneside Council 00CL Children's, Adults & Families Group Section 17 Payments (Central) Voluntary Sector - Boarded Out Children 07-Mar-2013 £823.66 PSYCHOLOGICAL MEDICINE CONSULTANTS LTD 213420 Revenue STC73793 South Tyneside Council 00CL Children's, Adults & Families Group Section 17 Payments (Central) Voluntary Sector - Boarded Out Children 07-Mar-2013 £820.28 Redacted - Personal Data 213420 Revenue STC73790 South Tyneside Council 00CL Housing Capital Area redevelopment - Home loss Cheviot Rd Capital Advisors & Consultants Fees 08-Mar-2013 £1,400.00 Alan Elrington Associates Ltd 802858 Revenue STC74272 South Tyneside Council 00CL Business and Area Management Capital North Road, Boldon Pedestrian Crossing ImprovementsCapital Advisors & Consultants Fees 08-Mar-2013 £9,263.76 Balfour Beatty Living Places 830062 Revenue STC75165 South Tyneside Council 00CL Business and Area Management Capital Disabled Car Parking Lines and Signs Capital Advisors & Consultants Fees 08-Mar-2013 £2,436.04 Northumbrian Roads Ltd 830011 Revenue STC74675 South Tyneside Council 00CL Business and Area Management Capital Resident Parking Schemes Lines & Signs Capital Advisors & Consultants Fees 08-Mar-2013 £2,851.70 Northumbrian Roads Ltd 830012 Revenue STC74768 South Tyneside Council 00CL Economic Regeneration Capital Bring our building together Capital Enhancement Costs 08-Mar-2013 £3,110.97 Northumbrian Roads Ltd 827002 Revenue STC74828 South Tyneside Council 00CL Economic Regeneration Capital Legionnaires Water Management Capital Enhancement Costs 08-Mar-2013 £6,308.99 THE PIPE SURGEON 820002 Revenue STC75070 South Tyneside Council 00CL Adults and Children's Capital Disabled Facilities Grant 96 Act Capital Grants to Third Parties 08-Mar-2013 £1,449.00 Dolphin Stairlifts (North East) Ltd 819000 Revenue STC74290 South Tyneside Council 00CL Children's, Adults & Families Group St Josephs RC Comprehensive School Kitchen Catering Provisions 08-Mar-2013 £606.28 HOPWELLS LTD. 217510 Revenue STC73422 South Tyneside Council 00CL Schools Delegated Budgets South Shields School Catering Provisions 08-Mar-2013 £2,291.09 South Shields Community School 146060 Revenue STC74639 South Tyneside Council 00CL Children's, Adults & Families Group Section 17 Payments (East) Client Travel & Subsistence 08-Mar-2013 £1,465.02 Harbour 213400 Revenue STC74295 South Tyneside Council 00CL Children's, Adults & Families Group Children and Adults with Disabilities Team Client Travel & Subsistence 08-Mar-2013 £757.20 South Tyneside Taxi Agency Limited 220550 Revenue STC73670 South Tyneside Council 00CL Housing Capital Decent Homes Sheltered – Farding Lake Enhancement HRA Capital - Electrical Installation 08-Mar-2013 £822.87 Tunstall Healthcare (UK) Ltd 800017 Revenue STC73792 South Tyneside Council 00CL Housing Capital Decent Homes EXT Roofs - Jarrow Enhancement HRA Capital - ST Homes 08-Mar-2013 £6,593.55 South Tyneside Homes 800010 Revenue STC75079 South Tyneside Council 00CL Children's, Adults & Families Group East Older Persons Commissioned Care Extra Care Sheltered Accommodation 08-Mar-2013 £1,315.19 Places for People 221101 Revenue STC74240 South Tyneside Council 00CL Housing Revenue Account Sheltered Accommodation General Furniture & Equipment - General 08-Mar-2013 -£783.16 TUNSTALL RESPONSE LIMITED 705000 Revenue STC73068 South Tyneside Council 00CL Housing Revenue Account Sheltered Accommodation General Furniture & Equipment - General 08-Mar-2013 £783.16 TUNSTALL RESPONSE LIMITED 705000 Revenue STC73721 South Tyneside Council 00CL Economic Regeneration Group Brinkburn Comprehensive School Pool Furniture & Equipment - General 08-Mar-2013 £523.27 UNIVAR LIMITED 223920 Revenue STC73177 South Tyneside Council 00CL Children's, Adults & Families Group Adult Skills Grant Payments - General 08-Mar-2013 -£1,441.20 Groundwork South Tyneside & Newcastle 216191 Revenue STC73023 South Tyneside Council 00CL Children's, Adults & Families Group Adult Skills Grant Payments - General 08-Mar-2013 £5,700.00 Groundwork South Tyneside & Newcastle 216191 Revenue STC75038 South Tyneside Council 00CL Business & Area Management Group Fleet Management - Transport Operations Hire of Non Council Vehicles 08-Mar-2013 £508.00 AVOR GARAGES (NORTH EAST )LTD 227000 Revenue STC73146 South Tyneside Council 00CL Children's, Adults & Families Group Thurston Activity Centre Hire of Non Council Vehicles 08-Mar-2013 £829.00 Stanley Travel 219100 Revenue STC73807 South Tyneside Council 00CL Business & Area Management Group 28-06-12 Flooding Hire of Plant 08-Mar-2013 £585.00 Owen Pugh & Co Ltd 230350 Revenue STC73344 South Tyneside Council 00CL Business & Area Management Group 28-06-12 Flooding Hire of Plant 08-Mar-2013 £585.00 Owen Pugh & Co Ltd 230350 Revenue STC73345 South Tyneside Council 00CL Business & Area Management Group 28-06-12 Flooding Hire of Plant 08-Mar-2013 £585.00 Owen Pugh & Co Ltd 230350 Revenue STC73346 South Tyneside Council 00CL Business & Area Management Group 28-06-12 Flooding Hire of Plant 08-Mar-2013 £585.00 Owen Pugh & Co Ltd 230350 Revenue STC73347 South Tyneside Council 00CL Business & Area Management Group 28-06-12 Flooding Hire of Plant 08-Mar-2013 £665.00 Owen Pugh & Co Ltd 230350 Revenue STC73516 South Tyneside Council 00CL Business & Area Management Group 28-06-12 Flooding Hire of Plant 08-Mar-2013 £685.00 Owen Pugh & Co Ltd 230350 Revenue STC73543 South Tyneside Council 00CL Business & Area Management Group 28-06-12 Flooding Hire of Plant 08-Mar-2013 £705.00 Owen Pugh & Co Ltd 230350 Revenue STC73602 South Tyneside Council 00CL Business & Area Management Group 28-06-12 Flooding Hire of Plant 08-Mar-2013 £705.00 Owen Pugh & Co Ltd 230350 Revenue STC73603 South Tyneside Council 00CL Business & Area Management Group Coroners Service Mortuary Services 08-Mar-2013 £513.60 The Co-Operative Funeral Care 237020 Revenue STC73152 South Tyneside Council 00CL Business & Area Management Group Bridges Structural Other Infrastructure Repairs 08-Mar-2013 £14,543.22 Southbay Civils Ltd 227770 Revenue STC75246 South Tyneside Council 00CL Business & Area Management Group Safer & Stronger Communities Other Service Contracts & Supplies 08-Mar-2013 £4,866.08 Impact Family Services 227990 Revenue STC74990 South Tyneside Council 00CL Business & Area Management Group Safer & Stronger Communities Other Service Contracts & Supplies 08-Mar-2013 £5,164.02 Impact Family Services 227990 Revenue STC75006 South Tyneside Council 00CL Economic Regeneration Group Young Persons Employment Programme Other Service Contracts & Supplies 08-Mar-2013 £3,565.78 UK Asbestos Specialist Ltd 235820 Revenue STC74885 South Tyneside Council 00CL Children's, Adults & Families Group Older Persons Carers Support Fund Payments to Carers 08-Mar-2013 £500.00 Redacted - Personal Data 220843 Revenue STC73106 South Tyneside Council 00CL Children's, Adults & Families Group Inter LEA Recoupment Payments to Local Authorities - General 08-Mar-2013 £33,070.25 Durham County Council 211100 Revenue STC75332 South Tyneside Council 00CL Economic Regeneration Group Design & Print Team Printing & Stationery Consumables 08-Mar-2013 £1,909.04 STANDING STONE DRAWING OFFICE SUPPLIES LTD 236030 Revenue STC74519 South Tyneside Council 00CL Business & Area Management Group Allotments Property Reactive / General Repairs 08-Mar-2013 £1,832.60 Willowcrete Manufacturing Co Ltd 223600 Revenue STC74484 South Tyneside Council 00CL Children's, Adults & Families Group Community Equipment Service Purchase of Stock Items 08-Mar-2013 £1,154.00 R82 UK LIMITED 221420 Revenue STC74161 South Tyneside Council 00CL Children's, Adults & Families Group Community Equipment Service Purchase of Stock Items 08-Mar-2013 £1,775.00 THE CHAIR SHOP 221420 Revenue STC74454 South Tyneside Council 00CL Business & Area Management Group Fleet Management - Workshop Operations Purchase of Stock Items 08-Mar-2013 £1,682.47 Tyre Services GB Limited (aka Hi-Q Birmingham) 227030 Revenue STC74416 South Tyneside Council 00CL Economic Regeneration Group Monkton Stadium Rents Paid - General 08-Mar-2013 £3,000.00 Smiths Gore 223880 Revenue STC74796 South Tyneside Council 00CL Children's, Adults & Families Group Learning Disabilities Commissioned Care Residential Care Out Borough 08-Mar-2013 £5,600.67 LINKAGE COLLEGE 220511 Revenue STC75035 South Tyneside Council 00CL Children's, Adults & Families Group Home to College Transport School Travel Contracts 08-Mar-2013 £688.00 South Tyneside Taxi Agency Limited 218950 Revenue STC73574 South Tyneside Council 00CL Children's, Adults & Families Group Home to College Transport School Travel Contracts 08-Mar-2013 £848.00 South Tyneside Taxi Agency Limited 218950 Revenue STC73842 South Tyneside Council 00CL Children's, Adults & Families Group Home to College Transport School Travel Contracts 08-Mar-2013 £2,350.00 South Tyneside Taxi Agency Limited 218950 Revenue STC74652 South Tyneside Council 00CL Children's, Adults & Families Group Secondary Non-Delegated Transport School Travel Contracts 08-Mar-2013 £515.00 South Tyneside Taxi Agency Limited 218900 Revenue STC73155 South Tyneside Council 00CL Children's, Adults & Families Group Special Educational Needs Transport School Travel Contracts 08-Mar-2013 £528.00 South Tyneside Taxi Agency Limited 218930 Revenue STC73185 South Tyneside Council 00CL Children's, Adults & Families Group Special Educational Needs Transport School Travel Contracts 08-Mar-2013 £808.00 South Tyneside Taxi Agency Limited 218930 Revenue STC73768 South Tyneside Council 00CL Children's, Adults & Families Group Special Educational Needs Transport School Travel Contracts 08-Mar-2013 £848.00 South Tyneside Taxi Agency Limited 218930 Revenue STC73841 South Tyneside Council 00CL Children's, Adults & Families Group Special Educational Needs Transport School Travel Contracts 08-Mar-2013 £950.00 South Tyneside Taxi Agency Limited 218930 Revenue STC73996 South Tyneside Council 00CL Children's, Adults & Families Group Special Educational Needs Transport School Travel Contracts 08-Mar-2013 £1,084.00 South Tyneside Taxi Agency Limited 218930 Revenue STC74113 South Tyneside Council 00CL Children's, Adults & Families Group Special Educational Needs Transport School Travel Contracts 08-Mar-2013 £2,496.00 South Tyneside Taxi Agency Limited 218930 Revenue STC74698 South Tyneside Council 00CL Children's, Adults & Families Group Special Educational Needs Transport School Travel Contracts 08-Mar-2013 £3,443.25 South Tyneside Taxi Agency Limited 218930 Revenue STC74871 South Tyneside Council 00CL Business & Area Management Group Training Staff Training 08-Mar-2013 £1,035.00 LASA Charity UK Limited 230641 Revenue STC74082 South Tyneside Council 00CL Business & Area Management Group Training Staff Training 08-Mar-2013 £530.00 Redacted - Personal Data 230641 Revenue STC73191 South Tyneside Council 00CL Children's, Adults & Families Group Learning Disabilities Commissioned Care Supported Living 08-Mar-2013 £986.04 Saint John of God Care Services 220511 Revenue STC74018 South Tyneside Council 00CL Children's, Adults & Families Group Learning Disabilities Commissioned Care Supported Living 08-Mar-2013 £986.04 Saint John of God Care Services 220511 Revenue STC74019 South Tyneside Council 00CL Children's, Adults & Families Group Learning Disabilities Commissioned Care Supported Living 08-Mar-2013 £986.04 Saint John of God Care Services 220511 Revenue STC74020 South Tyneside Council 00CL Children's, Adults & Families Group Learning Disabilities Commissioned Care Supported Living 08-Mar-2013 £986.04 Saint John of God Care Services 220511 Revenue STC74021 South Tyneside Council 00CL Children's, Adults & Families Group Learning Disabilities Commissioned Care Supported Living 08-Mar-2013 £986.04 Saint John of God Care Services 220511 Revenue STC74022 South Tyneside Council 00CL Children's, Adults & Families Group Learning Disabilities Commissioned Care Supported Living 08-Mar-2013 £986.04 Saint John of God Care Services 220511 Revenue STC74023 South Tyneside Council 00CL Children's, Adults & Families Group Learning Disabilities Commissioned Care Supported Living 08-Mar-2013 £986.04 Saint John of God Care Services 220511 Revenue STC74024 South Tyneside Council 00CL Children's, Adults & Families Group Learning Disabilities Commissioned Care Supported Living 08-Mar-2013 £986.04 Saint John of God Care Services 220511 Revenue STC74025 South Tyneside Council 00CL Children's, Adults & Families Group Learning Disabilities Commissioned Care Supported Living 08-Mar-2013 £986.04 Saint John of God Care Services 220511 Revenue STC74026 South Tyneside Council 00CL Children's, Adults & Families Group Learning Disabilities Commissioned Care Supported Living 08-Mar-2013 £986.04 Saint John of God Care Services 220511 Revenue STC74027 South Tyneside Council 00CL Children's, Adults & Families Group Learning Disabilities Commissioned Care Supported Living 08-Mar-2013 £986.04 Saint John of God Care Services 220511 Revenue STC74028 South Tyneside Council 00CL Children's, Adults & Families Group Learning Disabilities Commissioned Care Supported Living 08-Mar-2013 £986.04 Saint John of God Care Services 220511 Revenue STC74029 South Tyneside Council 00CL Children's, Adults & Families Group Learning Disabilities Commissioned Care Supported Living 08-Mar-2013 £986.04 Saint John of God Care Services 220511 Revenue STC74030 South Tyneside Council 00CL Children's, Adults & Families Group Learning Disabilities Commissioned Care Supported Living 08-Mar-2013 £986.04 Saint John of God Care Services 220511 Revenue STC74031 South Tyneside Council 00CL Children's, Adults & Families Group Learning Disabilities Commissioned Care Supported Living 08-Mar-2013 £986.04 Saint John of God Care Services 220511 Revenue STC74032 South Tyneside Council 00CL Children's, Adults & Families Group Learning Disabilities Commissioned Care Supported Living 08-Mar-2013 £986.04 Saint John of God Care Services 220511 Revenue STC74033 South Tyneside Council 00CL Business & Area Management Group Engineer Works D.L.O. - Cont. Highways Traded Services Equipment & Materials 08-Mar-2013 £1,023.00 James Burrell Ltd 227630 Revenue STC74072 South Tyneside Council 00CL Business & Area Management Group Engineer Works D.L.O. - Cont. Highways Traded Services Subcontractors 08-Mar-2013 £3,007.20 Northumbrian Roads Ltd 227630 Revenue STC74802 South Tyneside Council 00CL Business & Area Management Group Fleet Management - Transport Operations Vehicle Running Costs 08-Mar-2013 £24,595.68 Brett Fuels Limited 227000 Revenue STC75303 South Tyneside Council 00CL Children's, Adults & Families Group Out of Area Placements Voluntary Sector - Boarded Out Children 08-Mar-2013 £18,060.00 ACTIVE ARK 213700 Revenue STC75269 South Tyneside Council 00CL Children's, Adults & Families Group Commissioned Fostering Voluntary Sector - Boarded Out Children 08-Mar-2013 £3,100.00 Fostering People Ltd 213500 Revenue STC74819 South Tyneside Council 00CL Children's, Adults & Families Group Commissioned Fostering Voluntary Sector - Boarded Out Children 08-Mar-2013 £3,100.00 Fostering People Ltd 213500 Revenue STC74820 South Tyneside Council 00CL Children's, Adults & Families Group Commissioned Fostering Voluntary Sector - Boarded Out Children 08-Mar-2013 £6,642.86 ORCHARD CARE (NORTH EAST) LTD 213500 Revenue STC75085 South Tyneside Council 00CL Children's, Adults & Families Group Commissioned Fostering Voluntary Sector - Boarded Out Children 08-Mar-2013 £811.00 Swiis Foster Care Ltd 213500 Revenue STC73774 South Tyneside Council 00CL Children's, Adults & Families Group Commissioned Fostering Voluntary Sector - Boarded Out Children 08-Mar-2013 £820.00 Swiis Foster Care Ltd 213500 Revenue STC73786 South Tyneside Council 00CL Children's, Adults & Families Group Commissioned Fostering Voluntary Sector - Boarded Out Children 08-Mar-2013 £883.00 Swiis Foster Care Ltd 213500 Revenue STC73875 South Tyneside Council 00CL Children's, Adults & Families Group Commissioned Fostering Voluntary Sector - Boarded Out Children 08-Mar-2013 £901.00 Swiis Foster Care Ltd 213500 Revenue STC73921 South Tyneside Council 00CL Children's, Adults & Families Group Commissioned Fostering Voluntary Sector - Boarded Out Children 08-Mar-2013 £901.00 Swiis Foster Care Ltd 213500 Revenue STC73922 South Tyneside Council 00CL Children's, Adults & Families Group Commissioned Fostering Voluntary Sector - Boarded Out Children 08-Mar-2013 £901.00 Swiis Foster Care Ltd 213500 Revenue STC73923 South Tyneside Council 00CL Children's, Adults & Families Group Commissioned Fostering Voluntary Sector - Boarded Out Children 08-Mar-2013 £901.00 Swiis Foster Care Ltd 213500 Revenue STC73924 South Tyneside Council 00CL Children's, Adults & Families Group Commissioned Fostering Voluntary Sector - Boarded Out Children 08-Mar-2013 £901.00 Swiis Foster Care Ltd 213500 Revenue STC73925 South Tyneside Council 00CL Economic Regeneration Capital Foreshore Pool Capital Advisors & Consultants Fees 11-Mar-2013 £2,549.00 Hall and Partners (Special Projects) Limited 827000 Revenue STC74713 South Tyneside Council 00CL Economic Regeneration Capital Listed Buildings - Memorials Capital Enhancement Costs 11-Mar-2013 £2,250.40 ABBEY STONECRAFT LTD 820037 Revenue STC74626 South Tyneside Council 00CL Economic Regeneration Capital Council Record Centre Capital Enhancement Costs 11-Mar-2013 £868.40 Safe Strip UK Ltd 827023 Revenue STC73861 South Tyneside Council 00CL Economic Regeneration Capital South Shields Riverside Capital Sundry Costs 11-Mar-2013 £4,172.00 Northern Powergrid (NEDL) 828502 Revenue STC74945 South Tyneside Council 00CL Children's, Adults & Families Group Harton Comprehensive School Kitchen Catering Provisions 11-Mar-2013 £794.09 Lowries Caterserve 217535 Revenue STC73734 South Tyneside Council 00CL Business & Area Management Group Central Services Administration Conference Enrolment Fees 11-Mar-2013 £705.00 Ocean Media Group Limited 232000 Revenue STC73604 South Tyneside Council 00CL Children's, Adults & Families Group East Older Persons Commissioned Care Direct Payments 11-Mar-2013 £1,575.37 Redacted - Personal Data 221101 Revenue STC74360 South Tyneside Council 00CL Children's, Adults & Families Group East Older Persons Commissioned Care Direct Payments 11-Mar-2013 £3,910.72 Redacted - Personal Data 221101 Revenue STC74917 South Tyneside Council 00CL Children's, Adults & Families Group East Older Persons Commissioned Care Direct Payments 11-Mar-2013 £1,124.08 Redacted - Personal Data 221101 Revenue STC74136 South Tyneside Council 00CL Children's, Adults & Families Group East Older Persons Commissioned Care Direct Payments 11-Mar-2013 £1,170.00 Redacted - Personal Data 221101 Revenue STC74173 South Tyneside Council 00CL Children's, Adults & Families Group Learning Disabilities Commissioned Care Direct Payments 11-Mar-2013 £522.72 Redacted - Personal Data 220511 Revenue STC73175 South Tyneside Council 00CL Housing Capital Asbestos survey Enhancement HRA Capital - Asbestos Removal 11-Mar-2013 £1,250.00 AMS (NORTH EAST) LTD 800008 Revenue STC74208 South Tyneside Council 00CL Economic Regeneration Group Design & Print Team External Printing Contractors 11-Mar-2013 £3,000.00 Field Print 236030 Revenue STC74797 South Tyneside Council 00CL Economic Regeneration Group Libraries Administration Furniture & Equipment - General 11-Mar-2013 £1,387.53 Findel Education Ltd 223170 Revenue STC74266 South Tyneside Council 00CL Business & Area Management Group Cleaning Contract Overheads Furniture & Equipment - General 11-Mar-2013 £623.02 Greenham Trading Limited 224420 Revenue STC73454 South Tyneside Council 00CL Children's, Adults & Families Group Section 17 Payments (West) Grant Payments - General 11-Mar-2013 £994.00 Redacted - Personal Data 213410 Revenue STC74039 South Tyneside Council 00CL Children's, Adults & Families Group Learner Support Grant Payments - General 11-Mar-2013 £704.00 STAGECOACH SERVICES LTD 216000 Revenue STC73598 South Tyneside Council 00CL Business & Area Management Group 28-06-12 Flooding Hire of Plant 11-Mar-2013 £585.00 Owen Pugh & Co Ltd 230350 Revenue STC73348 South Tyneside Council 00CL Business & Area Management Group 28-06-12 Flooding Hire of Plant 11-Mar-2013 £585.00 Owen Pugh & Co Ltd 230350 Revenue STC73349 South Tyneside Council 00CL Business & Area Management Group 28-06-12 Flooding Hire of Plant 11-Mar-2013 £585.00 Owen Pugh & Co Ltd 230350 Revenue STC73350 South Tyneside Council 00CL Business & Area Management Group 28-06-12 Flooding Hire of Plant 11-Mar-2013 £705.00 Owen Pugh & Co Ltd 230350 Revenue STC73605 South Tyneside Council 00CL Children's, Adults & Families Group Learning Disabilities Commissioned Care Home Care 11-Mar-2013 £7,643.29 LS Care Limited 220511 Revenue STC75125 South Tyneside Council 00CL Economic Regeneration Group Libraries Administration Library & Other Books Maps etc. 11-Mar-2013 £2,500.00 W F HOWES 223170 Revenue STC74704 South Tyneside Council 00CL Housing Revenue Account Rents, Rates and Taxes Miscellaneous Budgets Pending Reallocation 11-Mar-2013 £2,541.67 Redacted - Personal Data 701000 Revenue STC74712 South Tyneside Council 00CL Balance Sheet Balance Sheet Corporate Finance NNDR Refunds 11-Mar-2013 £251,910.50 NR - ASDA STORES LTD123771 999999 Revenue STC75407 South Tyneside Council 00CL Balance Sheet Balance Sheet Corporate Finance NNDR Refunds 11-Mar-2013 £3,262.50 NR - BARCLAYS BANK PLC109983 999999 Revenue STC74858 South Tyneside Council 00CL Balance Sheet Balance Sheet Corporate Finance NNDR Refunds 11-Mar-2013 £1,174.49 NR - BELLWAY HOMES LTD124381 999999 Revenue STC74175 South Tyneside Council 00CL Balance Sheet Balance Sheet Corporate Finance NNDR Refunds 11-Mar-2013 £790.35 NR - DAEMMA TRADING LTD126823 999999 Revenue STC73730 South Tyneside Council 00CL Balance Sheet Balance Sheet Corporate Finance NNDR Refunds 11-Mar-2013 £793.97 NR - DRILLTURN ENGINEERING LTD100217 999999 Revenue STC73733 South Tyneside Council 00CL Balance Sheet Balance Sheet Corporate Finance NNDR Refunds 11-Mar-2013 £622.84 NR - HASHIMOTO LTD120326 999999 Revenue STC73453 South Tyneside Council 00CL Balance Sheet Balance Sheet Corporate Finance NNDR Refunds 11-Mar-2013 £2,400.00 Redacted - Personal Data 999999 Revenue STC74668 South Tyneside Council 00CL Balance Sheet Balance Sheet Corporate Finance NNDR Refunds 11-Mar-2013 £1,320.89 NR - LIDL UK GMBH122993 999999 Revenue STC74245 South Tyneside Council 00CL Balance Sheet Balance Sheet Corporate Finance NNDR Refunds 11-Mar-2013 £522.70 NR - LLOYDS TSB BANK PLC109857 999999 Revenue STC73174 South Tyneside Council 00CL Balance Sheet Balance Sheet Corporate Finance NNDR Refunds 11-Mar-2013 £3,422.03 NR - M I DICKSON LTD104367 999999 Revenue STC74869 South Tyneside Council 00CL Balance Sheet Balance Sheet Corporate Finance NNDR Refunds 11-Mar-2013 £1,571.50 NR - MILLENNIUM CONVEYOR SERVICES LTD123532 999999 Revenue STC74355 South Tyneside Council 00CL Balance Sheet Balance Sheet Corporate Finance NNDR Refunds 11-Mar-2013 £1,475.92 NR - THAMES RICO SERVICE STATIONS LTD109671 999999 Revenue STC74300 South Tyneside Council 00CL Balance Sheet Balance Sheet Corporate Finance NNDR Refunds 11-Mar-2013 £898.00 NR - TYNE & WEAR MUSEUMS105391 999999 Revenue STC73915 South Tyneside Council 00CL Balance Sheet Balance Sheet Corporate Finance NNDR Refunds 11-Mar-2013 £1,167.30 NR - TYNE & WEAR PTE125976 999999 Revenue STC74169 South Tyneside Council 00CL Balance Sheet Balance Sheet Corporate Finance NNDR Refunds 11-Mar-2013 £64,076.21 NR - W M MORRISON SUPERMARKETS PLC115905 999999 Revenue STC75369 South Tyneside Council 00CL Balance Sheet Balance Sheet Corporate Finance NNDR Refunds 11-Mar-2013 £652.50 NR - WILLIAM HILL ORGANISATION LTD120981 999999 Revenue STC73497 South Tyneside Council 00CL Balance Sheet Balance Sheet Corporate Finance NNDR Refunds 11-Mar-2013 £692.11 Redacted - Personal Data 999999 Revenue STC73580 South Tyneside Council 00CL Balance Sheet Balance Sheet Corporate Finance NNDR Refunds 11-Mar-2013 £2,378.39 Redacted - Personal Data 999999 Revenue STC74663 South Tyneside Council 00CL Balance Sheet Balance Sheet Corporate Finance NNDR Refunds 11-Mar-2013 £1,119.03 Redacted - Personal Data 999999 Revenue STC74130 South Tyneside Council 00CL Children's, Adults & Families Group Gatehouse Security Other Service Contracts & Supplies 11-Mar-2013 £1,471.68 DELTA ONE SECURITY LTD 221560 Revenue STC74299 South Tyneside Council 00CL Business & Area Management Group Street Lighting Administration PFI Unitary Charge 11-Mar-2013 £480,544.46 CONNECT ROADS SOUTH TYNESIDE LTD 227780 Revenue STC75414 South Tyneside Council 00CL Business & Area Management Group Police and Crime Commissioner Elections Postage Expenses 11-Mar-2013 -£1,549.98 ROYAL MAIL 231520 Revenue STC73020 South Tyneside Council 00CL Economic Regeneration Group Repairs & Maintenance Culture Property Planned Maintenance 11-Mar-2013 £628.44 Severn Trent Costain Limited 232820 Revenue STC73467 South Tyneside Council 00CL Economic Regeneration Group Repairs & Maintenance Children & Families Property Reactive / General Repairs 11-Mar-2013 £646.78 THE PIPE SURGEON 232840 Revenue STC73491 South Tyneside Council 00CL Children's, Adults & Families Group CES Pressure Nursing Alternating Purchase of Stock Items 11-Mar-2013 £757.05 Devilbiss Healthcare Ltd 221430 Revenue STC73668 South Tyneside Council 00CL Business & Area Management Group Building Cleaning Staff Team 1 Purchase of Stock Items 11-Mar-2013 £2,092.90 JPK Trade Supplies Ltd 224510 Revenue STC74582 South Tyneside Council 00CL Business & Area Management Group 28-06-12 Flooding Recharges for use of Council Vehicles 11-Mar-2013 £118,945.00 Johnston Sweepers Limited 230350 Revenue STC75397 South Tyneside Council 00CL Children's, Adults & Families Group Provision of Milk School Milk 11-Mar-2013 £30,118.15 Rock Farm Dairy Ltd 217215 Revenue STC75328 South Tyneside Council 00CL Economic Regeneration Group Repairs & Maintenance Non-Buyback Schools Maintenance Non-Buyback 11-Mar-2013 £2,881.00 TSUK Interiors Ltd 232870 Revenue STC74772 South Tyneside Council 00CL Economic Regeneration Group Asset Management Specialist Services 11-Mar-2013 £1,750.54 Storeys Edward Symmons 232300 Revenue STC74444 South Tyneside Council 00CL Economic Regeneration Group Asset Management Specialist Services 11-Mar-2013 £1,768.34 Storeys Edward Symmons 232300 Revenue STC74452 South Tyneside Council 00CL Children's, Adults & Families Group Learning Disabilities Commissioned Care Supported Living 11-Mar-2013 £558.52 MENCAP 220511 Revenue STC73257 South Tyneside Council 00CL Children's, Adults & Families Group Learning Disabilities Commissioned Care Supported Living 11-Mar-2013 £558.52 MENCAP 220511 Revenue STC73258 South Tyneside Council 00CL Children's, Adults & Families Group Learning Disabilities Commissioned Care Supported Living 11-Mar-2013 £558.52 MENCAP 220511 Revenue STC73259 South Tyneside Council 00CL Children's, Adults & Families Group Learning Disabilities Commissioned Care Supported Living 11-Mar-2013 £558.52 MENCAP 220511 Revenue STC73260 South Tyneside Council 00CL Children's, Adults & Families Group Learning Disabilities Commissioned Care Supported Living 11-Mar-2013 £558.52 MENCAP 220511 Revenue STC73261 South Tyneside Council 00CL Children's, Adults & Families Group Learning Disabilities Commissioned Care Supported Living 11-Mar-2013 £1,660.48 MENCAP 220511 Revenue STC74406 South Tyneside Council 00CL Children's, Adults & Families Group Learning Disabilities Commissioned Care Supported Living 11-Mar-2013 £1,733.52 MENCAP 220511 Revenue STC74433 South Tyneside Council 00CL Children's, Adults & Families Group Learning Disabilities Commissioned Care Supported Living 11-Mar-2013 £1,733.52 MENCAP 220511 Revenue STC74434 South Tyneside Council 00CL Children's, Adults & Families Group Learning Disabilities Commissioned Care Supported Living 11-Mar-2013 £1,816.52 MENCAP 220511 Revenue STC74480 South Tyneside Council 00CL Children's, Adults & Families Group Learning Disabilities Commissioned Care Supported Living 11-Mar-2013 £1,925.00 MENCAP 220511 Revenue STC74522 South Tyneside Council 00CL Children's, Adults & Families Group Learning Disabilities Commissioned Care Supported Living 11-Mar-2013 £1,925.00 MENCAP 220511 Revenue STC74523 South Tyneside Council 00CL Children's, Adults & Families Group Learning Disabilities Commissioned Care Supported Living 11-Mar-2013 £1,925.00 MENCAP 220511 Revenue STC74524 South Tyneside Council 00CL Children's, Adults & Families Group Learning Disabilities Commissioned Care Supported Living 11-Mar-2013 £1,925.00 MENCAP 220511 Revenue STC74525 South Tyneside Council 00CL Children's, Adults & Families Group Learning Disabilities Commissioned Care Supported Living 11-Mar-2013 £2,075.00 MENCAP 220511 Revenue STC74572 South Tyneside Council 00CL Children's, Adults & Families Group Learning Disabilities Commissioned Care Supported Living 11-Mar-2013 £2,075.00 MENCAP 220511 Revenue STC74573 South Tyneside Council 00CL Children's, Adults & Families Group Learning Disabilities Commissioned Care Supported Living 11-Mar-2013 £2,075.00 MENCAP 220511 Revenue STC74574 South Tyneside Council 00CL Children's, Adults & Families Group Learning Disabilities Commissioned Care Supported Living 11-Mar-2013 £2,075.00 MENCAP 220511 Revenue STC74575 South Tyneside Council 00CL Children's, Adults & Families Group Learning Disabilities Commissioned Care Supported Living 11-Mar-2013 £2,275.00 MENCAP 220511 Revenue STC74635 South Tyneside Council 00CL Children's, Adults & Families Group Learning Disabilities Commissioned Care Supported Living 11-Mar-2013 £2,275.00 MENCAP 220511 Revenue STC74636 South Tyneside Council 00CL Children's, Adults & Families Group Learning Disabilities Commissioned Care Supported Living 11-Mar-2013 £2,375.00 MENCAP 220511 Revenue STC74660 South Tyneside Council 00CL Children's, Adults & Families Group Learning Disabilities Commissioned Care Supported Living 11-Mar-2013 £2,579.52 MENCAP 220511 Revenue STC74718 South Tyneside Council 00CL Children's, Adults & Families Group Learning Disabilities Commissioned Care Supported Living 11-Mar-2013 £2,625.00 MENCAP 220511 Revenue STC74726 South Tyneside Council 00CL Children's, Adults & Families Group Learning Disabilities Commissioned Care Supported Living 11-Mar-2013 £2,625.00 MENCAP 220511 Revenue STC74727 South Tyneside Council 00CL Children's, Adults & Families Group Learning Disabilities Commissioned Care Supported Living 11-Mar-2013 £3,710.00 MENCAP 220511 Revenue STC74903 South Tyneside Council 00CL Children's, Adults & Families Group Learning Disabilities Commissioned Care Supported Living 11-Mar-2013 £3,710.00 MENCAP 220511 Revenue STC74904 South Tyneside Council 00CL Children's, Adults & Families Group Learning Disabilities Commissioned Care Supported Living 11-Mar-2013 £3,710.00 MENCAP 220511 Revenue STC74905 South Tyneside Council 00CL Children's, Adults & Families Group Learning Disabilities Commissioned Care Supported Living 11-Mar-2013 £3,710.00 MENCAP 220511 Revenue STC74906 South Tyneside Council 00CL Children's, Adults & Families Group Learning Disabilities Commissioned Care Supported Living 11-Mar-2013 £3,710.00 MENCAP 220511 Revenue STC74907 South Tyneside Council 00CL Children's, Adults & Families Group Learning Disabilities Commissioned Care Supported Living 11-Mar-2013 £5,250.00 MENCAP 220511 Revenue STC75014 South Tyneside Council 00CL Business & Area Management Group Engineer Works D.L.O. - Cont. Highways Traded Services Subcontractors 11-Mar-2013 £850.00 BRENWOOD FENCING LTD 227630 Revenue STC73849 South Tyneside Council 00CL Economic Regeneration Group Temple Park Centre Vending Vending Machine Stock 11-Mar-2013 £704.22 Lowries Caterserve 224070 Revenue STC73599 South Tyneside Council 00CL Children's, Adults & Families Group Commissioned Fostering Voluntary Sector - Boarded Out Children 11-Mar-2013 £2,920.12 Action for Children Services Ltd 213500 Revenue STC74785 South Tyneside Council 00CL Children's, Adults & Families Group Commissioned Fostering Voluntary Sector - Boarded Out Children 11-Mar-2013 £3,003.28 Barnardos 213500 Revenue STC74801 South Tyneside Council 00CL Children's, Adults & Families Group Commissioned Fostering Voluntary Sector - Boarded Out Children 11-Mar-2013 £3,325.06 Barnardos 213500 Revenue STC74862 South Tyneside Council 00CL Children's, Adults & Families Group Commissioned Fostering Voluntary Sector - Boarded Out Children 11-Mar-2013 £5,840.80 Barnardos 213500 Revenue STC75045 South Tyneside Council 00CL Children's, Adults & Families Group Commissioned Fostering Voluntary Sector - Boarded Out Children 11-Mar-2013 £6,466.60 Barnardos 213500 Revenue STC75074 South Tyneside Council 00CL Children's, Adults & Families Group Commissioned Fostering Voluntary Sector - Boarded Out Children 11-Mar-2013 £3,011.34 Foster Care Solutions Ltd 213500 Revenue STC74804 South Tyneside Council 00CL Children's, Adults & Families Group Commissioned Fostering Voluntary Sector - Boarded Out Children 11-Mar-2013 £3,100.00 Fostering People Ltd 213500 Revenue STC74821 South Tyneside Council 00CL Children's, Adults & Families Group Commissioned Fostering Voluntary Sector - Boarded Out Children 11-Mar-2013 £3,232.99 Fostering People Ltd 213500 Revenue STC74851 South Tyneside Council 00CL Children's, Adults & Families Group Commissioned Fostering Voluntary Sector - Boarded Out Children 11-Mar-2013 £3,232.99 Fostering People Ltd 213500 Revenue STC74852 South Tyneside Council 00CL Children's, Adults & Families Group Commissioned Fostering Voluntary Sector - Boarded Out Children 11-Mar-2013 £3,232.99 Fostering People Ltd 213500 Revenue STC74853 South Tyneside Council 00CL Children's, Adults & Families Group Commissioned Fostering Voluntary Sector - Boarded Out Children 11-Mar-2013 £3,011.34 National Fostering Agency Ltd 213500 Revenue STC74805 South Tyneside Council 00CL Children's, Adults & Families Group Commissioned Fostering Voluntary Sector - Boarded Out Children 11-Mar-2013 £5,956.34 National Fostering Agency Ltd 213500 Revenue STC75052 South Tyneside Council 00CL Children's, Adults & Families Group Commissioned Fostering Voluntary Sector - Boarded Out Children 11-Mar-2013 £5,520.00 St Cuthberts Care 213500 Revenue STC75028 South Tyneside Council 00CL Children's, Adults & Families Group Commissioned Fostering Voluntary Sector - Boarded Out Children 11-Mar-2013 £5,914.29 St Cuthberts Care 213500 Revenue STC75050 South Tyneside Council 00CL Children's, Adults & Families Group Commissioned Fostering Voluntary Sector - Boarded Out Children 11-Mar-2013 £6,111.43 St Cuthberts Care 213500 Revenue STC75063 South Tyneside Council 00CL Children's, Adults & Families Group Commissioned Fostering Voluntary Sector - Boarded Out Children 11-Mar-2013 £3,277.01 The Children's Family Trust 213500 Revenue STC74860 South Tyneside Council 00CL Children's, Adults & Families Group Learning Disabilities Commissioned Care Voluntary Sector - General 11-Mar-2013 £18,749.21 UNITED RESPONSE 220511 Revenue STC75273 South Tyneside Council 00CL Children's, Adults & Families Group Supporting People Grants Paid Accommodation Costs 12-Mar-2013 £2,638.23 ANCHOR TRUST 222110 Revenue STC74730 South Tyneside Council 00CL Children's, Adults & Families Group Supporting People Grants Paid Accommodation Costs 12-Mar-2013 £516.86 CHEVIOT HOUSING ASSOC. 222110 Revenue STC73163 South Tyneside Council 00CL Children's, Adults & Families Group Supporting People Grants Paid Accommodation Costs 12-Mar-2013 £1,138.65 HANOVER HOUSING ASSOC. 222110 Revenue STC74143 South Tyneside Council 00CL Children's, Adults & Families Group Supporting People Grants Paid Accommodation Costs 12-Mar-2013 £1,552.92 Home Housing Association 222110 Revenue STC74345 South Tyneside Council 00CL Children's, Adults & Families Group Supporting People Grants Paid Accommodation Costs 12-Mar-2013 £6,678.40 MENTAL HEALTH MATTERS 222110 Revenue STC75086 South Tyneside Council 00CL Children's, Adults & Families Group Supporting People Grants Paid Accommodation Costs 12-Mar-2013 £1,679.00 Places for People 222110 Revenue STC74411 South Tyneside Council 00CL Children's, Adults & Families Group Adoption Adoption Allowances & Expenses 12-Mar-2013 £760.84 Redacted - Personal Data 213900 Revenue STC73676 South Tyneside Council 00CL Children's, Adults & Families Group Adoption Adoption Allowances & Expenses 12-Mar-2013 £1,094.56 Redacted - Personal Data 213900 Revenue STC74121 South Tyneside Council 00CL Children's, Adults & Families Group Adoption Adoption Allowances & Expenses 12-Mar-2013 £505.58 Redacted - Personal Data 213900 Revenue STC73140 South Tyneside Council 00CL Children's, Adults & Families Group Adoption Adoption Allowances & Expenses 12-Mar-2013 £754.24 Redacted - Personal Data 213900 Revenue STC73663 South Tyneside Council 00CL Children's, Adults & Families Group Adoption Adoption Allowances & Expenses 12-Mar-2013 £1,057.64 Redacted - Personal Data 213900 Revenue STC74097 South Tyneside Council 00CL Children's, Adults & Families Group Adoption Adoption Allowances & Expenses 12-Mar-2013 £928.00 Redacted - Personal Data 213900 Revenue STC73967 South Tyneside Council 00CL Children's, Adults & Families Group Adoption Adoption Allowances & Expenses 12-Mar-2013 £828.00 Redacted - Personal Data 213900 Revenue STC73803 South Tyneside Council 00CL Children's, Adults & Families Group Adoption Adoption Allowances & Expenses 12-Mar-2013 £794.38 Redacted - Personal Data 213900 Revenue STC73735 South Tyneside Council 00CL Children's, Adults & Families Group Adoption Adoption Allowances & Expenses 12-Mar-2013 £1,103.72 Redacted - Personal Data 213900 Revenue STC74125 South Tyneside Council 00CL Children's, Adults & Families Group Adoption Adoption Allowances & Expenses 12-Mar-2013 £503.02 Redacted - Personal Data 213900 Revenue STC73135 South Tyneside Council 00CL Children's, Adults & Families Group Adoption Adoption Allowances & Expenses 12-Mar-2013 £988.88 Redacted - Personal Data 213900 Revenue STC74035 South Tyneside Council 00CL Children's, Adults & Families Group Adoption Adoption Allowances & Expenses 12-Mar-2013 £825.00 Redacted - Personal Data 213900 Revenue STC73795 South Tyneside Council 00CL Children's, Adults & Families Group Adoption Adoption Allowances & Expenses 12-Mar-2013 £695.48 Redacted - Personal Data 213900 Revenue STC73586 South Tyneside Council 00CL Children's, Adults & Families Group Adoption Adoption Allowances & Expenses 12-Mar-2013 £545.40 Redacted - Personal Data 213900 Revenue STC73231 South Tyneside Council 00CL Children's, Adults & Families Group Adoption Adoption Allowances & Expenses 12-Mar-2013 £706.02 Redacted - Personal Data 213900 Revenue STC73609 South Tyneside Council 00CL Children's, Adults & Families Group Adoption Adoption Allowances & Expenses 12-Mar-2013 £526.50 Redacted - Personal Data 213900 Revenue STC73182 South Tyneside Council 00CL Children's, Adults & Families Group Adoption Adoption Allowances & Expenses 12-Mar-2013 £787.58 Redacted - Personal Data 213900 Revenue STC73724 South Tyneside Council 00CL Children's, Adults & Families Group Adoption Adoption Allowances & Expenses 12-Mar-2013 £1,418.56 Redacted - Personal Data 213900 Revenue STC74280 South Tyneside Council 00CL Children's, Adults & Families Group Adoption Adoption Allowances & Expenses 12-Mar-2013 £545.40 Redacted - Personal Data 213900 Revenue STC73232 South Tyneside Council 00CL Children's, Adults & Families Group Adoption Adoption Allowances & Expenses 12-Mar-2013 £800.72 Redacted - Personal Data 213900 Revenue STC73758 South Tyneside Council 00CL Children's, Adults & Families Group Adoption Adoption Allowances & Expenses 12-Mar-2013 £928.00 Redacted - Personal Data 213900 Revenue STC73968 South Tyneside Council 00CL Children's, Adults & Families Group Adoption Adoption Allowances & Expenses 12-Mar-2013 £900.04 Redacted - Personal Data 213900 Revenue STC73919 South Tyneside Council 00CL Children's, Adults & Families Group Adoption Adoption Allowances & Expenses 12-Mar-2013 £695.48 Redacted - Personal Data 213900 Revenue STC73587 South Tyneside Council 00CL Children's, Adults & Families Group Adoption Adoption Allowances & Expenses 12-Mar-2013 £881.78 Redacted - Personal Data 213900 Revenue STC73873 South Tyneside Council 00CL Children's, Adults & Families Group Adoption Adoption Allowances & Expenses 12-Mar-2013 £620.44 Redacted - Personal Data 213900 Revenue STC73447 South Tyneside Council 00CL Children's, Adults & Families Group Adoption Adoption Allowances & Expenses 12-Mar-2013 £507.98 Redacted - Personal Data 213900 Revenue STC73144 South Tyneside Council 00CL Business & Area Management Group Agency Contract Suspense Agency Staff - Non-Teachers 12-Mar-2013 £23,344.84 COMENSURA LTD 238650 Revenue STC75296 South Tyneside Council 00CL Children's, Adults & Families Group Supporting People Grants Paid Block Gross Accommodation Costs 12-Mar-2013 £19,555.01 BYKER BRIDGE HOUSING ASSOCIATION LTD 222110 Revenue STC75279 South Tyneside Council 00CL Children's, Adults & Families Group Supporting People Grants Paid Block Gross Accommodation Costs 12-Mar-2013 £7,395.10 Enterprise 5 Housing Association 222110 Revenue STC75118 South Tyneside Council 00CL Children's, Adults & Families Group Supporting People Grants Paid Block Gross Accommodation Costs 12-Mar-2013 £48,505.73 NEW LEAF SUPPORTING INDEPENDENCE 222110 Revenue STC75359 South Tyneside Council 00CL Children's, Adults & Families Group Supporting People Grants Paid Block Gross Floating Supp 12-Mar-2013 £9,047.81 DEPAUL UK 222110 Revenue STC75160 South Tyneside Council 00CL Children's, Adults & Families Group Supporting People Grants Paid Block Gross Floating Supp 12-Mar-2013 £33,429.67 The Cyrenians Ltd 222110 Revenue STC75333 South Tyneside Council 00CL Economic Regeneration Capital South Shields Town Centre Regeneration Capital Advisors & Consultants Fees 12-Mar-2013 £6,582.70 Pinsent Masons LLP 828512 Revenue STC75078 South Tyneside Council 00CL Economic Regeneration Capital South Shields Riverside Capital Construction Costs 12-Mar-2013 £120,525.58 Balfour Beatty Civil Engineering Limited 828502 Revenue STC75398 South Tyneside Council 00CL Economic Regeneration Capital South Shields Riverside Capital Sundry Costs 12-Mar-2013 £996.35 Northumbrian Water Ltd 828502 Revenue STC74044 South Tyneside Council 00CL Children's, Adults & Families Group Sponsored Childminding Childminders Services 12-Mar-2013 £600.00 Redacted - Personal Data 215111 Revenue STC73408 South Tyneside Council 00CL Children's, Adults & Families Group East Older Persons Commissioned Care Direct Payments 12-Mar-2013 £1,045.44 Redacted - Personal Data 221101 Revenue STC74088 South Tyneside Council 00CL Children's, Adults & Families Group East Older Persons Commissioned Care Direct Payments 12-Mar-2013 £658.24 Redacted - Personal Data 221101 Revenue STC73505 South Tyneside Council 00CL Children's, Adults & Families Group East Older Persons Commissioned Care Direct Payments 12-Mar-2013 £597.92 Redacted - Personal Data 221101 Revenue STC73404 South Tyneside Council 00CL Children's, Adults & Families Group East Older Persons Commissioned Care Direct Payments 12-Mar-2013 £757.88 Redacted - Personal Data 221101 Revenue STC73673 South Tyneside Council 00CL Children's, Adults & Families Group East Older Persons Commissioned Care Direct Payments 12-Mar-2013 £4,065.60 Redacted - Personal Data 221101 Revenue STC74930 South Tyneside Council 00CL Children's, Adults & Families Group East Older Persons Commissioned Care Direct Payments 12-Mar-2013 £536.36 Redacted - Personal Data 221101 Revenue STC73214 South Tyneside Council 00CL Children's, Adults & Families Group East Older Persons Commissioned Care Direct Payments 12-Mar-2013 £580.80 Redacted - Personal Data 221101 Revenue STC73332 South Tyneside Council 00CL Children's, Adults & Families Group East Older Persons Commissioned Care Direct Payments 12-Mar-2013 £1,277.76 Redacted - Personal Data 221101 Revenue STC74218 South Tyneside Council 00CL Children's, Adults & Families Group East Older Persons Commissioned Care Direct Payments 12-Mar-2013 £513.76 Redacted - Personal Data 221101 Revenue STC73153 South Tyneside Council 00CL Children's, Adults & Families Group East Older Persons Commissioned Care Direct Payments 12-Mar-2013 £619.52 Redacted - Personal Data 221101 Revenue STC73439 South Tyneside Council 00CL Children's, Adults & Families Group East Older Persons Commissioned Care Direct Payments 12-Mar-2013 £576.76 Redacted - Personal Data 221101 Revenue STC73323 South Tyneside Council 00CL Children's, Adults & Families Group East Older Persons Commissioned Care Direct Payments 12-Mar-2013 £565.52 Redacted - Personal Data 221101 Revenue STC73298 South Tyneside Council 00CL Children's, Adults & Families Group East Older Persons Commissioned Care Direct Payments 12-Mar-2013 £884.96 Redacted - Personal Data 221101 Revenue STC73879 South Tyneside Council 00CL Children's, Adults & Families Group East Older Persons Commissioned Care Direct Payments 12-Mar-2013 £925.96 Redacted - Personal Data 221101 Revenue STC73965 South Tyneside Council 00CL Children's, Adults & Families Group East Older Persons Commissioned Care Direct Payments 12-Mar-2013 £580.80 Redacted - Personal Data 221101 Revenue STC73333 South Tyneside Council 00CL Children's, Adults & Families Group East Older Persons Commissioned Care Direct Payments 12-Mar-2013 £609.84 Redacted - Personal Data 221101 Revenue STC73424 South Tyneside Council 00CL Children's, Adults & Families Group East Older Persons Commissioned Care Direct Payments 12-Mar-2013 £526.80 Redacted - Personal Data 221101 Revenue STC73184 South Tyneside Council 00CL Children's, Adults & Families Group East Older Persons Commissioned Care Direct Payments 12-Mar-2013 £679.00 Redacted - Personal Data 221101 Revenue STC73538 South Tyneside Council 00CL Children's, Adults & Families Group East Older Persons Commissioned Care Direct Payments 12-Mar-2013 £647.68 Redacted - Personal Data 221101 Revenue STC73492 South Tyneside Council 00CL Children's, Adults & Families Group East Older Persons Commissioned Care Direct Payments 12-Mar-2013 £580.40 Redacted - Personal Data 221101 Revenue STC73330 South Tyneside Council 00CL Children's, Adults & Families Group East Older Persons Commissioned Care Direct Payments 12-Mar-2013 £673.24 Redacted - Personal Data 221101 Revenue STC73532 South Tyneside Council 00CL Children's, Adults & Families Group East Older Persons Commissioned Care Direct Payments 12-Mar-2013 £614.88 Redacted - Personal Data 221101 Revenue STC73435 South Tyneside Council 00CL Children's, Adults & Families Group East Older Persons Commissioned Care Direct Payments 12-Mar-2013 £583.80 Redacted - Personal Data 221101 Revenue STC73341 South Tyneside Council 00CL Children's, Adults & Families Group East Older Persons Commissioned Care Direct Payments 12-Mar-2013 £788.24 Redacted - Personal Data 221101 Revenue STC73726 South Tyneside Council 00CL Children's, Adults & Families Group East Older Persons Commissioned Care Direct Payments 12-Mar-2013 £603.32 Redacted - Personal Data 221101 Revenue STC73419 South Tyneside Council 00CL Children's, Adults & Families Group East Older Persons Commissioned Care Direct Payments 12-Mar-2013 £587.76 Redacted - Personal Data 221101 Revenue STC73358 South Tyneside Council 00CL Children's, Adults & Families Group East Older Persons Commissioned Care Direct Payments 12-Mar-2013 £1,327.20 Redacted - Personal Data 221101 Revenue STC74247 South Tyneside Council 00CL Children's, Adults & Families Group East Older Persons Commissioned Care Direct Payments 12-Mar-2013 £735.68 Redacted - Personal Data 221101 Revenue STC73635 South Tyneside Council 00CL Children's, Adults & Families Group East Older Persons Commissioned Care Direct Payments 12-Mar-2013 £563.88 Redacted - Personal Data 221101 Revenue STC73296 South Tyneside Council 00CL Children's, Adults & Families Group East Older Persons Commissioned Care Direct Payments 12-Mar-2013 £669.64 Redacted - Personal Data 221101 Revenue STC73520 South Tyneside Council 00CL Children's, Adults & Families Group East Older Persons Commissioned Care Direct Payments 12-Mar-2013 £542.08 Redacted - Personal Data 221101 Revenue STC73228 South Tyneside Council 00CL Children's, Adults & Families Group East Older Persons Commissioned Care Direct Payments 12-Mar-2013 £503.36 Redacted - Personal Data 221101 Revenue STC73137 South Tyneside Council 00CL Children's, Adults & Families Group East Older Persons Commissioned Care Direct Payments 12-Mar-2013 £735.68 Redacted - Personal Data 221101 Revenue STC73637 South Tyneside Council 00CL Children's, Adults & Families Group East Older Persons Commissioned Care Direct Payments 12-Mar-2013 £716.32 Redacted - Personal Data 221101 Revenue STC73620 South Tyneside Council 00CL Children's, Adults & Families Group East Older Persons Commissioned Care Direct Payments 12-Mar-2013 £774.40 Redacted - Personal Data 221101 Revenue STC73709 South Tyneside Council 00CL Children's, Adults & Families Group East Older Persons Commissioned Care Direct Payments 12-Mar-2013 £968.00 Redacted - Personal Data 221101 Revenue STC74005 South Tyneside Council 00CL Children's, Adults & Families Group East Older Persons Commissioned Care Direct Payments 12-Mar-2013 £542.08 Redacted - Personal Data 221101 Revenue STC73229 South Tyneside Council 00CL Children's, Adults & Families Group East Older Persons Commissioned Care Direct Payments 12-Mar-2013 £561.44 Redacted - Personal Data 221101 Revenue STC73290 South Tyneside Council 00CL Children's, Adults & Families Group East Older Persons Commissioned Care Direct Payments 12-Mar-2013 £563.56 Redacted - Personal Data 221101 Revenue STC73295 South Tyneside Council 00CL Children's, Adults & Families Group East Older Persons Commissioned Care Direct Payments 12-Mar-2013 £1,140.72 Redacted - Personal Data 221101 Revenue STC74146 South Tyneside Council 00CL Children's, Adults & Families Group East Older Persons Commissioned Care Direct Payments 12-Mar-2013 £549.68 Redacted - Personal Data 221101 Revenue STC73239 South Tyneside Council 00CL Children's, Adults & Families Group East Older Persons Commissioned Care Direct Payments 12-Mar-2013 £628.08 Redacted - Personal Data 221101 Revenue STC73466 South Tyneside Council 00CL Children's, Adults & Families Group East Physical Disability Commissioned Care Direct Payments 12-Mar-2013 £903.20 Redacted - Personal Data 221301 Revenue STC73945 South Tyneside Council 00CL Children's, Adults & Families Group East Physical Disability Commissioned Care Direct Payments 12-Mar-2013 £5,904.32 Redacted - Personal Data 221301 Revenue STC75048 South Tyneside Council 00CL Children's, Adults & Families Group East Physical Disability Commissioned Care Direct Payments 12-Mar-2013 £2,473.68 Redacted - Personal Data 221301 Revenue STC74686 South Tyneside Council 00CL Children's, Adults & Families Group East Physical Disability Commissioned Care Direct Payments 12-Mar-2013 £774.40 Redacted - Personal Data 221301 Revenue STC73705 South Tyneside Council 00CL Children's, Adults & Families Group East Physical Disability Commissioned Care Direct Payments 12-Mar-2013 £579.00 Redacted - Personal Data 221301 Revenue STC73327 South Tyneside Council 00CL Children's, Adults & Families Group East Physical Disability Commissioned Care Direct Payments 12-Mar-2013 £716.32 Redacted - Personal Data 221301 Revenue STC73619 South Tyneside Council 00CL Children's, Adults & Families Group East Physical Disability Commissioned Care Direct Payments 12-Mar-2013 £720.00 Redacted - Personal Data 221301 Revenue STC73622 South Tyneside Council 00CL Children's, Adults & Families Group East Physical Disability Commissioned Care Direct Payments 12-Mar-2013 £1,355.20 Redacted - Personal Data 221301 Revenue STC74257 South Tyneside Council 00CL Children's, Adults & Families Group East Physical Disability Commissioned Care Direct Payments 12-Mar-2013 £814.36 Redacted - Personal Data 221301 Revenue STC73782 South Tyneside Council 00CL Children's, Adults & Families Group East Physical Disability Commissioned Care Direct Payments 12-Mar-2013 £929.28 Redacted - Personal Data 221301 Revenue STC73975 South Tyneside Council 00CL Children's, Adults & Families Group East Physical Disability Commissioned Care Direct Payments 12-Mar-2013 £1,242.40 Redacted - Personal Data 221301 Revenue STC74205 South Tyneside Council 00CL Children's, Adults & Families Group East Physical Disability Commissioned Care Direct Payments 12-Mar-2013 £551.04 Redacted - Personal Data 221301 Revenue STC73248 South Tyneside Council 00CL Children's, Adults & Families Group East Physical Disability Commissioned Care Direct Payments 12-Mar-2013 £503.36 Redacted - Personal Data 221301 Revenue STC73136 South Tyneside Council 00CL Children's, Adults & Families Group East Physical Disability Commissioned Care Direct Payments 12-Mar-2013 £774.40 Redacted - Personal Data 221301 Revenue STC73707 South Tyneside Council 00CL Children's, Adults & Families Group East Physical Disability Commissioned Care Direct Payments 12-Mar-2013 £1,490.72 Redacted - Personal Data 221301 Revenue STC74306 South Tyneside Council 00CL Children's, Adults & Families Group East Physical Disability Commissioned Care Direct Payments 12-Mar-2013 £735.60 Redacted - Personal Data 221301 Revenue STC73634 South Tyneside Council 00CL Children's, Adults & Families Group East Physical Disability Commissioned Care Direct Payments 12-Mar-2013 £919.80 Redacted - Personal Data 221301 Revenue STC73959 South Tyneside Council 00CL Children's, Adults & Families Group East Physical Disability Commissioned Care Direct Payments 12-Mar-2013 £890.56 Redacted - Personal Data 221301 Revenue STC73887 South Tyneside Council 00CL Children's, Adults & Families Group East Physical Disability Commissioned Care Direct Payments 12-Mar-2013 £778.48 Redacted - Personal Data 221301 Revenue STC73716 South Tyneside Council 00CL Children's, Adults & Families Group East Physical Disability Commissioned Care Direct Payments 12-Mar-2013 £619.52 Redacted - Personal Data 221301 Revenue STC73440 South Tyneside Council 00CL Children's, Adults & Families Group East Physical Disability Commissioned Care Direct Payments 12-Mar-2013 £3,407.88 Redacted - Personal Data 221301 Revenue STC74867 South Tyneside Council 00CL Children's, Adults & Families Group East Physical Disability Commissioned Care Direct Payments 12-Mar-2013 £929.28 Redacted - Personal Data 221301 Revenue STC73977 South Tyneside Council 00CL Children's, Adults & Families Group East Physical Disability Commissioned Care Direct Payments 12-Mar-2013 £647.76 Redacted - Personal Data 221301 Revenue STC73493 South Tyneside Council 00CL Children's, Adults & Families Group East Physical Disability Commissioned Care Direct Payments 12-Mar-2013 £561.44 Redacted - Personal Data 221301 Revenue STC73289 South Tyneside Council 00CL Children's, Adults & Families Group East Physical Disability Commissioned Care Direct Payments 12-Mar-2013 £7,102.12 Redacted - Personal Data 221301 Revenue STC75105 South Tyneside Council 00CL Children's, Adults & Families Group East Physical Disability Commissioned Care Direct Payments 12-Mar-2013 £4,410.00 Redacted - Personal Data 221301 Revenue STC74962 South Tyneside Council 00CL Children's, Adults & Families Group East Physical Disability Commissioned Care Direct Payments 12-Mar-2013 £2,037.96 Redacted - Personal Data 221301 Revenue STC74562 South Tyneside Council 00CL Children's, Adults & Families Group East Physical Disability Commissioned Care Direct Payments 12-Mar-2013 £1,122.88 Redacted - Personal Data 221301 Revenue STC74134 South Tyneside Council 00CL Children's, Adults & Families Group East Physical Disability Commissioned Care Direct Payments 12-Mar-2013 £1,296.64 Redacted - Personal Data 221301 Revenue STC74228 South Tyneside Council 00CL Children's, Adults & Families Group East Physical Disability Commissioned Care Direct Payments 12-Mar-2013 £735.68 Redacted - Personal Data 221301 Revenue STC73638 South Tyneside Council 00CL Children's, Adults & Families Group East Physical Disability Commissioned Care Direct Payments 12-Mar-2013 £813.12 Redacted - Personal Data 221301 Revenue STC73781 South Tyneside Council 00CL Children's, Adults & Families Group East Physical Disability Commissioned Care Direct Payments 12-Mar-2013 £774.40 Redacted - Personal Data 221301 Revenue STC73710 South Tyneside Council 00CL Children's, Adults & Families Group East Physical Disability Commissioned Care Direct Payments 12-Mar-2013 £1,729.16 Redacted - Personal Data 221301 Revenue STC74430 South Tyneside Council 00CL Children's, Adults & Families Group East Physical Disability Commissioned Care Direct Payments 12-Mar-2013 £1,200.32 Redacted - Personal Data 221301 Revenue STC74195 South Tyneside Council 00CL Children's, Adults & Families Group East Physical Disability Commissioned Care Direct Payments 12-Mar-2013 £803.44 Redacted - Personal Data 221301 Revenue STC73760 South Tyneside Council 00CL Children's, Adults & Families Group Learning Disabilities Commissioned Care Direct Payments 12-Mar-2013 £609.48 Redacted - Personal Data 220511 Revenue STC73423 South Tyneside Council 00CL Children's, Adults & Families Group Learning Disabilities Commissioned Care Direct Payments 12-Mar-2013 £544.16 Redacted - Personal Data 220511 Revenue STC73230 South Tyneside Council 00CL Children's, Adults & Families Group Learning Disabilities Commissioned Care Direct Payments 12-Mar-2013 £863.60 Redacted - Personal Data 220511 Revenue STC73859 South Tyneside Council 00CL Children's, Adults & Families Group Learning Disabilities Commissioned Care Direct Payments 12-Mar-2013 £551.92 Redacted - Personal Data 220511 Revenue STC73250 South Tyneside Council 00CL Children's, Adults & Families Group Learning Disabilities Commissioned Care Direct Payments 12-Mar-2013 £929.28 Redacted - Personal Data 220511 Revenue STC73973 South Tyneside Council 00CL Children's, Adults & Families Group Learning Disabilities Commissioned Care Direct Payments 12-Mar-2013 £1,616.24 Redacted - Personal Data 220511 Revenue STC74384 South Tyneside Council 00CL Children's, Adults & Families Group Learning Disabilities Commissioned Care Direct Payments 12-Mar-2013 £945.96 Redacted - Personal Data 220511 Revenue STC73987 South Tyneside Council 00CL Children's, Adults & Families Group Learning Disabilities Commissioned Care Direct Payments 12-Mar-2013 £2,024.80 Redacted - Personal Data 220511 Revenue STC74556 South Tyneside Council 00CL Children's, Adults & Families Group Learning Disabilities Commissioned Care Direct Payments 12-Mar-2013 £1,019.40 Redacted - Personal Data 220511 Revenue STC74071 South Tyneside Council 00CL Children's, Adults & Families Group Learning Disabilities Commissioned Care Direct Payments 12-Mar-2013 £788.36 Redacted - Personal Data 220511 Revenue STC73727 South Tyneside Council 00CL Children's, Adults & Families Group Learning Disabilities Commissioned Care Direct Payments 12-Mar-2013 £1,261.00 Redacted - Personal Data 220511 Revenue STC74213 South Tyneside Council 00CL Children's, Adults & Families Group Learning Disabilities Commissioned Care Direct Payments 12-Mar-2013 £1,261.00 Redacted - Personal Data 220511 Revenue STC74214 South Tyneside Council 00CL Children's, Adults & Families Group Learning Disabilities Commissioned Care Direct Payments 12-Mar-2013 £789.16 Redacted - Personal Data 220511 Revenue STC73728 South Tyneside Council 00CL Children's, Adults & Families Group Learning Disabilities Commissioned Care Direct Payments 12-Mar-2013 £6,183.84 Redacted - Personal Data 220511 Revenue STC75066 South Tyneside Council 00CL Children's, Adults & Families Group Learning Disabilities Commissioned Care Direct Payments 12-Mar-2013 £2,155.92 Redacted - Personal Data 220511 Revenue STC74601 South Tyneside Council 00CL Children's, Adults & Families Group Learning Disabilities Commissioned Care Direct Payments 12-Mar-2013 £627.20 Redacted - Personal Data 220511 Revenue STC73464 South Tyneside Council 00CL Children's, Adults & Families Group Learning Disabilities Commissioned Care Direct Payments 12-Mar-2013 £1,023.28 Redacted - Personal Data 220511 Revenue STC74074 South Tyneside Council 00CL Children's, Adults & Families Group Learning Disabilities Commissioned Care Direct Payments 12-Mar-2013 £863.56 Redacted - Personal Data 220511 Revenue STC73858 South Tyneside Council 00CL Children's, Adults & Families Group Learning Disabilities Commissioned Care Direct Payments 12-Mar-2013 £1,952.00 Redacted - Personal Data 220511 Revenue STC74532 South Tyneside Council 00CL Children's, Adults & Families Group Learning Disabilities Commissioned Care Direct Payments 12-Mar-2013 £1,133.60 Redacted - Personal Data 220511 Revenue STC74140 South Tyneside Council 00CL Children's, Adults & Families Group Learning Disabilities Commissioned Care Direct Payments 12-Mar-2013 £755.04 Redacted - Personal Data 220511 Revenue STC73665 South Tyneside Council 00CL Children's, Adults & Families Group Learning Disabilities Commissioned Care Direct Payments 12-Mar-2013 £1,099.00 Redacted - Personal Data 220511 Revenue STC74122 South Tyneside Council 00CL Children's, Adults & Families Group Learning Disabilities Commissioned Care Direct Payments 12-Mar-2013 £1,389.40 Redacted - Personal Data 220511 Revenue STC74268 South Tyneside Council 00CL Children's, Adults & Families Group Learning Disabilities Commissioned Care Direct Payments 12-Mar-2013 £1,156.16 Redacted - Personal Data 220511 Revenue STC74162 South Tyneside Council 00CL Children's, Adults & Families Group Learning Disabilities Commissioned Care Direct Payments 12-Mar-2013 £704.28 Redacted - Personal Data 220511 Revenue STC73600 South Tyneside Council 00CL Children's, Adults & Families Group Learning Disabilities Commissioned Care Direct Payments 12-Mar-2013 £1,164.80 Redacted - Personal Data 220511 Revenue STC74166 South Tyneside Council 00CL Children's, Adults & Families Group Learning Disabilities Commissioned Care Direct Payments 12-Mar-2013 £542.08 Redacted - Personal Data 220511 Revenue STC73226 South Tyneside Council 00CL Children's, Adults & Families Group Learning Disabilities Commissioned Care Direct Payments 12-Mar-2013 £627.20 Redacted - Personal Data 220511 Revenue STC73465 South Tyneside Council 00CL Children's, Adults & Families Group Learning Disabilities Commissioned Care Direct Payments 12-Mar-2013 £1,104.00 Redacted - Personal Data 220511 Revenue STC74126 South Tyneside Council 00CL Children's, Adults & Families Group Learning Disabilities Commissioned Care Direct Payments 12-Mar-2013 £542.08 Redacted - Personal Data 220511 Revenue STC73227 South Tyneside Council 00CL Children's, Adults & Families Group Learning Disabilities Commissioned Care Direct Payments 12-Mar-2013 £1,156.16 Redacted - Personal Data 220511 Revenue STC74163 South Tyneside Council 00CL Children's, Adults & Families Group Learning Disabilities Commissioned Care Direct Payments 12-Mar-2013 £670.76 Redacted - Personal Data 220511 Revenue STC73525 South Tyneside Council 00CL Children's, Adults & Families Group Learning Disabilities Commissioned Care Direct Payments 12-Mar-2013 £846.68 Redacted - Personal Data 220511 Revenue STC73837 South Tyneside Council 00CL Children's, Adults & Families Group Learning Disabilities Commissioned Care Direct Payments 12-Mar-2013 £524.32 Redacted - Personal Data 220511 Revenue STC73179 South Tyneside Council 00CL Children's, Adults & Families Group Learning Disabilities Commissioned Care Direct Payments 12-Mar-2013 £555.40 Redacted - Personal Data 220511 Revenue STC73254 South Tyneside Council 00CL Children's, Adults & Families Group Learning Disabilities Commissioned Care Direct Payments 12-Mar-2013 £509.68 Redacted - Personal Data 220511 Revenue STC73147 South Tyneside Council 00CL Children's, Adults & Families Group Learning Disabilities Commissioned Care Direct Payments 12-Mar-2013 £1,083.48 Redacted - Personal Data 220511 Revenue STC74111 South Tyneside Council 00CL Children's, Adults & Families Group Learning Disabilities Commissioned Care Direct Payments 12-Mar-2013 £917.84 Redacted - Personal Data 220511 Revenue STC73956 South Tyneside Council 00CL Children's, Adults & Families Group Learning Disabilities Commissioned Care Direct Payments 12-Mar-2013 £640.64 Redacted - Personal Data 220511 Revenue STC73480 South Tyneside Council 00CL Children's, Adults & Families Group Learning Disabilities Commissioned Care Direct Payments 12-Mar-2013 £843.00 Redacted - Personal Data 220511 Revenue STC73829 South Tyneside Council 00CL Children's, Adults & Families Group Learning Disabilities Commissioned Care Direct Payments 12-Mar-2013 £1,164.80 Redacted - Personal Data 220511 Revenue STC74167 South Tyneside Council 00CL Children's, Adults & Families Group Learning Disabilities Commissioned Care Direct Payments 12-Mar-2013 £835.84 Redacted - Personal Data 220511 Revenue STC73815 South Tyneside Council 00CL Children's, Adults & Families Group Learning Disabilities Commissioned Care Direct Payments 12-Mar-2013 £500.16 Redacted - Personal Data 220511 Revenue STC73132 South Tyneside Council 00CL Children's, Adults & Families Group Learning Disabilities Commissioned Care Direct Payments 12-Mar-2013 £1,302.00 Redacted - Personal Data 220511 Revenue STC74235 South Tyneside Council 00CL Children's, Adults & Families Group Learning Disabilities Commissioned Care Direct Payments 12-Mar-2013 £917.84 Redacted - Personal Data 220511 Revenue STC73957 South Tyneside Council 00CL Children's, Adults & Families Group Learning Disabilities Commissioned Care Direct Payments 12-Mar-2013 £574.96 Redacted - Personal Data 220511 Revenue STC73313 South Tyneside Council 00CL Children's, Adults & Families Group Mental Health Commissioned Care Direct Payments 12-Mar-2013 £873.24 Redacted - Personal Data 220901 Revenue STC73865 South Tyneside Council 00CL Children's, Adults & Families Group Mental Health Commissioned Care Direct Payments 12-Mar-2013 £1,271.00 Redacted - Personal Data 220901 Revenue STC74216 South Tyneside Council 00CL Children's, Adults & Families Group Mental Health Commissioned Care Direct Payments 12-Mar-2013 £614.40 Redacted - Personal Data 220901 Revenue STC73434 South Tyneside Council 00CL Children's, Adults & Families Group Mental Health Commissioned Care Direct Payments 12-Mar-2013 £1,016.16 Redacted - Personal Data 220901 Revenue STC74068 South Tyneside Council 00CL Children's, Adults & Families Group Mental Health Commissioned Care Direct Payments 12-Mar-2013 £2,306.16 Redacted - Personal Data 220901 Revenue STC74643 South Tyneside Council 00CL Children's, Adults & Families Group Mental Health Commissioned Care Direct Payments 12-Mar-2013 £1,046.52 Redacted - Personal Data 220901 Revenue STC74091 South Tyneside Council 00CL Children's, Adults & Families Group Mental Health Commissioned Care Direct Payments 12-Mar-2013 £619.52 Redacted - Personal Data 220901 Revenue STC73441 South Tyneside Council 00CL Children's, Adults & Families Group Mental Health Commissioned Care Direct Payments 12-Mar-2013 £550.80 Redacted - Personal Data 220901 Revenue STC73247 South Tyneside Council 00CL Children's, Adults & Families Group Mental Health Commissioned Care Direct Payments 12-Mar-2013 £941.48 Redacted - Personal Data 220901 Revenue STC73986 South Tyneside Council 00CL Children's, Adults & Families Group Mental Health Commissioned Care Direct Payments 12-Mar-2013 £521.08 Redacted - Personal Data 220901 Revenue STC73170 South Tyneside Council 00CL Children's, Adults & Families Group Mental Health Commissioned Care Direct Payments 12-Mar-2013 £826.20 Redacted - Personal Data 220901 Revenue STC73801 South Tyneside Council 00CL Children's, Adults & Families Group Mental Health Commissioned Care Direct Payments 12-Mar-2013 £771.12 Redacted - Personal Data 220901 Revenue STC73699 South Tyneside Council 00CL Children's, Adults & Families Group West Older Persons Commissioned Care Direct Payments 12-Mar-2013 £561.44 Redacted - Personal Data 221111 Revenue STC73286 South Tyneside Council 00CL Children's, Adults & Families Group West Older Persons Commissioned Care Direct Payments 12-Mar-2013 £633.48 Redacted - Personal Data 221111 Revenue STC73474 South Tyneside Council 00CL Children's, Adults & Families Group West Older Persons Commissioned Care Direct Payments 12-Mar-2013 £910.80 Redacted - Personal Data 221111 Revenue STC73947 South Tyneside Council 00CL Children's, Adults & Families Group West Older Persons Commissioned Care Direct Payments 12-Mar-2013 £890.56 Redacted - Personal Data 221111 Revenue STC73886 South Tyneside Council 00CL Children's, Adults & Families Group West Older Persons Commissioned Care Direct Payments 12-Mar-2013 £1,568.16 Redacted - Personal Data 221111 Revenue STC74354 South Tyneside Council 00CL Children's, Adults & Families Group West Older Persons Commissioned Care Direct Payments 12-Mar-2013 £677.60 Redacted - Personal Data 221111 Revenue STC73536 South Tyneside Council 00CL Children's, Adults & Families Group West Older Persons Commissioned Care Direct Payments 12-Mar-2013 £624.80 Redacted - Personal Data 221111 Revenue STC73458 South Tyneside Council 00CL Children's, Adults & Families Group West Older Persons Commissioned Care Direct Payments 12-Mar-2013 £774.40 Redacted - Personal Data 221111 Revenue STC73706 South Tyneside Council 00CL Children's, Adults & Families Group West Older Persons Commissioned Care Direct Payments 12-Mar-2013 £793.76 Redacted - Personal Data 221111 Revenue STC73732 South Tyneside Council 00CL Children's, Adults & Families Group West Older Persons Commissioned Care Direct Payments 12-Mar-2013 £561.44 Redacted - Personal Data 221111 Revenue STC73288 South Tyneside Council 00CL Children's, Adults & Families Group West Older Persons Commissioned Care Direct Payments 12-Mar-2013 £766.16 Redacted - Personal Data 221111 Revenue STC73686 South Tyneside Council 00CL Children's, Adults & Families Group West Older Persons Commissioned Care Direct Payments 12-Mar-2013 £741.72 Redacted - Personal Data 221111 Revenue STC73646 South Tyneside Council 00CL Children's, Adults & Families Group West Older Persons Commissioned Care Direct Payments 12-Mar-2013 £1,432.64 Redacted - Personal Data 221111 Revenue STC74285 South Tyneside Council 00CL Children's, Adults & Families Group West Older Persons Commissioned Care Direct Payments 12-Mar-2013 £1,122.88 Redacted - Personal Data 221111 Revenue STC74135 South Tyneside Council 00CL Children's, Adults & Families Group West Older Persons Commissioned Care Direct Payments 12-Mar-2013 £551.76 Redacted - Personal Data 221111 Revenue STC73249 South Tyneside Council 00CL Children's, Adults & Families Group West Older Persons Commissioned Care Direct Payments 12-Mar-2013 £774.40 Redacted - Personal Data 221111 Revenue STC73711 South Tyneside Council 00CL Children's, Adults & Families Group West Older Persons Commissioned Care Direct Payments 12-Mar-2013 £1,039.04 Redacted - Personal Data 221111 Revenue STC74085 South Tyneside Council 00CL Children's, Adults & Families Group West Older Persons Commissioned Care Direct Payments 12-Mar-2013 £619.52 Redacted - Personal Data 221111 Revenue STC73442 South Tyneside Council 00CL Children's, Adults & Families Group West Physical Disability Commissioned Care Direct Payments 12-Mar-2013 £929.28 Redacted - Personal Data 221311 Revenue STC73972 South Tyneside Council 00CL Children's, Adults & Families Group West Physical Disability Commissioned Care Direct Payments 12-Mar-2013 £575.92 Redacted - Personal Data 221311 Revenue STC73320 South Tyneside Council 00CL Children's, Adults & Families Group West Physical Disability Commissioned Care Direct Payments 12-Mar-2013 £813.04 Redacted - Personal Data 221311 Revenue STC73780 South Tyneside Council 00CL Children's, Adults & Families Group West Physical Disability Commissioned Care Direct Payments 12-Mar-2013 £929.28 Redacted - Personal Data 221311 Revenue STC73974 South Tyneside Council 00CL Children's, Adults & Families Group West Physical Disability Commissioned Care Direct Payments 12-Mar-2013 £774.40 Redacted - Personal Data 221311 Revenue STC73704 South Tyneside Council 00CL Children's, Adults & Families Group West Physical Disability Commissioned Care Direct Payments 12-Mar-2013 £663.04 Redacted - Personal Data 221311 Revenue STC73515 South Tyneside Council 00CL Children's, Adults & Families Group West Physical Disability Commissioned Care Direct Payments 12-Mar-2013 £2,032.80 Redacted - Personal Data 221311 Revenue STC74561 South Tyneside Council 00CL Children's, Adults & Families Group West Physical Disability Commissioned Care Direct Payments 12-Mar-2013 £707.48 Redacted - Personal Data 221311 Revenue STC73611 South Tyneside Council 00CL Children's, Adults & Families Group West Physical Disability Commissioned Care Direct Payments 12-Mar-2013 £696.96 Redacted - Personal Data 221311 Revenue STC73591 South Tyneside Council 00CL Children's, Adults & Families Group West Physical Disability Commissioned Care Direct Payments 12-Mar-2013 £539.80 Redacted - Personal Data 221311 Revenue STC73217 South Tyneside Council 00CL Children's, Adults & Families Group West Physical Disability Commissioned Care Direct Payments 12-Mar-2013 £680.08 Redacted - Personal Data 221311 Revenue STC73540 South Tyneside Council 00CL Children's, Adults & Families Group West Physical Disability Commissioned Care Direct Payments 12-Mar-2013 £742.08 Redacted - Personal Data 221311 Revenue STC73647 South Tyneside Council 00CL Children's, Adults & Families Group West Physical Disability Commissioned Care Direct Payments 12-Mar-2013 £890.56 Redacted - Personal Data 221311 Revenue STC73885 South Tyneside Council 00CL Children's, Adults & Families Group West Physical Disability Commissioned Care Direct Payments 12-Mar-2013 £832.48 Redacted - Personal Data 221311 Revenue STC73814 South Tyneside Council 00CL Children's, Adults & Families Group West Physical Disability Commissioned Care Direct Payments 12-Mar-2013 £561.44 Redacted - Personal Data 221311 Revenue STC73287 South Tyneside Council 00CL Children's, Adults & Families Group West Physical Disability Commissioned Care Direct Payments 12-Mar-2013 £553.96 Redacted - Personal Data 221311 Revenue STC73253 South Tyneside Council 00CL Children's, Adults & Families Group West Physical Disability Commissioned Care Direct Payments 12-Mar-2013 £1,045.44 Redacted - Personal Data 221311 Revenue STC74089 South Tyneside Council 00CL Children's, Adults & Families Group West Physical Disability Commissioned Care Direct Payments 12-Mar-2013 £947.52 Redacted - Personal Data 221311 Revenue STC73989 South Tyneside Council 00CL Children's, Adults & Families Group West Physical Disability Commissioned Care Direct Payments 12-Mar-2013 £755.04 Redacted - Personal Data 221311 Revenue STC73666 South Tyneside Council 00CL Children's, Adults & Families Group West Physical Disability Commissioned Care Direct Payments 12-Mar-2013 £948.64 Redacted - Personal Data 221311 Revenue STC73993 South Tyneside Council 00CL Children's, Adults & Families Group West Physical Disability Commissioned Care Direct Payments 12-Mar-2013 £1,302.00 Redacted - Personal Data 221311 Revenue STC74234 South Tyneside Council 00CL Children's, Adults & Families Group West Physical Disability Commissioned Care Direct Payments 12-Mar-2013 £539.92 Redacted - Personal Data 221311 Revenue STC73218 South Tyneside Council 00CL Children's, Adults & Families Group West Physical Disability Commissioned Care Direct Payments 12-Mar-2013 £817.44 Redacted - Personal Data 221311 Revenue STC73785 South Tyneside Council 00CL Children's, Adults & Families Group West Physical Disability Commissioned Care Direct Payments 12-Mar-2013 £613.72 Redacted - Personal Data 221311 Revenue STC73432 South Tyneside Council 00CL Children's, Adults & Families Group West Physical Disability Commissioned Care Direct Payments 12-Mar-2013 £581.00 Redacted - Personal Data 221311 Revenue STC73337 South Tyneside Council 00CL Children's, Adults & Families Group West Physical Disability Commissioned Care Direct Payments 12-Mar-2013 £1,056.00 Redacted - Personal Data 221311 Revenue STC74096 South Tyneside Council 00CL Children's, Adults & Families Group West Physical Disability Commissioned Care Direct Payments 12-Mar-2013 £722.12 Redacted - Personal Data 221311 Revenue STC73626 South Tyneside Council 00CL Children's, Adults & Families Group West Physical Disability Commissioned Care Direct Payments 12-Mar-2013 £1,471.36 Redacted - Personal Data 221311 Revenue STC74297 South Tyneside Council 00CL Children's, Adults & Families Group West Physical Disability Commissioned Care Direct Payments 12-Mar-2013 £1,277.76 Redacted - Personal Data 221311 Revenue STC74219 South Tyneside Council 00CL Children's, Adults & Families Group West Physical Disability Commissioned Care Direct Payments 12-Mar-2013 £877.56 Redacted - Personal Data 221311 Revenue STC73868 South Tyneside Council 00CL Children's, Adults & Families Group West Physical Disability Commissioned Care Direct Payments 12-Mar-2013 £929.28 Redacted - Personal Data 221311 Revenue STC73976 South Tyneside Council 00CL Children's, Adults & Families Group West Physical Disability Commissioned Care Direct Payments 12-Mar-2013 £651.08 Redacted - Personal Data 221311 Revenue STC73494 South Tyneside Council 00CL Children's, Adults & Families Group West Physical Disability Commissioned Care Direct Payments 12-Mar-2013 £625.84 Redacted - Personal Data 221311 Revenue STC73462 South Tyneside Council 00CL Children's, Adults & Families Group West Physical Disability Commissioned Care Direct Payments 12-Mar-2013 £987.36 Redacted - Personal Data 221311 Revenue STC74034 South Tyneside Council 00CL Children's, Adults & Families Group West Physical Disability Commissioned Care Direct Payments 12-Mar-2013 £572.96 Redacted - Personal Data 221311 Revenue STC73308 South Tyneside Council 00CL Children's, Adults & Families Group West Physical Disability Commissioned Care Direct Payments 12-Mar-2013 £735.68 Redacted - Personal Data 221311 Revenue STC73636 South Tyneside Council 00CL Children's, Adults & Families Group West Physical Disability Commissioned Care Direct Payments 12-Mar-2013 £774.40 Redacted - Personal Data 221311 Revenue STC73708 South Tyneside Council 00CL Children's, Adults & Families Group West Physical Disability Commissioned Care Direct Payments 12-Mar-2013 £3,175.04 Redacted - Personal Data 221311 Revenue STC74836 South Tyneside Council 00CL Children's, Adults & Families Group West Physical Disability Commissioned Care Direct Payments 12-Mar-2013 £559.76 Redacted - Personal Data 221311 Revenue STC73263 South Tyneside Council 00CL Children's, Adults & Families Group West Physical Disability Commissioned Care Direct Payments 12-Mar-2013 £1,122.88 Redacted - Personal Data 221311 Revenue STC74133 South Tyneside Council 00CL Children's, Adults & Families Group West Physical Disability Commissioned Care Direct Payments 12-Mar-2013 £743.56 Redacted - Personal Data 221311 Revenue STC73649 South Tyneside Council 00CL Children's, Adults & Families Group West Physical Disability Commissioned Care Direct Payments 12-Mar-2013 £2,752.40 Redacted - Personal Data 221311 Revenue STC74750 South Tyneside Council 00CL Children's, Adults & Families Group West Physical Disability Commissioned Care Direct Payments 12-Mar-2013 £890.56 Redacted - Personal Data 221311 Revenue STC73888 South Tyneside Council 00CL Children's, Adults & Families Group West Physical Disability Commissioned Care Direct Payments 12-Mar-2013 £600.16 Redacted - Personal Data 221311 Revenue STC73416 South Tyneside Council 00CL Children's, Adults & Families Group West Physical Disability Commissioned Care Direct Payments 12-Mar-2013 £620.36 Redacted - Personal Data 221311 Revenue STC73446 South Tyneside Council 00CL Business & Area Management Group South Marine Park Electricity Charges 12-Mar-2013 £691.53 Swalec 223530 Revenue STC73579 South Tyneside Council 00CL Children's, Adults & Families Group East Older Persons Commissioned Care Extra Care Sheltered Accommodation 12-Mar-2013 -£16,451.76 Places for People 221101 Revenue STC72972 South Tyneside Council 00CL Children's, Adults & Families Group East Older Persons Commissioned Care Extra Care Sheltered Accommodation 12-Mar-2013 £6,612.24 Places for People 221101 Revenue STC75080 South Tyneside Council 00CL Children's, Adults & Families Group East Older Persons Commissioned Care Extra Care Sheltered Accommodation 12-Mar-2013 £6,612.24 Places for People 221101 Revenue STC75081 South Tyneside Council 00CL Children's, Adults & Families Group East Older Persons Commissioned Care Extra Care Sheltered Accommodation 12-Mar-2013 £6,612.24 Places for People 221101 Revenue STC75082 South Tyneside Council 00CL Children's, Adults & Families Group East Older Persons Commissioned Care Extra Care Sheltered Accommodation 12-Mar-2013 £6,612.24 Places for People 221101 Revenue STC75083 South Tyneside Council 00CL Children's, Adults & Families Group East Older Persons Commissioned Care Extra Care Sheltered Accommodation 12-Mar-2013 £6,612.24 Places for People 221101 Revenue STC75084 South Tyneside Council 00CL Children's, Adults & Families Group Supporting People Grants Paid Floating Support Costs 12-Mar-2013 £861.66 DURHAM AGED MINEWORKERS HOMES ASSOCIATION222110 Revenue STC73857 South Tyneside Council 00CL Children's, Adults & Families Group Fostering Foster Carers Basic Allowance 12-Mar-2013 £912.88 Redacted - Personal Data 213800 Revenue STC73951 South Tyneside Council 00CL Children's, Adults & Families Group Fostering Foster Carers Basic Allowance 12-Mar-2013 £531.44 Redacted - Personal Data 213800 Revenue STC73195 South Tyneside Council 00CL Children's, Adults & Families Group Fostering Foster Carers Basic Allowance 12-Mar-2013 £1,580.46 Redacted - Personal Data 213800 Revenue STC74363 South Tyneside Council 00CL Children's, Adults & Families Group Fostering Foster Carers Basic Allowance 12-Mar-2013 £687.84 Redacted - Personal Data 213800 Revenue STC73545 South Tyneside Council 00CL Children's, Adults & Families Group Fostering Foster Carers Basic Allowance 12-Mar-2013 £1,031.78 Redacted - Personal Data 213800 Revenue STC74078 South Tyneside Council 00CL Children's, Adults & Families Group Fostering Foster Carers Basic Allowance 12-Mar-2013 £1,078.28 Redacted - Personal Data 213800 Revenue STC74108 South Tyneside Council 00CL Children's, Adults & Families Group Fostering Foster Carers Basic Allowance 12-Mar-2013 £762.80 Redacted - Personal Data 213800 Revenue STC73678 South Tyneside Council 00CL Children's, Adults & Families Group Fostering Foster Carers Basic Allowance 12-Mar-2013 £762.88 Redacted - Personal Data 213800 Revenue STC73681 South Tyneside Council 00CL Children's, Adults & Families Group Fostering Foster Carers Basic Allowance 12-Mar-2013 £800.42 Redacted - Personal Data 213800 Revenue STC73756 South Tyneside Council 00CL Children's, Adults & Families Group Fostering Foster Carers Basic Allowance 12-Mar-2013 £572.16 Redacted - Personal Data 213800 Revenue STC73306 South Tyneside Council 00CL Children's, Adults & Families Group Fostering Foster Carers Basic Allowance 12-Mar-2013 £845.44 Redacted - Personal Data 213800 Revenue STC73833 South Tyneside Council 00CL Children's, Adults & Families Group Fostering Foster Carers Basic Allowance 12-Mar-2013 £687.96 Redacted - Personal Data 213800 Revenue STC73559 South Tyneside Council 00CL Children's, Adults & Families Group Fostering Foster Carers Basic Allowance 12-Mar-2013 £612.80 Redacted - Personal Data 213800 Revenue STC73429 South Tyneside Council 00CL Children's, Adults & Families Group Fostering Foster Carers Basic Allowance 12-Mar-2013 £687.84 Redacted - Personal Data 213800 Revenue STC73546 South Tyneside Council 00CL Children's, Adults & Families Group Fostering Foster Carers Basic Allowance 12-Mar-2013 £531.44 Redacted - Personal Data 213800 Revenue STC73196 South Tyneside Council 00CL Children's, Adults & Families Group Fostering Foster Carers Basic Allowance 12-Mar-2013 £537.96 Redacted - Personal Data 213800 Revenue STC73215 South Tyneside Council 00CL Children's, Adults & Families Group Fostering Foster Carers Basic Allowance 12-Mar-2013 £687.84 Redacted - Personal Data 213800 Revenue STC73547 South Tyneside Council 00CL Children's, Adults & Families Group Fostering Foster Carers Basic Allowance 12-Mar-2013 £687.84 Redacted - Personal Data 213800 Revenue STC73548 South Tyneside Council 00CL Children's, Adults & Families Group Fostering Foster Carers Basic Allowance 12-Mar-2013 £837.84 Redacted - Personal Data 213800 Revenue STC73820 South Tyneside Council 00CL Children's, Adults & Families Group Fostering Foster Carers Basic Allowance 12-Mar-2013 £806.94 Redacted - Personal Data 213800 Revenue STC73764 South Tyneside Council 00CL Children's, Adults & Families Group Fostering Foster Carers Basic Allowance 12-Mar-2013 £1,284.02 Redacted - Personal Data 213800 Revenue STC74222 South Tyneside Council 00CL Children's, Adults & Families Group Fostering Foster Carers Basic Allowance 12-Mar-2013 £1,342.56 Redacted - Personal Data 213800 Revenue STC74253 South Tyneside Council 00CL Children's, Adults & Families Group Fostering Foster Carers Basic Allowance 12-Mar-2013 £687.84 Redacted - Personal Data 213800 Revenue STC73549 South Tyneside Council 00CL Children's, Adults & Families Group Fostering Foster Carers Basic Allowance 12-Mar-2013 £531.44 Redacted - Personal Data 213800 Revenue STC73197 South Tyneside Council 00CL Children's, Adults & Families Group Fostering Foster Carers Basic Allowance 12-Mar-2013 £531.44 Redacted - Personal Data 213800 Revenue STC73198 South Tyneside Council 00CL Children's, Adults & Families Group Fostering Foster Carers Basic Allowance 12-Mar-2013 £1,301.84 Redacted - Personal Data 213800 Revenue STC74232 South Tyneside Council 00CL Children's, Adults & Families Group Fostering Foster Carers Basic Allowance 12-Mar-2013 £576.40 Redacted - Personal Data 213800 Revenue STC73321 South Tyneside Council 00CL Children's, Adults & Families Group Fostering Foster Carers Basic Allowance 12-Mar-2013 £995.44 Redacted - Personal Data 213800 Revenue STC74042 South Tyneside Council 00CL Children's, Adults & Families Group Fostering Foster Carers Basic Allowance 12-Mar-2013 £803.52 Redacted - Personal Data 213800 Revenue STC73761 South Tyneside Council 00CL Children's, Adults & Families Group Fostering Foster Carers Basic Allowance 12-Mar-2013 £816.38 Redacted - Personal Data 213800 Revenue STC73784 South Tyneside Council 00CL Children's, Adults & Families Group Fostering Foster Carers Basic Allowance 12-Mar-2013 £687.84 Redacted - Personal Data 213800 Revenue STC73550 South Tyneside Council 00CL Children's, Adults & Families Group Fostering Foster Carers Basic Allowance 12-Mar-2013 £687.96 Redacted - Personal Data 213800 Revenue STC73560 South Tyneside Council 00CL Children's, Adults & Families Group Fostering Foster Carers Basic Allowance 12-Mar-2013 £687.96 Redacted - Personal Data 213800 Revenue STC73561 South Tyneside Council 00CL Children's, Adults & Families Group Fostering Foster Carers Basic Allowance 12-Mar-2013 £575.38 Redacted - Personal Data 213800 Revenue STC73316 South Tyneside Council 00CL Children's, Adults & Families Group Fostering Foster Carers Basic Allowance 12-Mar-2013 £531.44 Redacted - Personal Data 213800 Revenue STC73199 South Tyneside Council 00CL Children's, Adults & Families Group Fostering Foster Carers Basic Allowance 12-Mar-2013 £770.40 Redacted - Personal Data 213800 Revenue STC73698 South Tyneside Council 00CL Children's, Adults & Families Group Fostering Foster Carers Basic Allowance 12-Mar-2013 £687.96 Redacted - Personal Data 213800 Revenue STC73562 South Tyneside Council 00CL Children's, Adults & Families Group Fostering Foster Carers Basic Allowance 12-Mar-2013 £762.88 Redacted - Personal Data 213800 Revenue STC73682 South Tyneside Council 00CL Children's, Adults & Families Group Fostering Foster Carers Basic Allowance 12-Mar-2013 £687.96 Redacted - Personal Data 213800 Revenue STC73563 South Tyneside Council 00CL Children's, Adults & Families Group Fostering Foster Carers Basic Allowance 12-Mar-2013 £845.44 Redacted - Personal Data 213800 Revenue STC73834 South Tyneside Council 00CL Children's, Adults & Families Group Fostering Foster Carers Basic Allowance 12-Mar-2013 £932.40 Redacted - Personal Data 213800 Revenue STC73979 South Tyneside Council 00CL Children's, Adults & Families Group Fostering Foster Carers Basic Allowance 12-Mar-2013 £687.96 Redacted - Personal Data 213800 Revenue STC73564 South Tyneside Council 00CL Children's, Adults & Families Group Fostering Foster Carers Basic Allowance 12-Mar-2013 £687.96 Redacted - Personal Data 213800 Revenue STC73565 South Tyneside Council 00CL Children's, Adults & Families Group Fostering Foster Carers Basic Allowance 12-Mar-2013 £531.44 Redacted - Personal Data 213800 Revenue STC73200 South Tyneside Council 00CL Children's, Adults & Families Group Fostering Foster Carers Basic Allowance 12-Mar-2013 £687.84 Redacted - Personal Data 213800 Revenue STC73551 South Tyneside Council 00CL Children's, Adults & Families Group Fostering Foster Carers Basic Allowance 12-Mar-2013 £725.38 Redacted - Personal Data 213800 Revenue STC73628 South Tyneside Council 00CL Children's, Adults & Families Group Adoption Foster Carers Other Fees & Expenses 12-Mar-2013 £4,379.33 Dumfries and Galloway Council 213900 Revenue STC74957 South Tyneside Council 00CL Children's, Adults & Families Group Fostering Foster Carers Other Fees & Expenses 12-Mar-2013 £595.08 Redacted - Personal Data 213800 Revenue STC73367 South Tyneside Council 00CL Children's, Adults & Families Group Fostering Foster Carers Other Fees & Expenses 12-Mar-2013 £892.62 Redacted - Personal Data 213800 Revenue STC73891 South Tyneside Council 00CL Children's, Adults & Families Group Fostering Foster Carers Other Fees & Expenses 12-Mar-2013 £595.08 Redacted - Personal Data 213800 Revenue STC73368 South Tyneside Council 00CL Children's, Adults & Families Group Fostering Foster Carers Other Fees & Expenses 12-Mar-2013 £892.62 Redacted - Personal Data 213800 Revenue STC73892 South Tyneside Council 00CL Children's, Adults & Families Group Fostering Foster Carers Other Fees & Expenses 12-Mar-2013 £595.08 Redacted - Personal Data 213800 Revenue STC73369 South Tyneside Council 00CL Children's, Adults & Families Group Fostering Foster Carers Other Fees & Expenses 12-Mar-2013 £1,190.16 Redacted - Personal Data 213800 Revenue STC74182 South Tyneside Council 00CL Children's, Adults & Families Group Fostering Foster Carers Other Fees & Expenses 12-Mar-2013 £892.62 Redacted - Personal Data 213800 Revenue STC73893 South Tyneside Council 00CL Children's, Adults & Families Group Fostering Foster Carers Other Fees & Expenses 12-Mar-2013 £595.08 Redacted - Personal Data 213800 Revenue STC73370 South Tyneside Council 00CL Children's, Adults & Families Group Fostering Foster Carers Other Fees & Expenses 12-Mar-2013 £595.08 Redacted - Personal Data 213800 Revenue STC73371 South Tyneside Council 00CL Children's, Adults & Families Group Fostering Foster Carers Other Fees & Expenses 12-Mar-2013 £892.62 Redacted - Personal Data 213800 Revenue STC73894 South Tyneside Council 00CL Children's, Adults & Families Group Fostering Foster Carers Other Fees & Expenses 12-Mar-2013 £892.62 Redacted - Personal Data 213800 Revenue STC73895 South Tyneside Council 00CL Children's, Adults & Families Group Fostering Foster Carers Other Fees & Expenses 12-Mar-2013 £595.08 Redacted - Personal Data 213800 Revenue STC73372 South Tyneside Council 00CL Children's, Adults & Families Group Fostering Foster Carers Other Fees & Expenses 12-Mar-2013 £595.08 Redacted - Personal Data 213800 Revenue STC73373 South Tyneside Council 00CL Children's, Adults & Families Group Fostering Foster Carers Other Fees & Expenses 12-Mar-2013 £620.04 Redacted - Personal Data 213800 Revenue STC73444 South Tyneside Council 00CL Children's, Adults & Families Group Fostering Foster Carers Other Fees & Expenses 12-Mar-2013 £1,190.16 Redacted - Personal Data 213800 Revenue STC74183 South Tyneside Council 00CL Children's, Adults & Families Group Fostering Foster Carers Other Fees & Expenses 12-Mar-2013 £1,190.16 Redacted - Personal Data 213800 Revenue STC74184 South Tyneside Council 00CL Children's, Adults & Families Group Fostering Foster Carers Other Fees & Expenses 12-Mar-2013 £892.62 Redacted - Personal Data 213800 Revenue STC73896 South Tyneside Council 00CL Children's, Adults & Families Group Fostering Foster Carers Other Fees & Expenses 12-Mar-2013 £595.08 Redacted - Personal Data 213800 Revenue STC73374 South Tyneside Council 00CL Children's, Adults & Families Group Fostering Foster Carers Other Fees & Expenses 12-Mar-2013 £595.08 Redacted - Personal Data 213800 Revenue STC73375 South Tyneside Council 00CL Children's, Adults & Families Group Fostering Foster Carers Other Fees & Expenses 12-Mar-2013 £595.08 Redacted - Personal Data 213800 Revenue STC73376 South Tyneside Council 00CL Children's, Adults & Families Group Fostering Foster Carers Other Fees & Expenses 12-Mar-2013 £892.62 Redacted - Personal Data 213800 Revenue STC73897 South Tyneside Council 00CL Children's, Adults & Families Group Fostering Foster Carers Other Fees & Expenses 12-Mar-2013 £595.08 Redacted - Personal Data 213800 Revenue STC73377 South Tyneside Council 00CL Children's, Adults & Families Group Fostering Foster Carers Other Fees & Expenses 12-Mar-2013 £892.62 Redacted - Personal Data 213800 Revenue STC73898 South Tyneside Council 00CL Children's, Adults & Families Group Fostering Foster Carers Other Fees & Expenses 12-Mar-2013 £892.62 Redacted - Personal Data 213800 Revenue STC73899 South Tyneside Council 00CL Children's, Adults & Families Group Fostering Foster Carers Other Fees & Expenses 12-Mar-2013 £595.08 Redacted - Personal Data 213800 Revenue STC73378 South Tyneside Council 00CL Children's, Adults & Families Group Fostering Foster Carers Other Fees & Expenses 12-Mar-2013 £595.08 Redacted - Personal Data 213800 Revenue STC73379 South Tyneside Council 00CL Children's, Adults & Families Group Fostering Foster Carers Other Fees & Expenses 12-Mar-2013 £892.62 Redacted - Personal Data 213800 Revenue STC73900 South Tyneside Council 00CL Children's, Adults & Families Group Fostering Foster Carers Other Fees & Expenses 12-Mar-2013 £595.08 Redacted - Personal Data 213800 Revenue STC73380 South Tyneside Council 00CL Children's, Adults & Families Group Fostering Foster Carers Other Fees & Expenses 12-Mar-2013 £1,190.16 Redacted - Personal Data 213800 Revenue STC74185 South Tyneside Council 00CL Children's, Adults & Families Group Fostering Foster Carers Other Fees & Expenses 12-Mar-2013 £595.08 Redacted - Personal Data 213800 Revenue STC73381 South Tyneside Council 00CL Children's, Adults & Families Group Fostering Foster Carers Other Fees & Expenses 12-Mar-2013 £1,190.16 Redacted - Personal Data 213800 Revenue STC74186 South Tyneside Council 00CL Children's, Adults & Families Group Fostering Foster Carers Other Fees & Expenses 12-Mar-2013 £595.08 Redacted - Personal Data 213800 Revenue STC73382 South Tyneside Council 00CL Children's, Adults & Families Group Fostering Foster Carers Other Fees & Expenses 12-Mar-2013 £892.62 Redacted - Personal Data 213800 Revenue STC73901 South Tyneside Council 00CL Children's, Adults & Families Group Fostering Foster Carers Other Fees & Expenses 12-Mar-2013 £595.08 Redacted - Personal Data 213800 Revenue STC73383 South Tyneside Council 00CL Children's, Adults & Families Group Fostering Foster Carers Other Fees & Expenses 12-Mar-2013 £595.08 Redacted - Personal Data 213800 Revenue STC73384 South Tyneside Council 00CL Children's, Adults & Families Group Fostering Foster Carers Other Fees & Expenses 12-Mar-2013 £892.62 Redacted - Personal Data 213800 Revenue STC73902 South Tyneside Council 00CL Children's, Adults & Families Group Fostering Foster Carers Other Fees & Expenses 12-Mar-2013 £582.56 Redacted - Personal Data 213800 Revenue STC73338 South Tyneside Council 00CL Economic Regeneration Group Temple Park Centre Furniture & Equipment - General 12-Mar-2013 £1,253.35 Brenntag UK Group Ltd aka Albion Chemicals Ltd 222920 Revenue STC74210 South Tyneside Council 00CL Economic Regeneration Group Factory Units Gas Charges 12-Mar-2013 £593.58 British Gas 232430 Revenue STC73364 South Tyneside Council 00CL Children's, Adults & Families Group Section 17 Payments (Assessment) Grant Payments - General 12-Mar-2013 £1,520.65 Redacted - Personal Data 212610 Revenue STC74328 South Tyneside Council 00CL Children's, Adults & Families Group Section 17 Payments (Central) Grant Payments - General 12-Mar-2013 £781.85 Redacted - Personal Data 213420 Revenue STC73719 South Tyneside Council 00CL Children's, Adults & Families Group Section 17 Payments (East) Grant Payments - General 12-Mar-2013 £1,031.86 Redacted - Personal Data 213400 Revenue STC74080 South Tyneside Council 00CL Children's, Adults & Families Group Section 17 Payments (West) Grant Payments - General 12-Mar-2013 £575.38 Redacted - Personal Data 213410 Revenue STC73315 South Tyneside Council 00CL Children's, Adults & Families Group Special Guardianship Allowances Grant Payments - General 12-Mar-2013 £768.88 Redacted - Personal Data 213901 Revenue STC73693 South Tyneside Council 00CL Children's, Adults & Families Group Special Guardianship Allowances Grant Payments - General 12-Mar-2013 £750.60 Redacted - Personal Data 213901 Revenue STC73659 South Tyneside Council 00CL Children's, Adults & Families Group Special Guardianship Allowances Grant Payments - General 12-Mar-2013 £530.02 Redacted - Personal Data 213901 Revenue STC73193 South Tyneside Council 00CL Children's, Adults & Families Group Special Guardianship Allowances Grant Payments - General 12-Mar-2013 £580.84 Redacted - Personal Data 213901 Revenue STC73335 South Tyneside Council 00CL Children's, Adults & Families Group Special Guardianship Allowances Grant Payments - General 12-Mar-2013 £767.96 Redacted - Personal Data 213901 Revenue STC73690 South Tyneside Council 00CL Children's, Adults & Families Group Special Guardianship Allowances Grant Payments - General 12-Mar-2013 £1,337.24 Redacted - Personal Data 213901 Revenue STC74250 South Tyneside Council 00CL Business & Area Management Group Fleet Management - Transport Operations Hire of Non Council Vehicles 12-Mar-2013 £3,653.57 Londonderry Garage Ltd 227000 Revenue STC74897 South Tyneside Council 00CL Business & Area Management Group Fleet Management - Transport Operations Hire of Plant 12-Mar-2013 £711.30 Admec Municipal Services Ltd 227000 Revenue STC73613 South Tyneside Council 00CL Children's, Adults & Families Group East Older Persons Commissioned Care Home Care 12-Mar-2013 £56,737.15 Sunderland Home Care Associates 221101 Revenue STC75366 South Tyneside Council 00CL Housing Revenue Account Housing Rents Suspense Account Housing Rent Suspense - Refunds 12-Mar-2013 £1,122.08 Redacted - Personal Data 710010 Revenue STC74131 South Tyneside Council 00CL Children's, Adults & Families Group Elderly Support Services Mortuary Services 12-Mar-2013 £1,001.00 Dignity Funerals Ltd 220040 Revenue STC74060 South Tyneside Council 00CL Children's, Adults & Families Group Elderly Support Services Mortuary Services 12-Mar-2013 £1,161.00 Dignity Funerals Ltd 220040 Revenue STC74165 South Tyneside Council 00CL Housing Revenue Account Jarrow Estate Cleaning & Communal Areas CleaningNon Contract Maintenance of Land 12-Mar-2013 £640.00 AC Services (NE) Ltd 708330 Revenue STC73478 South Tyneside Council 00CL Economic Regeneration Group Business Engagement Group Other Service Contracts & Supplies 12-Mar-2013 £2,200.00 South Tyneside Business Forum 235830 Revenue STC74614 South Tyneside Council 00CL Children's, Adults & Families Group Learning Disabilities Carers Support Fund Payments to Carers 12-Mar-2013 £500.00 Redacted - Personal Data 220841 Revenue STC73111 South Tyneside Council 00CL Children's, Adults & Families Group Mental Health Carers Support Fund Payments to Carers 12-Mar-2013 £500.00 Redacted - Personal Data 220842 Revenue STC73110 South Tyneside Council 00CL Children's, Adults & Families Group Mental Health Carers Support Fund Payments to Carers 12-Mar-2013 £500.00 Redacted - Personal Data 220842 Revenue STC73118 South Tyneside Council 00CL Children's, Adults & Families Group Older Persons Carers Support Fund Payments to Carers 12-Mar-2013 £500.00 Redacted - Personal Data 220843 Revenue STC73108 South Tyneside Council 00CL Children's, Adults & Families Group Older Persons Carers Support Fund Payments to Carers 12-Mar-2013 £500.00 Redacted - Personal Data 220843 Revenue STC73109 South Tyneside Council 00CL Children's, Adults & Families Group Older Persons Carers Support Fund Payments to Carers 12-Mar-2013 £500.00 Redacted - Personal Data 220843 Revenue STC73112 South Tyneside Council 00CL Children's, Adults & Families Group Older Persons Carers Support Fund Payments to Carers 12-Mar-2013 £500.00 Redacted - Personal Data 220843 Revenue STC73113 South Tyneside Council 00CL Children's, Adults & Families Group Older Persons Carers Support Fund Payments to Carers 12-Mar-2013 £500.00 Redacted - Personal Data 220843 Revenue STC73114 South Tyneside Council 00CL Children's, Adults & Families Group Older Persons Carers Support Fund Payments to Carers 12-Mar-2013 £500.00 Redacted - Personal Data 220843 Revenue STC73115 South Tyneside Council 00CL Children's, Adults & Families Group Older Persons Carers Support Fund Payments to Carers 12-Mar-2013 £500.00 Redacted - Personal Data 220843 Revenue STC73117 South Tyneside Council 00CL Children's, Adults & Families Group Physical Disabilities Carers Support Fund Payments to Carers 12-Mar-2013 £500.00 Redacted - Personal Data 221451 Revenue STC73107 South Tyneside Council 00CL Children's, Adults & Families Group Physical Disabilities Carers Support Fund Payments to Carers 12-Mar-2013 £500.00 Redacted - Personal Data 221451 Revenue STC73116 South Tyneside Council 00CL Children's, Adults & Families Group Central Services Administration Postage Expenses 12-Mar-2013 £1,000.00 Neopost Limited 212010 Revenue STC74051 South Tyneside Council 00CL Business & Area Management Group Administration - Central Administration Printing & Stationery Consumables 12-Mar-2013 £510.31 CANON (UK) LTD 231320 Revenue STC73150 South Tyneside Council 00CL Business & Area Management Group Administration - Central Administration Printing & Stationery Consumables 12-Mar-2013 £516.00 Supplies Team 231320 Revenue STC73160 South Tyneside Council 00CL Children's, Adults & Families Group Community Equipment Service Purchase of Stock Items 12-Mar-2013 £595.00 Prism Medical UK (Westholme Division) 221420 Revenue STC73366 South Tyneside Council 00CL Business & Area Management Group Area Working Administration ABG Rents Paid - General 12-Mar-2013 -£5,059.82 CANON (UK) LTD 223460 Revenue STC72995 South Tyneside Council 00CL Children's, Adults & Families Group Learning Disabilities Commissioned Care Residential Care In Borough 12-Mar-2013 £948.00 Potensial Limited 220511 Revenue STC73991 South Tyneside Council 00CL Children's, Adults & Families Group Safeguarding Adult's Board Specialist Services 12-Mar-2013 £1,167.53 Independent Clinical Initiative Services Ltd 221181 Revenue STC74170 South Tyneside Council 00CL Children's, Adults & Families Group Quarriers Specialist Services 12-Mar-2013 £34,404.17 QUARRIERS 224221 Revenue STC75337 South Tyneside Council 00CL Economic Regeneration Group Regeneration Team Staff Advertising 12-Mar-2013 £1,342.00 UBM Information Ltd 235610 Revenue STC74252 South Tyneside Council 00CL Business & Area Management Group Training Staff Training 12-Mar-2013 £3,000.00 ESPA LTD 230641 Revenue STC74798 South Tyneside Council 00CL Business & Area Management Group Training Staff Training 12-Mar-2013 £735.00 THE OPEN UNIVERSITY 230641 Revenue STC73633 South Tyneside Council 00CL Chief Executive Strategy & Performance Staff Training 12-Mar-2013 £5,660.16 THE TRAVEL BUREAU 240000 Revenue STC75037 South Tyneside Council 00CL Children's, Adults & Families Group Learning Disabilities Commissioned Care Supported Living 12-Mar-2013 £558.52 MENCAP 220511 Revenue STC73262 South Tyneside Council 00CL Children's, Adults & Families Group Learning Disabilities Commissioned Care Supported Living 12-Mar-2013 £1,733.52 MENCAP 220511 Revenue STC74435 South Tyneside Council 00CL Children's, Adults & Families Group Learning Disabilities Commissioned Care Supported Living 12-Mar-2013 £1,733.52 MENCAP 220511 Revenue STC74436 South Tyneside Council 00CL Children's, Adults & Families Group Learning Disabilities Commissioned Care Supported Living 12-Mar-2013 £1,925.00 MENCAP 220511 Revenue STC74526 South Tyneside Council 00CL Children's, Adults & Families Group Learning Disabilities Commissioned Care Supported Living 12-Mar-2013 £2,067.00 MENCAP 220511 Revenue STC74569 South Tyneside Council 00CL Children's, Adults & Families Group Learning Disabilities Commissioned Care Supported Living 12-Mar-2013 £2,137.48 MENCAP 220511 Revenue STC74591 South Tyneside Council 00CL Children's, Adults & Families Group Learning Disabilities Commissioned Care Supported Living 12-Mar-2013 £2,375.00 MENCAP 220511 Revenue STC74661 South Tyneside Council 00CL Children's, Adults & Families Group Learning Disabilities Commissioned Care Supported Living 12-Mar-2013 £3,710.00 MENCAP 220511 Revenue STC74908 South Tyneside Council 00CL Children's, Adults & Families Group Learning Disabilities Commissioned Care Supported Living 12-Mar-2013 £9,843.75 South Tyneside NHS Foundation Trust 220511 Revenue STC75182 South Tyneside Council 00CL Business & Area Management Group Energy Recharges Telephone Expenses 12-Mar-2013 £3,018.26 BT - British Telecommunications PLC 238500 Revenue STC74811 South Tyneside Council 00CL Children's, Adults & Families Group Commissioned Fostering Voluntary Sector - Boarded Out Children 12-Mar-2013 £3,011.34 Foster Care Solutions Ltd 213500 Revenue STC74806 South Tyneside Council 00CL Children's, Adults & Families Group Commissioned Fostering Voluntary Sector - Boarded Out Children 12-Mar-2013 £3,011.34 Foster Care Solutions Ltd 213500 Revenue STC74807 South Tyneside Council 00CL Children's, Adults & Families Group Commissioned Fostering Voluntary Sector - Boarded Out Children 12-Mar-2013 £3,011.34 Foster Care Solutions Ltd 213500 Revenue STC74808 South Tyneside Council 00CL Children's, Adults & Families Group Commissioned Fostering Voluntary Sector - Boarded Out Children 12-Mar-2013 £3,100.00 Foster Care Solutions Ltd 213500 Revenue STC74822 South Tyneside Council 00CL Children's, Adults & Families Group Commissioned Fostering Voluntary Sector - Boarded Out Children 12-Mar-2013 £3,100.00 Foster Care Solutions Ltd 213500 Revenue STC74823 South Tyneside Council 00CL Children's, Adults & Families Group Commissioned Fostering Voluntary Sector - Boarded Out Children 12-Mar-2013 £3,100.00 Foster Care Solutions Ltd 213500 Revenue STC74824 South Tyneside Council 00CL Children's, Adults & Families Group Commissioned Fostering Voluntary Sector - Boarded Out Children 12-Mar-2013 £3,232.68 Foster Care Solutions Ltd 213500 Revenue STC74841 South Tyneside Council 00CL Children's, Adults & Families Group Commissioned Fostering Voluntary Sector - Boarded Out Children 12-Mar-2013 £3,232.68 Foster Care Solutions Ltd 213500 Revenue STC74842 South Tyneside Council 00CL Children's, Adults & Families Group Commissioned Fostering Voluntary Sector - Boarded Out Children 12-Mar-2013 £3,232.68 Foster Care Solutions Ltd 213500 Revenue STC74843 South Tyneside Council 00CL Children's, Adults & Families Group Commissioned Fostering Voluntary Sector - Boarded Out Children 12-Mar-2013 £2,720.00 Team Fostering North East 213500 Revenue STC74747 South Tyneside Council 00CL Children's, Adults & Families Group Commissioned Fostering Voluntary Sector - Boarded Out Children 12-Mar-2013 £2,800.00 Team Fostering North East 213500 Revenue STC74757 South Tyneside Council 00CL Children's, Adults & Families Group Commissioned Fostering Voluntary Sector - Boarded Out Children 12-Mar-2013 £2,800.00 Team Fostering North East 213500 Revenue STC74758 South Tyneside Council 00CL Children's, Adults & Families Group Commissioned Fostering Voluntary Sector - Boarded Out Children 12-Mar-2013 £2,800.00 Team Fostering North East 213500 Revenue STC74759 South Tyneside Council 00CL Children's, Adults & Families Group Commissioned Fostering Voluntary Sector - Boarded Out Children 12-Mar-2013 £2,800.00 Team Fostering North East 213500 Revenue STC74760 South Tyneside Council 00CL Children's, Adults & Families Group Commissioned Fostering Voluntary Sector - Boarded Out Children 12-Mar-2013 £2,920.00 Team Fostering North East 213500 Revenue STC74779 South Tyneside Council 00CL Children's, Adults & Families Group Commissioned Fostering Voluntary Sector - Boarded Out Children 12-Mar-2013 £2,920.00 Team Fostering North East 213500 Revenue STC74780 South Tyneside Council 00CL Children's, Adults & Families Group Commissioned Fostering Voluntary Sector - Boarded Out Children 12-Mar-2013 £3,011.43 Team Fostering North East 213500 Revenue STC74810 South Tyneside Council 00CL Children's, Adults & Families Group Commissioned Fostering Voluntary Sector - Boarded Out Children 12-Mar-2013 £3,100.00 Team Fostering North East 213500 Revenue STC74825 South Tyneside Council 00CL Children's, Adults & Families Group Commissioned Fostering Voluntary Sector - Boarded Out Children 12-Mar-2013 £3,232.68 Team Fostering North East 213500 Revenue STC74844 South Tyneside Council 00CL Children's, Adults & Families Group Commissioned Fostering Voluntary Sector - Boarded Out Children 12-Mar-2013 £3,232.68 Team Fostering North East 213500 Revenue STC74845 South Tyneside Council 00CL Children's, Adults & Families Group Commissioned Fostering Voluntary Sector - Boarded Out Children 12-Mar-2013 £3,232.68 Team Fostering North East 213500 Revenue STC74846 South Tyneside Council 00CL Children's, Adults & Families Group Commissioned Fostering Voluntary Sector - Boarded Out Children 12-Mar-2013 £3,232.68 Team Fostering North East 213500 Revenue STC74847 South Tyneside Council 00CL Children's, Adults & Families Group Commissioned Fostering Voluntary Sector - Boarded Out Children 12-Mar-2013 £3,232.86 Team Fostering North East 213500 Revenue STC74849 South Tyneside Council 00CL Children's, Adults & Families Group Commissioned Fostering Voluntary Sector - Boarded Out Children 12-Mar-2013 £3,232.86 Team Fostering North East 213500 Revenue STC74850 South Tyneside Council 00CL Children's, Adults & Families Group Commissioned Fostering Voluntary Sector - Boarded Out Children 12-Mar-2013 £3,365.71 Team Fostering North East 213500 Revenue STC74865 South Tyneside Council 00CL Children's, Adults & Families Group Supporting People Grants Paid Accommodation Costs 13-Mar-2013 £560.80 Enterprise 5 Housing Association 222110 Revenue STC73283 South Tyneside Council 00CL Business and Area Management Capital Better Bus Area Fund Capital Advisors & Consultants Fees 13-Mar-2013 £1,000.00 Newcastle City Council 852016 Revenue STC74053 South Tyneside Council 00CL Business and Area Management Capital North Road, Boldon Pedestrian Crossing ImprovementsCapital Advisors & Consultants Fees 13-Mar-2013 £3,148.25 NEXUS 830062 Revenue STC74834 South Tyneside Council 00CL Business and Area Management Capital Minor Bridge Enhancements Capital Computer Software Intangible Cos 13-Mar-2013 £10,970.00 Cadline Ltd 851001 Revenue STC75198 South Tyneside Council 00CL Economic Regeneration Capital Dune Management Plan Capital Enhancement Costs 13-Mar-2013 £6,685.13 Landscape Management Services Ltd 828004 Revenue STC75087 South Tyneside Council 00CL Economic Regeneration Capital Fire Alarms South Shields Town Hall Capital Enhancement Costs 13-Mar-2013 £4,461.63 Ring Ready 2007 Ltd 820013 Revenue STC74965 South Tyneside Council 00CL Economic Regeneration Capital Town Hall refit Capital Enhancement Costs 13-Mar-2013 £6,905.36 Robertson Construction NEE Ltd 828521 Revenue STC75097 South Tyneside Council 00CL Adults and Children's Capital Disabled Facilities Grant 96 Act Capital Grants to Third Parties 13-Mar-2013 £1,574.64 Easibathe and Easiaccess Solutions 819000 Revenue STC74357 South Tyneside Council 00CL Economic Regeneration Capital Frederick Street Acquisitions Capital Sundry Costs 13-Mar-2013 £2,480.00 Redacted - Personal Data 828504 Revenue STC74687 South Tyneside Council 00CL Economic Regeneration Capital Frederick Street Acquisitions Capital Sundry Costs 13-Mar-2013 £900.00 Redacted - Personal Data 828504 Revenue STC73917 South Tyneside Council 00CL Economic Regeneration Capital Frederick Street Acquisitions Capital Sundry Costs 13-Mar-2013 £700.00 Redacted - Personal Data 828504 Revenue STC73592 South Tyneside Council 00CL Children's, Adults & Families Group Harton Comprehensive School Kitchen Catering Provisions 13-Mar-2013 £762.82 HOPWELLS LTD. 217535 Revenue STC73680 South Tyneside Council 00CL Business & Area Management Group Coroners Service Coroners Services 13-Mar-2013 £1,618.00 Sheffield Teaching Hospitals NHS Trust 237020 Revenue STC74386 South Tyneside Council 00CL Business & Area Management Group Coroners Service Coroners Services 13-Mar-2013 £5,120.00 South Tyneside NHS Foundation Trust 237020 Revenue STC75003 Tyne and Wear Pensions00CL Fund Tyne and Wear Pension Fund System Control Account Creditors System Control Account 13-Mar-2013 £750.00 GVA Grimley Limited P1300 STP115 South Tyneside Council 00CL Children's, Adults & Families Group Children's Direct Payments Direct Payments 13-Mar-2013 £661.20 Redacted - Personal Data 214410 Revenue STC73510 South Tyneside Council 00CL Children's, Adults & Families Group Children's Direct Payments Direct Payments 13-Mar-2013 £2,050.00 Redacted - Personal Data 214410 Revenue STC74564 South Tyneside Council 00CL Children's, Adults & Families Group Children's Direct Payments Direct Payments 13-Mar-2013 £2,187.68 Redacted - Personal Data 214410 Revenue STC74609 South Tyneside Council 00CL Children's, Adults & Families Group Learning Disabilities Commissioned Care Direct Payments 13-Mar-2013 £902.36 Redacted - Personal Data 220511 Revenue STC73944 South Tyneside Council 00CL Children's, Adults & Families Group Short Break Service Direct Payments 13-Mar-2013 £774.40 Redacted - Personal Data 213110 Revenue STC73712 South Tyneside Council 00CL Children's, Adults & Families Group Short Break Service Direct Payments 13-Mar-2013 £503.36 Redacted - Personal Data 213110 Revenue STC73138 South Tyneside Council 00CL Children's, Adults & Families Group Short Break Service Direct Payments 13-Mar-2013 £580.80 Redacted - Personal Data 213110 Revenue STC73334 South Tyneside Council 00CL Business & Area Management Group Energy Recharges Electricity Charges 13-Mar-2013 -£3,020.24 EDF Energy 238500 Revenue STC73003 South Tyneside Council 00CL Business & Area Management Group Energy Recharges Electricity Charges 13-Mar-2013 -£2,744.69 EDF Energy 238500 Revenue STC73007 South Tyneside Council 00CL Business & Area Management Group Energy Recharges Electricity Charges 13-Mar-2013 -£2,683.81 EDF Energy 238500 Revenue STC73008 South Tyneside Council 00CL Business & Area Management Group Energy Recharges Electricity Charges 13-Mar-2013 -£2,525.21 EDF Energy 238500 Revenue STC73010 South Tyneside Council 00CL Business & Area Management Group Energy Recharges Electricity Charges 13-Mar-2013 -£2,381.79 EDF Energy 238500 Revenue STC73011 South Tyneside Council 00CL Business & Area Management Group Energy Recharges Electricity Charges 13-Mar-2013 -£1,841.73 EDF Energy 238500 Revenue STC73017 South Tyneside Council 00CL Business & Area Management Group Energy Recharges Electricity Charges 13-Mar-2013 -£539.00 EDF Energy 238500 Revenue STC73094 South Tyneside Council 00CL Business & Area Management Group Energy Recharges Electricity Charges 13-Mar-2013 £829.87 EDF Energy 238500 Revenue STC73812 South Tyneside Council 00CL Business & Area Management Group Energy Recharges Electricity Charges 13-Mar-2013 £843.00 EDF Energy 238500 Revenue STC73830 South Tyneside Council 00CL Business & Area Management Group Energy Recharges Electricity Charges 13-Mar-2013 £971.28 EDF Energy 238500 Revenue STC74009 South Tyneside Council 00CL Business & Area Management Group Energy Recharges Electricity Charges 13-Mar-2013 £991.22 EDF Energy 238500 Revenue STC74037 South Tyneside Council 00CL Business & Area Management Group Energy Recharges Electricity Charges 13-Mar-2013 £1,315.36 EDF Energy 238500 Revenue STC74241 South Tyneside Council 00CL Business & Area Management Group Energy Recharges Electricity Charges 13-Mar-2013 £1,598.15 EDF Energy 238500 Revenue STC74378 South Tyneside Council 00CL Business & Area Management Group Energy Recharges Electricity Charges 13-Mar-2013 £1,788.84 EDF Energy 238500 Revenue STC74464 South Tyneside Council 00CL Business & Area Management Group Energy Recharges Electricity Charges 13-Mar-2013 £2,152.85 EDF Energy 238500 Revenue STC74600 South Tyneside Council 00CL Business & Area Management Group Energy Recharges Electricity Charges 13-Mar-2013 £2,164.25 EDF Energy 238500 Revenue STC74603 South Tyneside Council 00CL Business & Area Management Group Energy Recharges Electricity Charges 13-Mar-2013 £2,259.47 EDF Energy 238500 Revenue STC74631 South Tyneside Council 00CL Business & Area Management Group Energy Recharges Electricity Charges 13-Mar-2013 £2,304.92 EDF Energy 238500 Revenue STC74642 South Tyneside Council 00CL Business & Area Management Group Energy Recharges Electricity Charges 13-Mar-2013 £2,340.38 EDF Energy 238500 Revenue STC74648 South Tyneside Council 00CL Business & Area Management Group Energy Recharges Electricity Charges 13-Mar-2013 £2,453.35 EDF Energy 238500 Revenue STC74681 South Tyneside Council 00CL Business & Area Management Group Energy Recharges Electricity Charges 13-Mar-2013 £2,487.90 EDF Energy 238500 Revenue STC74689 South Tyneside Council 00CL Business & Area Management Group Energy Recharges Electricity Charges 13-Mar-2013 £2,597.42 EDF Energy 238500 Revenue STC74721 South Tyneside Council 00CL Business & Area Management Group Energy Recharges Electricity Charges 13-Mar-2013 £2,636.40 EDF Energy 238500 Revenue STC74728 South Tyneside Council 00CL Business & Area Management Group Energy Recharges Electricity Charges 13-Mar-2013 £2,646.50 EDF Energy 238500 Revenue STC74733 South Tyneside Council 00CL Business & Area Management Group Energy Recharges Electricity Charges 13-Mar-2013 £2,709.43 EDF Energy 238500 Revenue STC74743 South Tyneside Council 00CL Business & Area Management Group Energy Recharges Electricity Charges 13-Mar-2013 £2,904.30 EDF Energy 238500 Revenue STC74774 South Tyneside Council 00CL Business & Area Management Group Energy Recharges Electricity Charges 13-Mar-2013 £2,944.10 EDF Energy 238500 Revenue STC74790 South Tyneside Council 00CL Business & Area Management Group Energy Recharges Electricity Charges 13-Mar-2013 £2,986.21 EDF Energy 238500 Revenue STC74793 South Tyneside Council 00CL Business & Area Management Group Energy Recharges Electricity Charges 13-Mar-2013 £3,123.60 EDF Energy 238500 Revenue STC74829 South Tyneside Council 00CL Business & Area Management Group Energy Recharges Electricity Charges 13-Mar-2013 £3,890.76 EDF Energy 238500 Revenue STC74915 South Tyneside Council 00CL Business & Area Management Group Energy Recharges Electricity Charges 13-Mar-2013 £5,535.08 EDF Energy 238500 Revenue STC75029 South Tyneside Council 00CL Business & Area Management Group Energy Recharges Electricity Charges 13-Mar-2013 £6,002.06 EDF Energy 238500 Revenue STC75055 South Tyneside Council 00CL Business & Area Management Group Energy Recharges Electricity Charges 13-Mar-2013 £6,094.60 EDF Energy 238500 Revenue STC75062 South Tyneside Council 00CL Business & Area Management Group Energy Recharges Electricity Charges 13-Mar-2013 £6,437.34 EDF Energy 238500 Revenue STC75072 South Tyneside Council 00CL Business & Area Management Group Energy Recharges Electricity Charges 13-Mar-2013 £8,245.45 EDF Energy 238500 Revenue STC75139 South Tyneside Council 00CL Business & Area Management Group Energy Recharges Electricity Charges 13-Mar-2013 £11,747.58 EDF Energy 238500 Revenue STC75208 South Tyneside Council 00CL Business & Area Management Group Energy Recharges Electricity Charges 13-Mar-2013 £13,671.82 EDF Energy 238500 Revenue STC75237 South Tyneside Council 00CL Business & Area Management Group Energy Recharges Electricity Charges 13-Mar-2013 £23,702.32 EDF Energy 238500 Revenue STC75298 South Tyneside Council 00CL Business & Area Management Group Energy Recharges Electricity Charges 13-Mar-2013 £87,225.76 EDF Energy 238500 Revenue STC75383 South Tyneside Council 00CL Children's, Adults & Families Group Thurston Activity Centre External Trainers Services 13-Mar-2013 £500.00 Redacted - Personal Data 219100 Revenue STC73119 South Tyneside Council 00CL Children's, Adults & Families Group Fostering Funding Contributions - Other Local Authorities 13-Mar-2013 £4,312.00 Durham County Council 213800 Revenue STC74954 South Tyneside Council 00CL Children's, Adults & Families Group East & West Shields, East Boldon, Whitburn & CleadonFurniture & Equipment - General 13-Mar-2013 £592.07 South Tyneside Council 219473 Revenue STC73362 South Tyneside Council 00CL Economic Regeneration Group Temple Park Centre Furniture & Equipment - General 13-Mar-2013 £1,150.80 South Tyneside Gym Club 222920 Revenue STC74157 South Tyneside Council 00CL Children's, Adults & Families Group Additional Learner Sup 16-18(excl Apprentice) Grant Payments - General 13-Mar-2013 £1,500.00 Community First North East 216110 Revenue STC74311 South Tyneside Council 00CL Children's, Adults & Families Group Adult Skills Grant Payments - General 13-Mar-2013 £13,113.00 PP Training LTD 216191 Revenue STC75230 South Tyneside Council 00CL Children's, Adults & Families Group East Older Persons Commissioned Care Home Care 13-Mar-2013 -£1,116.85 Allied Healthcare Group Limited 221101 Revenue STC73036 South Tyneside Council 00CL Children's, Adults & Families Group East Older Persons Commissioned Care Home Care 13-Mar-2013 £82,628.75 Allied Healthcare Group Limited 221101 Revenue STC75380 South Tyneside Council 00CL Economic Regeneration Group Libraries Administration Library & Other Books Maps etc. 13-Mar-2013 £653.30 Askews Library Services Ltd 223170 Revenue STC73500 South Tyneside Council 00CL Economic Regeneration Group Libraries Administration Library & Other Books Maps etc. 13-Mar-2013 £679.38 Askews Library Services Ltd 223170 Revenue STC73539 South Tyneside Council 00CL Business & Area Management Group Grounds Maintenance Non-Routine works Non Routine Contracted Grounds Maintenance 13-Mar-2013 £5,767.13 Glendale Managed Services Ltd 226840 Revenue STC75042 South Tyneside Council 00CL Business & Area Management Group Grounds Maintenance Non-Routine works Non Routine Contracted Grounds Maintenance 13-Mar-2013 £69,844.87 Glendale Managed Services Ltd 226840 Revenue STC75373 South Tyneside Council 00CL Chief Executive Media and Marketing Team Non-Staff Advertising 13-Mar-2013 £3,010.00 Agripa Solutions Ltd 236155 Revenue STC74803 South Tyneside Council 00CL Economic Regeneration Group Coastal Protection Other Service Contracts & Supplies 13-Mar-2013 £1,149.33 Astrium 236140 Revenue STC74148 South Tyneside Council 00CL Economic Regeneration Group Employment and Skillsforce Other Service Contracts & Supplies 13-Mar-2013 £8,450.00 CONTACT CENTRE PROFESSIONAL LTD 235600 Revenue STC75147 South Tyneside Council 00CL Children's, Adults & Families Group Services for Young People Other Service Contracts & Supplies 13-Mar-2013 £600.00 Redacted - Personal Data 219470 Revenue STC73409 South Tyneside Council 00CL Economic Regeneration Group Repairs & Maintenance Schools Buyback Property Planned Maintenance 13-Mar-2013 £4,810.00 DUNHAM BUSH LTD 232860 Revenue STC74988 South Tyneside Council 00CL Children's, Adults & Families Group Community Equipment Service Purchase of Stock Items 13-Mar-2013 £1,551.00 Care-Ability 221420 Revenue STC74342 South Tyneside Council 00CL Children's, Adults & Families Group Community Equipment Service Purchase of Stock Items 13-Mar-2013 £2,027.50 Care-Ability 221420 Revenue STC74559 South Tyneside Council 00CL Children's, Adults & Families Group Community Equipment Service Purchase of Stock Items 13-Mar-2013 £1,888.90 MOUNTWAY LTD 221420 Revenue STC74508 South Tyneside Council 00CL Children's, Adults & Families Group Community Equipment Service Purchase of Stock Items 13-Mar-2013 £580.00 Prism Medical UK (Westholme Division) 221420 Revenue STC73328 South Tyneside Council 00CL Children's, Adults & Families Group Learning Disabilities Commissioned Care Residential Care In Borough 13-Mar-2013 £552.80 St Annes Community Services 220511 Revenue STC73251 South Tyneside Council 00CL Children's, Adults & Families Group Learning Disabilities Commissioned Care Residential Care Out Borough 13-Mar-2013 £2,488.00 Aspire Healthcare Ltd 220511 Revenue STC74690 South Tyneside Council 00CL Children's, Adults & Families Group Learning Disabilities Commissioned Care Residential Care Out Borough 13-Mar-2013 £2,488.00 Aspire Healthcare Ltd 220511 Revenue STC74691 South Tyneside Council 00CL Children's, Adults & Families Group Learning Disabilities Commissioned Care Residential Care Out Borough 13-Mar-2013 £2,488.00 Aspire Healthcare Ltd 220511 Revenue STC74692 South Tyneside Council 00CL Children's, Adults & Families Group Learning Disabilities Commissioned Care Residential Care Out Borough 13-Mar-2013 £2,488.00 Aspire Healthcare Ltd 220511 Revenue STC74693 South Tyneside Council 00CL Children's, Adults & Families Group Learning Disabilities Commissioned Care Residential Care Out Borough 13-Mar-2013 £2,488.00 Aspire Healthcare Ltd 220511 Revenue STC74694 South Tyneside Council 00CL Children's, Adults & Families Group Learning Disabilities Commissioned Care Residential Care Out Borough 13-Mar-2013 £2,488.00 Aspire Healthcare Ltd 220511 Revenue STC74695 South Tyneside Council 00CL Business & Area Management Group Grounds Maintenance Routine Works Routine Contract Ground Maintenance 13-Mar-2013 £15,822.13 Glendale Managed Services Ltd 226830 Revenue STC75257 South Tyneside Council 00CL Children's, Adults & Families Group AES - Administration Schools Educational Visits 13-Mar-2013 £550.00 THE WHEELS PROJECT 211330 Revenue STC73243 South Tyneside Council 00CL Business & Area Management Group CCTV Costs Security of Assets/Alarms Maintenance 13-Mar-2013 £1,800.00 TECHNISTORE LTD 227930 Revenue STC74470 South Tyneside Council 00CL Economic Regeneration Group Web Team Software 13-Mar-2013 £1,500.00 Astun Technology Limited 236010 Revenue STC74310 South Tyneside Council 00CL Balance Sheet Balance Sheet Corporate Finance ST Homes Invoice Holding Account 13-Mar-2013 £7,637.03 South Tyneside Homes 999999 Revenue STC75124 South Tyneside Council 00CL Balance Sheet Balance Sheet Housing Revenue Account ST Homes Invoice Holding Account 13-Mar-2013 £4,139.05 South Tyneside Homes 999700 Revenue STC74938 South Tyneside Council 00CL Balance Sheet Balance Sheet Housing Revenue Account ST Homes Invoice Holding Account 13-Mar-2013 £8,395.24 South Tyneside Homes 999700 Revenue STC75142 South Tyneside Council 00CL Balance Sheet Balance Sheet Housing Revenue Account ST Homes Invoice Holding Account 13-Mar-2013 £15,260.36 South Tyneside Homes 999700 Revenue STC75253 South Tyneside Council 00CL Balance Sheet Balance Sheet Housing Revenue Account ST Homes Invoice Holding Account 13-Mar-2013 £16,070.00 South Tyneside Homes 999700 Revenue STC75261 South Tyneside Council 00CL Balance Sheet Balance Sheet Housing Revenue Account ST Homes Invoice Holding Account 13-Mar-2013 £20,726.15 South Tyneside Homes 999700 Revenue STC75286 South Tyneside Council 00CL Balance Sheet Balance Sheet Housing Revenue Account ST Homes Invoice Holding Account 13-Mar-2013 £22,873.32 South Tyneside Homes 999700 Revenue STC75294 South Tyneside Council 00CL Balance Sheet Balance Sheet Housing Revenue Account ST Homes Invoice Holding Account 13-Mar-2013 £30,516.31 South Tyneside Homes 999700 Revenue STC75329 South Tyneside Council 00CL Balance Sheet Balance Sheet Housing Revenue Account ST Homes Invoice Holding Account 13-Mar-2013 £39,949.51 South Tyneside Homes 999700 Revenue STC75348 South Tyneside Council 00CL Balance Sheet Balance Sheet Housing Revenue Account ST Homes Invoice Holding Account 13-Mar-2013 £56,778.14 South Tyneside Homes 999700 Revenue STC75367 South Tyneside Council 00CL Balance Sheet Balance Sheet Housing Revenue Account ST Homes Invoice Holding Account 13-Mar-2013 £92,079.28 South Tyneside Homes 999700 Revenue STC75387 South Tyneside Council 00CL Balance Sheet Balance Sheet Housing Revenue Account ST Homes Invoice Holding Account 13-Mar-2013 £109,013.44 South Tyneside Homes 999700 Revenue STC75394 South Tyneside Council 00CL Balance Sheet Balance Sheet Housing Revenue Account ST Homes Invoice Holding Account 13-Mar-2013 £116,757.05 South Tyneside Homes 999700 Revenue STC75396 South Tyneside Council 00CL Balance Sheet Balance Sheet Housing Revenue Account ST Homes Invoice Holding Account 13-Mar-2013 £270,017.60 South Tyneside Homes 999700 Revenue STC75409 South Tyneside Council 00CL Balance Sheet Balance Sheet Housing Revenue Account ST Homes Invoice Holding Account 13-Mar-2013 £365,693.82 South Tyneside Homes 999700 Revenue STC75412 South Tyneside Council 00CL Children's, Adults & Families Group Primary Buy Back Staff Training 13-Mar-2013 £1,520.00 HB Training Services 218430 Revenue STC74327 South Tyneside Council 00CL Business & Area Management Group Training Staff Training 13-Mar-2013 £800.00 HB Training Services 230641 Revenue STC73750 South Tyneside Council 00CL Business & Area Management Group Training Staff Training 13-Mar-2013 £920.00 HB Training Services 230641 Revenue STC73960 South Tyneside Council 00CL Business & Area Management Group Training Staff Training 13-Mar-2013 £1,000.00 HB Training Services 230641 Revenue STC74052 South Tyneside Council 00CL Business & Area Management Group Training Staff Training 13-Mar-2013 £1,296.00 WATERSTONES 230641 Revenue STC74227 South Tyneside Council 00CL Economic Regeneration Group Temple Park Centre Vending Vending Machine Stock 13-Mar-2013 £1,001.58 Glaxo Smithkline Consumer Healthcare 224070 Revenue STC74061 South Tyneside Council 00CL Children's, Adults & Families Group Out of Area Placements Voluntary Sector - Boarded Out Children 13-Mar-2013 £13,285.67 Advanced Childcare 213700 Revenue STC75233 South Tyneside Council 00CL Children's, Adults & Families Group Out of Area Placements Voluntary Sector - Boarded Out Children 13-Mar-2013 £21,921.34 Advanced Childcare 213700 Revenue STC75289 South Tyneside Council 00CL Children's, Adults & Families Group Welfare Rights Service Voluntary Sector - General 13-Mar-2013 £18,969.25 Boldon Lane Neighbourhood Advice Centre 222210 Revenue STC75277 South Tyneside Council 00CL Economic Regeneration Group South Shields Town Hall Waste Disposal Contract - Special waste 13-Mar-2013 £588.00 SHRED-IT LTD 232510 Revenue STC73360 South Tyneside Council 00CL Children's, Adults & Families Group Learning Disabilities Commissioned Care Adult Day Care Services 14-Mar-2013 £840.00 KAYDAR 220511 Revenue STC73826 South Tyneside Council 00CL Economic Regeneration Capital Legionnaires Water Management Capital Enhancement Costs 14-Mar-2013 £900.00 Rentokil - Hygiene Division 820002 Revenue STC73918 South Tyneside Council 00CL Economic Regeneration Capital Warm Zone South Tyneside Capital Enhancement non Council Property 14-Mar-2013 £7,127.49 KNW LIMITED 829500 Revenue STC75106 South Tyneside Council 00CL Economic Regeneration Capital Hebburn Town Centre Regeneration Capital Sundry Costs 14-Mar-2013 £940.00 Reed Business Information 828503 Revenue STC73984 South Tyneside Council 00CL Children's, Adults & Families Group Harton Comprehensive School Kitchen Catering Provisions 14-Mar-2013 £630.31 A G Barr PLC 217535 Revenue STC73472 South Tyneside Council 00CL Children's, Adults & Families Group Jarrow School Kitchen Catering Provisions 14-Mar-2013 £1,230.22 Chicken Joes 217530 Revenue STC74203 South Tyneside Council 00CL Children's, Adults & Families Group Community Equipment Service Cleaning Expenses 14-Mar-2013 £646.10 PHS Group PLC 221420 Revenue STC73488 South Tyneside Council 00CL Children's, Adults & Families Group Children and Adults with Disabilities Team Client Travel & Subsistence 14-Mar-2013 £757.20 South Tyneside Taxi Agency Limited 220550 Revenue STC73671 South Tyneside Council 00CL Children's, Adults & Families Group Hampden St Day Care Client Travel & Subsistence 14-Mar-2013 £570.70 South Tyneside Taxi Agency Limited 220320 Revenue STC73301 South Tyneside Council 00CL Children's, Adults & Families Group Wilfred St Day Care Client Travel & Subsistence 14-Mar-2013 £562.25 South Tyneside Taxi Agency Limited 220340 Revenue STC73293 South Tyneside Council 00CL Children's, Adults & Families Group Short Break Service Direct Payments 14-Mar-2013 £924.00 Redacted - Personal Data 213110 Revenue STC73963 South Tyneside Council 00CL Children's, Adults & Families Group Short Break Service Direct Payments 14-Mar-2013 £1,510.00 Redacted - Personal Data 213110 Revenue STC74321 South Tyneside Council 00CL Housing Capital Asbestos survey Enhancement HRA Capital - Asbestos Removal 14-Mar-2013 £700.00 MIS LIMITED 800008 Revenue STC73593 South Tyneside Council 00CL Housing Capital Asbestos survey Enhancement HRA Capital - Asbestos Removal 14-Mar-2013 £8,400.00 MIS LIMITED 800008 Revenue STC75143 South Tyneside Council 00CL Housing Capital Decent Homes High Rise Internals - Gentoo Enhancement HRA Capital - ST Homes 14-Mar-2013 £54,524.15 South Tyneside Homes 800026 Revenue STC75362 South Tyneside Council 00CL Housing Capital Decent Homes Internals - Gentoo - Marsden Enhancement HRA Capital - ST Homes 14-Mar-2013 £85,257.54 South Tyneside Homes 800002 Revenue STC75381 South Tyneside Council 00CL Housing Capital Decent Homes Westmoreland Court-High Rise Enhancement HRA Capital - ST Homes 14-Mar-2013 £44,888.64 South Tyneside Homes 800076 Revenue STC75353 South Tyneside Council 00CL Business & Area Management Group Safer & Stronger Communities Furniture & Equipment - General 14-Mar-2013 £5,555.00 Focast 227990 Revenue STC75030 South Tyneside Council 00CL Economic Regeneration Group Temple Park Centre Furniture & Equipment - General 14-Mar-2013 £690.00 South Tyneside Gym Club 222920 Revenue STC73578 South Tyneside Council 00CL Children's, Adults & Families Group NLDC Revenue Support Grant Payments - General 14-Mar-2013 £2,520.00 Groundwork South Tyneside & Newcastle 216430 Revenue STC74708 South Tyneside Council 00CL Business & Area Management Group CAF Grants Grant Payments CAF Jarrow & Boldon 14-Mar-2013 £1,500.00 Perth Green Community Association 222890 Revenue STC74312 South Tyneside Council 00CL Business & Area Management Group Fleet Management - Transport Operations Hire of Non Council Vehicles 14-Mar-2013 £1,150.00 GULLIVERS TRUCK HIRE LTD 227000 Revenue STC74149 South Tyneside Council 00CL Business & Area Management Group Fleet Management - Transport Operations Hire of Non Council Vehicles 14-Mar-2013 £1,150.00 GULLIVERS TRUCK HIRE LTD 227000 Revenue STC74150 South Tyneside Council 00CL Business & Area Management Group Fleet Management - Transport Operations Hire of Non Council Vehicles 14-Mar-2013 £1,150.00 GULLIVERS TRUCK HIRE LTD 227000 Revenue STC74151 South Tyneside Council 00CL Business & Area Management Group 28-06-12 Flooding Hire of Plant 14-Mar-2013 £705.00 Owen Pugh & Co Ltd 230350 Revenue STC73606 South Tyneside Council 00CL Housing Revenue Account Landreth Estate Cleaning & Communal Areas CleaningNon Contract Maintenance of Land 14-Mar-2013 £891.67 AC Services (NE) Ltd 708130 Revenue STC73890 South Tyneside Council 00CL Housing Revenue Account Fence Path Wall Ramp Repair Programme Property Planned Maintenance 14-Mar-2013 £670.00 TSUK Interiors Ltd 707440 Revenue STC73522 South Tyneside Council 00CL Economic Regeneration Group Repairs & Maintenance Schools Buyback Property Reactive / General Repairs 14-Mar-2013 £2,070.00 SPRINGS ROOFING LTD 232860 Revenue STC74570 South Tyneside Council 00CL Business & Area Management Group Cleaning Contract Overheads Purchase of Stock Items 14-Mar-2013 £4,167.25 Arrow County Supplies 224420 Revenue STC74944 South Tyneside Council 00CL Business & Area Management Group Coroners Service Rents Paid - General 14-Mar-2013 £18,000.00 Redacted - Personal Data 237020 Revenue STC75267 South Tyneside Council 00CL Economic Regeneration Group Hebburn Baths Resaleable Items 14-Mar-2013 -£533.26 US NUTRITION LTD 224000 Revenue STC73096 South Tyneside Council 00CL Economic Regeneration Group Hebburn Baths Resaleable Items 14-Mar-2013 £533.26 US NUTRITION LTD 224000 Revenue STC73209 South Tyneside Council 00CL Children's, Adults & Families Group Home to College Transport School Travel Contracts 14-Mar-2013 £688.00 South Tyneside Taxi Agency Limited 218950 Revenue STC73575 South Tyneside Council 00CL Children's, Adults & Families Group Home to College Transport School Travel Contracts 14-Mar-2013 £2,350.00 South Tyneside Taxi Agency Limited 218950 Revenue STC74653 South Tyneside Council 00CL Children's, Adults & Families Group Secondary Non-Delegated Transport School Travel Contracts 14-Mar-2013 £515.00 South Tyneside Taxi Agency Limited 218900 Revenue STC73156 South Tyneside Council 00CL Children's, Adults & Families Group Special Educational Needs Transport School Travel Contracts 14-Mar-2013 £528.00 South Tyneside Taxi Agency Limited 218930 Revenue STC73186 South Tyneside Council 00CL Children's, Adults & Families Group Special Educational Needs Transport School Travel Contracts 14-Mar-2013 £808.00 South Tyneside Taxi Agency Limited 218930 Revenue STC73769 South Tyneside Council 00CL Children's, Adults & Families Group Special Educational Needs Transport School Travel Contracts 14-Mar-2013 £848.00 South Tyneside Taxi Agency Limited 218930 Revenue STC73843 South Tyneside Council 00CL Children's, Adults & Families Group Special Educational Needs Transport School Travel Contracts 14-Mar-2013 £950.00 South Tyneside Taxi Agency Limited 218930 Revenue STC73997 South Tyneside Council 00CL Children's, Adults & Families Group Special Educational Needs Transport School Travel Contracts 14-Mar-2013 £1,084.00 South Tyneside Taxi Agency Limited 218930 Revenue STC74114 South Tyneside Council 00CL Children's, Adults & Families Group Special Educational Needs Transport School Travel Contracts 14-Mar-2013 £2,496.00 South Tyneside Taxi Agency Limited 218930 Revenue STC74699 South Tyneside Council 00CL Children's, Adults & Families Group Special Educational Needs Transport School Travel Contracts 14-Mar-2013 £3,443.25 South Tyneside Taxi Agency Limited 218930 Revenue STC74872 South Tyneside Council 00CL Economic Regeneration Group Design & Print Team Servicing/Electric Testing of Equipment 14-Mar-2013 £12,582.00 OCE FINANCE 236030 Revenue STC75220 South Tyneside Council 00CL Children's, Adults & Families Group Primary Education Specialist Services 14-Mar-2013 £2,083.00 Durham County Council 210550 Revenue STC74576 South Tyneside Council 00CL Children's, Adults & Families Group Primary Education Specialist Services 14-Mar-2013 £2,083.00 Durham County Council 210550 Revenue STC74577 South Tyneside Council 00CL Children's, Adults & Families Group Primary Education Specialist Services 14-Mar-2013 £2,083.00 Durham County Council 210550 Revenue STC74578 South Tyneside Council 00CL Children's, Adults & Families Group Primary Education Specialist Services 14-Mar-2013 £2,083.00 Durham County Council 210550 Revenue STC74579 South Tyneside Council 00CL Children's, Adults & Families Group Catering Contract General Specialist Services 14-Mar-2013 £4,269.20 Redacted - Personal Data 217210 Revenue STC74952 South Tyneside Council 00CL Children's, Adults & Families Group Learning Disabilities Commissioned Care Supported Living 14-Mar-2013 £1,078.00 MENCAP 220511 Revenue STC74101 South Tyneside Council 00CL Children's, Adults & Families Group Learning Disabilities Commissioned Care Supported Living 14-Mar-2013 £1,078.00 MENCAP 220511 Revenue STC74102 South Tyneside Council 00CL Children's, Adults & Families Group Learning Disabilities Commissioned Care Supported Living 14-Mar-2013 £1,078.00 MENCAP 220511 Revenue STC74103 South Tyneside Council 00CL Children's, Adults & Families Group Learning Disabilities Commissioned Care Supported Living 14-Mar-2013 £1,078.00 MENCAP 220511 Revenue STC74104 South Tyneside Council 00CL Children's, Adults & Families Group Learning Disabilities Commissioned Care Supported Living 14-Mar-2013 £1,078.00 MENCAP 220511 Revenue STC74105 South Tyneside Council 00CL Children's, Adults & Families Group Learning Disabilities Commissioned Care Supported Living 14-Mar-2013 £1,078.00 MENCAP 220511 Revenue STC74106 South Tyneside Council 00CL Children's, Adults & Families Group Learning Disabilities Commissioned Care Supported Living 14-Mar-2013 £1,078.00 MENCAP 220511 Revenue STC74107 South Tyneside Council 00CL Children's, Adults & Families Group Learning Disabilities Commissioned Care Supported Living 14-Mar-2013 £2,131.52 MENCAP 220511 Revenue STC74589 South Tyneside Council 00CL Children's, Adults & Families Group Learning Disabilities Commissioned Care Supported Living 14-Mar-2013 £2,131.52 MENCAP 220511 Revenue STC74590 South Tyneside Council 00CL Business & Area Management Group Engineer Works D.L.O. - Cont. Highways Traded Services Equipment & Materials 14-Mar-2013 £1,045.62 North East Concrete Limited 227630 Revenue STC74090 South Tyneside Council 00CL Economic Regeneration Group Asset Management Valuation Services 14-Mar-2013 £113,997.73 GOODMAN NASH LTD 232300 Revenue STC75395 South Tyneside Council 00CL Business & Area Management Group Fleet Management - Transport Operations Vehicle Running Costs 14-Mar-2013 £2,105.40 Brett Fuels Limited 227000 Revenue STC74586 South Tyneside Council 00CL Children's, Adults & Families Group Out of Area Placements Voluntary Sector - Boarded Out Children 14-Mar-2013 -£1,359.52 Pear Tree Projects Ltd 213700 Revenue STC73027 South Tyneside Council 00CL Children's, Adults & Families Group Out of Area Placements Voluntary Sector - Boarded Out Children 14-Mar-2013 £12,688.88 Pear Tree Projects Ltd 213700 Revenue STC75222 South Tyneside Council 00CL Children's, Adults & Families Group Commissioned Fostering Voluntary Sector - Boarded Out Children 14-Mar-2013 £81,000.00 St Cuthberts Care 213500 Revenue STC75379 South Tyneside Council 00CL Children's, Adults & Families Group Commissioned Fostering Voluntary Sector - Boarded Out Children 14-Mar-2013 £2,914.20 Team Fostering North East 213500 Revenue STC74775 South Tyneside Council 00CL Children's, Adults & Families Group Commissioned Fostering Voluntary Sector - Boarded Out Children 14-Mar-2013 £3,011.34 Team Fostering North East 213500 Revenue STC74809 South Tyneside Council 00CL Children's, Adults & Families Group Commissioned Fostering Voluntary Sector - Boarded Out Children 14-Mar-2013 £3,270.12 Team Fostering North East 213500 Revenue STC74859 South Tyneside Council 00CL Children's, Adults & Families Group Learning Disabilities Commissioned Day Care Adult Day Care Services 15-Mar-2013 £1,200.00 Flexible Support Options UK (Domiciliary) Limited 220790 Revenue STC74192 South Tyneside Council 00CL Children's, Adults & Families Group Learning Disabilities Commissioned Day Care Adult Day Care Services 15-Mar-2013 £1,500.00 Flexible Support Options UK (Domiciliary) Limited 220790 Revenue STC74313 South Tyneside Council 00CL Children's, Adults & Families Group Learning Disabilities Commissioned Day Care Adult Day Care Services 15-Mar-2013 £1,589.00 Flexible Support Options UK (Domiciliary) Limited 220790 Revenue STC74368 South Tyneside Council 00CL Children's, Adults & Families Group Learning Disabilities Commissioned Day Care Adult Day Care Services 15-Mar-2013 £1,590.00 Flexible Support Options UK (Domiciliary) Limited 220790 Revenue STC74370 South Tyneside Council 00CL Children's, Adults & Families Group Learning Disabilities Commissioned Day Care Adult Day Care Services 15-Mar-2013 £1,889.00 Flexible Support Options UK (Domiciliary) Limited 220790 Revenue STC74509 South Tyneside Council 00CL Children's, Adults & Families Group Learning Disabilities Commissioned Day Care Adult Day Care Services 15-Mar-2013 £3,875.00 Flexible Support Options UK (Domiciliary) Limited 220790 Revenue STC74914 South Tyneside Council 00CL Children's, Adults & Families Group Learning Disabilities Commissioned Day Care Adult Day Care Services 15-Mar-2013 £4,960.25 Flexible Support Options UK (Domiciliary) Limited 220790 Revenue STC74993 South Tyneside Council 00CL Children's, Adults & Families Group Learning Disabilities Commissioned Day Care Adult Day Care Services 15-Mar-2013 £5,778.00 Flexible Support Options UK (Domiciliary) Limited 220790 Revenue STC75043 South Tyneside Council 00CL Children's, Adults & Families Group Learning Disabilities Commissioned Day Care Adult Day Care Services 15-Mar-2013 £5,892.00 Flexible Support Options UK (Domiciliary) Limited 220790 Revenue STC75047 South Tyneside Council 00CL Children's, Adults & Families Group Learning Disabilities Commissioned Day Care Adult Day Care Services 15-Mar-2013 £6,762.00 Flexible Support Options UK (Domiciliary) Limited 220790 Revenue STC75092 South Tyneside Council 00CL Children's, Adults & Families Group Learning Disabilities Commissioned Care Adult Day Care Services 15-Mar-2013 £840.00 KAYDAR 220511 Revenue STC73827 South Tyneside Council 00CL Children's, Adults & Families Group Supporting People Grants Paid Block Gross Accommodation Costs 15-Mar-2013 £4,708.54 Carr-Gomm Society 222110 Revenue STC74981 South Tyneside Council 00CL Children's, Adults & Families Group Supporting People Grants Paid Block Gross Floating Supp 15-Mar-2013 £18,833.37 South Tyneside Churches Key Project 222110 Revenue STC75274 South Tyneside Council 00CL Economic Regeneration Capital South Shields Riverside Capital Advisors & Consultants Fees 15-Mar-2013 £1,950.00 Alan Elrington Associates Ltd 828502 Revenue STC74531 South Tyneside Council 00CL Business and Area Management Capital Summerhill Drive/Fieldway Parking ImprovementsCapital Advisors & Consultants Fees 15-Mar-2013 £625.56 Northumbrian Roads Ltd 830059 Revenue STC73461 South Tyneside Council 00CL Business and Area Management Capital Summerhill Drive/Fieldway Parking ImprovementsCapital Advisors & Consultants Fees 15-Mar-2013 £2,773.65 Northumbrian Roads Ltd 830059 Revenue STC74752 South Tyneside Council 00CL Business and Area Management Capital TRO's Capital Advisors & Consultants Fees 15-Mar-2013 £2,581.29 Northumbrian Roads Ltd 830014 Revenue STC74719 South Tyneside Council 00CL Economic Regeneration Capital Hebburn Town Centre Regeneration Capital Demolition Costs 15-Mar-2013 £40,793.04 MGL Demolition Limited 828503 Revenue STC75349 South Tyneside Council 00CL Economic Regeneration Capital Demolition of Wouldhave House Capital Demolition Costs 15-Mar-2013 £10,066.75 Owen Pugh & Co Ltd 828506 Revenue STC75185 South Tyneside Council 00CL Business and Area Management Capital School Road Safety Infrastructure Capital Enhancement Costs 15-Mar-2013 £700.00 ACADEMY GEOMATICS LTD 830066 Revenue STC73594 South Tyneside Council 00CL Business and Area Management Capital School Road Safety Infrastructure Capital Enhancement Costs 15-Mar-2013 £1,840.00 ACADEMY GEOMATICS LTD 830066 Revenue STC74486 South Tyneside Council 00CL Adults and Children's Capital Biddick Hall Juniors School Boilers Capital Enhancement Costs 15-Mar-2013 £836.38 Ring Ready 2007 Ltd 811206 Revenue STC73817 South Tyneside Council 00CL Business and Area Management Capital LTP Commissioning Studies Capital Equipment Purchases 15-Mar-2013 £21,785.00 Capita Symonds Ltd 830072 Revenue STC75288 South Tyneside Council 00CL Economic Regeneration Capital Temple Park/Pier Parade Gym Equipment Capital Equipment Purchases 15-Mar-2013 £9,000.00 PULSE FITNESS 827028 Revenue STC75159 South Tyneside Council 00CL Economic Regeneration Capital Office Accommodation Moves Capital Sundry Costs 15-Mar-2013 £998.48 Ring Ready 2007 Ltd 828520 Revenue STC74045 South Tyneside Council 00CL Economic Regeneration Group Temple Park Centre Catering Catering Provisions 15-Mar-2013 £572.08 HOPWELLS LTD. 222860 Revenue STC73305 South Tyneside Council 00CL Children's, Adults & Families Group Section 17 Payments (West) Client Travel & Subsistence 15-Mar-2013 £600.00 CD Passenger Services 213410 Revenue STC73410 Tyne and Wear Pensions00CL Fund Tyne and Wear Pension Fund System Control Account Creditors System Control Account 15-Mar-2013 £750.00 GVA Grimley Limited P1300 STP116 South Tyneside Council 00CL Housing Capital Asbestos survey Enhancement HRA Capital - Asbestos Removal 15-Mar-2013 £700.00 MIS LIMITED 800008 Revenue STC73595 South Tyneside Council 00CL Housing Capital Decent Homes - Internals - Gentoo - Low SimonsideEnhancement T12G HRA Capital - ST Homes 15-Mar-2013 £12,667.77 South Tyneside Homes 800019 Revenue STC75221 South Tyneside Council 00CL Housing Capital Decent Homes Internals - Gentoo - Tyne Dock Enhancement HRA Capital - ST Homes 15-Mar-2013 £25,075.76 South Tyneside Homes 800003 Revenue STC75308 South Tyneside Council 00CL Housing Revenue Account Decent Homes Decant Costs-Biddick Hall B Furniture & Equipment - General 15-Mar-2013 £807.50 Newlife Cleaning Systems (North) Ltd 707641 Revenue STC73767 South Tyneside Council 00CL Housing Revenue Account Decent Homes Decant Costs-Biddick Hall B Furniture & Equipment - General 15-Mar-2013 £1,740.00 Newlife Cleaning Systems (North) Ltd 707641 Revenue STC74437 South Tyneside Council 00CL Housing Revenue Account Decent Homes Decant Costs-Biddick Hall B Furniture & Equipment - General 15-Mar-2013 £2,177.50 Newlife Cleaning Systems (North) Ltd 707641 Revenue STC74606 South Tyneside Council 00CL Housing Revenue Account Decent Homes Decant Costs-Lincoln Road Pilot Furniture & Equipment - General 15-Mar-2013 £1,545.00 Newlife Cleaning Systems (North) Ltd 707643 Revenue STC74336 South Tyneside Council 00CL Housing Revenue Account Decent Homes Decant Costs-Lincoln Road Pilot Furniture & Equipment - General 15-Mar-2013 £1,612.50 Newlife Cleaning Systems (North) Ltd 707643 Revenue STC74383 South Tyneside Council 00CL Housing Revenue Account Decent Homes Decant Costs-Lincoln Road Pilot Furniture & Equipment - General 15-Mar-2013 £1,707.50 Newlife Cleaning Systems (North) Ltd 707643 Revenue STC74424 South Tyneside Council 00CL Children's, Adults & Families Group Community Equipment Service Furniture & Equipment - General 15-Mar-2013 £1,000.00 Nottingham Rehab Supplies 221420 Revenue STC74054 South Tyneside Council 00CL Housing Revenue Account Sheltered Accommodation General Furniture & Equipment - General 15-Mar-2013 £856.80 TUNSTALL RESPONSE LIMITED 705000 Revenue STC73853 South Tyneside Council 00CL Children's, Adults & Families Group Wider Family Learning Grant Payments - General 15-Mar-2013 £563.00 Community First North East 215940 Revenue STC73294 South Tyneside Council 00CL Business & Area Management Group Fleet Management - Transport Operations Hire of Non Council Vehicles 15-Mar-2013 £1,150.00 GULLIVERS TRUCK HIRE LTD 227000 Revenue STC74152 South Tyneside Council 00CL Business & Area Management Group Fleet Management - Transport Operations Hire of Plant 15-Mar-2013 £1,680.01 Dawson Rentals Sweepers 227000 Revenue STC74413 South Tyneside Council 00CL Business & Area Management Group Fleet Management - Transport Operations Hire of Plant 15-Mar-2013 £1,680.01 Dawson Rentals Sweepers 227000 Revenue STC74414 South Tyneside Council 00CL Business & Area Management Group Fleet Management - Transport Operations Hire of Plant 15-Mar-2013 £1,680.01 Dawson Rentals Sweepers 227000 Revenue STC74415 South Tyneside Council 00CL Business & Area Management Group 28-06-12 Flooding Hire of Plant 15-Mar-2013 £1,290.00 Owen Pugh & Co Ltd 230350 Revenue STC74225 South Tyneside Council 00CL Balance Sheet Balance Sheet Corporate Finance HMRC - Construction Industry Tax 15-Mar-2013 £644.00 Her Majesty's Revenue & Customs 999999 Revenue STC73485 South Tyneside Council 00CL Business & Area Management Group Legal Services - Support Legal Advisors 15-Mar-2013 £500.00 Dere Street Barristers 231100 Revenue STC73120 South Tyneside Council 00CL Business & Area Management Group Legal Services - Support Legal Advisors 15-Mar-2013 £2,150.00 Dere Street Barristers 231100 Revenue STC74596 South Tyneside Council 00CL Economic Regeneration Group Libraries Administration Library & Other Books Maps etc. 15-Mar-2013 £561.13 Askews Library Services Ltd 223170 Revenue STC73285 South Tyneside Council 00CL Economic Regeneration Group Libraries Administration Library & Other Books Maps etc. 15-Mar-2013 £774.62 Askews Library Services Ltd 223170 Revenue STC73713 South Tyneside Council 00CL Economic Regeneration Group Local Procurement Programme Other Service Contracts & Supplies 15-Mar-2013 £2,000.00 MERCURY MARKETING & ASSOCIATES LTD 235790 Revenue STC74548 South Tyneside Council 00CL Children's, Adults & Families Group Voluntary Sector Funding Other Service Contracts & Supplies 15-Mar-2013 £574.00 Northern Sign Interpreting Limited 220020 Revenue STC73312 South Tyneside Council 00CL Economic Regeneration Group Young Persons Employment Programme Other Service Contracts & Supplies 15-Mar-2013 £1,553.89 UK Asbestos Specialist Ltd 235820 Revenue STC74346 South Tyneside Council 00CL Children's, Adults & Families Group Central Services Administration Postage Expenses 15-Mar-2013 £750.00 ROYAL MAIL 212010 Revenue STC73655 South Tyneside Council 00CL Children's, Adults & Families Group Children with Disability Team Private Contract - Outreach Supp Contract 15-Mar-2013 £5,234.24 Community Integrated Care 213100 Revenue STC75013 South Tyneside Council 00CL Economic Regeneration Group Repairs & Maintenance Schools Buyback Property Planned Maintenance 15-Mar-2013 £3,066.10 Ring Ready 2007 Ltd 232860 Revenue STC74816 South Tyneside Council 00CL Economic Regeneration Group Repairs & Maintenance Schools Buyback Property Reactive / General Repairs 15-Mar-2013 £540.00 Aquajet Drainage Cleaning Ltd 232860 Revenue STC73219 South Tyneside Council 00CL Business & Area Management Group South Shields Crematorium Property Reactive / General Repairs 15-Mar-2013 £1,050.00 Greentek Ltd 226760 Revenue STC74093 South Tyneside Council 00CL Housing Revenue Account Borough Wide Special Repairs - Door Access MaintenanceProperty Reactive / General Repairs 15-Mar-2013 £917.00 H N STOREY LTD 707611 Revenue STC73955 South Tyneside Council 00CL Economic Regeneration Group Repairs & Maintenance Schools Buyback Property Reactive / General Repairs 15-Mar-2013 £1,895.00 JENSEN CONSTRUCTION LTD 232860 Revenue STC74511 South Tyneside Council 00CL Economic Regeneration Group Repairs & Maintenance Schools Buyback Property Reactive / General Repairs 15-Mar-2013 £972.30 Ring Ready 2007 Ltd 232860 Revenue STC74011 South Tyneside Council 00CL Economic Regeneration Group Repairs & Maintenance Community Centres Property Reactive / General Repairs 15-Mar-2013 £684.00 SPRINGS ROOFING LTD 232850 Revenue STC73542 South Tyneside Council 00CL Business & Area Management Group Engineer Works D.L.O. - Cont. Highways Purchase of Stock Items 15-Mar-2013 £946.92 Burdens Ltd 227630 Revenue STC73988 South Tyneside Council 00CL Business & Area Management Group Blitz It Main Purchase of Stock Items 15-Mar-2013 £1,188.16 JPK Trade Supplies Ltd 226880 Revenue STC74181 South Tyneside Council 00CL Business & Area Management Group Fleet Management - Workshop Operations Purchase of Stock Items 15-Mar-2013 £1,765.81 Tyre Services GB Limited (aka Hi-Q Birmingham) 227030 Revenue STC74451 South Tyneside Council 00CL Children's, Adults & Families Group Leaving Care Service Rents Paid - General 15-Mar-2013 £800.00 Redacted - Personal Data 213300 Revenue STC73751 South Tyneside Council 00CL Children's, Adults & Families Group Leaving Care Service Rents Paid - General 15-Mar-2013 £1,200.00 Redacted - Personal Data 213300 Revenue STC74193 South Tyneside Council 00CL Children's, Adults & Families Group East Older Persons Commissioned Care Residential Care In Borough 15-Mar-2013 £1,166.20 Redacted - Personal Data 221101 Revenue STC74168 South Tyneside Council 00CL Children's, Adults & Families Group Home to College Transport School Travel Contracts 15-Mar-2013 £848.00 South Tyneside Taxi Agency Limited 218950 Revenue STC73844 South Tyneside Council 00CL Economic Regeneration Group Repairs & Maintenance Non-Buyback Schools Maintenance Non-Buyback 15-Mar-2013 £578.00 THE PIPE SURGEON 232870 Revenue STC73324 South Tyneside Council 00CL Business & Area Management Group Engineer Works D.L.O. - Cont. Highways Traded Services Equipment & Materials 15-Mar-2013 £2,232.00 Burdens Ltd 227630 Revenue STC74619 South Tyneside Council 00CL Business & Area Management Group Engineer Works D.L.O. - Cont. Highways Traded Services Subcontractors 15-Mar-2013 £5,400.22 Northumbrian Roads Ltd 227630 Revenue STC75025 South Tyneside Council 00CL Business & Area Management Group Off-Street Car Parking Administration Travel & Subsistence Expenses 15-Mar-2013 £4,085.43 METRIC GROUP LIMITED 227250 Revenue STC74932 South Tyneside Council 00CL All Services All Services Travel and Subsistence total 15-Mar-2013 £56,136.50 N/A N/A Revenue N/A South Tyneside Council 00CL Children's, Adults & Families Group Commissioned Fostering Voluntary Sector - Boarded Out Children 15-Mar-2013 £6,257.40 Action for Children Services Ltd 213500 Revenue STC75068 South Tyneside Council 00CL Children's, Adults & Families Group Commissioned Fostering Voluntary Sector - Boarded Out Children 15-Mar-2013 £3,232.99 Fostering People Ltd 213500 Revenue STC74854 South Tyneside Council 00CL Children's, Adults & Families Group Commissioned Fostering Voluntary Sector - Boarded Out Children 15-Mar-2013 £6,111.43 St Cuthberts Care 213500 Revenue STC75064 South Tyneside Council 00CL Children's, Adults & Families Group Out of Area Placements Voluntary Sector - Boarded Out Children 15-Mar-2013 £8,800.00 St Cuthberts Care 213700 Revenue STC75157 South Tyneside Council 00CL Children's, Adults & Families Group Out of Area Placements Voluntary Sector - Boarded Out Children 15-Mar-2013 £10,400.00 St Cuthberts Care 213700 Revenue STC75193 South Tyneside Council 00CL Children's, Adults & Families Group Commissioned Fostering Voluntary Sector - Boarded Out Children 15-Mar-2013 £811.00 Swiis Foster Care Ltd 213500 Revenue STC73775 South Tyneside Council 00CL Children's, Adults & Families Group Commissioned Fostering Voluntary Sector - Boarded Out Children 15-Mar-2013 £820.00 Swiis Foster Care Ltd 213500 Revenue STC73787 South Tyneside Council 00CL Children's, Adults & Families Group Commissioned Fostering Voluntary Sector - Boarded Out Children 15-Mar-2013 £883.00 Swiis Foster Care Ltd 213500 Revenue STC73876 South Tyneside Council 00CL Children's, Adults & Families Group Commissioned Fostering Voluntary Sector - Boarded Out Children 15-Mar-2013 £901.00 Swiis Foster Care Ltd 213500 Revenue STC73926 South Tyneside Council 00CL Children's, Adults & Families Group Commissioned Fostering Voluntary Sector - Boarded Out Children 15-Mar-2013 £901.00 Swiis Foster Care Ltd 213500 Revenue STC73927 South Tyneside Council 00CL Children's, Adults & Families Group Commissioned Fostering Voluntary Sector - Boarded Out Children 15-Mar-2013 £901.00 Swiis Foster Care Ltd 213500 Revenue STC73928 South Tyneside Council 00CL Children's, Adults & Families Group Commissioned Fostering Voluntary Sector - Boarded Out Children 15-Mar-2013 £901.00 Swiis Foster Care Ltd 213500 Revenue STC73929 South Tyneside Council 00CL Children's, Adults & Families Group Commissioned Fostering Voluntary Sector - Boarded Out Children 15-Mar-2013 £901.00 Swiis Foster Care Ltd 213500 Revenue STC73930 South Tyneside Council 00CL Children's, Adults & Families Group Voluntary Sector Funding Voluntary Sector - General 15-Mar-2013 £11,875.00 Bliss=Ability 220020 Revenue STC75213 South Tyneside Council 00CL Children's, Adults & Families Group Learning Disabilities Commissioned Care Voluntary Sector - General 15-Mar-2013 £6,446.04 UNITED RESPONSE 220511 Revenue STC75073 South Tyneside Council 00CL Children's, Adults & Families Group Learning Disabilities Commissioned Care Voluntary Sector - General 15-Mar-2013 £26,090.24 UNITED RESPONSE 220511 Revenue STC75317 South Tyneside Council 00CL Economic Regeneration Capital Littlehaven Coastal Defence System Capital Advisors & Consultants Fees 18-Mar-2013 £3,000.00 Falcon Chambers 828000 Revenue STC74799 South Tyneside Council 00CL Economic Regeneration Capital Fowler Street Regeneration Capital Demolition Costs 18-Mar-2013 £2,145.00 ACADEMY GEOMATICS LTD 828514 Revenue STC74595 South Tyneside Council 00CL Economic Regeneration Capital South Shields Riverside Capital Demolition Costs 18-Mar-2013 £7,958.75 Owen Pugh & Co Ltd 828502 Revenue STC75131 South Tyneside Council 00CL Business and Area Management Capital Right of Way Improvements Walking Capital Enhancement Costs 18-Mar-2013 £1,025.00 Steve Clinton Landscape Contractor 830007 Revenue STC74076 South Tyneside Council 00CL Economic Regeneration Group Temple Park Centre Catering Catering Provisions 18-Mar-2013 £631.29 Lowries Caterserve 222860 Revenue STC73473 South Tyneside Council 00CL Children's, Adults & Families Group Short Break Service Direct Payments 18-Mar-2013 £4,000.00 Redacted - Personal Data 213110 Revenue STC74927 South Tyneside Council 00CL Schools Delegated Budgets St Wilfrids RC Comprehensive School Examination Fees 18-Mar-2013 £23,024.55 Edexcel 146040 Revenue STC75295 South Tyneside Council 00CL Children's, Adults & Families Group Troubled Families Project Furniture & Equipment - General 18-Mar-2013 £15,000.00 Tyne Gateway Trust 217551 Revenue STC75249 South Tyneside Council 00CL Business & Area Management Group Waste Disposal Furniture & Equipment - General 18-Mar-2013 £2,862.26 Windmill Sustainable Business Solutions Limited 228370 Revenue STC74769 South Tyneside Council 00CL Economic Regeneration Group Grants to Museums Grant Payments - Beamish Museum 18-Mar-2013 £3,500.00 Sunderland City Council 222800 Revenue STC74878 South Tyneside Council 00CL Children's, Adults & Families Group Outreach Worker Grant Payments - General 18-Mar-2013 £936.00 Jarrow Day Nursery 215090 Revenue STC73982 South Tyneside Council 00CL Children's, Adults & Families Group FE 16-18 Apprenticeships Grant Payments - General 18-Mar-2013 £3,571.64 Life Skills Central Ltd 216170 Revenue STC74888 South Tyneside Council 00CL Business & Area Management Group 28-06-12 Flooding Hire of Plant 18-Mar-2013 £585.00 Owen Pugh & Co Ltd 230350 Revenue STC73351 South Tyneside Council 00CL Business & Area Management Group 28-06-12 Flooding Hire of Plant 18-Mar-2013 £705.00 Owen Pugh & Co Ltd 230350 Revenue STC73607 South Tyneside Council 00CL Business & Area Management Group 28-06-12 Flooding Hire of Plant 18-Mar-2013 £1,170.00 Owen Pugh & Co Ltd 230350 Revenue STC74174 South Tyneside Council 00CL Children's, Adults & Families Group Learning Disabilities Commissioned Care Home Care 18-Mar-2013 £8,387.20 Kay Care Services Ltd 220511 Revenue STC75141 South Tyneside Council 00CL Children's, Adults & Families Group West Physical Disability Commissioned Care Home Care 18-Mar-2013 £541.91 Kay Care Services Ltd 221311 Revenue STC73224 South Tyneside Council 00CL Children's, Adults & Families Group Specialist Support Legal Advisors 18-Mar-2013 £8,655.00 South Tyneside NHS Foundation Trust 212300 Revenue STC75152 South Tyneside Council 00CL Children's, Adults & Families Group West Older Persons Team Other Service Contracts & Supplies 18-Mar-2013 £873.00 CD Passenger Services 221150 Revenue STC73864 South Tyneside Council 00CL Economic Regeneration Group Local Procurement Programme Other Service Contracts & Supplies 18-Mar-2013 £4,056.00 NIMIS LTD 235790 Revenue STC74929 South Tyneside Council 00CL Economic Regeneration Group Repairs & Maintenance Schools Buyback Property Reactive / General Repairs 18-Mar-2013 £1,670.00 Floors and North East 232860 Revenue STC74408 South Tyneside Council 00CL Economic Regeneration Group Repairs & Maintenance Schools Buyback Property Reactive / General Repairs 18-Mar-2013 £3,804.97 JC MAINTENANCE SERVICES LTD 232860 Revenue STC74912 South Tyneside Council 00CL Business & Area Management Group Hebburn Riverside Property Reactive / General Repairs 18-Mar-2013 £550.00 Rossendales 223720 Revenue STC73244 South Tyneside Council 00CL Business & Area Management Group Foreshores Rents Paid - General 18-Mar-2013 £2,237.50 PORT OF TYNE AUTHORITY 223830 Revenue STC74621 South Tyneside Council 00CL Economic Regeneration Group Asset Management Specialist Services 18-Mar-2013 £1,245.99 MacDonald-Martin Ltd 232300 Revenue STC74206 South Tyneside Council 00CL Children's, Adults & Families Group Learning Disabilities Commissioned Care Supported Living 18-Mar-2013 £518.00 Dimensions (UK) Ltd 220511 Revenue STC73164 South Tyneside Council 00CL Children's, Adults & Families Group Learning Disabilities Commissioned Care Supported Living 18-Mar-2013 £532.00 Dimensions (UK) Ltd 220511 Revenue STC73208 South Tyneside Council 00CL Children's, Adults & Families Group Learning Disabilities Commissioned Care Supported Living 18-Mar-2013 £672.00 Dimensions (UK) Ltd 220511 Revenue STC73529 South Tyneside Council 00CL Business & Area Management Group Engineer Works D.L.O. - Cont. Highways Traded Services Equipment & Materials 18-Mar-2013 £654.75 North East Concrete Limited 227630 Revenue STC73502 South Tyneside Council 00CL Business & Area Management Group Engineer Works D.L.O. - Cont. Highways Traded Services Subcontractors 18-Mar-2013 £11,129.60 Northumbrian Roads Ltd 227630 Revenue STC75199 South Tyneside Council 00CL Children's, Adults & Families Group Out of Area Placements Voluntary Sector - Boarded Out Children 18-Mar-2013 £14,171.34 Advanced Childcare 213700 Revenue STC75245 South Tyneside Council 00CL Children's, Adults & Families Group Commissioned Fostering Voluntary Sector - Boarded Out Children 18-Mar-2013 £2,571.43 St Cuthberts Care 213500 Revenue STC74717 South Tyneside Council 00CL Children's, Adults & Families Group Commissioned Fostering Voluntary Sector - Boarded Out Children 18-Mar-2013 £2,657.14 St Cuthberts Care 213500 Revenue STC74735 South Tyneside Council 00CL Children's, Adults & Families Group Commissioned Fostering Voluntary Sector - Boarded Out Children 18-Mar-2013 £2,657.14 St Cuthberts Care 213500 Revenue STC74736 South Tyneside Council 00CL Children's, Adults & Families Group Commissioned Fostering Voluntary Sector - Boarded Out Children 18-Mar-2013 £13,714.29 St Cuthberts Care 213500 Revenue STC75238 South Tyneside Council 00CL Children's, Adults & Families Group Out of Area Placements Voluntary Sector - Boarded Out Children 18-Mar-2013 £11,514.29 St Cuthberts Care 213700 Revenue STC75203 South Tyneside Council 00CL Children's, Adults & Families Group Commissioned Fostering Voluntary Sector - Boarded Out Children 18-Mar-2013 £3,232.68 Team Fostering North East 213500 Revenue STC74848 South Tyneside Council 00CL Children's, Adults & Families Group Section 17 Payments (Central) Voluntary Sector - General 18-Mar-2013 £2,780.40 Barnardos 213420 Revenue STC74753 South Tyneside Council 00CL Children's, Adults & Families Group Learning Disabilities Commissioned Day Care Adult Day Care Services 19-Mar-2013 -£25,737.76 PRS Inclusion Services 220790 Revenue STC72966 South Tyneside Council 00CL Children's, Adults & Families Group Learning Disabilities Commissioned Day Care Adult Day Care Services 19-Mar-2013 £1,617.84 PRS Inclusion Services 220790 Revenue STC74385 South Tyneside Council 00CL Children's, Adults & Families Group Learning Disabilities Commissioned Day Care Adult Day Care Services 19-Mar-2013 £25,215.16 PRS Inclusion Services 220790 Revenue STC75310 South Tyneside Council 00CL Business & Area Management Group Agency Contract Suspense Agency Staff - Non-Teachers 19-Mar-2013 £25,911.98 COMENSURA LTD 238650 Revenue STC75316 South Tyneside Council 00CL Economic Regeneration Group Libraries Administration Audio Visual 19-Mar-2013 £692.24 CHANGEOVER LTD T/A STORM 223170 Revenue STC73581 South Tyneside Council 00CL Business & Area Management Group BT Unitary Charges Recharges BTST Limited Unitary Charge 19-Mar-2013 £1,028,696.13 BT GLOBAL SERVICES 238710 Revenue STC75415 South Tyneside Council 00CL Business and Area Management Capital North Road, Boldon Pedestrian Crossing ImprovementsCapital Advisors & Consultants Fees 19-Mar-2013 £2,250.62 Northumbrian Roads Ltd 830062 Revenue STC74629 South Tyneside Council 00CL Business and Area Management Capital Ocean Road Traffic Enhancement Capital Construction Costs 19-Mar-2013 £1,871.10 Capita Symonds Ltd 854201 Revenue STC74499 South Tyneside Council 00CL Housing Capital Hebburn Regeneration Scheme Capital Demolition Costs 19-Mar-2013 £1,774.80 Northern Gas Networks 802855 Revenue STC74453 South Tyneside Council 00CL Economic Regeneration Capital Boldon CA Rewire Capital Enhancement Costs 19-Mar-2013 £3,330.00 LUCION ENVIRONMENTAL LLP 820036 Revenue STC74863 South Tyneside Council 00CL Business and Area Management Capital A194 Cycle & Road Improvements Capital Enhancement Costs 19-Mar-2013 £1,800.00 Newcastle City Council 854203 Revenue STC74471 South Tyneside Council 00CL Economic Regeneration Capital Empty Property Renovations Capital Enhancement non Council Property 19-Mar-2013 £39,705.59 JENSEN CONSTRUCTION LTD 829502 Revenue STC75346 South Tyneside Council 00CL Adults and Children's Capital Building Schools for the Future Development Capital Equipment Purchases 19-Mar-2013 £89,060.64 INSPIREDSPACES STAG LIMITED 810509 Revenue STC75384 South Tyneside Council 00CL Adults and Children's Capital Building Schools for the Future Development Capital Equipment Purchases 19-Mar-2013 £89,060.64 INSPIREDSPACES STAG LIMITED 810509 Revenue STC75385 South Tyneside Council 00CL Adults and Children's Capital Disabled Facilities Grant 96 Act Capital Grants to Third Parties 19-Mar-2013 £1,685.00 Dolphin Stairlifts (North East) Ltd 819000 Revenue STC74418 South Tyneside Council 00CL Adults and Children's Capital Disabled Facilities Grant 96 Act Capital Grants to Third Parties 19-Mar-2013 £700.00 Easibathe and Easiaccess Solutions 819000 Revenue STC73596 South Tyneside Council 00CL Adults and Children's Capital Disabled Facilities Grant 96 Act Capital Grants to Third Parties 19-Mar-2013 £2,700.00 Easibathe and Easiaccess Solutions 819000 Revenue STC74741 South Tyneside Council 00CL Adults and Children's Capital Disabled Facilities Grant 96 Act Capital Grants to Third Parties 19-Mar-2013 £2,920.00 Redacted - Personal Data 819000 Revenue STC74781 South Tyneside Council 00CL Economic Regeneration Group Magic Festival Catering Provisions 19-Mar-2013 £500.00 GYS CATERING 222570 Revenue STC73121 South Tyneside Council 00CL Children's, Adults & Families Group Harton Comprehensive School Kitchen Catering Provisions 19-Mar-2013 £2,349.33 JW Rae Baker & Confectioner 217535 Revenue STC74650 South Tyneside Council 00CL Balance Sheet Balance Sheet Management Accountancy Combined Liability Insurance Provision 19-Mar-2013 £1,683.22 Kenneth Hunt 999500 Revenue STC74417 South Tyneside Council 00CL Balance Sheet Balance Sheet Management Accountancy Debtors - Gallagher Basset Claims Handling 19-Mar-2013 £100,000.00 Gallagher Bassett International Ltd 999500 Revenue STC75389 South Tyneside Council 00CL Children's, Adults & Families Group Assistive Technologies Other service Contracts & Supplies 19-Mar-2013 £2,942.86 Supra UK Limited 221520 Revenue STC74789 South Tyneside Council 00CL Children's, Adults & Families Group East Older Persons Commissioned Care Direct Payments 19-Mar-2013 £5,265.30 Redacted - Personal Data 221101 Revenue STC75016 South Tyneside Council 00CL Children's, Adults & Families Group East Older Persons Commissioned Care Direct Payments 19-Mar-2013 £1,856.14 Redacted - Personal Data 221101 Revenue STC74491 South Tyneside Council 00CL Housing Capital Asbestos Empty Homes Enhancement HRA Capital - Asbestos Removal 19-Mar-2013 £5,750.00 Milburn Services Ltd 802270 Revenue STC75040 South Tyneside Council 00CL Housing Capital Asbestos survey Enhancement HRA Capital - Asbestos Removal 19-Mar-2013 £5,215.00 Milburn Services Ltd 800008 Revenue STC75010 South Tyneside Council 00CL Children's, Adults & Families Group Thurston Activity Centre External Trainers Services 19-Mar-2013 £562.00 Redacted - Personal Data 219100 Revenue STC73292 South Tyneside Council 00CL Business & Area Management Group Debt Administration Expenses Financial Advisors & Expenses 19-Mar-2013 £9,900.00 SECTOR TREASURY SERVICES LTD 237060 Revenue STC75183 South Tyneside Council 00CL Children's, Adults & Families Group Adoption Foster Carers Other Fees & Expenses 19-Mar-2013 £6,000.00 Cumbria County Council 213900 Revenue STC75054 South Tyneside Council 00CL Children's, Adults & Families Group Leaving Care Service Foster Carers Other Fees & Expenses 19-Mar-2013 £2,767.86 St Cuthberts Care 213300 Revenue STC74751 South Tyneside Council 00CL Business & Area Management Group Energy Recharges Gas Charges 19-Mar-2013 -£9,124.44 Corona Energy Retail 4 Limited 238500 Revenue STC72982 South Tyneside Council 00CL Business & Area Management Group Energy Recharges Gas Charges 19-Mar-2013 -£1,981.33 Corona Energy Retail 4 Limited 238500 Revenue STC73015 South Tyneside Council 00CL Business & Area Management Group Energy Recharges Gas Charges 19-Mar-2013 -£1,694.46 Corona Energy Retail 4 Limited 238500 Revenue STC73018 South Tyneside Council 00CL Business & Area Management Group Energy Recharges Gas Charges 19-Mar-2013 -£1,589.98 Corona Energy Retail 4 Limited 238500 Revenue STC73019 South Tyneside Council 00CL Business & Area Management Group Energy Recharges Gas Charges 19-Mar-2013 -£1,485.04 Corona Energy Retail 4 Limited 238500 Revenue STC73022 South Tyneside Council 00CL Business & Area Management Group Energy Recharges Gas Charges 19-Mar-2013 -£1,396.20 Corona Energy Retail 4 Limited 238500 Revenue STC73025 South Tyneside Council 00CL Business & Area Management Group Energy Recharges Gas Charges 19-Mar-2013 -£1,305.60 Corona Energy Retail 4 Limited 238500 Revenue STC73030 South Tyneside Council 00CL Business & Area Management Group Energy Recharges Gas Charges 19-Mar-2013 -£1,187.38 Corona Energy Retail 4 Limited 238500 Revenue STC73031 South Tyneside Council 00CL Business & Area Management Group Energy Recharges Gas Charges 19-Mar-2013 -£1,153.20 Corona Energy Retail 4 Limited 238500 Revenue STC73032 South Tyneside Council 00CL Business & Area Management Group Energy Recharges Gas Charges 19-Mar-2013 -£1,145.78 Corona Energy Retail 4 Limited 238500 Revenue STC73034 South Tyneside Council 00CL Business & Area Management Group Energy Recharges Gas Charges 19-Mar-2013 -£1,124.18 Corona Energy Retail 4 Limited 238500 Revenue STC73035 South Tyneside Council 00CL Business & Area Management Group Energy Recharges Gas Charges 19-Mar-2013 -£1,065.18 Corona Energy Retail 4 Limited 238500 Revenue STC73039 South Tyneside Council 00CL Business & Area Management Group Energy Recharges Gas Charges 19-Mar-2013 -£1,061.33 Corona Energy Retail 4 Limited 238500 Revenue STC73040 South Tyneside Council 00CL Business & Area Management Group Energy Recharges Gas Charges 19-Mar-2013 -£1,056.26 Corona Energy Retail 4 Limited 238500 Revenue STC73041 South Tyneside Council 00CL Business & Area Management Group Energy Recharges Gas Charges 19-Mar-2013 -£1,011.24 Corona Energy Retail 4 Limited 238500 Revenue STC73043 South Tyneside Council 00CL Business & Area Management Group Energy Recharges Gas Charges 19-Mar-2013 -£1,008.50 Corona Energy Retail 4 Limited 238500 Revenue STC73044 South Tyneside Council 00CL Business & Area Management Group Energy Recharges Gas Charges 19-Mar-2013 -£1,000.72 Corona Energy Retail 4 Limited 238500 Revenue STC73045 South Tyneside Council 00CL Business & Area Management Group Energy Recharges Gas Charges 19-Mar-2013 -£946.62 Corona Energy Retail 4 Limited 238500 Revenue STC73048 South Tyneside Council 00CL Business & Area Management Group Energy Recharges Gas Charges 19-Mar-2013 -£873.48 Corona Energy Retail 4 Limited 238500 Revenue STC73054 South Tyneside Council 00CL Business & Area Management Group Energy Recharges Gas Charges 19-Mar-2013 -£870.88 Corona Energy Retail 4 Limited 238500 Revenue STC73055 South Tyneside Council 00CL Business & Area Management Group Energy Recharges Gas Charges 19-Mar-2013 -£860.44 Corona Energy Retail 4 Limited 238500 Revenue STC73057 South Tyneside Council 00CL Business & Area Management Group Energy Recharges Gas Charges 19-Mar-2013 -£838.52 Corona Energy Retail 4 Limited 238500 Revenue STC73059 South Tyneside Council 00CL Business & Area Management Group Energy Recharges Gas Charges 19-Mar-2013 -£832.17 Corona Energy Retail 4 Limited 238500 Revenue STC73061 South Tyneside Council 00CL Business & Area Management Group Energy Recharges Gas Charges 19-Mar-2013 -£826.93 Corona Energy Retail 4 Limited 238500 Revenue STC73062 South Tyneside Council 00CL Business & Area Management Group Energy Recharges Gas Charges 19-Mar-2013 -£824.59 Corona Energy Retail 4 Limited 238500 Revenue STC73063 South Tyneside Council 00CL Business & Area Management Group Energy Recharges Gas Charges 19-Mar-2013 -£822.38 Corona Energy Retail 4 Limited 238500 Revenue STC73064 South Tyneside Council 00CL Business & Area Management Group Energy Recharges Gas Charges 19-Mar-2013 -£807.75 Corona Energy Retail 4 Limited 238500 Revenue STC73066 South Tyneside Council 00CL Business & Area Management Group Energy Recharges Gas Charges 19-Mar-2013 -£717.50 Corona Energy Retail 4 Limited 238500 Revenue STC73070 South Tyneside Council 00CL Business & Area Management Group Energy Recharges Gas Charges 19-Mar-2013 -£713.24 Corona Energy Retail 4 Limited 238500 Revenue STC73071 South Tyneside Council 00CL Business & Area Management Group Energy Recharges Gas Charges 19-Mar-2013 -£674.91 Corona Energy Retail 4 Limited 238500 Revenue STC73073 South Tyneside Council 00CL Business & Area Management Group Energy Recharges Gas Charges 19-Mar-2013 -£664.48 Corona Energy Retail 4 Limited 238500 Revenue STC73074 South Tyneside Council 00CL Business & Area Management Group Energy Recharges Gas Charges 19-Mar-2013 -£658.17 Corona Energy Retail 4 Limited 238500 Revenue STC73075 South Tyneside Council 00CL Business & Area Management Group Energy Recharges Gas Charges 19-Mar-2013 -£627.31 Corona Energy Retail 4 Limited 238500 Revenue STC73077 South Tyneside Council 00CL Business & Area Management Group Energy Recharges Gas Charges 19-Mar-2013 -£619.00 Corona Energy Retail 4 Limited 238500 Revenue STC73081 South Tyneside Council 00CL Business & Area Management Group Energy Recharges Gas Charges 19-Mar-2013 -£612.37 Corona Energy Retail 4 Limited 238500 Revenue STC73085 South Tyneside Council 00CL Business & Area Management Group Energy Recharges Gas Charges 19-Mar-2013 -£550.43 Corona Energy Retail 4 Limited 238500 Revenue STC73089 South Tyneside Council 00CL Business & Area Management Group Energy Recharges Gas Charges 19-Mar-2013 -£541.80 Corona Energy Retail 4 Limited 238500 Revenue STC73091 South Tyneside Council 00CL Business & Area Management Group Energy Recharges Gas Charges 19-Mar-2013 -£541.26 Corona Energy Retail 4 Limited 238500 Revenue STC73092 South Tyneside Council 00CL Business & Area Management Group Energy Recharges Gas Charges 19-Mar-2013 -£536.25 Corona Energy Retail 4 Limited 238500 Revenue STC73095 South Tyneside Council 00CL Business & Area Management Group Energy Recharges Gas Charges 19-Mar-2013 £516.01 Corona Energy Retail 4 Limited 238500 Revenue STC73162 South Tyneside Council 00CL Business & Area Management Group Energy Recharges Gas Charges 19-Mar-2013 £522.90 Corona Energy Retail 4 Limited 238500 Revenue STC73176 South Tyneside Council 00CL Business & Area Management Group Energy Recharges Gas Charges 19-Mar-2013 £533.83 Corona Energy Retail 4 Limited 238500 Revenue STC73210 South Tyneside Council 00CL Business & Area Management Group Energy Recharges Gas Charges 19-Mar-2013 £547.65 Corona Energy Retail 4 Limited 238500 Revenue STC73236 South Tyneside Council 00CL Business & Area Management Group Energy Recharges Gas Charges 19-Mar-2013 £550.24 Corona Energy Retail 4 Limited 238500 Revenue STC73246 South Tyneside Council 00CL Business & Area Management Group Energy Recharges Gas Charges 19-Mar-2013 £555.84 Corona Energy Retail 4 Limited 238500 Revenue STC73255 South Tyneside Council 00CL Business & Area Management Group Energy Recharges Gas Charges 19-Mar-2013 £572.91 Corona Energy Retail 4 Limited 238500 Revenue STC73307 South Tyneside Council 00CL Business & Area Management Group Energy Recharges Gas Charges 19-Mar-2013 £580.18 Corona Energy Retail 4 Limited 238500 Revenue STC73329 South Tyneside Council 00CL Business & Area Management Group Energy Recharges Gas Charges 19-Mar-2013 £623.24 Corona Energy Retail 4 Limited 238500 Revenue STC73455 South Tyneside Council 00CL Business & Area Management Group Energy Recharges Gas Charges 19-Mar-2013 £642.35 Corona Energy Retail 4 Limited 238500 Revenue STC73483 South Tyneside Council 00CL Business & Area Management Group Energy Recharges Gas Charges 19-Mar-2013 £643.72 Corona Energy Retail 4 Limited 238500 Revenue STC73484 South Tyneside Council 00CL Business & Area Management Group Energy Recharges Gas Charges 19-Mar-2013 £651.47 Corona Energy Retail 4 Limited 238500 Revenue STC73495 South Tyneside Council 00CL Business & Area Management Group Energy Recharges Gas Charges 19-Mar-2013 £653.27 Corona Energy Retail 4 Limited 238500 Revenue STC73499 South Tyneside Council 00CL Business & Area Management Group Energy Recharges Gas Charges 19-Mar-2013 £657.71 Corona Energy Retail 4 Limited 238500 Revenue STC73503 South Tyneside Council 00CL Business & Area Management Group Energy Recharges Gas Charges 19-Mar-2013 £666.85 Corona Energy Retail 4 Limited 238500 Revenue STC73519 South Tyneside Council 00CL Business & Area Management Group Energy Recharges Gas Charges 19-Mar-2013 £686.41 Corona Energy Retail 4 Limited 238500 Revenue STC73544 South Tyneside Council 00CL Business & Area Management Group Energy Recharges Gas Charges 19-Mar-2013 £693.00 Corona Energy Retail 4 Limited 238500 Revenue STC73582 South Tyneside Council 00CL Business & Area Management Group Energy Recharges Gas Charges 19-Mar-2013 £695.12 Corona Energy Retail 4 Limited 238500 Revenue STC73584 South Tyneside Council 00CL Business & Area Management Group Energy Recharges Gas Charges 19-Mar-2013 £713.30 Corona Energy Retail 4 Limited 238500 Revenue STC73617 South Tyneside Council 00CL Business & Area Management Group Energy Recharges Gas Charges 19-Mar-2013 £735.85 Corona Energy Retail 4 Limited 238500 Revenue STC73639 South Tyneside Council 00CL Business & Area Management Group Energy Recharges Gas Charges 19-Mar-2013 £752.79 Corona Energy Retail 4 Limited 238500 Revenue STC73661 South Tyneside Council 00CL Business & Area Management Group Energy Recharges Gas Charges 19-Mar-2013 £752.96 Corona Energy Retail 4 Limited 238500 Revenue STC73662 South Tyneside Council 00CL Business & Area Management Group Energy Recharges Gas Charges 19-Mar-2013 £765.64 Corona Energy Retail 4 Limited 238500 Revenue STC73684 South Tyneside Council 00CL Business & Area Management Group Energy Recharges Gas Charges 19-Mar-2013 £766.17 Corona Energy Retail 4 Limited 238500 Revenue STC73687 South Tyneside Council 00CL Business & Area Management Group Energy Recharges Gas Charges 19-Mar-2013 £767.42 Corona Energy Retail 4 Limited 238500 Revenue STC73689 South Tyneside Council 00CL Business & Area Management Group Energy Recharges Gas Charges 19-Mar-2013 £768.90 Corona Energy Retail 4 Limited 238500 Revenue STC73695 South Tyneside Council 00CL Business & Area Management Group Energy Recharges Gas Charges 19-Mar-2013 £786.52 Corona Energy Retail 4 Limited 238500 Revenue STC73723 South Tyneside Council 00CL Business & Area Management Group Energy Recharges Gas Charges 19-Mar-2013 £789.28 Corona Energy Retail 4 Limited 238500 Revenue STC73729 South Tyneside Council 00CL Business & Area Management Group Energy Recharges Gas Charges 19-Mar-2013 £806.07 Corona Energy Retail 4 Limited 238500 Revenue STC73763 South Tyneside Council 00CL Business & Area Management Group Energy Recharges Gas Charges 19-Mar-2013 £808.21 Corona Energy Retail 4 Limited 238500 Revenue STC73771 South Tyneside Council 00CL Business & Area Management Group Energy Recharges Gas Charges 19-Mar-2013 £825.06 Corona Energy Retail 4 Limited 238500 Revenue STC73799 South Tyneside Council 00CL Business & Area Management Group Energy Recharges Gas Charges 19-Mar-2013 £828.84 Corona Energy Retail 4 Limited 238500 Revenue STC73805 South Tyneside Council 00CL Business & Area Management Group Energy Recharges Gas Charges 19-Mar-2013 £835.97 Corona Energy Retail 4 Limited 238500 Revenue STC73816 South Tyneside Council 00CL Business & Area Management Group Energy Recharges Gas Charges 19-Mar-2013 £836.55 Corona Energy Retail 4 Limited 238500 Revenue STC73819 South Tyneside Council 00CL Business & Area Management Group Energy Recharges Gas Charges 19-Mar-2013 £849.33 Corona Energy Retail 4 Limited 238500 Revenue STC73847 South Tyneside Council 00CL Business & Area Management Group Energy Recharges Gas Charges 19-Mar-2013 £859.48 Corona Energy Retail 4 Limited 238500 Revenue STC73854 South Tyneside Council 00CL Business & Area Management Group Energy Recharges Gas Charges 19-Mar-2013 £859.69 Corona Energy Retail 4 Limited 238500 Revenue STC73855 South Tyneside Council 00CL Business & Area Management Group Energy Recharges Gas Charges 19-Mar-2013 £930.08 Corona Energy Retail 4 Limited 238500 Revenue STC73978 South Tyneside Council 00CL Business & Area Management Group Energy Recharges Gas Charges 19-Mar-2013 £948.43 Corona Energy Retail 4 Limited 238500 Revenue STC73992 South Tyneside Council 00CL Business & Area Management Group Energy Recharges Gas Charges 19-Mar-2013 £961.21 Corona Energy Retail 4 Limited 238500 Revenue STC74003 South Tyneside Council 00CL Business & Area Management Group Energy Recharges Gas Charges 19-Mar-2013 £964.70 Corona Energy Retail 4 Limited 238500 Revenue STC74004 South Tyneside Council 00CL Business & Area Management Group Energy Recharges Gas Charges 19-Mar-2013 £970.56 Corona Energy Retail 4 Limited 238500 Revenue STC74008 South Tyneside Council 00CL Business & Area Management Group Energy Recharges Gas Charges 19-Mar-2013 £979.89 Corona Energy Retail 4 Limited 238500 Revenue STC74013 South Tyneside Council 00CL Business & Area Management Group Energy Recharges Gas Charges 19-Mar-2013 £993.39 Corona Energy Retail 4 Limited 238500 Revenue STC74038 South Tyneside Council 00CL Business & Area Management Group Energy Recharges Gas Charges 19-Mar-2013 £994.20 Corona Energy Retail 4 Limited 238500 Revenue STC74040 South Tyneside Council 00CL Business & Area Management Group Energy Recharges Gas Charges 19-Mar-2013 £994.34 Corona Energy Retail 4 Limited 238500 Revenue STC74041 South Tyneside Council 00CL Business & Area Management Group Energy Recharges Gas Charges 19-Mar-2013 £1,005.06 Corona Energy Retail 4 Limited 238500 Revenue STC74062 South Tyneside Council 00CL Business & Area Management Group Energy Recharges Gas Charges 19-Mar-2013 £1,011.27 Corona Energy Retail 4 Limited 238500 Revenue STC74065 South Tyneside Council 00CL Business & Area Management Group Energy Recharges Gas Charges 19-Mar-2013 £1,012.57 Corona Energy Retail 4 Limited 238500 Revenue STC74066 South Tyneside Council 00CL Business & Area Management Group Energy Recharges Gas Charges 19-Mar-2013 £1,035.14 Corona Energy Retail 4 Limited 238500 Revenue STC74083 South Tyneside Council 00CL Business & Area Management Group Energy Recharges Gas Charges 19-Mar-2013 £1,038.30 Corona Energy Retail 4 Limited 238500 Revenue STC74084 South Tyneside Council 00CL Business & Area Management Group Energy Recharges Gas Charges 19-Mar-2013 £1,071.03 Corona Energy Retail 4 Limited 238500 Revenue STC74100 South Tyneside Council 00CL Business & Area Management Group Energy Recharges Gas Charges 19-Mar-2013 £1,139.09 Corona Energy Retail 4 Limited 238500 Revenue STC74144 South Tyneside Council 00CL Business & Area Management Group Energy Recharges Gas Charges 19-Mar-2013 £1,144.52 Corona Energy Retail 4 Limited 238500 Revenue STC74147 South Tyneside Council 00CL Business & Area Management Group Energy Recharges Gas Charges 19-Mar-2013 £1,151.96 Corona Energy Retail 4 Limited 238500 Revenue STC74158 South Tyneside Council 00CL Business & Area Management Group Energy Recharges Gas Charges 19-Mar-2013 £1,152.46 Corona Energy Retail 4 Limited 238500 Revenue STC74159 South Tyneside Council 00CL Business & Area Management Group Energy Recharges Gas Charges 19-Mar-2013 £1,174.55 Corona Energy Retail 4 Limited 238500 Revenue STC74176 South Tyneside Council 00CL Business & Area Management Group Energy Recharges Gas Charges 19-Mar-2013 £1,181.51 Corona Energy Retail 4 Limited 238500 Revenue STC74178 South Tyneside Council 00CL Business & Area Management Group Energy Recharges Gas Charges 19-Mar-2013 £1,181.92 Corona Energy Retail 4 Limited 238500 Revenue STC74179 South Tyneside Council 00CL Business & Area Management Group Energy Recharges Gas Charges 19-Mar-2013 £1,222.32 Corona Energy Retail 4 Limited 238500 Revenue STC74201 South Tyneside Council 00CL Business & Area Management Group Energy Recharges Gas Charges 19-Mar-2013 £1,265.27 Corona Energy Retail 4 Limited 238500 Revenue STC74215 South Tyneside Council 00CL Business & Area Management Group Energy Recharges Gas Charges 19-Mar-2013 £1,280.41 Corona Energy Retail 4 Limited 238500 Revenue STC74221 South Tyneside Council 00CL Business & Area Management Group Energy Recharges Gas Charges 19-Mar-2013 £1,290.35 Corona Energy Retail 4 Limited 238500 Revenue STC74226 South Tyneside Council 00CL Business & Area Management Group Energy Recharges Gas Charges 19-Mar-2013 £1,298.81 Corona Energy Retail 4 Limited 238500 Revenue STC74230 South Tyneside Council 00CL Business & Area Management Group Energy Recharges Gas Charges 19-Mar-2013 £1,319.67 Corona Energy Retail 4 Limited 238500 Revenue STC74244 South Tyneside Council 00CL Business & Area Management Group Energy Recharges Gas Charges 19-Mar-2013 £1,325.70 Corona Energy Retail 4 Limited 238500 Revenue STC74246 South Tyneside Council 00CL Business & Area Management Group Energy Recharges Gas Charges 19-Mar-2013 £1,401.74 Corona Energy Retail 4 Limited 238500 Revenue STC74273 South Tyneside Council 00CL Business & Area Management Group Energy Recharges Gas Charges 19-Mar-2013 £1,405.18 Corona Energy Retail 4 Limited 238500 Revenue STC74275 South Tyneside Council 00CL Business & Area Management Group Energy Recharges Gas Charges 19-Mar-2013 £1,430.64 Corona Energy Retail 4 Limited 238500 Revenue STC74284 South Tyneside Council 00CL Business & Area Management Group Energy Recharges Gas Charges 19-Mar-2013 £1,448.95 Corona Energy Retail 4 Limited 238500 Revenue STC74289 South Tyneside Council 00CL Business & Area Management Group Energy Recharges Gas Charges 19-Mar-2013 £1,455.52 Corona Energy Retail 4 Limited 238500 Revenue STC74292 South Tyneside Council 00CL Business & Area Management Group Energy Recharges Gas Charges 19-Mar-2013 £1,498.18 Corona Energy Retail 4 Limited 238500 Revenue STC74307 South Tyneside Council 00CL Business & Area Management Group Energy Recharges Gas Charges 19-Mar-2013 £1,500.47 Corona Energy Retail 4 Limited 238500 Revenue STC74316 South Tyneside Council 00CL Business & Area Management Group Energy Recharges Gas Charges 19-Mar-2013 £1,504.19 Corona Energy Retail 4 Limited 238500 Revenue STC74317 South Tyneside Council 00CL Business & Area Management Group Energy Recharges Gas Charges 19-Mar-2013 £1,509.24 Corona Energy Retail 4 Limited 238500 Revenue STC74319 South Tyneside Council 00CL Business & Area Management Group Energy Recharges Gas Charges 19-Mar-2013 £1,519.68 Corona Energy Retail 4 Limited 238500 Revenue STC74325 South Tyneside Council 00CL Business & Area Management Group Energy Recharges Gas Charges 19-Mar-2013 £1,530.40 Corona Energy Retail 4 Limited 238500 Revenue STC74331 South Tyneside Council 00CL Business & Area Management Group Energy Recharges Gas Charges 19-Mar-2013 £1,546.72 Corona Energy Retail 4 Limited 238500 Revenue STC74339 South Tyneside Council 00CL Business & Area Management Group Energy Recharges Gas Charges 19-Mar-2013 £1,547.78 Corona Energy Retail 4 Limited 238500 Revenue STC74340 South Tyneside Council 00CL Business & Area Management Group Energy Recharges Gas Charges 19-Mar-2013 £1,555.45 Corona Energy Retail 4 Limited 238500 Revenue STC74349 South Tyneside Council 00CL Business & Area Management Group Energy Recharges Gas Charges 19-Mar-2013 £1,555.87 Corona Energy Retail 4 Limited 238500 Revenue STC74350 South Tyneside Council 00CL Business & Area Management Group Energy Recharges Gas Charges 19-Mar-2013 £1,560.18 Corona Energy Retail 4 Limited 238500 Revenue STC74352 South Tyneside Council 00CL Business & Area Management Group Energy Recharges Gas Charges 19-Mar-2013 £1,575.00 Corona Energy Retail 4 Limited 238500 Revenue STC74358 South Tyneside Council 00CL Business & Area Management Group Energy Recharges Gas Charges 19-Mar-2013 £1,575.11 Corona Energy Retail 4 Limited 238500 Revenue STC74359 South Tyneside Council 00CL Business & Area Management Group Energy Recharges Gas Charges 19-Mar-2013 £1,609.69 Corona Energy Retail 4 Limited 238500 Revenue STC74382 South Tyneside Council 00CL Business & Area Management Group Energy Recharges Gas Charges 19-Mar-2013 £1,620.51 Corona Energy Retail 4 Limited 238500 Revenue STC74389 South Tyneside Council 00CL Business & Area Management Group Energy Recharges Gas Charges 19-Mar-2013 £1,624.15 Corona Energy Retail 4 Limited 238500 Revenue STC74392 South Tyneside Council 00CL Business & Area Management Group Energy Recharges Gas Charges 19-Mar-2013 £1,636.46 Corona Energy Retail 4 Limited 238500 Revenue STC74396 South Tyneside Council 00CL Business & Area Management Group Energy Recharges Gas Charges 19-Mar-2013 £1,639.55 Corona Energy Retail 4 Limited 238500 Revenue STC74398 South Tyneside Council 00CL Business & Area Management Group Energy Recharges Gas Charges 19-Mar-2013 £1,639.90 Corona Energy Retail 4 Limited 238500 Revenue STC74399 South Tyneside Council 00CL Business & Area Management Group Energy Recharges Gas Charges 19-Mar-2013 £1,698.39 Corona Energy Retail 4 Limited 238500 Revenue STC74421 South Tyneside Council 00CL Business & Area Management Group Energy Recharges Gas Charges 19-Mar-2013 £1,707.37 Corona Energy Retail 4 Limited 238500 Revenue STC74423 South Tyneside Council 00CL Business & Area Management Group Energy Recharges Gas Charges 19-Mar-2013 £1,718.03 Corona Energy Retail 4 Limited 238500 Revenue STC74427 South Tyneside Council 00CL Business & Area Management Group Energy Recharges Gas Charges 19-Mar-2013 £1,729.16 Corona Energy Retail 4 Limited 238500 Revenue STC74431 South Tyneside Council 00CL Business & Area Management Group Energy Recharges Gas Charges 19-Mar-2013 £1,745.17 Corona Energy Retail 4 Limited 238500 Revenue STC74441 South Tyneside Council 00CL Business & Area Management Group Energy Recharges Gas Charges 19-Mar-2013 £1,758.36 Corona Energy Retail 4 Limited 238500 Revenue STC74449 South Tyneside Council 00CL Business & Area Management Group Energy Recharges Gas Charges 19-Mar-2013 £1,784.38 Corona Energy Retail 4 Limited 238500 Revenue STC74461 South Tyneside Council 00CL Business & Area Management Group Energy Recharges Gas Charges 19-Mar-2013 £1,786.20 Corona Energy Retail 4 Limited 238500 Revenue STC74463 South Tyneside Council 00CL Business & Area Management Group Energy Recharges Gas Charges 19-Mar-2013 £1,864.44 Corona Energy Retail 4 Limited 238500 Revenue STC74494 South Tyneside Council 00CL Business & Area Management Group Energy Recharges Gas Charges 19-Mar-2013 £1,873.57 Corona Energy Retail 4 Limited 238500 Revenue STC74501 South Tyneside Council 00CL Business & Area Management Group Energy Recharges Gas Charges 19-Mar-2013 £1,874.04 Corona Energy Retail 4 Limited 238500 Revenue STC74502 South Tyneside Council 00CL Business & Area Management Group Energy Recharges Gas Charges 19-Mar-2013 £1,883.84 Corona Energy Retail 4 Limited 238500 Revenue STC74507 South Tyneside Council 00CL Business & Area Management Group Energy Recharges Gas Charges 19-Mar-2013 £1,900.87 Corona Energy Retail 4 Limited 238500 Revenue STC74515 South Tyneside Council 00CL Business & Area Management Group Energy Recharges Gas Charges 19-Mar-2013 £1,938.30 Corona Energy Retail 4 Limited 238500 Revenue STC74530 South Tyneside Council 00CL Business & Area Management Group Energy Recharges Gas Charges 19-Mar-2013 £1,977.47 Corona Energy Retail 4 Limited 238500 Revenue STC74539 South Tyneside Council 00CL Business & Area Management Group Energy Recharges Gas Charges 19-Mar-2013 £1,988.63 Corona Energy Retail 4 Limited 238500 Revenue STC74543 South Tyneside Council 00CL Business & Area Management Group Energy Recharges Gas Charges 19-Mar-2013 £1,992.71 Corona Energy Retail 4 Limited 238500 Revenue STC74544 South Tyneside Council 00CL Business & Area Management Group Energy Recharges Gas Charges 19-Mar-2013 £1,997.53 Corona Energy Retail 4 Limited 238500 Revenue STC74546 South Tyneside Council 00CL Business & Area Management Group Energy Recharges Gas Charges 19-Mar-2013 £2,025.78 Corona Energy Retail 4 Limited 238500 Revenue STC74557 South Tyneside Council 00CL Business & Area Management Group Energy Recharges Gas Charges 19-Mar-2013 £2,029.04 Corona Energy Retail 4 Limited 238500 Revenue STC74560 South Tyneside Council 00CL Business & Area Management Group Energy Recharges Gas Charges 19-Mar-2013 £2,062.12 Corona Energy Retail 4 Limited 238500 Revenue STC74568 South Tyneside Council 00CL Business & Area Management Group Energy Recharges Gas Charges 19-Mar-2013 £2,070.10 Corona Energy Retail 4 Limited 238500 Revenue STC74571 South Tyneside Council 00CL Business & Area Management Group Energy Recharges Gas Charges 19-Mar-2013 £2,090.02 Corona Energy Retail 4 Limited 238500 Revenue STC74581 South Tyneside Council 00CL Business & Area Management Group Energy Recharges Gas Charges 19-Mar-2013 £2,099.74 Corona Energy Retail 4 Limited 238500 Revenue STC74584 South Tyneside Council 00CL Business & Area Management Group Energy Recharges Gas Charges 19-Mar-2013 £2,138.07 Corona Energy Retail 4 Limited 238500 Revenue STC74592 South Tyneside Council 00CL Business & Area Management Group Energy Recharges Gas Charges 19-Mar-2013 £2,209.35 Corona Energy Retail 4 Limited 238500 Revenue STC74616 South Tyneside Council 00CL Business & Area Management Group Energy Recharges Gas Charges 19-Mar-2013 £2,209.38 Corona Energy Retail 4 Limited 238500 Revenue STC74617 South Tyneside Council 00CL Business & Area Management Group Energy Recharges Gas Charges 19-Mar-2013 £2,246.35 Corona Energy Retail 4 Limited 238500 Revenue STC74624 South Tyneside Council 00CL Business & Area Management Group Energy Recharges Gas Charges 19-Mar-2013 £2,260.98 Corona Energy Retail 4 Limited 238500 Revenue STC74632 South Tyneside Council 00CL Business & Area Management Group Energy Recharges Gas Charges 19-Mar-2013 £2,262.38 Corona Energy Retail 4 Limited 238500 Revenue STC74633 South Tyneside Council 00CL Business & Area Management Group Energy Recharges Gas Charges 19-Mar-2013 £2,277.85 Corona Energy Retail 4 Limited 238500 Revenue STC74637 South Tyneside Council 00CL Business & Area Management Group Energy Recharges Gas Charges 19-Mar-2013 £2,350.11 Corona Energy Retail 4 Limited 238500 Revenue STC74655 South Tyneside Council 00CL Business & Area Management Group Energy Recharges Gas Charges 19-Mar-2013 £2,357.94 Corona Energy Retail 4 Limited 238500 Revenue STC74656 South Tyneside Council 00CL Business & Area Management Group Energy Recharges Gas Charges 19-Mar-2013 £2,397.52 Corona Energy Retail 4 Limited 238500 Revenue STC74666 South Tyneside Council 00CL Business & Area Management Group Energy Recharges Gas Charges 19-Mar-2013 £2,463.41 Corona Energy Retail 4 Limited 238500 Revenue STC74683 South Tyneside Council 00CL Business & Area Management Group Energy Recharges Gas Charges 19-Mar-2013 £2,488.93 Corona Energy Retail 4 Limited 238500 Revenue STC74696 South Tyneside Council 00CL Business & Area Management Group Energy Recharges Gas Charges 19-Mar-2013 £2,566.33 Corona Energy Retail 4 Limited 238500 Revenue STC74715 South Tyneside Council 00CL Business & Area Management Group Energy Recharges Gas Charges 19-Mar-2013 £2,614.25 Corona Energy Retail 4 Limited 238500 Revenue STC74723 South Tyneside Council 00CL Business & Area Management Group Energy Recharges Gas Charges 19-Mar-2013 £2,663.68 Corona Energy Retail 4 Limited 238500 Revenue STC74737 South Tyneside Council 00CL Business & Area Management Group Energy Recharges Gas Charges 19-Mar-2013 £2,946.87 Corona Energy Retail 4 Limited 238500 Revenue STC74791 South Tyneside Council 00CL Business & Area Management Group Energy Recharges Gas Charges 19-Mar-2013 £3,024.20 Corona Energy Retail 4 Limited 238500 Revenue STC74812 South Tyneside Council 00CL Business & Area Management Group Energy Recharges Gas Charges 19-Mar-2013 £3,107.08 Corona Energy Retail 4 Limited 238500 Revenue STC74826 South Tyneside Council 00CL Business & Area Management Group Energy Recharges Gas Charges 19-Mar-2013 £3,570.19 Corona Energy Retail 4 Limited 238500 Revenue STC74887 South Tyneside Council 00CL Business & Area Management Group Energy Recharges Gas Charges 19-Mar-2013 £3,583.26 Corona Energy Retail 4 Limited 238500 Revenue STC74890 South Tyneside Council 00CL Business & Area Management Group Energy Recharges Gas Charges 19-Mar-2013 £3,697.15 Corona Energy Retail 4 Limited 238500 Revenue STC74901 South Tyneside Council 00CL Business & Area Management Group Energy Recharges Gas Charges 19-Mar-2013 £3,987.16 Corona Energy Retail 4 Limited 238500 Revenue STC74926 South Tyneside Council 00CL Business & Area Management Group Energy Recharges Gas Charges 19-Mar-2013 £4,465.39 Corona Energy Retail 4 Limited 238500 Revenue STC74966 South Tyneside Council 00CL Business & Area Management Group Energy Recharges Gas Charges 19-Mar-2013 £4,642.62 Corona Energy Retail 4 Limited 238500 Revenue STC74977 South Tyneside Council 00CL Business & Area Management Group Energy Recharges Gas Charges 19-Mar-2013 £4,802.79 Corona Energy Retail 4 Limited 238500 Revenue STC74987 South Tyneside Council 00CL Business & Area Management Group Energy Recharges Gas Charges 19-Mar-2013 £4,855.09 Corona Energy Retail 4 Limited 238500 Revenue STC74989 South Tyneside Council 00CL Business & Area Management Group Energy Recharges Gas Charges 19-Mar-2013 £5,313.76 Corona Energy Retail 4 Limited 238500 Revenue STC75019 South Tyneside Council 00CL Business & Area Management Group Energy Recharges Gas Charges 19-Mar-2013 £5,397.82 Corona Energy Retail 4 Limited 238500 Revenue STC75024 South Tyneside Council 00CL Business & Area Management Group Energy Recharges Gas Charges 19-Mar-2013 £5,754.25 Corona Energy Retail 4 Limited 238500 Revenue STC75041 South Tyneside Council 00CL Business & Area Management Group Energy Recharges Gas Charges 19-Mar-2013 £6,028.15 Corona Energy Retail 4 Limited 238500 Revenue STC75056 South Tyneside Council 00CL Business & Area Management Group Energy Recharges Gas Charges 19-Mar-2013 £6,504.57 Corona Energy Retail 4 Limited 238500 Revenue STC75076 South Tyneside Council 00CL Business & Area Management Group Energy Recharges Gas Charges 19-Mar-2013 £6,712.64 Corona Energy Retail 4 Limited 238500 Revenue STC75090 South Tyneside Council 00CL Business & Area Management Group Energy Recharges Gas Charges 19-Mar-2013 £6,966.92 Corona Energy Retail 4 Limited 238500 Revenue STC75098 South Tyneside Council 00CL Business & Area Management Group Energy Recharges Gas Charges 19-Mar-2013 £7,206.37 Corona Energy Retail 4 Limited 238500 Revenue STC75109 South Tyneside Council 00CL Business & Area Management Group Energy Recharges Gas Charges 19-Mar-2013 £7,755.14 Corona Energy Retail 4 Limited 238500 Revenue STC75127 South Tyneside Council 00CL Business & Area Management Group Energy Recharges Gas Charges 19-Mar-2013 £8,100.04 Corona Energy Retail 4 Limited 238500 Revenue STC75135 South Tyneside Council 00CL Business & Area Management Group Energy Recharges Gas Charges 19-Mar-2013 £8,160.94 Corona Energy Retail 4 Limited 238500 Revenue STC75138 South Tyneside Council 00CL Business & Area Management Group Energy Recharges Gas Charges 19-Mar-2013 £8,581.98 Corona Energy Retail 4 Limited 238500 Revenue STC75150 South Tyneside Council 00CL Business & Area Management Group Energy Recharges Gas Charges 19-Mar-2013 £8,857.40 Corona Energy Retail 4 Limited 238500 Revenue STC75158 South Tyneside Council 00CL Business & Area Management Group Energy Recharges Gas Charges 19-Mar-2013 £10,224.11 Corona Energy Retail 4 Limited 238500 Revenue STC75189 South Tyneside Council 00CL Business & Area Management Group Energy Recharges Gas Charges 19-Mar-2013 £10,515.64 Corona Energy Retail 4 Limited 238500 Revenue STC75195 South Tyneside Council 00CL Children's, Adults & Families Group Adult Skills Grant Payments - General 19-Mar-2013 £2,923.20 E Achieve 216191 Revenue STC74786 South Tyneside Council 00CL Children's, Adults & Families Group Adult Skills Grant Payments - General 19-Mar-2013 £4,384.80 E Achieve 216191 Revenue STC74958 South Tyneside Council 00CL Children's, Adults & Families Group Adult Skills Grant Payments - General 19-Mar-2013 £6,090.50 E Achieve 216191 Revenue STC75061 South Tyneside Council 00CL Children's, Adults & Families Group Adult Skills Grant Payments - General 19-Mar-2013 £10,541.25 E Achieve 216191 Revenue STC75196 South Tyneside Council 00CL Children's, Adults & Families Group FE Adult Learner Responsive Grant Payments - General 19-Mar-2013 £1,125.00 ZODIAC TRAINING LTD 216190 Revenue STC74138 South Tyneside Council 00CL Business & Area Management Group Fleet Management - Transport Operations Hire of Non Council Vehicles 19-Mar-2013 £520.00 TRANS LINC LTD 227000 Revenue STC73167 South Tyneside Council 00CL Business & Area Management Group Fleet Management - Transport Operations Hire of Non Council Vehicles 19-Mar-2013 £670.00 TRANS LINC LTD 227000 Revenue STC73524 South Tyneside Council 00CL Business & Area Management Group Fleet Management - Transport Operations Hire of Non Council Vehicles 19-Mar-2013 £739.94 TRANS LINC LTD 227000 Revenue STC73643 South Tyneside Council 00CL Business & Area Management Group Fleet Management - Transport Operations Hire of Non Council Vehicles 19-Mar-2013 £747.00 TRANS LINC LTD 227000 Revenue STC73651 South Tyneside Council 00CL Business & Area Management Group Fleet Management - Transport Operations Hire of Non Council Vehicles 19-Mar-2013 £825.00 TRANS LINC LTD 227000 Revenue STC73796 South Tyneside Council 00CL Business & Area Management Group Fleet Management - Transport Operations Hire of Non Council Vehicles 19-Mar-2013 £825.00 TRANS LINC LTD 227000 Revenue STC73797 South Tyneside Council 00CL Business & Area Management Group Fleet Management - Transport Operations Hire of Plant 19-Mar-2013 £711.30 Admec Municipal Services Ltd 227000 Revenue STC73614 South Tyneside Council 00CL Children's, Adults & Families Group West Physical Disability Commissioned Care Home Care 19-Mar-2013 £1,622.84 LS Care Limited 221311 Revenue STC74391 South Tyneside Council 00CL Children's, Adults & Families Group West Physical Disability Commissioned Care Home Care 19-Mar-2013 £1,969.02 LS Care Limited 221311 Revenue STC74535 South Tyneside Council 00CL Business & Area Management Group Civic Duties Hospitality Expenses 19-Mar-2013 £521.50 GYS CATERING 232200 Revenue STC73173 South Tyneside Council 00CL Business & Area Management Group Civic Duties Hospitality Expenses 19-Mar-2013 £670.00 GYS CATERING 232200 Revenue STC73523 South Tyneside Council 00CL Housing Revenue Account Repairs to Shops & Open Spaces HRA Reactive Repairs - Open Spaces Infra 19-Mar-2013 £1,160.45 YCS Construction Limited 707620 Revenue STC74164 South Tyneside Council 00CL Economic Regeneration Group Libraries Administration Library & Other Books Maps etc. 19-Mar-2013 £736.50 GAP BOOKS 223170 Revenue STC73640 South Tyneside Council 00CL Balance Sheet Balance Sheet Corporate Finance NNDR Refunds 19-Mar-2013 £772.22 NR - SOUTH TYNESIDE COLLEGE105678 999999 Revenue STC73701 South Tyneside Council 00CL Economic Regeneration Group Media and Marketing Team Non-Staff Advertising 19-Mar-2013 £1,626.90 JOHNSTON PUBLISHING (NORTH) 236000 Revenue STC74393 South Tyneside Council 00CL Children's, Adults & Families Group Inter LEA Recoupment Payments to Local Authorities - General 19-Mar-2013 £6,084.00 Darlington Borough Council 211100 Revenue STC75060 South Tyneside Council 00CL Children's, Adults & Families Group Inter LEA Recoupment Payments to Local Authorities - General 19-Mar-2013 £9,475.00 Darlington Borough Council 211100 Revenue STC75172 South Tyneside Council 00CL Children's, Adults & Families Group Children with Disability Team Private Contract - Outreach Supp Contract 19-Mar-2013 £795.00 St Cuthberts Care 213100 Revenue STC73736 South Tyneside Council 00CL Children's, Adults & Families Group Children and Adults with Disabilities Team Private Contract - Residential Looked After 19-Mar-2013 £3,457.80 North East Autism Society 220550 Revenue STC74875 South Tyneside Council 00CL Business & Area Management Group Middlefields Depot Property Planned Maintenance 19-Mar-2013 £12,100.00 AM and B Wilson Ltd 221570 Revenue STC75216 South Tyneside Council 00CL Business & Area Management Group Cleaning Contract Overheads Purchase of Stock Items 19-Mar-2013 £539.10 Arrow County Supplies 224420 Revenue STC73216 South Tyneside Council 00CL Children's, Adults & Families Group Community Equipment Service Purchase of Stock Items 19-Mar-2013 £4,588.22 Easibathe and Easiaccess Solutions 221420 Revenue STC74974 South Tyneside Council 00CL Children's, Adults & Families Group Learning Disabilities Commissioned Care Residential Care Respite - Out of Borough 19-Mar-2013 £795.00 St Cuthberts Care 220511 Revenue STC73737 South Tyneside Council 00CL Children's, Adults & Families Group Learning Disabilities Commissioned Care Residential Care Respite - Out of Borough 19-Mar-2013 £1,590.00 St Cuthberts Care 220511 Revenue STC74371 South Tyneside Council 00CL Children's, Adults & Families Group Learning Disabilities Commissioned Care Residential Care Respite - Out of Borough 19-Mar-2013 £1,590.00 St Cuthberts Care 220511 Revenue STC74372 South Tyneside Council 00CL Children's, Adults & Families Group Learning Disabilities Commissioned Care Residential Care Respite - Out of Borough 19-Mar-2013 £1,595.00 St Cuthberts Care 220511 Revenue STC74377 South Tyneside Council 00CL Business & Area Management Group Engineer Works D.L.O. - Cont. Highways Traded Services Subcontractors 19-Mar-2013 £770.00 Aimrange (NE) Ltd 227630 Revenue STC73697 South Tyneside Council 00CL Business & Area Management Group Engineer Works D.L.O. - Cont. Highways Traded Services Subcontractors 19-Mar-2013 £600.00 Northumbrian Roads Ltd 227630 Revenue STC73411 South Tyneside Council 00CL Children's, Adults & Families Group Voluntary Sector Funding Voluntary Sector - General 19-Mar-2013 £28,000.00 Mental Health Concern 220020 Revenue STC75322 South Tyneside Council 00CL Children's, Adults & Families Group Adoption Agency Staff - Non-Teachers 20-Mar-2013 £1,934.95 Redacted - Personal Data 213900 Revenue STC74529 South Tyneside Council 00CL Business and Area Management Capital Ocean Road Traffic Enhancement Capital Advisors & Consultants Fees 20-Mar-2013 £2,457.65 Capita Symonds Ltd 854201 Revenue STC74682 South Tyneside Council 00CL Economic Regeneration Capital Trinity South Development JV Capital Advisors & Consultants Fees 20-Mar-2013 £2,496.00 Dickinson Dees Law Firm 828511 Revenue STC74700 South Tyneside Council 00CL Adults and Children's Capital New Galsworthy SEN and AES School Building SchoolsCapital forConstruction the Future Costs 20-Mar-2013 £661.38 DELTA ONE SECURITY LTD 810502 Revenue STC73511 South Tyneside Council 00CL Economic Regeneration Capital Cleadon Park Regeneration Capital Construction Costs 20-Mar-2013 £2,528.80 EVERSHEDS 829511 Revenue STC74709 South Tyneside Council 00CL Economic Regeneration Capital Cleadon Park Regeneration Capital Construction Costs 20-Mar-2013 £3,794.47 EVERSHEDS 829511 Revenue STC74911 South Tyneside Council 00CL Economic Regeneration Capital Office Accommodation Moves Capital Sundry Costs 20-Mar-2013 £560.00 HARKERS REMOVERS AND STORERS LTD 828520 Revenue STC73268 South Tyneside Council 00CL Economic Regeneration Capital Hebburn Town Centre Regeneration Capital Sundry Costs 20-Mar-2013 £2,445.38 Virgin Media Ltd 828503 Revenue STC74677 South Tyneside Council 00CL Children's, Adults & Families Group Mortimer Comprehensive School Kitchen Catering Provisions 20-Mar-2013 £1,398.01 JW Rae Baker & Confectioner 217525 Revenue STC74271 South Tyneside Council 00CL Children's, Adults & Families Group St Marys RC Primary School Kitchen Catering Provisions 20-Mar-2013 £1,023.11 JW Rae Baker & Confectioner 217375 Revenue STC74073 South Tyneside Council 00CL Children's, Adults & Families Group St Josephs RC Comprehensive School Kitchen Catering Provisions 20-Mar-2013 £587.92 Lowries Caterserve 217510 Revenue STC73359 South Tyneside Council 00CL Business & Area Management Group Off-Street Car Parking Administration Childminders Services 20-Mar-2013 £561.12 DELTA ONE SECURITY LTD 227250 Revenue STC73284 South Tyneside Council 00CL Business & Area Management Group Off-Street Car Parking Administration Childminders Services 20-Mar-2013 £621.24 DELTA ONE SECURITY LTD 227250 Revenue STC73450 South Tyneside Council 00CL Housing Revenue Account Disrepair Claims & Consultancy Costs Compensation Payments 20-Mar-2013 £500.00 Redacted - Personal Data 709030 Revenue STC73123 South Tyneside Council 00CL Housing Revenue Account Disrepair Claims & Consultancy Costs Compensation Payments 20-Mar-2013 £500.00 Redacted - Personal Data 709030 Revenue STC73124 South Tyneside Council 00CL Housing Revenue Account Disrepair Claims & Consultancy Costs Compensation Payments 20-Mar-2013 £500.00 Redacted - Personal Data 709030 Revenue STC73125 South Tyneside Council 00CL Children's, Adults & Families Group East Older Persons Commissioned Care Direct Payments 20-Mar-2013 £2,597.92 Redacted - Personal Data 221101 Revenue STC74722 South Tyneside Council 00CL Children's, Adults & Families Group East Older Persons Commissioned Care Direct Payments 20-Mar-2013 £741.21 Redacted - Personal Data 221101 Revenue STC73644 South Tyneside Council 00CL Children's, Adults & Families Group West Physical Disability Commissioned Care Direct Payments 20-Mar-2013 £2,483.31 Redacted - Personal Data 221311 Revenue STC74688 South Tyneside Council 00CL Economic Regeneration Group Design & Print Team External Printing Contractors 20-Mar-2013 £890.00 Potts Print (UK) Ltd 236030 Revenue STC73883 South Tyneside Council 00CL Children's, Adults & Families Group Adoption Foster Carers Other Fees & Expenses 20-Mar-2013 £750.00 Redacted - Personal Data 213900 Revenue STC73656 South Tyneside Council 00CL Children's, Adults & Families Group Adoption Foster Carers Other Fees & Expenses 20-Mar-2013 £750.00 Redacted - Personal Data 213900 Revenue STC73657 South Tyneside Council 00CL Children's, Adults & Families Group Catering Contract General Furniture & Equipment - General 20-Mar-2013 £1,301.00 Arrow County Supplies 217210 Revenue STC74231 South Tyneside Council 00CL Economic Regeneration Group Libraries Administration Furniture & Equipment - General 20-Mar-2013 £529.35 Booktrust 223170 Revenue STC73188 South Tyneside Council 00CL Children's, Adults & Families Group Community Equipment Service Furniture & Equipment - General 20-Mar-2013 £1,260.00 Nottingham Rehab Supplies 221420 Revenue STC74211 South Tyneside Council 00CL Children's, Adults & Families Group Community Equipment Service Furniture & Equipment - General 20-Mar-2013 £769.76 Nottingham Rehab Supplies 221420 Revenue STC73696 South Tyneside Council 00CL Children's, Adults & Families Group Community Equipment Service Furniture & Equipment - General 20-Mar-2013 £1,536.70 Nottingham Rehab Supplies 221420 Revenue STC74333 South Tyneside Council 00CL Economic Regeneration Group Young Persons Employment Programme Grant Payments - General 20-Mar-2013 £3,500.00 ASPIRE TECHNOLOGY SOLUTIONS LTD 235820 Revenue STC74879 South Tyneside Council 00CL Economic Regeneration Group Young Persons Employment Programme Grant Payments - General 20-Mar-2013 £3,500.00 Bee Commercial Solutions Ltd 235820 Revenue STC74880 South Tyneside Council 00CL Children's, Adults & Families Group NLDC Revenue Support Grant Payments - General 20-Mar-2013 £2,100.00 Fitted Interiors Training and Installations Ltd 216430 Revenue STC74585 South Tyneside Council 00CL Balance Sheet Balance Sheet Corporate Finance HMRC - Construction Industry Tax 20-Mar-2013 £19,781.72 Her Majesty's Revenue & Customs 999999 Revenue STC75280 South Tyneside Council 00CL Children's, Adults & Families Group East Older Persons Commissioned Care Home Care 20-Mar-2013 £196,684.05 COMFORT CALL 221101 Revenue STC75405 South Tyneside Council 00CL Housing Revenue Account Housing Rents Suspense Account Housing Rent Suspense - Refunds 20-Mar-2013 £500.00 Redacted - Personal Data 710010 Revenue STC73122 South Tyneside Council 00CL Housing Revenue Account Housing Rents Suspense Account Housing Rent Suspense - Refunds 20-Mar-2013 £549.26 Redacted - Personal Data 710010 Revenue STC73238 South Tyneside Council 00CL Children's, Adults & Families Group Section 17 Payments (Central) Legal Advisors 20-Mar-2013 £7,240.36 YOUTH JUSTICE BOARD 213420 Revenue STC75111 South Tyneside Council 00CL Economic Regeneration Group Libraries Administration Library & Other Books Maps etc. 20-Mar-2013 £847.79 Askews Library Services Ltd 223170 Revenue STC73838 South Tyneside Council 00CL Chief Executive Strategy and Performance Team Library & Other Books Maps etc. 20-Mar-2013 £850.00 Bank Search Information Consultancy Limited 240102 Revenue STC73850 South Tyneside Council 00CL Economic Regeneration Group Libraries Administration Library & Other Books Maps etc. 20-Mar-2013 £696.50 Magna Large Print Books 223170 Revenue STC73590 South Tyneside Council 00CL Chief Executive Strategy and Performance Team Library & Other Books Maps etc. 20-Mar-2013 £7,999.00 Newcastle City Council 240102 Revenue STC75133 South Tyneside Council 00CL Business & Area Management Group Coroners Service Medical Services 20-Mar-2013 £871.20 Redacted - Personal Data 237020 Revenue STC73863 South Tyneside Council 00CL Business & Area Management Group Coroners Service Medical Services 20-Mar-2013 £677.60 Redacted - Personal Data 237020 Revenue STC73537 South Tyneside Council 00CL Economic Regeneration Group Young Persons Employment Programme Other Service Contracts & Supplies 20-Mar-2013 £4,500.00 Machining Techniques 235820 Revenue STC74971 South Tyneside Council 00CL Children's, Adults & Families Group Children's Standards Unit Postage Expenses 20-Mar-2013 £500.00 Neopost Limited 214300 Revenue STC73126 South Tyneside Council 00CL Children's, Adults & Families Group Services for Young People Postage Expenses 20-Mar-2013 £4,000.00 Neopost Limited 219470 Revenue STC74928 South Tyneside Council 00CL Children's, Adults & Families Group Children with Disability Team Private Contract - Outreach Supp Contract 20-Mar-2013 £1,590.00 St Cuthberts Care 213100 Revenue STC74373 South Tyneside Council 00CL Children's, Adults & Families Group Children with Disability Team Private Contract - Outreach Supp Contract 20-Mar-2013 £1,590.00 St Cuthberts Care 213100 Revenue STC74374 South Tyneside Council 00CL Children's, Adults & Families Group Children with Disability Team Private Contract - Outreach Supp Contract 20-Mar-2013 £1,590.00 St Cuthberts Care 213100 Revenue STC74375 South Tyneside Council 00CL Housing Revenue Account Asbestos Removal Programme Property Planned Maintenance 20-Mar-2013 £694.00 Milburn Services Ltd 707530 Revenue STC73583 South Tyneside Council 00CL Economic Regeneration Group Repairs & Maintenance Schools Buyback Property Reactive / General Repairs 20-Mar-2013 £839.85 Ring Ready 2007 Ltd 232860 Revenue STC73821 South Tyneside Council 00CL Children's, Adults & Families Group Community Equipment Service Purchase of Stock Items 20-Mar-2013 £1,390.00 Care-Ability 221420 Revenue STC74269 South Tyneside Council 00CL Children's, Adults & Families Group Community Equipment Service Purchase of Stock Items 20-Mar-2013 £1,405.00 Care-Ability 221420 Revenue STC74274 South Tyneside Council 00CL Children's, Adults & Families Group Community Equipment Service Purchase of Stock Items 20-Mar-2013 £1,653.50 Care-Ability 221420 Revenue STC74404 South Tyneside Council 00CL Children's, Adults & Families Group Community Equipment Service Purchase of Stock Items 20-Mar-2013 £1,315.00 Care-Ability 221420 Revenue STC74238 South Tyneside Council 00CL Children's, Adults & Families Group Community Equipment Service Purchase of Stock Items 20-Mar-2013 £1,670.00 HEARING PRODUCTS INTERNATIONAL LTD 221420 Revenue STC74409 South Tyneside Council 00CL Children's, Adults & Families Group CES Pressure Nursing Alternating Purchase of Stock Items 20-Mar-2013 £1,853.66 Huntleigh Healthcare 221430 Revenue STC74490 South Tyneside Council 00CL Children's, Adults & Families Group Community Equipment Service Purchase of Stock Items 20-Mar-2013 £4,270.00 KIRTON HEALTHCARE GROUP LTD 221420 Revenue STC74953 South Tyneside Council 00CL Housing Revenue Account Decent Homes Decant Costs Rents Paid - General 20-Mar-2013 £1,191.75 South Tyneside Homes 707640 Revenue STC74190 South Tyneside Council 00CL Children's, Adults & Families Group Learning Disabilities Commissioned Care Residential Care Respite - Out of Borough 20-Mar-2013 £795.00 St Cuthberts Care 220511 Revenue STC73738 South Tyneside Council 00CL Children's, Adults & Families Group Learning Disabilities Commissioned Care Residential Care Respite - Out of Borough 20-Mar-2013 £1,040.00 St Cuthberts Care 220511 Revenue STC74086 South Tyneside Council 00CL Children's, Adults & Families Group Learning Disabilities Commissioned Care Residential Care Respite - Out of Borough 20-Mar-2013 £1,877.50 St Cuthberts Care 220511 Revenue STC74506 South Tyneside Council 00CL Children's, Adults & Families Group Learning Disabilities Commissioned Care Residential Care Respite - Out of Borough 20-Mar-2013 £1,967.50 St Cuthberts Care 220511 Revenue STC74534 South Tyneside Council 00CL Children's, Adults & Families Group Learning Disabilities Commissioned Care Residential Care Respite - Out of Borough 20-Mar-2013 £2,060.00 St Cuthberts Care 220511 Revenue STC74567 South Tyneside Council 00CL Children's, Adults & Families Group East Older Persons Commissioned Care Residential Care Respite In Borough 20-Mar-2013 £1,551.24 Ashlea Mews 221101 Revenue STC74344 South Tyneside Council 00CL Business & Area Management Group Cemeteries and Crematoria Administration Security of Assets/Alarms Maintenance 20-Mar-2013 £1,122.24 DELTA ONE SECURITY LTD 226770 Revenue STC74132 South Tyneside Council 00CL Economic Regeneration Group Design & Print Team Servicing/Electric Testing of Equipment 20-Mar-2013 £1,016.00 OCE (UK) Ltd 236030 Revenue STC74067 South Tyneside Council 00CL Children's, Adults & Families Group Youth Offending Service Software 20-Mar-2013 £800.00 CACI LTD 219220 Revenue STC73752 South Tyneside Council 00CL Business & Area Management Group Legal Services - Support Staff Advertising 20-Mar-2013 £2,979.00 Fish4Jobs 231100 Revenue STC74792 South Tyneside Council 00CL Business & Area Management Group Training Staff Training 20-Mar-2013 £600.00 UNIVERSITY OF NORTHUMBRIA 230641 Revenue STC73412 South Tyneside Council 00CL Business & Area Management Group Engineer Works D.L.O. - Cont. Highways Traded Services Equipment & Materials 20-Mar-2013 £1,233.00 Burdens Ltd 227630 Revenue STC74204 South Tyneside Council 00CL Business & Area Management Group Engineer Works D.L.O. - Cont. Highways Traded Services Subcontractors 20-Mar-2013 £2,500.00 Groundwork South Tyneside & Newcastle 227630 Revenue STC74705 South Tyneside Council 00CL Business & Area Management Group Engineer Works D.L.O. - Cont. Highways Traded Services Subcontractors 20-Mar-2013 £13,450.56 Northumbrian Roads Ltd 227630 Revenue STC75235 South Tyneside Council 00CL Economic Regeneration Group Temple Park Centre Vending Vending Machine Stock 20-Mar-2013 £671.30 Glaxo Smithkline Consumer Healthcare 224070 Revenue STC73527 South Tyneside Council 00CL Children's, Adults & Families Group Commissioned Fostering Voluntary Sector - Boarded Out Children 20-Mar-2013 £3,684.64 Core Assets Fostering Limited 213500 Revenue STC74900 South Tyneside Council 00CL Children's, Adults & Families Group Commissioned Fostering Voluntary Sector - Boarded Out Children 20-Mar-2013 £4,079.43 Core Assets Fostering Limited 213500 Revenue STC74931 South Tyneside Council 00CL Children's, Adults & Families Group Voluntary Sector Funding Voluntary Sector - General 20-Mar-2013 £2,645.48 Apna Ghar 220020 Revenue STC74732 South Tyneside Council 00CL Business & Area Management Group Central Composting Waste Disposal Contract - Recycling 20-Mar-2013 £854.83 SITA UK 228380 Revenue STC73852 South Tyneside Council 00CL Business and Area Management Capital Lukes Lane Accessibility Scheme Capital Advisors & Consultants Fees 21-Mar-2013 £20,000.00 Capita Symonds Ltd 830063 Revenue STC75282 South Tyneside Council 00CL Economic Regeneration Capital Littlehaven Coastal Defence System Capital Advisors & Consultants Fees 21-Mar-2013 £2,500.00 Falcon Chambers 828000 Revenue STC74706 South Tyneside Council 00CL Business and Area Management Capital Marsden Road, South Shields Traffic ManagementCapital Advisors & Consultants Fees 21-Mar-2013 £2,695.01 Northumbrian Roads Ltd 830064 Revenue STC74740 South Tyneside Council 00CL Business and Area Management Capital Road Resurfacing Capital Enhancement Costs 21-Mar-2013 £16,822.11 Northumbrian Roads Ltd 850000 Revenue STC75263 South Tyneside Council 00CL Economic Regeneration Capital Office Accommodation Moves Capital Sundry Costs 21-Mar-2013 £8,547.20 THE WRIGHT BUILDING COM. 828520 Revenue STC75148 South Tyneside Council 00CL Economic Regeneration Group Factory Units Cleaning Expenses 21-Mar-2013 £1,875.00 Groundwork South Tyneside & Newcastle 232420 Revenue STC74503 South Tyneside Council 00CL Children's, Adults & Families Group Children and Adults with Disabilities Team Client Travel & Subsistence 21-Mar-2013 £757.20 South Tyneside Taxi Agency Limited 220550 Revenue STC73672 South Tyneside Council 00CL Children's, Adults & Families Group Hampden St Day Care Client Travel & Subsistence 21-Mar-2013 £570.70 South Tyneside Taxi Agency Limited 220320 Revenue STC73302 South Tyneside Council 00CL Children's, Adults & Families Group Wilfred St Day Care Client Travel & Subsistence 21-Mar-2013 £572.00 South Tyneside Taxi Agency Limited 220340 Revenue STC73304 South Tyneside Council 00CL Housing Capital Sheltered Accommodation Sundries Enhancement HRA Capital - ST Homes 21-Mar-2013 £1,150.00 TEMPLETOWN CANOPIES 802250 Revenue STC74154 South Tyneside Council 00CL Children's, Adults & Families Group First Steps Community Development Grant Payments - General 21-Mar-2013 £1,211.60 E Achieve 216080 Revenue STC74197 South Tyneside Council 00CL Children's, Adults & Families Group Further Education 16-18 Grant Payments - General 21-Mar-2013 £1,375.00 Zenith People Ltd 216180 Revenue STC74260 South Tyneside Council 00CL Children's, Adults & Families Group NLDC Revenue Support Grant Payments - General 21-Mar-2013 £2,850.00 Zenith People Ltd 216430 Revenue STC74767 South Tyneside Council 00CL Business & Area Management Group Fleet Management - Transport Operations Hire of Non Council Vehicles 21-Mar-2013 £1,150.00 GULLIVERS TRUCK HIRE LTD 227000 Revenue STC74153 South Tyneside Council 00CL Business & Area Management Group 28-06-12 Flooding Hire of Plant 21-Mar-2013 £585.00 Owen Pugh & Co Ltd 230350 Revenue STC73352 South Tyneside Council 00CL Business & Area Management Group 28-06-12 Flooding Hire of Plant 21-Mar-2013 £665.00 Owen Pugh & Co Ltd 230350 Revenue STC73517 South Tyneside Council 00CL Business & Area Management Group 28-06-12 Flooding Hire of Plant 21-Mar-2013 £705.00 Owen Pugh & Co Ltd 230350 Revenue STC73608 South Tyneside Council 00CL Business & Area Management Group 28-06-12 Flooding Hire of Plant 21-Mar-2013 £1,835.00 Owen Pugh & Co Ltd 230350 Revenue STC74485 South Tyneside Council 00CL Business & Area Management Group 28-06-12 Flooding Hire of Plant 21-Mar-2013 £4,880.00 Owen Pugh & Co Ltd 230350 Revenue STC74992 South Tyneside Council 00CL Housing Revenue Account Borough Wide Special Repairs - Door Access MaintenanceHRA Reactive Repairs - Door Entry System 21-Mar-2013 £875.00 H N STOREY LTD 707611 Revenue STC73866 South Tyneside Council 00CL Housing Revenue Account Controlled Door Entry System HRA Reactive Repairs - Door Entry System 21-Mar-2013 £1,091.00 H N STOREY LTD 707480 Revenue STC74119 South Tyneside Council 00CL Housing Revenue Account Repairs to Shops & Open Spaces HRA Reactive Repairs - Open Spaces Infra 21-Mar-2013 £2,867.38 YCS Construction Limited 707620 Revenue STC74770 South Tyneside Council 00CL Business & Area Management Group Safer & Stronger Communities Other Service Contracts & Supplies 21-Mar-2013 £4,526.67 Impact Family Services 227990 Revenue STC74972 South Tyneside Council 00CL Business & Area Management Group Safer & Stronger Communities Other Service Contracts & Supplies 21-Mar-2013 £5,229.19 Impact Family Services 227990 Revenue STC75012 South Tyneside Council 00CL Business & Area Management Group Green Waste Other Service Contracts & Supplies 21-Mar-2013 £500.00 Tyne Tunnel 2 228210 Revenue STC73127 South Tyneside Council 00CL Business & Area Management Group Youth & Community General Other Statutory Fees & Charges 21-Mar-2013 £2,400.00 The Derwent Initiative 222380 Revenue STC74669 South Tyneside Council 00CL Economic Regeneration Group Factory Units TWEDCO Payment of Income Collected 21-Mar-2013 £1,000.00 Tyne and Wear Development Co 232460 Revenue STC74055 South Tyneside Council 00CL Economic Regeneration Group Factory Units TWEDCO Payment of Income Collected 21-Mar-2013 £1,869.19 Tyne and Wear Development Co 232460 Revenue STC74497 South Tyneside Council 00CL Children's, Adults & Families Group Jarrow School PFI PFI Unitary Charge - Fixed 21-Mar-2013 £280,310.57 INSPIRED SPACES STAG (PROJECTC01) LIMITED 219710 Revenue STC75410 South Tyneside Council 00CL Children's, Adults & Families Group South Shields Community School PFI PFI Unitary Charge - Fixed 21-Mar-2013 £342,782.84 Inspired spaces STaG (Projectco2) Limited 219701 Revenue STC75411 South Tyneside Council 00CL Children's, Adults & Families Group Children and Adults with Disabilities Team Private Contract - Residential Looked After 21-Mar-2013 £4,113.60 North East Autism Society 220550 Revenue STC74933 South Tyneside Council 00CL Economic Regeneration Group Wouldhave House Property Planned Maintenance 21-Mar-2013 £6,247.50 Coolbreeze Ltd 232600 Revenue STC75067 South Tyneside Council 00CL Housing Revenue Account Repairs to Shops & Open Spaces Property Reactive / General Repairs 21-Mar-2013 £2,185.00 TEMPLETOWN CANOPIES 707620 Revenue STC74608 South Tyneside Council 00CL Housing Revenue Account Repairs to Shops & Open Spaces Property Reactive / General Repairs 21-Mar-2013 £2,700.00 TEMPLETOWN CANOPIES 707620 Revenue STC74742 South Tyneside Council 00CL Children's, Adults & Families Group Home to College Transport School Travel Contracts 21-Mar-2013 £688.00 South Tyneside Taxi Agency Limited 218950 Revenue STC73576 South Tyneside Council 00CL Children's, Adults & Families Group Home to College Transport School Travel Contracts 21-Mar-2013 £848.00 South Tyneside Taxi Agency Limited 218950 Revenue STC73846 South Tyneside Council 00CL Children's, Adults & Families Group Home to College Transport School Travel Contracts 21-Mar-2013 £2,350.00 South Tyneside Taxi Agency Limited 218950 Revenue STC74654 South Tyneside Council 00CL Children's, Adults & Families Group Secondary Non-Delegated Transport School Travel Contracts 21-Mar-2013 £515.00 South Tyneside Taxi Agency Limited 218900 Revenue STC73157 South Tyneside Council 00CL Children's, Adults & Families Group Special Educational Needs Transport School Travel Contracts 21-Mar-2013 £528.00 South Tyneside Taxi Agency Limited 218930 Revenue STC73187 South Tyneside Council 00CL Children's, Adults & Families Group Special Educational Needs Transport School Travel Contracts 21-Mar-2013 £808.00 South Tyneside Taxi Agency Limited 218930 Revenue STC73770 South Tyneside Council 00CL Children's, Adults & Families Group Special Educational Needs Transport School Travel Contracts 21-Mar-2013 £848.00 South Tyneside Taxi Agency Limited 218930 Revenue STC73845 South Tyneside Council 00CL Children's, Adults & Families Group Special Educational Needs Transport School Travel Contracts 21-Mar-2013 £950.00 South Tyneside Taxi Agency Limited 218930 Revenue STC73998 South Tyneside Council 00CL Children's, Adults & Families Group Special Educational Needs Transport School Travel Contracts 21-Mar-2013 £1,084.00 South Tyneside Taxi Agency Limited 218930 Revenue STC74115 South Tyneside Council 00CL Children's, Adults & Families Group Special Educational Needs Transport School Travel Contracts 21-Mar-2013 £2,496.00 South Tyneside Taxi Agency Limited 218930 Revenue STC74701 South Tyneside Council 00CL Children's, Adults & Families Group Special Educational Needs Transport School Travel Contracts 21-Mar-2013 £3,443.25 South Tyneside Taxi Agency Limited 218930 Revenue STC74873 South Tyneside Council 00CL Economic Regeneration Group Repairs & Maintenance Non-Buyback Schools Maintenance Non-Buyback 21-Mar-2013 £515.72 Ring Ready 2007 Ltd 232870 Revenue STC73158 South Tyneside Council 00CL Economic Regeneration Group Repairs & Maintenance Non-Buyback Schools Maintenance Non-Buyback 21-Mar-2013 £654.27 Ring Ready 2007 Ltd 232870 Revenue STC73501 South Tyneside Council 00CL Economic Regeneration Group Repairs & Maintenance Non-Buyback Schools Maintenance Non-Buyback 21-Mar-2013 £1,889.96 Ring Ready 2007 Ltd 232870 Revenue STC74510 South Tyneside Council 00CL Balance Sheet Balance Sheet Corporate Finance ST Homes Invoice Holding Account 21-Mar-2013 £1,082.96 South Tyneside Homes 999999 Revenue STC74110 South Tyneside Council 00CL Balance Sheet Balance Sheet Corporate Finance ST Homes Invoice Holding Account 21-Mar-2013 £3,417.59 South Tyneside Homes 999999 Revenue STC74868 South Tyneside Council 00CL Balance Sheet Balance Sheet Housing Revenue Account ST Homes Invoice Holding Account 21-Mar-2013 £646.38 South Tyneside Homes 999700 Revenue STC73489 South Tyneside Council 00CL Balance Sheet Balance Sheet Housing Revenue Account ST Homes Invoice Holding Account 21-Mar-2013 £17,574.90 South Tyneside Homes 999700 Revenue STC75265 South Tyneside Council 00CL Balance Sheet Balance Sheet Housing Revenue Account ST Homes Invoice Holding Account 21-Mar-2013 £39,113.24 South Tyneside Homes 999700 Revenue STC75343 South Tyneside Council 00CL Balance Sheet Balance Sheet Housing Revenue Account ST Homes Invoice Holding Account 21-Mar-2013 £79,343.43 South Tyneside Homes 999700 Revenue STC75378 South Tyneside Council 00CL Balance Sheet Balance Sheet Housing Revenue Account ST Homes Invoice Holding Account 21-Mar-2013 £151,346.84 South Tyneside Homes 999700 Revenue STC75400 South Tyneside Council 00CL Business & Area Management Group Engineer Works D.L.O. - Cont. Highways Traded Services Equipment & Materials 21-Mar-2013 £1,089.50 North East Concrete Limited 227630 Revenue STC74117 South Tyneside Council 00CL Business & Area Management Group Engineer Works D.L.O. - Cont. Highways Traded Services Subcontractors 21-Mar-2013 £16,920.00 Aquajet Drainage Cleaning Ltd 227630 Revenue STC75264 South Tyneside Council 00CL Children's, Adults & Families Group Out of Area Placements Voluntary Sector - Boarded Out Children 21-Mar-2013 £13,822.59 Interact Care Ltd 213700 Revenue STC75242 South Tyneside Council 00CL Children's, Adults & Families Group Adoption Adoption Allowances & Expenses 24-Mar-2013 £760.84 Redacted - Personal Data 213900 Revenue STC73677 South Tyneside Council 00CL Children's, Adults & Families Group Adoption Adoption Allowances & Expenses 24-Mar-2013 £505.58 Redacted - Personal Data 213900 Revenue STC73141 South Tyneside Council 00CL Children's, Adults & Families Group Adoption Adoption Allowances & Expenses 24-Mar-2013 £754.24 Redacted - Personal Data 213900 Revenue STC73664 South Tyneside Council 00CL Children's, Adults & Families Group Adoption Adoption Allowances & Expenses 24-Mar-2013 £1,057.64 Redacted - Personal Data 213900 Revenue STC74098 South Tyneside Council 00CL Children's, Adults & Families Group Adoption Adoption Allowances & Expenses 24-Mar-2013 £928.00 Redacted - Personal Data 213900 Revenue STC73969 South Tyneside Council 00CL Children's, Adults & Families Group Adoption Adoption Allowances & Expenses 24-Mar-2013 £828.00 Redacted - Personal Data 213900 Revenue STC73804 South Tyneside Council 00CL Children's, Adults & Families Group Adoption Adoption Allowances & Expenses 24-Mar-2013 £831.90 Redacted - Personal Data 213900 Revenue STC73813 South Tyneside Council 00CL Children's, Adults & Families Group Adoption Adoption Allowances & Expenses 24-Mar-2013 £722.28 Redacted - Personal Data 213900 Revenue STC73627 South Tyneside Council 00CL Children's, Adults & Families Group Adoption Adoption Allowances & Expenses 24-Mar-2013 £540.54 Redacted - Personal Data 213900 Revenue STC73223 South Tyneside Council 00CL Children's, Adults & Families Group Adoption Adoption Allowances & Expenses 24-Mar-2013 £988.88 Redacted - Personal Data 213900 Revenue STC74036 South Tyneside Council 00CL Children's, Adults & Families Group Adoption Adoption Allowances & Expenses 24-Mar-2013 £825.00 Redacted - Personal Data 213900 Revenue STC73798 South Tyneside Council 00CL Children's, Adults & Families Group Adoption Adoption Allowances & Expenses 24-Mar-2013 £695.48 Redacted - Personal Data 213900 Revenue STC73588 South Tyneside Council 00CL Children's, Adults & Families Group Adoption Adoption Allowances & Expenses 24-Mar-2013 £545.40 Redacted - Personal Data 213900 Revenue STC73233 South Tyneside Council 00CL Children's, Adults & Families Group Adoption Adoption Allowances & Expenses 24-Mar-2013 £706.02 Redacted - Personal Data 213900 Revenue STC73610 South Tyneside Council 00CL Children's, Adults & Families Group Adoption Adoption Allowances & Expenses 24-Mar-2013 £526.50 Redacted - Personal Data 213900 Revenue STC73183 South Tyneside Council 00CL Children's, Adults & Families Group Adoption Adoption Allowances & Expenses 24-Mar-2013 £787.58 Redacted - Personal Data 213900 Revenue STC73725 South Tyneside Council 00CL Children's, Adults & Families Group Adoption Adoption Allowances & Expenses 24-Mar-2013 £1,418.56 Redacted - Personal Data 213900 Revenue STC74281 South Tyneside Council 00CL Children's, Adults & Families Group Adoption Adoption Allowances & Expenses 24-Mar-2013 £545.40 Redacted - Personal Data 213900 Revenue STC73234 South Tyneside Council 00CL Children's, Adults & Families Group Adoption Adoption Allowances & Expenses 24-Mar-2013 £800.72 Redacted - Personal Data 213900 Revenue STC73759 South Tyneside Council 00CL Children's, Adults & Families Group Adoption Adoption Allowances & Expenses 24-Mar-2013 £928.00 Redacted - Personal Data 213900 Revenue STC73970 South Tyneside Council 00CL Children's, Adults & Families Group Adoption Adoption Allowances & Expenses 24-Mar-2013 £900.04 Redacted - Personal Data 213900 Revenue STC73920 South Tyneside Council 00CL Children's, Adults & Families Group Adoption Adoption Allowances & Expenses 24-Mar-2013 £695.48 Redacted - Personal Data 213900 Revenue STC73589 South Tyneside Council 00CL Children's, Adults & Families Group Adoption Adoption Allowances & Expenses 24-Mar-2013 £881.78 Redacted - Personal Data 213900 Revenue STC73874 South Tyneside Council 00CL Children's, Adults & Families Group Adoption Adoption Allowances & Expenses 24-Mar-2013 £620.44 Redacted - Personal Data 213900 Revenue STC73448 South Tyneside Council 00CL Children's, Adults & Families Group Adoption Adoption Allowances & Expenses 24-Mar-2013 £507.98 Redacted - Personal Data 213900 Revenue STC73145 South Tyneside Council 00CL Economic Regeneration Capital Jarrow TH Roof Capital Enhancement Costs 24-Mar-2013 £1,220.00 E J S Fabrications Ltd 820049 Revenue STC74200 South Tyneside Council 00CL Business and Area Management Capital Road Resurfacing Capital Enhancement Costs 24-Mar-2013 £8,566.69 Northumbrian Roads Ltd 850000 Revenue STC75149 South Tyneside Council 00CL Adults and Children's Capital Asbestos Removal from Schools Capital Enhancement Costs 24-Mar-2013 £2,940.00 Safe Strip UK Ltd 811000 Revenue STC74788 South Tyneside Council 00CL Business and Area Management Capital Ocean Road Traffic Enhancement Capital Equipment Purchases 24-Mar-2013 £6,030.73 Marshalls Mono Ltd 854201 Revenue STC75057 South Tyneside Council 00CL Economic Regeneration Capital South Shields Riverside Capital Sundry Costs 24-Mar-2013 £878.08 Willowcrete Manufacturing Co Ltd 828502 Revenue STC73869 South Tyneside Council 00CL Children's, Adults & Families Group Connolly House Catering Provisions 24-Mar-2013 -£1,116.60 Lowries Caterserve 220480 Revenue STC73037 South Tyneside Council 00CL Children's, Adults & Families Group Mortimer Comprehensive School Kitchen Catering Provisions 24-Mar-2013 £553.07 Lowries Caterserve 217525 Revenue STC73252 South Tyneside Council 00CL Children's, Adults & Families Group Section 17 Payments (West) Client Travel & Subsistence 24-Mar-2013 £500.00 CD Passenger Services 213410 Revenue STC73128 South Tyneside Council 00CL Children's, Adults & Families Group Fostering Client Travel & Subsistence 24-Mar-2013 £1,848.00 Redacted - Personal Data 213800 Revenue STC74488 South Tyneside Council 00CL Economic Regeneration Group Planning Futures Other service Contracts & Supplies 24-Mar-2013 £2,924.25 Arc4 Limited 236460 Revenue STC74787 South Tyneside Council 00CL Housing Capital Decent Homes Non Traditional - Decent Homes InvestmentEnhancement HRA Capital - ST Homes 24-Mar-2013 £4,140.00 Aimrange (NE) Ltd 804016 Revenue STC74939 South Tyneside Council 00CL Children's, Adults & Families Group Fostering Foster Carers Basic Allowance 24-Mar-2013 £912.88 Redacted - Personal Data 213800 Revenue STC73952 South Tyneside Council 00CL Children's, Adults & Families Group Fostering Foster Carers Basic Allowance 24-Mar-2013 £531.44 Redacted - Personal Data 213800 Revenue STC73201 South Tyneside Council 00CL Children's, Adults & Families Group Fostering Foster Carers Basic Allowance 24-Mar-2013 £1,580.46 Redacted - Personal Data 213800 Revenue STC74364 South Tyneside Council 00CL Children's, Adults & Families Group Fostering Foster Carers Basic Allowance 24-Mar-2013 £687.84 Redacted - Personal Data 213800 Revenue STC73552 South Tyneside Council 00CL Children's, Adults & Families Group Fostering Foster Carers Basic Allowance 24-Mar-2013 £1,031.78 Redacted - Personal Data 213800 Revenue STC74079 South Tyneside Council 00CL Children's, Adults & Families Group Fostering Foster Carers Basic Allowance 24-Mar-2013 £1,069.28 Redacted - Personal Data 213800 Revenue STC74099 South Tyneside Council 00CL Children's, Adults & Families Group Fostering Foster Carers Basic Allowance 24-Mar-2013 £762.80 Redacted - Personal Data 213800 Revenue STC73679 South Tyneside Council 00CL Children's, Adults & Families Group Fostering Foster Carers Basic Allowance 24-Mar-2013 £762.88 Redacted - Personal Data 213800 Revenue STC73683 South Tyneside Council 00CL Children's, Adults & Families Group Fostering Foster Carers Basic Allowance 24-Mar-2013 £800.42 Redacted - Personal Data 213800 Revenue STC73757 South Tyneside Council 00CL Children's, Adults & Families Group Fostering Foster Carers Basic Allowance 24-Mar-2013 £1,005.35 Redacted - Personal Data 213800 Revenue STC74063 South Tyneside Council 00CL Children's, Adults & Families Group Fostering Foster Carers Basic Allowance 24-Mar-2013 £845.44 Redacted - Personal Data 213800 Revenue STC73835 South Tyneside Council 00CL Children's, Adults & Families Group Fostering Foster Carers Basic Allowance 24-Mar-2013 £687.96 Redacted - Personal Data 213800 Revenue STC73566 South Tyneside Council 00CL Children's, Adults & Families Group Fostering Foster Carers Basic Allowance 24-Mar-2013 £612.80 Redacted - Personal Data 213800 Revenue STC73430 South Tyneside Council 00CL Children's, Adults & Families Group Fostering Foster Carers Basic Allowance 24-Mar-2013 £878.56 Redacted - Personal Data 213800 Revenue STC73870 South Tyneside Council 00CL Children's, Adults & Families Group Fostering Foster Carers Basic Allowance 24-Mar-2013 £531.44 Redacted - Personal Data 213800 Revenue STC73202 South Tyneside Council 00CL Children's, Adults & Families Group Fostering Foster Carers Basic Allowance 24-Mar-2013 £672.45 Redacted - Personal Data 213800 Revenue STC73530 South Tyneside Council 00CL Children's, Adults & Families Group Fostering Foster Carers Basic Allowance 24-Mar-2013 £687.84 Redacted - Personal Data 213800 Revenue STC73553 South Tyneside Council 00CL Children's, Adults & Families Group Fostering Foster Carers Basic Allowance 24-Mar-2013 £687.84 Redacted - Personal Data 213800 Revenue STC73554 South Tyneside Council 00CL Children's, Adults & Families Group Fostering Foster Carers Basic Allowance 24-Mar-2013 £771.44 Redacted - Personal Data 213800 Revenue STC73700 South Tyneside Council 00CL Children's, Adults & Families Group Fostering Foster Carers Basic Allowance 24-Mar-2013 £806.94 Redacted - Personal Data 213800 Revenue STC73765 South Tyneside Council 00CL Children's, Adults & Families Group Fostering Foster Carers Basic Allowance 24-Mar-2013 £612.80 Redacted - Personal Data 213800 Revenue STC73431 South Tyneside Council 00CL Children's, Adults & Families Group Fostering Foster Carers Basic Allowance 24-Mar-2013 £1,342.56 Redacted - Personal Data 213800 Revenue STC74254 South Tyneside Council 00CL Children's, Adults & Families Group Fostering Foster Carers Basic Allowance 24-Mar-2013 £687.84 Redacted - Personal Data 213800 Revenue STC73555 South Tyneside Council 00CL Children's, Adults & Families Group Fostering Foster Carers Basic Allowance 24-Mar-2013 £531.44 Redacted - Personal Data 213800 Revenue STC73203 South Tyneside Council 00CL Children's, Adults & Families Group Fostering Foster Carers Basic Allowance 24-Mar-2013 £531.44 Redacted - Personal Data 213800 Revenue STC73204 South Tyneside Council 00CL Children's, Adults & Families Group Fostering Foster Carers Basic Allowance 24-Mar-2013 £687.96 Redacted - Personal Data 213800 Revenue STC73567 South Tyneside Council 00CL Children's, Adults & Families Group Fostering Foster Carers Basic Allowance 24-Mar-2013 £1,301.84 Redacted - Personal Data 213800 Revenue STC74233 South Tyneside Council 00CL Children's, Adults & Families Group Fostering Foster Carers Basic Allowance 24-Mar-2013 £918.50 Redacted - Personal Data 213800 Revenue STC73958 South Tyneside Council 00CL Children's, Adults & Families Group Fostering Foster Carers Basic Allowance 24-Mar-2013 £576.40 Redacted - Personal Data 213800 Revenue STC73322 South Tyneside Council 00CL Children's, Adults & Families Group Fostering Foster Carers Basic Allowance 24-Mar-2013 £995.44 Redacted - Personal Data 213800 Revenue STC74043 South Tyneside Council 00CL Children's, Adults & Families Group Fostering Foster Carers Basic Allowance 24-Mar-2013 £687.84 Redacted - Personal Data 213800 Revenue STC73556 South Tyneside Council 00CL Children's, Adults & Families Group Fostering Foster Carers Basic Allowance 24-Mar-2013 £687.84 Redacted - Personal Data 213800 Revenue STC73557 South Tyneside Council 00CL Children's, Adults & Families Group Fostering Foster Carers Basic Allowance 24-Mar-2013 £687.96 Redacted - Personal Data 213800 Revenue STC73568 South Tyneside Council 00CL Children's, Adults & Families Group Fostering Foster Carers Basic Allowance 24-Mar-2013 £843.45 Redacted - Personal Data 213800 Revenue STC73831 South Tyneside Council 00CL Children's, Adults & Families Group Fostering Foster Carers Basic Allowance 24-Mar-2013 £575.38 Redacted - Personal Data 213800 Revenue STC73319 South Tyneside Council 00CL Children's, Adults & Families Group Fostering Foster Carers Basic Allowance 24-Mar-2013 £531.44 Redacted - Personal Data 213800 Revenue STC73205 South Tyneside Council 00CL Children's, Adults & Families Group Fostering Foster Carers Basic Allowance 24-Mar-2013 £998.64 Redacted - Personal Data 213800 Revenue STC74046 South Tyneside Council 00CL Children's, Adults & Families Group Fostering Foster Carers Basic Allowance 24-Mar-2013 £687.96 Redacted - Personal Data 213800 Revenue STC73569 South Tyneside Council 00CL Children's, Adults & Families Group Fostering Foster Carers Basic Allowance 24-Mar-2013 £953.60 Redacted - Personal Data 213800 Revenue STC74001 South Tyneside Council 00CL Children's, Adults & Families Group Fostering Foster Carers Basic Allowance 24-Mar-2013 £687.96 Redacted - Personal Data 213800 Revenue STC73570 South Tyneside Council 00CL Children's, Adults & Families Group Fostering Foster Carers Basic Allowance 24-Mar-2013 £845.44 Redacted - Personal Data 213800 Revenue STC73836 South Tyneside Council 00CL Children's, Adults & Families Group Fostering Foster Carers Basic Allowance 24-Mar-2013 £687.96 Redacted - Personal Data 213800 Revenue STC73571 South Tyneside Council 00CL Children's, Adults & Families Group Fostering Foster Carers Basic Allowance 24-Mar-2013 £687.96 Redacted - Personal Data 213800 Revenue STC73572 South Tyneside Council 00CL Children's, Adults & Families Group Fostering Foster Carers Basic Allowance 24-Mar-2013 £531.44 Redacted - Personal Data 213800 Revenue STC73206 South Tyneside Council 00CL Children's, Adults & Families Group Fostering Foster Carers Basic Allowance 24-Mar-2013 £687.84 Redacted - Personal Data 213800 Revenue STC73558 South Tyneside Council 00CL Children's, Adults & Families Group Fostering Foster Carers Basic Allowance 24-Mar-2013 £725.38 Redacted - Personal Data 213800 Revenue STC73629 South Tyneside Council 00CL Children's, Adults & Families Group Fostering Foster Carers Other Fees & Expenses 24-Mar-2013 £595.08 Redacted - Personal Data 213800 Revenue STC73385 South Tyneside Council 00CL Children's, Adults & Families Group Fostering Foster Carers Other Fees & Expenses 24-Mar-2013 £892.62 Redacted - Personal Data 213800 Revenue STC73903 South Tyneside Council 00CL Children's, Adults & Families Group Fostering Foster Carers Other Fees & Expenses 24-Mar-2013 £595.08 Redacted - Personal Data 213800 Revenue STC73386 South Tyneside Council 00CL Children's, Adults & Families Group Fostering Foster Carers Other Fees & Expenses 24-Mar-2013 £892.62 Redacted - Personal Data 213800 Revenue STC73904 South Tyneside Council 00CL Children's, Adults & Families Group Fostering Foster Carers Other Fees & Expenses 24-Mar-2013 £645.08 Redacted - Personal Data 213800 Revenue STC73487 South Tyneside Council 00CL Children's, Adults & Families Group Fostering Foster Carers Other Fees & Expenses 24-Mar-2013 £1,190.16 Redacted - Personal Data 213800 Revenue STC74187 South Tyneside Council 00CL Children's, Adults & Families Group Fostering Foster Carers Other Fees & Expenses 24-Mar-2013 £892.62 Redacted - Personal Data 213800 Revenue STC73905 South Tyneside Council 00CL Children's, Adults & Families Group Fostering Foster Carers Other Fees & Expenses 24-Mar-2013 £595.08 Redacted - Personal Data 213800 Revenue STC73387 South Tyneside Council 00CL Children's, Adults & Families Group Fostering Foster Carers Other Fees & Expenses 24-Mar-2013 £595.08 Redacted - Personal Data 213800 Revenue STC73388 South Tyneside Council 00CL Children's, Adults & Families Group Fostering Foster Carers Other Fees & Expenses 24-Mar-2013 £892.62 Redacted - Personal Data 213800 Revenue STC73906 South Tyneside Council 00CL Children's, Adults & Families Group Fostering Foster Carers Other Fees & Expenses 24-Mar-2013 £892.62 Redacted - Personal Data 213800 Revenue STC73907 South Tyneside Council 00CL Children's, Adults & Families Group Fostering Foster Carers Other Fees & Expenses 24-Mar-2013 £595.08 Redacted - Personal Data 213800 Revenue STC73389 South Tyneside Council 00CL Children's, Adults & Families Group Fostering Foster Carers Other Fees & Expenses 24-Mar-2013 £595.08 Redacted - Personal Data 213800 Revenue STC73390 South Tyneside Council 00CL Children's, Adults & Families Group Fostering Foster Carers Other Fees & Expenses 24-Mar-2013 £620.04 Redacted - Personal Data 213800 Revenue STC73445 South Tyneside Council 00CL Children's, Adults & Families Group Fostering Foster Carers Other Fees & Expenses 24-Mar-2013 £595.08 Redacted - Personal Data 213800 Revenue STC73391 South Tyneside Council 00CL Children's, Adults & Families Group Fostering Foster Carers Other Fees & Expenses 24-Mar-2013 £595.08 Redacted - Personal Data 213800 Revenue STC73392 South Tyneside Council 00CL Children's, Adults & Families Group Fostering Foster Carers Other Fees & Expenses 24-Mar-2013 £892.62 Redacted - Personal Data 213800 Revenue STC73908 South Tyneside Council 00CL Children's, Adults & Families Group Fostering Foster Carers Other Fees & Expenses 24-Mar-2013 £595.08 Redacted - Personal Data 213800 Revenue STC73393 South Tyneside Council 00CL Children's, Adults & Families Group Fostering Foster Carers Other Fees & Expenses 24-Mar-2013 £625.08 Redacted - Personal Data 213800 Revenue STC73460 South Tyneside Council 00CL Children's, Adults & Families Group Fostering Foster Carers Other Fees & Expenses 24-Mar-2013 £595.08 Redacted - Personal Data 213800 Revenue STC73394 South Tyneside Council 00CL Children's, Adults & Families Group Fostering Foster Carers Other Fees & Expenses 24-Mar-2013 £892.62 Redacted - Personal Data 213800 Revenue STC73909 South Tyneside Council 00CL Children's, Adults & Families Group Fostering Foster Carers Other Fees & Expenses 24-Mar-2013 £595.08 Redacted - Personal Data 213800 Revenue STC73395 South Tyneside Council 00CL Children's, Adults & Families Group Fostering Foster Carers Other Fees & Expenses 24-Mar-2013 £892.62 Redacted - Personal Data 213800 Revenue STC73910 South Tyneside Council 00CL Children's, Adults & Families Group Fostering Foster Carers Other Fees & Expenses 24-Mar-2013 £892.62 Redacted - Personal Data 213800 Revenue STC73911 South Tyneside Council 00CL Children's, Adults & Families Group Fostering Foster Carers Other Fees & Expenses 24-Mar-2013 £595.08 Redacted - Personal Data 213800 Revenue STC73396 South Tyneside Council 00CL Children's, Adults & Families Group Fostering Foster Carers Other Fees & Expenses 24-Mar-2013 £595.08 Redacted - Personal Data 213800 Revenue STC73397 South Tyneside Council 00CL Children's, Adults & Families Group Fostering Foster Carers Other Fees & Expenses 24-Mar-2013 £892.62 Redacted - Personal Data 213800 Revenue STC73912 South Tyneside Council 00CL Children's, Adults & Families Group Fostering Foster Carers Other Fees & Expenses 24-Mar-2013 £595.08 Redacted - Personal Data 213800 Revenue STC73398 South Tyneside Council 00CL Children's, Adults & Families Group Fostering Foster Carers Other Fees & Expenses 24-Mar-2013 £1,190.16 Redacted - Personal Data 213800 Revenue STC74188 South Tyneside Council 00CL Children's, Adults & Families Group Fostering Foster Carers Other Fees & Expenses 24-Mar-2013 £595.08 Redacted - Personal Data 213800 Revenue STC73399 South Tyneside Council 00CL Children's, Adults & Families Group Fostering Foster Carers Other Fees & Expenses 24-Mar-2013 £1,190.16 Redacted - Personal Data 213800 Revenue STC74189 South Tyneside Council 00CL Children's, Adults & Families Group Fostering Foster Carers Other Fees & Expenses 24-Mar-2013 £595.08 Redacted - Personal Data 213800 Revenue STC73400 South Tyneside Council 00CL Children's, Adults & Families Group Fostering Foster Carers Other Fees & Expenses 24-Mar-2013 £595.08 Redacted - Personal Data 213800 Revenue STC73401 South Tyneside Council 00CL Children's, Adults & Families Group Fostering Foster Carers Other Fees & Expenses 24-Mar-2013 £595.08 Redacted - Personal Data 213800 Revenue STC73402 South Tyneside Council 00CL Children's, Adults & Families Group Fostering Foster Carers Other Fees & Expenses 24-Mar-2013 £595.08 Redacted - Personal Data 213800 Revenue STC73403 South Tyneside Council 00CL Children's, Adults & Families Group Fostering Foster Carers Other Fees & Expenses 24-Mar-2013 £892.62 Redacted - Personal Data 213800 Revenue STC73913 South Tyneside Council 00CL Children's, Adults & Families Group Leaving Care Service Foster Carers Other Fees & Expenses 24-Mar-2013 £1,460.00 St Cuthberts Care 213300 Revenue STC74293 South Tyneside Council 00CL Business & Area Management Group Drug Action Team Coordination Furniture & Equipment - General 24-Mar-2013 £2,000.00 Impact Family Services 228060 Revenue STC74549 South Tyneside Council 00CL Business & Area Management Group Mechanical Sweepers Furniture & Equipment - General 24-Mar-2013 £721.50 Johnston Sweepers Limited 226900 Revenue STC73624 South Tyneside Council 00CL Business & Area Management Group Interest Payable Furniture & Equipment - General 24-Mar-2013 -£9,262.50 KBC LEASE (UK) LTD 238310 Revenue STC72981 South Tyneside Council 00CL Business & Area Management Group Interest Payable Furniture & Equipment - General 24-Mar-2013 £9,500.00 KBC LEASE (UK) LTD 238310 Revenue STC75174 South Tyneside Council 00CL Economic Regeneration Group Young Persons Employment Programme Grant Payments - General 24-Mar-2013 £1,000.00 Head Quarters Hair Salon 235820 Revenue STC74056 South Tyneside Council 00CL Economic Regeneration Group Young Persons Employment Programme Grant Payments - General 24-Mar-2013 £1,529.52 M H Southern & Co Limited 235820 Revenue STC74330 South Tyneside Council 00CL Children's, Adults & Families Group Section 17 Payments (Assessment) Grant Payments - General 24-Mar-2013 £575.38 Redacted - Personal Data 212610 Revenue STC73318 South Tyneside Council 00CL Children's, Adults & Families Group Section 17 Payments (Central) Grant Payments - General 24-Mar-2013 £781.85 Redacted - Personal Data 213420 Revenue STC73720 South Tyneside Council 00CL Children's, Adults & Families Group Section 17 Payments (East) Grant Payments - General 24-Mar-2013 £1,031.86 Redacted - Personal Data 213400 Revenue STC74081 South Tyneside Council 00CL Children's, Adults & Families Group Section 17 Payments (West) Grant Payments - General 24-Mar-2013 £575.38 Redacted - Personal Data 213410 Revenue STC73317 South Tyneside Council 00CL Children's, Adults & Families Group Special Guardianship Allowances Grant Payments - General 24-Mar-2013 £768.88 Redacted - Personal Data 213901 Revenue STC73694 South Tyneside Council 00CL Children's, Adults & Families Group Special Guardianship Allowances Grant Payments - General 24-Mar-2013 £750.60 Redacted - Personal Data 213901 Revenue STC73660 South Tyneside Council 00CL Children's, Adults & Families Group Special Guardianship Allowances Grant Payments - General 24-Mar-2013 £530.02 Redacted - Personal Data 213901 Revenue STC73194 South Tyneside Council 00CL Children's, Adults & Families Group Special Guardianship Allowances Grant Payments - General 24-Mar-2013 £580.84 Redacted - Personal Data 213901 Revenue STC73336 South Tyneside Council 00CL Children's, Adults & Families Group Special Guardianship Allowances Grant Payments - General 24-Mar-2013 £767.96 Redacted - Personal Data 213901 Revenue STC73691 South Tyneside Council 00CL Children's, Adults & Families Group Special Guardianship Allowances Grant Payments - General 24-Mar-2013 £1,337.24 Redacted - Personal Data 213901 Revenue STC74251 South Tyneside Council 00CL Economic Regeneration Group Young Persons Employment Programme Grant Payments - General 24-Mar-2013 £1,600.00 Redacted - Personal Data 235820 Revenue STC74379 South Tyneside Council 00CL Economic Regeneration Group Young Persons Employment Programme Grant Payments - General 24-Mar-2013 £3,200.00 Redacted - Personal Data 235820 Revenue STC74837 South Tyneside Council 00CL Economic Regeneration Group Young Persons Employment Programme Grant Payments - General 24-Mar-2013 £1,600.00 Redacted - Personal Data 235820 Revenue STC74380 South Tyneside Council 00CL Economic Regeneration Group Young Persons Employment Programme Grant Payments - General 24-Mar-2013 £800.00 Redacted - Personal Data 235820 Revenue STC73753 South Tyneside Council 00CL Economic Regeneration Group Young Persons Employment Programme Grant Payments - General 24-Mar-2013 £1,225.00 Westoe Lettings 235820 Revenue STC74202 South Tyneside Council 00CL Business & Area Management Group Fleet Management - Transport Operations Hire of Non Council Vehicles 24-Mar-2013 £1,150.00 GULLIVERS TRUCK HIRE LTD 227000 Revenue STC74155 South Tyneside Council 00CL Children's, Adults & Families Group Thurston Activity Centre Hire of Non Council Vehicles 24-Mar-2013 £829.00 Stanley Travel 219100 Revenue STC73808 South Tyneside Council 00CL Business & Area Management Group Register of Electors Postage Expenses 24-Mar-2013 £968.64 ADARE HALCYON LIMITED 231600 Revenue STC74007 South Tyneside Council 00CL Children's, Adults & Families Group Central Services Administration Postage Expenses 24-Mar-2013 £814.75 Neopost Finance Limited 212010 Revenue STC73783 South Tyneside Council 00CL Children's, Adults & Families Group Children with Disability Team Private Contract - Residential Looked After 24-Mar-2013 £5,455.08 ST OSWALDS HOSPICE 213100 Revenue STC75027 South Tyneside Council 00CL Economic Regeneration Group Repairs & Maintenance Schools Buyback Property Reactive / General Repairs 24-Mar-2013 £1,042.78 Ring Ready 2007 Ltd 232860 Revenue STC74087 South Tyneside Council 00CL Economic Regeneration Group Monkton Stadium Property Reactive / General Repairs 24-Mar-2013 £542.00 Roadlite Installations Ltd 223880 Revenue STC73225 South Tyneside Council 00CL Economic Regeneration Group Factory Units Property Reactive / General Repairs 24-Mar-2013 £775.50 THE PIPE SURGEON 232420 Revenue STC73715 South Tyneside Council 00CL Business & Area Management Group Fleet Management - Workshop Operations Purchase of Stock Items 24-Mar-2013 £2,903.43 Tyre Services GB Limited (aka Hi-Q Birmingham) 227030 Revenue STC74773 South Tyneside Council 00CL Children's, Adults & Families Group East Older Persons Commissioned Care Residential Care Respite In Borough 24-Mar-2013 £2,464.80 Four Seasons Health Care 221101 Revenue STC74684 South Tyneside Council 00CL Children's, Adults & Families Group East Older Persons Commissioned Care Residential Care Respite In Borough 24-Mar-2013 £2,180.39 HAWTHORN COURT CARE HOME 221101 Revenue STC74607 South Tyneside Council 00CL Children's, Adults & Families Group East Older Persons Commissioned Care Residential Care Respite In Borough 24-Mar-2013 £521.40 Marsden Rock Nursing Home 221101 Revenue STC73172 South Tyneside Council 00CL Children's, Adults & Families Group East Older Persons Commissioned Care Residential Care Respite In Borough 24-Mar-2013 £573.84 Needham Court Care Home 221101 Revenue STC73310 South Tyneside Council 00CL Economic Regeneration Group Repairs & Maintenance Non-Buyback Schools Maintenance Non-Buyback 24-Mar-2013 £534.00 Ring Ready 2007 Ltd 232870 Revenue STC73211 South Tyneside Council 00CL Business & Area Management Group Training Staff Training 24-Mar-2013 £621.00 Asset Watch Ltd 230641 Revenue STC73449 South Tyneside Council 00CL Business & Area Management Group Training Staff Training 24-Mar-2013 £1,620.00 HB Training Services 230641 Revenue STC74387 South Tyneside Council 00CL Business & Area Management Group Engineer Works D.L.O. - Cont. Highways Traded Services Equipment & Materials 24-Mar-2013 £1,875.00 Pipeline & Drainage Systems PLC 227630 Revenue STC74504 South Tyneside Council 00CL Business & Area Management Group Engineer Works D.L.O. - Cont. Highways Traded Services Subcontractors 24-Mar-2013 £9,495.18 Northumbrian Roads Ltd 227630 Revenue STC75173 South Tyneside Council 00CL Children's, Adults & Families Group Out of Area Placements Voluntary Sector - Boarded Out Children 24-Mar-2013 £645.00 ACTIVE ARK 213700 Revenue STC73486 South Tyneside Council 00CL Children's, Adults & Families Group Commissioned Fostering Voluntary Sector - Boarded Out Children 24-Mar-2013 £811.00 Swiis Foster Care Ltd 213500 Revenue STC73776 South Tyneside Council 00CL Children's, Adults & Families Group Commissioned Fostering Voluntary Sector - Boarded Out Children 24-Mar-2013 £820.00 Swiis Foster Care Ltd 213500 Revenue STC73788 South Tyneside Council 00CL Children's, Adults & Families Group Commissioned Fostering Voluntary Sector - Boarded Out Children 24-Mar-2013 £883.00 Swiis Foster Care Ltd 213500 Revenue STC73877 South Tyneside Council 00CL Children's, Adults & Families Group Commissioned Fostering Voluntary Sector - Boarded Out Children 24-Mar-2013 £901.00 Swiis Foster Care Ltd 213500 Revenue STC73931 South Tyneside Council 00CL Children's, Adults & Families Group Commissioned Fostering Voluntary Sector - Boarded Out Children 24-Mar-2013 £901.00 Swiis Foster Care Ltd 213500 Revenue STC73932 South Tyneside Council 00CL Children's, Adults & Families Group Commissioned Fostering Voluntary Sector - Boarded Out Children 24-Mar-2013 £901.00 Swiis Foster Care Ltd 213500 Revenue STC73933 South Tyneside Council 00CL Children's, Adults & Families Group Commissioned Fostering Voluntary Sector - Boarded Out Children 24-Mar-2013 £901.00 Swiis Foster Care Ltd 213500 Revenue STC73934 South Tyneside Council 00CL Children's, Adults & Families Group Learning Disabilities Commissioned Care Voluntary Sector - General 24-Mar-2013 £1,169.28 UNITED RESPONSE 220511 Revenue STC74172 South Tyneside Council 00CL Business & Area Management Group Refuse Collection - Domestic Agency Staff - Non-Teachers 25-Mar-2013 £4,367.28 Windmill Sustainable Business Solutions Limited 228180 Revenue STC74955 South Tyneside Council 00CL Economic Regeneration Capital South Shields Riverside Capital Advisors & Consultants Fees 25-Mar-2013 £1,500.00 TURNER & TOWNSEND 828502 Revenue STC74314 South Tyneside Council 00CL Economic Regeneration Capital South Shields Riverside Capital Advisors & Consultants Fees 25-Mar-2013 £7,303.46 TURNER & TOWNSEND 828502 Revenue STC75115 South Tyneside Council 00CL Business and Area Management Capital Replacement Vehicles and Plant Hire Capital Equipment Purchases 25-Mar-2013 £18,539.57 Addison Motors Limited - Benfield Motors 854500 Revenue STC75271 South Tyneside Council 00CL Adults and Children's Capital Disabled Facilities Grant 96 Act Capital Grants to Third Parties 25-Mar-2013 £1,490.00 Dolphin Stairlifts (North East) Ltd 819000 Revenue STC74305 South Tyneside Council 00CL Children's, Adults & Families Group St Josephs RC Comprehensive School Kitchen Catering Provisions 25-Mar-2013 £665.78 HOPWELLS LTD. 217510 Revenue STC73518 South Tyneside Council 00CL Children's, Adults & Families Group Harton Comprehensive School Kitchen Catering Provisions 25-Mar-2013 £721.85 Lowries Caterserve 217535 Revenue STC73625 South Tyneside Council 00CL Balance Sheet Balance Sheet Corporate Finance Creditors ST Credit Union 25-Mar-2013 £14,711.07 South Tyneside Credit Union 999999 Revenue STC75247 South Tyneside Council 00CL Children's, Adults & Families Group Short Break Service Direct Payments 25-Mar-2013 £4,871.00 Redacted - Personal Data 213110 Revenue STC74991 South Tyneside Council 00CL Children's, Adults & Families Group West Physical Disability Commissioned Care Direct Payments 25-Mar-2013 £767.15 Redacted - Personal Data 221311 Revenue STC73688 South Tyneside Council 00CL Housing Capital Decent Homes - Insulation Upgrades Enhancement HRA Capital - ST Homes 25-Mar-2013 £2,820.25 KNW LIMITED 800030 Revenue STC74764 South Tyneside Council 00CL Economic Regeneration Group Design & Print Team External Printing Contractors 25-Mar-2013 £1,375.00 Potts Print (UK) Ltd 236030 Revenue STC74261 South Tyneside Council 00CL Business & Area Management Group Safer & Stronger Communities Furniture & Equipment - General 25-Mar-2013 £2,000.00 NORTHUMBRIA PROBATION BOARD 227990 Revenue STC74550 South Tyneside Council 00CL Business & Area Management Group Fleet Management - Transport Operations Furniture & Equipment - General 25-Mar-2013 £1,168.50 Ring Ready 2007 Ltd 227000 Revenue STC74171 South Tyneside Council 00CL Children's, Adults & Families Group Community Equipment Service Furniture & Equipment - General 25-Mar-2013 £660.00 Sidhil Ltd 221420 Revenue STC73508 South Tyneside Council 00CL Housing Revenue Account Support Services Grant Payments - General 25-Mar-2013 £2,652.00 MENCAP 700200 Revenue STC74734 South Tyneside Council 00CL Children's, Adults & Families Group Section 17 Payments (West) Grant Payments - General 25-Mar-2013 £1,433.60 Redacted - Personal Data 213410 Revenue STC74286 South Tyneside Council 00CL Business & Area Management Group CAF Grants Grant Payments CAF Hebburn 25-Mar-2013 £1,000.00 TS Kelly Sea Cadets 222890 Revenue STC74057 South Tyneside Council 00CL Business & Area Management Group CAF Grants Grant Payments CAF Riverside 25-Mar-2013 £1,100.00 Thomas Bell House Residents Fund 222890 Revenue STC74123 South Tyneside Council 00CL Business & Area Management Group 28-06-12 Flooding Hire of Plant 25-Mar-2013 £585.00 Owen Pugh & Co Ltd 230350 Revenue STC73353 South Tyneside Council 00CL Balance Sheet Balance Sheet Corporate Finance HMRC - Construction Industry Tax 25-Mar-2013 £583.33 Her Majesty's Revenue & Customs 999999 Revenue STC73339 South Tyneside Council 00CL Balance Sheet Balance Sheet Corporate Finance HMRC - Construction Industry Tax 25-Mar-2013 £660.00 Her Majesty's Revenue & Customs 999999 Revenue STC73507 South Tyneside Council 00CL Balance Sheet Balance Sheet Corporate Finance HMRC - Construction Industry Tax 25-Mar-2013 £704.94 Her Majesty's Revenue & Customs 999999 Revenue STC73601 South Tyneside Council 00CL Balance Sheet Balance Sheet Corporate Finance HMRC - Construction Industry Tax 25-Mar-2013 £778.92 Her Majesty's Revenue & Customs 999999 Revenue STC73717 South Tyneside Council 00CL Children's, Adults & Families Group West Older Persons Commissioned Care Home Care 25-Mar-2013 £86,581.45 Allied Healthcare Group Limited 221111 Revenue STC75382 South Tyneside Council 00CL Children's, Adults & Families Group DCS Succession Planning Hospitality Expenses 25-Mar-2013 £741.67 Durham County Cricket Club 210352 Revenue STC73645 South Tyneside Council 00CL Economic Regeneration Group Administration-Leisure Facilities Machine and Dispenser Hire / Lease 25-Mar-2013 -£3,450.00 BNP PARIBAS Lease Group (Rentals) 223940 Revenue STC73000 South Tyneside Council 00CL Economic Regeneration Group Administration-Leisure Facilities Machine and Dispenser Hire / Lease 25-Mar-2013 £4,140.00 BNP PARIBAS Lease Group (Rentals) 223940 Revenue STC74940 South Tyneside Council 00CL Economic Regeneration Group Libraries Administration Newspapers And Periodicals 25-Mar-2013 £500.37 R Crawford News 223170 Revenue STC73134 South Tyneside Council 00CL Balance Sheet Balance Sheet Corporate Finance NNDR Refunds 25-Mar-2013 £1,132.00 NR - AVON CAPITAL ESTATES 1 LLP125433 999999 Revenue STC74139 South Tyneside Council 00CL Chief Executive Media and Marketing Team Non-Staff Advertising 25-Mar-2013 £2,054.95 THE NATIONAL LEAFLET COMPANY 236155 Revenue STC74566 South Tyneside Council 00CL Economic Regeneration Group Right to Read Other Service Contracts & Supplies 25-Mar-2013 £901.50 GHI COMPUTERS 223160 Revenue STC73943 South Tyneside Council 00CL Children's, Adults & Families Group Localised Social Fund - admin Other Service Contracts & Supplies 25-Mar-2013 £500.00 WM Morrison Supermarkets Plc 222230 Revenue STC73129 South Tyneside Council 00CL Economic Regeneration Group Libraries Administration Printing & Stationery Consumables 25-Mar-2013 £516.00 Supplies Team 223170 Revenue STC73161 South Tyneside Council 00CL Economic Regeneration Group Repairs & Maintenance Schools Buyback Property Planned Maintenance 25-Mar-2013 £1,092.00 Gentoo Group Ltd 232860 Revenue STC74120 South Tyneside Council 00CL Economic Regeneration Group Repairs & Maintenance Schools Buyback Property Reactive / General Repairs 25-Mar-2013 £795.00 Aquajet Drainage Cleaning Ltd 232860 Revenue STC73739 South Tyneside Council 00CL Economic Regeneration Group Hebburn Baths Property Reactive / General Repairs 25-Mar-2013 £1,584.40 BARTRAM FLOORING SERVICES LTD 224000 Revenue STC74366 South Tyneside Council 00CL Economic Regeneration Group Repairs & Maintenance Schools Buyback Property Reactive / General Repairs 25-Mar-2013 £826.50 SPRINGS ROOFING LTD 232860 Revenue STC73802 South Tyneside Council 00CL Children's, Adults & Families Group Community Equipment Service Purchase of Stock Items 25-Mar-2013 £662.20 Care-Ability 221420 Revenue STC73514 South Tyneside Council 00CL Economic Regeneration Group Sports Development Purchase of Stock Items 25-Mar-2013 £2,500.00 parkrun 223890 Revenue STC74707 South Tyneside Council 00CL Children's, Adults & Families Group Assistive Technologies Purchase of Stock Items 25-Mar-2013 £1,801.50 Tynetec Ltd 221520 Revenue STC74474 South Tyneside Council 00CL Economic Regeneration Group 9-10 Charlotte Terrace Rents Paid - General 25-Mar-2013 £15,000.00 Redacted - Personal Data 232580 Revenue STC75250 South Tyneside Council 00CL Economic Regeneration Group Central Library Resaleable Items 25-Mar-2013 £526.02 AMBERLEY PUBLISHING 223100 Revenue STC73181 South Tyneside Council 00CL Children's, Adults & Families Group Learning Disabilities Commissioned Care Residential Care Respite - Out of Borough 25-Mar-2013 £795.00 St Cuthberts Care 220511 Revenue STC73740 South Tyneside Council 00CL Children's, Adults & Families Group Learning Disabilities Commissioned Care Residential Care Respite - Out of Borough 25-Mar-2013 £795.00 St Cuthberts Care 220511 Revenue STC73741 South Tyneside Council 00CL Children's, Adults & Families Group Learning Disabilities Commissioned Care Residential Care Respite - Out of Borough 25-Mar-2013 £795.00 St Cuthberts Care 220511 Revenue STC73742 South Tyneside Council 00CL Children's, Adults & Families Group Learning Disabilities Commissioned Care Residential Care Respite - Out of Borough 25-Mar-2013 £795.00 St Cuthberts Care 220511 Revenue STC73743 South Tyneside Council 00CL Children's, Adults & Families Group Learning Disabilities Commissioned Care Residential Care Respite - Out of Borough 25-Mar-2013 £795.00 St Cuthberts Care 220511 Revenue STC73744 South Tyneside Council 00CL Children's, Adults & Families Group Learning Disabilities Commissioned Care Residential Care Respite - Out of Borough 25-Mar-2013 £840.00 St Cuthberts Care 220511 Revenue STC73828 South Tyneside Council 00CL Children's, Adults & Families Group Learning Disabilities Commissioned Care Residential Care Respite - Out of Borough 25-Mar-2013 £885.00 St Cuthberts Care 220511 Revenue STC73880 South Tyneside Council 00CL Children's, Adults & Families Group Learning Disabilities Commissioned Care Residential Care Respite - Out of Borough 25-Mar-2013 £885.00 St Cuthberts Care 220511 Revenue STC73881 South Tyneside Council 00CL Children's, Adults & Families Group Learning Disabilities Commissioned Care Residential Care Respite - Out of Borough 25-Mar-2013 £1,370.00 St Cuthberts Care 220511 Revenue STC74259 South Tyneside Council 00CL Children's, Adults & Families Group Learning Disabilities Commissioned Care Residential Care Respite - Out of Borough 25-Mar-2013 £2,390.00 St Cuthberts Care 220511 Revenue STC74665 South Tyneside Council 00CL Economic Regeneration Capital Bamburgh School Play Area Specialist Services 25-Mar-2013 £1,740.00 ACADEMY GEOMATICS LTD 827027 Revenue STC74438 South Tyneside Council 00CL Economic Regeneration Capital Littlehaven Coastal Defence System Specialist Services 25-Mar-2013 £15,540.00 Royal Haskoning DHV 828000 Revenue STC75255 South Tyneside Council 00CL Business & Area Management Group Training Staff Training 25-Mar-2013 £914.00 Tyne & Wear LGV 230641 Revenue STC73953 South Tyneside Council 00CL Business & Area Management Group Training Staff Training 25-Mar-2013 £1,023.68 Tyne & Wear LGV 230641 Revenue STC74075 South Tyneside Council 00CL Business & Area Management Group Training Staff Training 25-Mar-2013 £1,316.16 Tyne & Wear LGV 230641 Revenue STC74242 South Tyneside Council 00CL Children's, Adults & Families Group Learning Disabilities Commissioned Care Supported Living 25-Mar-2013 £1,250.00 MENCAP 220511 Revenue STC74209 South Tyneside Council 00CL Children's, Adults & Families Group Learning Disabilities Commissioned Care Supported Living 25-Mar-2013 £795.00 St Cuthberts Care 220511 Revenue STC73745 South Tyneside Council 00CL Business & Area Management Group Engineer Works D.L.O. - Cont. Highways Traded Services Subcontractors 25-Mar-2013 £3,259.50 Northumbrian Roads Ltd 227630 Revenue STC74857 South Tyneside Council 00CL Business & Area Management Group Engineer Works D.L.O. - Cont. Highways Traded Services Subcontractors 25-Mar-2013 £13,391.05 Northumbrian Roads Ltd 227630 Revenue STC75234 South Tyneside Council 00CL Business & Area Management Group Agency Contract Suspense Agency Staff - Non-Teachers 26-Mar-2013 £25,685.46 COMENSURA LTD 238650 Revenue STC75314 South Tyneside Council 00CL Children's, Adults & Families Group LEA Music Services Agency Staff - Teachers 26-Mar-2013 £950.00 Keelman's Way School 210990 Revenue STC73999 South Tyneside Council 00CL Business and Area Management Capital LTP Commissioning Studies Capital Advisors & Consultants Fees 26-Mar-2013 £1,150.00 Capita Symonds Ltd 830072 Revenue STC74156 South Tyneside Council 00CL Economic Regeneration Capital South Shields Riverside Capital Advisors & Consultants Fees 26-Mar-2013 £2,150.00 Grant Partnership Ltd 828502 Revenue STC74597 South Tyneside Council 00CL Economic Regeneration Capital South Shields Riverside Capital Advisors & Consultants Fees 26-Mar-2013 £2,293.00 Grant Partnership Ltd 828502 Revenue STC74640 South Tyneside Council 00CL Economic Regeneration Capital Foreshore Pool Capital Advisors & Consultants Fees 26-Mar-2013 £455,435.32 John Graham Construction Limited 827000 Revenue STC75413 South Tyneside Council 00CL Economic Regeneration Capital Foreshore Pool Capital Advisors & Consultants Fees 26-Mar-2013 £9,221.87 LA Architects Ltd 827000 Revenue STC75164 South Tyneside Council 00CL Economic Regeneration Capital Fowler Street Regeneration Capital Advisors & Consultants Fees 26-Mar-2013 £5,000.00 Sanderson Weatherall 828514 Revenue STC74996 South Tyneside Council 00CL Adults and Children's Capital Hebburn Primary School TOPS Capital Demolition Costs 26-Mar-2013 £1,980.00 LUCION ENVIRONMENTAL LLP 810606 Revenue STC74541 South Tyneside Council 00CL Economic Regeneration Capital Demolition of Wouldhave House Capital Demolition Costs 26-Mar-2013 £30,947.00 Owen Pugh & Co Ltd 828506 Revenue STC75330 South Tyneside Council 00CL Business and Area Management Capital CAF-funded Road & Environment Improvements Capital Enhancement Costs 26-Mar-2013 £3,572.10 BRENWOOD FENCING LTD 850010 Revenue STC74889 South Tyneside Council 00CL Economic Regeneration Capital Boldon Lane Learning Centre Roofing Works Capital Enhancement Costs 26-Mar-2013 £4,235.38 BRIGGS AMASCO LIMITED 827025 Revenue STC74949 South Tyneside Council 00CL Economic Regeneration Capital SS Cremator Re-lining Capital Enhancement Costs 26-Mar-2013 £29,661.00 Facultatieve Technologies 820048 Revenue STC75327 South Tyneside Council 00CL Adults and Children's Capital Hebburn Primary School TOPS Capital Enhancement Costs 26-Mar-2013 £520.00 LUCION ENVIRONMENTAL LLP 810606 Revenue STC73168 South Tyneside Council 00CL Economic Regeneration Capital Jarrow TH Roof Capital Enhancement Costs 26-Mar-2013 £1,532.00 PREMIER SCAFFOLDING SERVICES LTD 820049 Revenue STC74332 South Tyneside Council 00CL Economic Regeneration Capital Vacant / Surplus Property Demolitions Capital Enhancement Costs 26-Mar-2013 £3,350.00 Sitex Orbis Ltd 825002 Revenue STC74864 South Tyneside Council 00CL Economic Regeneration Capital Office Accommodation Moves Capital Sundry Costs 26-Mar-2013 £560.00 HARKERS REMOVERS AND STORERS LTD 828520 Revenue STC73269 South Tyneside Council 00CL Economic Regeneration Capital Office Accommodation Moves Capital Sundry Costs 26-Mar-2013 £560.00 HARKERS REMOVERS AND STORERS LTD 828520 Revenue STC73270 South Tyneside Council 00CL Economic Regeneration Capital Office Accommodation Moves Capital Sundry Costs 26-Mar-2013 £560.00 HARKERS REMOVERS AND STORERS LTD 828520 Revenue STC73271 South Tyneside Council 00CL Children's, Adults & Families Group Harton Comprehensive School Kitchen Catering Provisions 26-Mar-2013 £820.82 HOPWELLS LTD. 217535 Revenue STC73791 South Tyneside Council 00CL Children's, Adults & Families Group St Gregorys RC Primary School Kitchen Catering Provisions 26-Mar-2013 -£523.76 HOPWELLS LTD. 217245 Revenue STC73097 South Tyneside Council 00CL Children's, Adults & Families Group St Gregorys RC Primary School Kitchen Catering Provisions 26-Mar-2013 £768.69 HOPWELLS LTD. 217245 Revenue STC73692 South Tyneside Council 00CL Economic Regeneration Group Temple Park Centre Catering Catering Provisions 26-Mar-2013 £635.09 HOPWELLS LTD. 222860 Revenue STC73475 South Tyneside Council 00CL Children's, Adults & Families Group St Josephs RC Comprehensive School Kitchen Catering Provisions 26-Mar-2013 £695.18 Lowries Caterserve 217510 Revenue STC73585 South Tyneside Council 00CL Economic Regeneration Group Temple Park Centre Catering Catering Provisions 26-Mar-2013 £641.96 Lowries Caterserve 222860 Revenue STC73482 South Tyneside Council 00CL Children's, Adults & Families Group Service Development Catering Provisions 26-Mar-2013 £500.00 Ocean Road Community Association 214420 Revenue STC73130 South Tyneside Council 00CL Children's, Adults & Families Group Service Development Catering Provisions 26-Mar-2013 £1,500.00 Ocean Road Community Association 214420 Revenue STC74315 South Tyneside Council 00CL Children's, Adults & Families Group Leaving Care Service Client Travel & Subsistence 26-Mar-2013 £600.00 Redacted - Personal Data 213300 Revenue STC73414 South Tyneside Council 00CL Children's, Adults & Families Group Leaving Care Service Client Travel & Subsistence 26-Mar-2013 £600.00 Redacted - Personal Data 213300 Revenue STC73415 South Tyneside Council 00CL Children's, Adults & Families Group St Josephs RC Comprehensive School Kitchen Commercial Refuse Collection Recharges 26-Mar-2013 £624.72 Biffa Waste Services Ltd 217510 Revenue STC73457 South Tyneside Council 00CL Children's, Adults & Families Group Learning Disabilities Commissioned Care Direct Payments 26-Mar-2013 £680.37 Redacted - Personal Data 220511 Revenue STC73541 South Tyneside Council 00CL Children's, Adults & Families Group Learning Disabilities Commissioned Care Direct Payments 26-Mar-2013 £1,489.86 Redacted - Personal Data 220511 Revenue STC74304 South Tyneside Council 00CL Business & Area Management Group Energy Recharges Electricity Charges 26-Mar-2013 £66,152.44 EDF Energy 238500 Revenue STC75370 South Tyneside Council 00CL Housing Capital Asbestos survey Enhancement HRA Capital - Asbestos Removal 26-Mar-2013 £2,046.00 AMS (NORTH EAST) LTD 800008 Revenue STC74563 South Tyneside Council 00CL Housing Capital Asbestos survey Enhancement HRA Capital - Asbestos Removal 26-Mar-2013 £627.00 Franks Portlock Consulting Limited 800008 Revenue STC73463 South Tyneside Council 00CL Housing Capital Decent Homes Ext Structure - John Clay RoofingEnhancement HRA Capital - ST Homes 26-Mar-2013 £2,360.00 John Flowers Ltd 800062 Revenue STC74657 South Tyneside Council 00CL Children's, Adults & Families Group AES - Administration Examination Fees 26-Mar-2013 £614.35 Edexcel 211330 Revenue STC73433 South Tyneside Council 00CL Children's, Adults & Families Group East Older Persons Commissioned Care Extra Care Sheltered Accommodation 26-Mar-2013 -£10,959.80 Care UK Homecare 221101 Revenue STC72980 South Tyneside Council 00CL Children's, Adults & Families Group East & West Shields, East Boldon, Whitburn & CleadonFurniture & Equipment - General 26-Mar-2013 £2,916.67 A & S CYCLES 219473 Revenue STC74776 South Tyneside Council 00CL Business & Area Management Group Engineering Works General Overhead Furniture & Equipment - General 26-Mar-2013 £1,484.44 Earlsmere ID Systems Limited 227610 Revenue STC74301 South Tyneside Council 00CL Children's, Adults & Families Group Catering Contract General Furniture & Equipment - General 26-Mar-2013 £662.00 HARFIELD COMPONENTS LTD 217210 Revenue STC73512 South Tyneside Council 00CL Chief Executive Strategy and Performance Team Furniture & Equipment - General 26-Mar-2013 £601.00 Online Ergonomics Ltd 240102 Revenue STC73418 South Tyneside Council 00CL Children's, Adults & Families Group Troubled Families Project Furniture & Equipment - General 26-Mar-2013 £15,000.00 Tyne Gateway Trust 217551 Revenue STC75251 South Tyneside Council 00CL Business & Area Management Group Safer & Stronger Communities Furniture & Equipment - General 26-Mar-2013 £540.00 Urban River Creative Ltd 227990 Revenue STC73220 South Tyneside Council 00CL Business & Area Management Group Cleaning Contract Overheads Furniture & Equipment - General 26-Mar-2013 £750.00 Vacuum Services 224420 Revenue STC73658 South Tyneside Council 00CL Business & Area Management Group Cleaning Contract Overheads Furniture & Equipment - General 26-Mar-2013 £1,460.29 Vacuum Services 224420 Revenue STC74294 South Tyneside Council 00CL Children's, Adults & Families Group Thurston Activity Centre Furniture & Equipment - General 26-Mar-2013 £5,016.67 Windermere Canoe & Kayak 219100 Revenue STC74997 South Tyneside Council 00CL Business & Area Management Group Waste Disposal Furniture & Equipment - General 26-Mar-2013 £1,876.00 Windmill Sustainable Business Solutions Limited 228370 Revenue STC74505 South Tyneside Council 00CL Business & Area Management Group Waste Disposal Furniture & Equipment - General 26-Mar-2013 £3,489.36 Windmill Sustainable Business Solutions Limited 228370 Revenue STC74876 South Tyneside Council 00CL Economic Regeneration Group Young Persons Employment Programme Grant Payments - General 26-Mar-2013 £3,000.00 Bedes World 235820 Revenue STC74800 South Tyneside Council 00CL Economic Regeneration Group Young Persons Employment Programme Grant Payments - General 26-Mar-2013 £1,114.20 Expedient Training Services Ltd 235820 Revenue STC74128 South Tyneside Council 00CL Children's, Adults & Families Group ACL Group Central Costs Grant Payments - General 26-Mar-2013 £1,280.00 Karen Brown Consulting Ltd (KBC Ltd) 216250 Revenue STC74220 South Tyneside Council 00CL Children's, Adults & Families Group Quality Monitoring Grant Payments - General 26-Mar-2013 £4,666.50 Karen Brown Consulting Ltd (KBC Ltd) 216290 Revenue STC74978 South Tyneside Council 00CL Children's, Adults & Families Group Further Education 16-18 Grant Payments - General 26-Mar-2013 £4,392.81 Life Skills Central Ltd 216180 Revenue STC74959 South Tyneside Council 00CL Children's, Adults & Families Group Adult Skills Grant Payments - General 26-Mar-2013 £6,893.20 Northern Learning Trust 216191 Revenue STC75096 South Tyneside Council 00CL Children's, Adults & Families Group East & West Shields, East Boldon, Whitburn & CleadonGrant Payments - General 26-Mar-2013 £592.60 SOUTH TYNESIDE MBC 219473 Revenue STC73363 South Tyneside Council 00CL Economic Regeneration Group Young Persons Employment Programme Grant Payments - General 26-Mar-2013 £1,000.00 Spirit Pub Company (Managed) Ltd 235820 Revenue STC74059 South Tyneside Council 00CL Business & Area Management Group Fleet Management - Transport Operations Hire of Non Council Vehicles 26-Mar-2013 £506.00 Burnt Tree Group 227000 Revenue STC73142 South Tyneside Council 00CL Business & Area Management Group Fleet Management - Transport Operations Hire of Non Council Vehicles 26-Mar-2013 £513.00 Burnt Tree Group 227000 Revenue STC73151 South Tyneside Council 00CL Business & Area Management Group Fleet Management - Transport Operations Hire of Non Council Vehicles 26-Mar-2013 £588.00 GO PLANT LTD 227000 Revenue STC73361 South Tyneside Council 00CL Business & Area Management Group Fleet Management - Transport Operations Hire of Non Council Vehicles 26-Mar-2013 £2,160.00 Londonderry Garage Ltd 227000 Revenue STC74602 South Tyneside Council 00CL Business & Area Management Group Fleet Management - Transport Operations Hire of Non Council Vehicles 26-Mar-2013 £585.00 SHB Hire Ltd 227000 Revenue STC73355 South Tyneside Council 00CL Children's, Adults & Families Group Thurston Activity Centre Hire of Non Council Vehicles 26-Mar-2013 £829.00 Stanley Travel 219100 Revenue STC73809 South Tyneside Council 00CL Business & Area Management Group Fleet Management - Transport Operations Hire of Plant 26-Mar-2013 £711.30 Admec Municipal Services Ltd 227000 Revenue STC73615 South Tyneside Council 00CL Business & Area Management Group Fleet Management - Transport Operations Hire of Plant 26-Mar-2013 £1,000.00 George Vardy Haulage 227000 Revenue STC74058 South Tyneside Council 00CL Business & Area Management Group Fleet Management - Transport Operations Hire of Plant 26-Mar-2013 £3,950.50 George Vardy Haulage 227000 Revenue STC74924 South Tyneside Council 00CL Business & Area Management Group Fleet Management - Transport Operations Hire of Plant 26-Mar-2013 £4,200.00 George Vardy Haulage 227000 Revenue STC74947 South Tyneside Council 00CL Business & Area Management Group Fleet Management - Transport Operations Hire of Plant 26-Mar-2013 £4,410.50 George Vardy Haulage 227000 Revenue STC74963 South Tyneside Council 00CL Business & Area Management Group Fleet Management - Transport Operations Hire of Plant 26-Mar-2013 £4,485.00 George Vardy Haulage 227000 Revenue STC74969 South Tyneside Council 00CL Business & Area Management Group Administration - Central Administration Hire of Plant 26-Mar-2013 £520.00 Nixon Hire 231320 Revenue STC73169 South Tyneside Council 00CL Business & Area Management Group Fleet Management - Transport Operations Hire of Plant 26-Mar-2013 £1,330.00 PREMIER TRUCK HIRE LTD. 227000 Revenue STC74249 South Tyneside Council 00CL Business & Area Management Group Fleet Management - Transport Operations Hire of Plant 26-Mar-2013 £2,380.00 PREMIER TRUCK HIRE LTD. 227000 Revenue STC74664 South Tyneside Council 00CL Business & Area Management Group Fleet Management - Transport Operations Hire of Plant 26-Mar-2013 £560.00 Wernick Hire Limited 227000 Revenue STC73277 South Tyneside Council 00CL Balance Sheet Balance Sheet Corporate Finance HMRC - Construction Industry Tax 26-Mar-2013 £546.50 Her Majesty's Revenue & Customs 999999 Revenue STC73235 South Tyneside Council 00CL Balance Sheet Balance Sheet Corporate Finance HMRC - Construction Industry Tax 26-Mar-2013 £712.80 Her Majesty's Revenue & Customs 999999 Revenue STC73616 South Tyneside Council 00CL Balance Sheet Balance Sheet Corporate Finance HMRC - Construction Industry Tax 26-Mar-2013 £730.67 Her Majesty's Revenue & Customs 999999 Revenue STC73630 South Tyneside Council 00CL Balance Sheet Balance Sheet Corporate Finance HMRC - Construction Industry Tax 26-Mar-2013 £1,779.75 Her Majesty's Revenue & Customs 999999 Revenue STC74459 South Tyneside Council 00CL Children's, Adults & Families Group East Older Persons Commissioned Care Home Care 26-Mar-2013 -£4,642.20 Care UK Homecare 221101 Revenue STC72997 South Tyneside Council 00CL Children's, Adults & Families Group East Older Persons Commissioned Care Home Care 26-Mar-2013 £25,105.75 Care UK Homecare 221101 Revenue STC75309 South Tyneside Council 00CL Children's, Adults & Families Group East Older Persons Commissioned Care Home Care 26-Mar-2013 £42,285.45 Care UK Homecare 221101 Revenue STC75350 South Tyneside Council 00CL Children's, Adults & Families Group Learning Disabilities Commissioned Care Home Care 26-Mar-2013 £3,037.30 Care UK Homecare 220511 Revenue STC74813 South Tyneside Council 00CL Children's, Adults & Families Group Mental Health Commissioned Care Home Care 26-Mar-2013 £1,927.90 Care UK Homecare 220901 Revenue STC74528 South Tyneside Council 00CL Children's, Adults & Families Group West Physical Disability Commissioned Care Home Care 26-Mar-2013 £3,229.40 Care UK Homecare 221311 Revenue STC74840 South Tyneside Council 00CL Children's, Adults & Families Group East Older Persons Commissioned Care Home Care 26-Mar-2013 £759.00 COMFORT CALL 221101 Revenue STC73674 South Tyneside Council 00CL Children's, Adults & Families Group East Older Persons Commissioned Care Home Care 26-Mar-2013 -£4,472.30 LS Care Limited 221101 Revenue STC72998 South Tyneside Council 00CL Children's, Adults & Families Group West Older Persons Commissioned Care Home Care 26-Mar-2013 £7,280.65 LS Care Limited 221111 Revenue STC75113 South Tyneside Council 00CL Children's, Adults & Families Group West Physical Disability Commissioned Care Home Care 26-Mar-2013 £1,974.94 LS Care Limited 221311 Revenue STC74537 South Tyneside Council 00CL Children's, Adults & Families Group East Older Persons Commissioned Care Home Care 26-Mar-2013 £4,472.30 Mears Care Ltd 221101 Revenue STC74967 South Tyneside Council 00CL Business & Area Management Group Civic Duties Hospitality Expenses 26-Mar-2013 £870.00 PAUL JAMES MUSIC 232200 Revenue STC73862 South Tyneside Council 00CL Housing Revenue Account Horsley Hill Estate Cleaning & Communal Areas NonCleaning Contract Maintenance of Land 26-Mar-2013 £585.00 AC Services (NE) Ltd 708530 Revenue STC73354 South Tyneside Council 00CL Housing Revenue Account Horsley Hill Estate Cleaning & Communal Areas NonCleaning Contract Maintenance of Land 26-Mar-2013 £640.00 AC Services (NE) Ltd 708530 Revenue STC73479 South Tyneside Council 00CL Business & Area Management Group Fleet Management - Transport Operations Other Energy Expenses 26-Mar-2013 £560.00 Wernick Hire Limited 227000 Revenue STC73272 South Tyneside Council 00CL Business & Area Management Group Fleet Management - Transport Operations Other Energy Expenses 26-Mar-2013 £560.00 Wernick Hire Limited 227000 Revenue STC73273 South Tyneside Council 00CL Business & Area Management Group Fleet Management - Transport Operations Other Energy Expenses 26-Mar-2013 £560.00 Wernick Hire Limited 227000 Revenue STC73274 South Tyneside Council 00CL Business & Area Management Group Fleet Management - Transport Operations Other Energy Expenses 26-Mar-2013 £560.00 Wernick Hire Limited 227000 Revenue STC73275 South Tyneside Council 00CL Business & Area Management Group Fleet Management - Transport Operations Other Energy Expenses 26-Mar-2013 £560.00 Wernick Hire Limited 227000 Revenue STC73276 South Tyneside Council 00CL Business & Area Management Group Fleet Management - Transport Operations Other Energy Expenses 26-Mar-2013 £560.00 Wernick Hire Limited 227000 Revenue STC73278 South Tyneside Council 00CL Business & Area Management Group Fleet Management - Transport Operations Other Energy Expenses 26-Mar-2013 £560.00 Wernick Hire Limited 227000 Revenue STC73279 South Tyneside Council 00CL Business & Area Management Group Fleet Management - Transport Operations Other Energy Expenses 26-Mar-2013 £560.00 Wernick Hire Limited 227000 Revenue STC73280 South Tyneside Council 00CL Business & Area Management Group Fleet Management - Transport Operations Other Energy Expenses 26-Mar-2013 £560.00 Wernick Hire Limited 227000 Revenue STC73281 South Tyneside Council 00CL Business & Area Management Group Fleet Management - Transport Operations Other Energy Expenses 26-Mar-2013 £560.00 Wernick Hire Limited 227000 Revenue STC73282 South Tyneside Council 00CL Economic Regeneration Group One Trinity Green Other Service Contracts & Supplies 26-Mar-2013 £10,320.00 Airport Partners Limited 235950 Revenue STC75190 South Tyneside Council 00CL Children's, Adults & Families Group Localised Social Fund - admin Other Service Contracts & Supplies 26-Mar-2013 £9,500.00 ASDA 222230 Revenue STC75175 South Tyneside Council 00CL Economic Regeneration Group Employment and Skillsforce Other Service Contracts & Supplies 26-Mar-2013 £618.75 Eighteen 79 Events Management 235600 Revenue STC73437 South Tyneside Council 00CL Economic Regeneration Group Sector Development - Advanced Engineering & ManufacturingOther Service Contracts & Supplies 26-Mar-2013 £7,500.00 Mott MacDonald 235940 Revenue STC75121 South Tyneside Council 00CL Business & Area Management Group Fleet Management - Transport Operations Other Service Contracts & Supplies 26-Mar-2013 £2,088.00 Trafficmaster Ltd 227000 Revenue STC74580 South Tyneside Council 00CL Business & Area Management Group Fleet Management - Transport Operations Other Service Contracts & Supplies 26-Mar-2013 £2,244.00 Trafficmaster Ltd 227000 Revenue STC74623 South Tyneside Council 00CL Economic Regeneration Group Transformational Growth Other Service Contracts & Supplies 26-Mar-2013 £45,311.19 Vest Construction 235850 Revenue STC75356 South Tyneside Council 00CL Business & Area Management Group School Crossing Patrol Payments to Local Authorities - General 26-Mar-2013 £1,524.00 Gateshead Council 227530 Revenue STC74329 South Tyneside Council 00CL Business & Area Management Group Register of Electors Postage Expenses 26-Mar-2013 £1,010.06 ROYAL MAIL 231600 Revenue STC74064 South Tyneside Council 00CL Business & Area Management Group Register of Electors Printing & Stationery Consumables 26-Mar-2013 £625.00 ADARE HALCYON LIMITED 231600 Revenue STC73459 South Tyneside Council 00CL Economic Regeneration Group Building Surveying Printing & Stationery Consumables 26-Mar-2013 £2,296.56 MICROFILM & SCANNING BUREAU (NE) LTD 236700 Revenue STC74641 South Tyneside Council 00CL Economic Regeneration Group Leisure & Recreation Administration Printing & Stationery Consumables 26-Mar-2013 £1,218.00 SHRED-IT LTD 223010 Revenue STC74199 South Tyneside Council 00CL Business & Area Management Group Administration - Central Administration Printing & Stationery Consumables 26-Mar-2013 £587.30 Supplies Team 231320 Revenue STC73357 South Tyneside Council 00CL Economic Regeneration Group Design & Print Team Printing & Stationery Consumables 26-Mar-2013 £2,620.41 TEAM (ENERGY AUDITING AGENCY LTD0 235300 Revenue STC74725 South Tyneside Council 00CL Children's, Adults & Families Group Children with Disability Team Private Contract - Outreach Supp Contract 26-Mar-2013 £2,430.00 GRANVILLE LODGE 213100 Revenue STC74674 South Tyneside Council 00CL Economic Regeneration Group Repairs & Maintenance Schools Buyback Property Reactive / General Repairs 26-Mar-2013 £624.00 WINDOOR SERVICES 232860 Revenue STC73456 South Tyneside Council 00CL Economic Regeneration Group Children's Play Schemes Property Reactive / General Repairs 26-Mar-2013 £662.00 YCS Construction Limited 216900 Revenue STC73513 South Tyneside Council 00CL Children's, Adults & Families Group Community Equipment Service Purchase of Stock Items 26-Mar-2013 £601.00 Care-Ability 221420 Revenue STC73417 South Tyneside Council 00CL Business & Area Management Group Fleet Management - Workshop Operations Purchase of Stock Items 26-Mar-2013 £28,634.20 Fleet Factors 227030 Revenue STC75325 South Tyneside Council 00CL Business & Area Management Group Fleet Management - Workshop Operations Purchase of Stock Items 26-Mar-2013 £659.04 Garden Lane Garage 227030 Revenue STC73506 South Tyneside Council 00CL Children's, Adults & Families Group Blue Badge Scheme Purchase of Stock Items 26-Mar-2013 £1,018.60 Northgate Information Solutions UK Ltd 221330 Revenue STC74070 South Tyneside Council 00CL Children's, Adults & Families Group Management Costs Purchase of Stock Items 26-Mar-2013 £548.00 Tynetec Ltd 221530 Revenue STC73237 South Tyneside Council 00CL Business & Area Management Group Fleet Management - Workshop Operations Purchase of Stock Items 26-Mar-2013 £836.45 Tyre Services GB Limited (aka Hi-Q Birmingham) 227030 Revenue STC73818 South Tyneside Council 00CL Children's, Adults & Families Group Building Services Rents Paid - General 26-Mar-2013 £2,870.41 PORTAKABIN LIMITED 221510 Revenue STC74771 South Tyneside Council 00CL Children's, Adults & Families Group Adult Services Rents Paid - General 26-Mar-2013 £10,411.65 ZURICH ASSURANCE LTD 220200 Revenue STC75194 South Tyneside Council 00CL Children's, Adults & Families Group Learning Disabilities Commissioned Care Residential Care Respite In Borough 26-Mar-2013 £1,869.86 Real Life Options 220511 Revenue STC74498 South Tyneside Council 00CL Children's, Adults & Families Group Learning Disabilities Commissioned Care Residential Care Respite In Borough 26-Mar-2013 £7,500.00 Real Life Options 220511 Revenue STC75122 South Tyneside Council 00CL Economic Regeneration Group School Pools General School Travel Contracts 26-Mar-2013 £2,151.00 Stanley Travel 223970 Revenue STC74598 South Tyneside Council 00CL Economic Regeneration Group Repairs & Maintenance Non-Buyback Schools Maintenance Non-Buyback 26-Mar-2013 £1,380.45 SHAUN MATTHIAS LTD 232870 Revenue STC74262 South Tyneside Council 00CL Children's, Adults & Families Group Catering Contract General Servicing/Electric Testing of Equipment 26-Mar-2013 £1,327.74 Coolrite Refrigeration Ltd (a trading name of HLA Services217210 Limited) Revenue STC74248 South Tyneside Council 00CL Economic Regeneration Group Design & Print Team Servicing/Electric Testing of Equipment 26-Mar-2013 £810.32 OCE (UK) Ltd 236030 Revenue STC73773 South Tyneside Council 00CL Economic Regeneration Group Web Team Software 26-Mar-2013 £4,995.00 Goss Interactive Limited 236010 Revenue STC74994 South Tyneside Council 00CL Economic Regeneration Group Web Team Software 26-Mar-2013 £4,995.00 Goss Interactive Limited 236010 Revenue STC74995 South Tyneside Council 00CL Children's, Adults & Families Group Education, Learning & Skills Specialist Services 26-Mar-2013 £2,000.00 EDUPEDIA 210220 Revenue STC74551 South Tyneside Council 00CL Children's, Adults & Families Group Education, Learning & Skills Specialist Services 26-Mar-2013 £6,800.00 EDUPEDIA 210220 Revenue STC75093 South Tyneside Council 00CL Chief Executive Strategy and Performance Team Specialist Services 26-Mar-2013 £5,200.00 Firstrank Ltd 240102 Revenue STC75009 South Tyneside Council 00CL Children's, Adults & Families Group School Improvement Advisors Specialist Services 26-Mar-2013 £4,675.00 Jan Stephenson Educational Ltd 210760 Revenue STC74979 South Tyneside Council 00CL Children's, Adults & Families Group Secondary Education Specialist Services 26-Mar-2013 £3,500.00 Jan Stephenson Educational Ltd 210660 Revenue STC74881 South Tyneside Council 00CL Children's, Adults & Families Group Strategic Management - C & YP Specialist Services 26-Mar-2013 £25,694.68 Linda Mason Associates 219000 Revenue STC75315 South Tyneside Council 00CL Children's, Adults & Families Group Primary Education Specialist Services 26-Mar-2013 £7,282.73 North Tyneside Council 210550 Revenue STC75114 South Tyneside Council 00CL Children's, Adults & Families Group Strategic Management - C & YP Specialist Services 26-Mar-2013 £5,305.02 RBA Consulting Ltd 219000 Revenue STC75018 South Tyneside Council 00CL Balance Sheet Balance Sheet Corporate Finance ST Homes Invoice Holding Account 26-Mar-2013 £5,429.38 South Tyneside Homes 999999 Revenue STC75026 South Tyneside Council 00CL Balance Sheet Balance Sheet Corporate Finance ST Homes Invoice Holding Account 26-Mar-2013 £7,238.71 South Tyneside Homes 999999 Revenue STC75110 South Tyneside Council 00CL Balance Sheet Balance Sheet Housing Revenue Account ST Homes Invoice Holding Account 26-Mar-2013 £675.32 South Tyneside Homes 999700 Revenue STC73534 South Tyneside Council 00CL Balance Sheet Balance Sheet Housing Revenue Account ST Homes Invoice Holding Account 26-Mar-2013 £844.84 South Tyneside Homes 999700 Revenue STC73832 South Tyneside Council 00CL Balance Sheet Balance Sheet Housing Revenue Account ST Homes Invoice Holding Account 26-Mar-2013 £1,310.35 South Tyneside Homes 999700 Revenue STC74236 South Tyneside Council 00CL Balance Sheet Balance Sheet Housing Revenue Account ST Homes Invoice Holding Account 26-Mar-2013 £33,750.94 South Tyneside Homes 999700 Revenue STC75335 South Tyneside Council 00CL Balance Sheet Balance Sheet Housing Revenue Account ST Homes Invoice Holding Account 26-Mar-2013 £69,461.82 South Tyneside Homes 999700 Revenue STC75372 South Tyneside Council 00CL Balance Sheet Balance Sheet Housing Revenue Account ST Homes Invoice Holding Account 26-Mar-2013 £140,156.61 South Tyneside Homes 999700 Revenue STC75399 South Tyneside Council 00CL Balance Sheet Balance Sheet Housing Revenue Account ST Homes Invoice Holding Account 26-Mar-2013 £218,593.38 South Tyneside Homes 999700 Revenue STC75406 South Tyneside Council 00CL Children's, Adults & Families Group DCS Succession Planning Staff Training 26-Mar-2013 £2,000.00 Ford Partnership T/A FPM 210352 Revenue STC74552 South Tyneside Council 00CL Business & Area Management Group Training Staff Training 26-Mar-2013 £600.00 Redacted - Personal Data 230641 Revenue STC73413 South Tyneside Council 00CL Business & Area Management Group Training Staff Training 26-Mar-2013 £530.00 Redacted - Personal Data 230641 Revenue STC73192 South Tyneside Council 00CL Business & Area Management Group Training Staff Training 26-Mar-2013 £550.00 Redacted - Personal Data 230641 Revenue STC73245 South Tyneside Council 00CL Business & Area Management Group Training Staff Training 26-Mar-2013 £1,100.00 Redacted - Personal Data 230641 Revenue STC74124 South Tyneside Council 00CL Business & Area Management Group Training Staff Training 26-Mar-2013 £1,650.00 SDS PROJECT MANAGEMENT CONSULTANCY LTD 230641 Revenue STC74403 South Tyneside Council 00CL Chief Executive Strategy and Performance Team Subscriptions 26-Mar-2013 £1,867.50 EMAP COMMUNICATIONS LTD 240102 Revenue STC74496 South Tyneside Council 00CL Children's, Adults & Families Group Learning Disabilities Commissioned Care Supported Living 26-Mar-2013 £628.84 Community Integrated Care 220511 Revenue STC73469 South Tyneside Council 00CL Children's, Adults & Families Group Learning Disabilities Commissioned Care Supported Living 26-Mar-2013 £8,425.42 Community Integrated Care 220511 Revenue STC75145 South Tyneside Council 00CL Children's, Adults & Families Group Learning Disabilities Commissioned Care Supported Living 26-Mar-2013 £8,425.42 Community Integrated Care 220511 Revenue STC75146 South Tyneside Council 00CL Children's, Adults & Families Group Learning Disabilities Commissioned Care Supported Living 26-Mar-2013 £22,573.83 Community Integrated Care 220511 Revenue STC75291 South Tyneside Council 00CL Children's, Adults & Families Group Learning Disabilities Commissioned Care Supported Living 26-Mar-2013 £5,652.08 Self unlimited 220511 Revenue STC75036 South Tyneside Council 00CL Housing Revenue Account Sheltered Accommodation General Telephone Expenses 26-Mar-2013 £1,826.19 BT Payment Services Ltd 705000 Revenue STC74483 South Tyneside Council 00CL Children's, Adults & Families Group ICT Infrastructure Telephone Expenses 26-Mar-2013 £4,124.00 NORTHERN GRID FOR LEARNING 210620 Revenue STC74935 South Tyneside Council 00CL Children's, Adults & Families Group 16-19 Funding Learning Skills Council Telephone Expenses 26-Mar-2013 £2,419.21 VODAFONE CORPORATE LTD 216440 Revenue STC74672 South Tyneside Council 00CL Business & Area Management Group Blitz It Main Telephone Expenses 26-Mar-2013 £1,620.77 VODAFONE CORPORATE LTD 226880 Revenue STC74390 South Tyneside Council 00CL Children's, Adults & Families Group Children's West Area Team Telephone Expenses 26-Mar-2013 £2,343.27 VODAFONE CORPORATE LTD 213000 Revenue STC74649 South Tyneside Council 00CL Children's, Adults & Families Group Children's West Area Team Telephone Expenses 26-Mar-2013 £2,569.85 VODAFONE CORPORATE LTD 213000 Revenue STC74716 South Tyneside Council 00CL Business & Area Management Group Courier Telephone Expenses 26-Mar-2013 £4,394.34 VODAFONE CORPORATE LTD 231200 Revenue STC74960 South Tyneside Council 00CL Economic Regeneration Group Homelessness - General Fund Telephone Expenses 26-Mar-2013 £984.16 VODAFONE CORPORATE LTD 236540 Revenue STC74014 South Tyneside Council 00CL Business & Area Management Group NRF Wardens Scheme Telephone Expenses 26-Mar-2013 £2,668.69 VODAFONE CORPORATE LTD 228030 Revenue STC74738 South Tyneside Council 00CL Children's, Adults & Families Group Performance Monitoring Finance Admin Telephone Expenses 26-Mar-2013 £915.51 VODAFONE CORPORATE LTD 216300 Revenue STC73954 South Tyneside Council 00CL Children's, Adults & Families Group Youth Offending Service Telephone Expenses 26-Mar-2013 £3,124.21 VODAFONE CORPORATE LTD 219220 Revenue STC74830 South Tyneside Council 00CL Business & Area Management Group Engineer Works D.L.O. - Cont. Highways Traded Services Equipment & Materials 26-Mar-2013 £622.17 Burdens Ltd 227630 Revenue STC73452 South Tyneside Council 00CL Business & Area Management Group Engineer Works D.L.O. - Cont. Highways Traded Services Equipment & Materials 26-Mar-2013 £720.00 Burdens Ltd 227630 Revenue STC73623 South Tyneside Council 00CL Business & Area Management Group Engineer Works D.L.O. - Cont. Highways Traded Services Equipment & Materials 26-Mar-2013 £880.52 Burdens Ltd 227630 Revenue STC73872 South Tyneside Council 00CL Business & Area Management Group Engineer Works D.L.O. - Cont. Highways Traded Services Equipment & Materials 26-Mar-2013 £1,089.50 North East Concrete Limited 227630 Revenue STC74118 South Tyneside Council 00CL Business & Area Management Group Engineer Works D.L.O. - Cont. Highways Traded Services Equipment & Materials 26-Mar-2013 £1,504.72 Northumbrian Roads Ltd 227630 Revenue STC74318 South Tyneside Council 00CL Economic Regeneration Group Temple Park Centre Vending Vending Machine Stock 26-Mar-2013 £671.30 Glaxo Smithkline Consumer Healthcare 224070 Revenue STC73528 South Tyneside Council 00CL Children's, Adults & Families Group Bedeburn Primary School Kitchen Vending Machine Stock 26-Mar-2013 £523.93 GM Packaging (UK) Limited 217435 Revenue STC73178 South Tyneside Council 00CL Children's, Adults & Families Group Commissioned Fostering Voluntary Sector - Boarded Out Children 26-Mar-2013 £3,232.99 FUTURES FOR CHILDREN LTD 213500 Revenue STC74855 South Tyneside Council 00CL Children's, Adults & Families Group Commissioned Fostering Voluntary Sector - Boarded Out Children 26-Mar-2013 £2,719.92 National Fostering Agency Ltd 213500 Revenue STC74746 South Tyneside Council 00CL Children's, Adults & Families Group Commissioned Fostering Voluntary Sector - Boarded Out Children 26-Mar-2013 £2,800.00 National Fostering Agency Ltd 213500 Revenue STC74761 South Tyneside Council 00CL Children's, Adults & Families Group Commissioned Fostering Voluntary Sector - Boarded Out Children 26-Mar-2013 £2,800.00 National Fostering Agency Ltd 213500 Revenue STC74762 South Tyneside Council 00CL Children's, Adults & Families Group Commissioned Fostering Voluntary Sector - Boarded Out Children 26-Mar-2013 £2,814.21 National Fostering Agency Ltd 213500 Revenue STC74763 South Tyneside Council 00CL Children's, Adults & Families Group Commissioned Fostering Voluntary Sector - Boarded Out Children 26-Mar-2013 £5,379.92 National Fostering Agency Ltd 213500 Revenue STC75022 South Tyneside Council 00CL Children's, Adults & Families Group Out of Area Placements Voluntary Sector - Boarded Out Children 26-Mar-2013 £9,828.41 ROYAL BLIND 213700 Revenue STC75179 South Tyneside Council 00CL Children's, Adults & Families Group Commissioned Fostering Voluntary Sector - Boarded Out Children 26-Mar-2013 £811.00 Swiis Foster Care Ltd 213500 Revenue STC73777 South Tyneside Council 00CL Children's, Adults & Families Group Commissioned Fostering Voluntary Sector - Boarded Out Children 26-Mar-2013 £901.00 Swiis Foster Care Ltd 213500 Revenue STC73935 South Tyneside Council 00CL Children's, Adults & Families Group Commissioned Fostering Voluntary Sector - Boarded Out Children 26-Mar-2013 £901.00 Swiis Foster Care Ltd 213500 Revenue STC73936 South Tyneside Council 00CL Children's, Adults & Families Group Learning Disabilities Commissioned Care Voluntary Sector - General 26-Mar-2013 £20,410.56 UNITED RESPONSE 220511 Revenue STC75284 South Tyneside Council 00CL Business & Area Management Group Waste Disposal Waste Disposal Contract - Recycling 26-Mar-2013 £1,620.00 Egger Timberpak Ltd 228370 Revenue STC74388 South Tyneside Council 00CL Business & Area Management Group Energy Recharges Water & Sewerage Charges 26-Mar-2013 £70,102.57 Northumbrian Water 238500 Revenue STC75374 South Tyneside Council 00CL Children's, Adults & Families Group Fostering Agency Staff - Non-Teachers 27-Mar-2013 £1,754.81 Redacted - Personal Data 213800 Revenue STC74447 South Tyneside Council 00CL Adults and Children's Capital Building Schools for the Future Development Capital Advisors & Consultants Fees 27-Mar-2013 £9,399.00 GLEEDS MANAGEMENT SERVICES 810509 Revenue STC75169 South Tyneside Council 00CL Economic Regeneration Group DECC Demonstrator Project Capital Advisors & Consultants Fees 27-Mar-2013 £90,378.32 South Tyneside Homes 828008 Revenue STC75386 South Tyneside Council 00CL Children's, Adults & Families Group Boldon Nursery Kitchen Catering Provisions 27-Mar-2013 £743.98 Rock Farm Dairy Ltd 217440 Revenue STC73650 South Tyneside Council 00CL Children's, Adults & Families Group Home Care Service Client Contributions - Fairer Charging 27-Mar-2013 £1,551.00 Redacted - Personal Data 220370 Revenue STC74343 South Tyneside Council 00CL Children's, Adults & Families Group Section 17 Payments (Assessment) Client Travel & Subsistence 27-Mar-2013 £879.84 Places for People 212610 Revenue STC73871 South Tyneside Council 00CL Children's, Adults & Families Group Wilfred St Day Care Client Travel & Subsistence 27-Mar-2013 £604.50 South Tyneside Taxi Agency Limited 220340 Revenue STC73420 South Tyneside Council 00CL Children's, Adults & Families Group Contact Service Client Travel & Subsistence 27-Mar-2013 £929.26 The Childcare People 214100 Revenue STC73971 South Tyneside Council 00CL Children's, Adults & Families Group Contact Service Client Travel & Subsistence 27-Mar-2013 £1,637.66 The Childcare People 214100 Revenue STC74397 South Tyneside Council 00CL Business & Area Management Group Bulky Waste Commercial Refuse Collection Recharges 27-Mar-2013 £653.25 Egbert H Taylor & Co Limited 228220 Revenue STC73498 South Tyneside Council 00CL Schools Delegated Budgets Harton Technology College Delegated Schools Budget - Council Fund 27-Mar-2013 £16,150.00 Harton Technology College 140040 Revenue STC75262 South Tyneside Council 00CL Children's, Adults & Families Group East Older Persons Commissioned Care Direct Payments 27-Mar-2013 £867.44 Redacted - Personal Data 221101 Revenue STC73860 South Tyneside Council 00CL Children's, Adults & Families Group East Physical Disability Commissioned Care Direct Payments 27-Mar-2013 £2,002.40 Redacted - Personal Data 221301 Revenue STC74553 South Tyneside Council 00CL Children's, Adults & Families Group West Physical Disability Commissioned Care Direct Payments 27-Mar-2013 £796.18 Redacted - Personal Data 221311 Revenue STC73746 South Tyneside Council 00CL Housing Capital Decent Homes Environment - Trinity Enhancement HRA Capital - ST Homes 27-Mar-2013 £5,390.00 Redacted - Personal Data 800099 Revenue STC75023 South Tyneside Council 00CL Children's, Adults & Families Group Thurston Activity Centre Hire of Non Council Vehicles 27-Mar-2013 £829.00 Stanley Travel 219100 Revenue STC73810 South Tyneside Council 00CL Children's, Adults & Families Group East Physical Disability Commissioned Care Home Care 27-Mar-2013 £13,208.23 Allied Healthcare Group Limited 221301 Revenue STC75231 South Tyneside Council 00CL Housing Revenue Account Housing Rents Suspense Account Housing Rent Suspense - Refunds 27-Mar-2013 £825.49 Redacted - Personal Data 710010 Revenue STC73800 South Tyneside Council 00CL Housing Revenue Account Housing Rents Suspense Account Housing Rent Suspense - Refunds 27-Mar-2013 £747.78 Redacted - Personal Data 710010 Revenue STC73652 South Tyneside Council 00CL Children's, Adults & Families Group Section 17 Payments (East) Legal Advisors 27-Mar-2013 £1,467.12 Redacted - Personal Data 213400 Revenue STC74296 South Tyneside Council 00CL Children's, Adults & Families Group Section 17 Payments (Central) Legal Advisors 27-Mar-2013 £6,539.68 YOUTH JUSTICE BOARD 213420 Revenue STC75077 South Tyneside Council 00CL Economic Regeneration Group Libraries Administration Library & Other Books Maps etc. 27-Mar-2013 £791.70 Askews Library Services Ltd 223170 Revenue STC73731 South Tyneside Council 00CL Economic Regeneration Group Libraries Administration Library & Other Books Maps etc. 27-Mar-2013 £935.04 Askews Library Services Ltd 223170 Revenue STC73981 South Tyneside Council 00CL Business & Area Management Group BAM Newspapers And Periodicals 27-Mar-2013 £1,054.05 R Crawford News 236900 Revenue STC74094 South Tyneside Council 00CL Economic Regeneration Group Business Engagement Group Other Service Contracts & Supplies 27-Mar-2013 £2,200.00 South Tyneside Business Forum 235830 Revenue STC74615 South Tyneside Council 00CL Business & Area Management Group Drug Action Team Coordination Other Service Contracts & Supplies 27-Mar-2013 £36,963.00 SOUTH TYNESIDE PCT 228060 Revenue STC75342 South Tyneside Council 00CL Children's, Adults & Families Group Children with Disability Team Private Contract - Outreach Supp Contract 27-Mar-2013 £6,860.35 Community Integrated Care 213100 Revenue STC75094 South Tyneside Council 00CL Business & Area Management Group Middlefields Depot Property Reactive / General Repairs 27-Mar-2013 £950.00 Advantage Utilities Services Ltd 221570 Revenue STC74000 South Tyneside Council 00CL Economic Regeneration Group Repairs & Maintenance Community Centres Property Reactive / General Repairs 27-Mar-2013 £891.00 TSUK Interiors Ltd 232850 Revenue STC73889 South Tyneside Council 00CL Children's, Adults & Families Group Learning Disabilities Commissioned Care Residential Care Out Borough 27-Mar-2013 £5,562.52 MENCAP 220511 Revenue STC75031 South Tyneside Council 00CL Children's, Adults & Families Group Learning Disabilities Commissioned Care Residential Care Out Borough 27-Mar-2013 £6,720.57 MENCAP 220511 Revenue STC75091 South Tyneside Council 00CL Business & Area Management Group Grounds Maintenance Routine Works Routine Contract Ground Maintenance 27-Mar-2013 £104,868.51 ISS Facility Services Landscape (Waterers) 226830 Revenue STC75392 South Tyneside Council 00CL Children's, Adults & Families Group Strategic Management - C & YP Staff Advertising 27-Mar-2013 £11,320.00 The Guardian and Observer 219000 Revenue STC75200 South Tyneside Council 00CL Business & Area Management Group Training Staff Training 27-Mar-2013 £1,200.00 Redacted - Personal Data 230641 Revenue STC74194 South Tyneside Council 00CL Business & Area Management Group Training Staff Training 27-Mar-2013 £1,800.00 Redacted - Personal Data 230641 Revenue STC74472 South Tyneside Council 00CL Children's, Adults & Families Group Learning Disabilities Commissioned Care Supported Living 27-Mar-2013 £1,974.84 Community Integrated Care 220511 Revenue STC74536 South Tyneside Council 00CL Children's, Adults & Families Group Closed AW 241012 Learning Disabilities ResettlementSupported Residential Living Care 27-Mar-2013 £5,098.00 Dimensions (UK) Ltd 220530 Revenue STC75000 South Tyneside Council 00CL Children's, Adults & Families Group Closed AW 241012 Learning Disabilities ResettlementSupported Residential Living Care 27-Mar-2013 £5,098.00 Dimensions (UK) Ltd 220530 Revenue STC75001 South Tyneside Council 00CL Children's, Adults & Families Group Closed AW 241012 Learning Disabilities ResettlementSupported Residential Living Care 27-Mar-2013 £7,014.00 Dimensions (UK) Ltd 220530 Revenue STC75101 South Tyneside Council 00CL Children's, Adults & Families Group Closed AW 241012 Learning Disabilities ResettlementSupported Residential Living Care 27-Mar-2013 £15,856.00 Dimensions (UK) Ltd 220530 Revenue STC75259 South Tyneside Council 00CL Children's, Adults & Families Group Closed AW 241012 Learning Disabilities ResettlementSupported Residential Living Care 27-Mar-2013 £15,856.00 Dimensions (UK) Ltd 220530 Revenue STC75260 South Tyneside Council 00CL Business & Area Management Group Courier Telephone Expenses 27-Mar-2013 £4,479.51 VODAFONE LTD 231200 Revenue STC74968 South Tyneside Council 00CL Business & Area Management Group Fleet Management - Transport Operations Vehicle Running Costs 27-Mar-2013 £938.36 Allstar Business Solutions Ltd 227000 Revenue STC73983 South Tyneside Council 00CL Children's, Adults & Families Group Commissioned Fostering Voluntary Sector - Boarded Out Children 27-Mar-2013 £2,920.00 ORCHARD CARE (NORTH EAST) LTD 213500 Revenue STC74782 South Tyneside Council 00CL Children's, Adults & Families Group Commissioned Fostering Voluntary Sector - Boarded Out Children 27-Mar-2013 £2,920.00 ORCHARD CARE (NORTH EAST) LTD 213500 Revenue STC74783 South Tyneside Council 00CL Children's, Adults & Families Group Commissioned Fostering Voluntary Sector - Boarded Out Children 27-Mar-2013 £3,280.00 ORCHARD CARE (NORTH EAST) LTD 213500 Revenue STC74861 South Tyneside Council 00CL Children's, Adults & Families Group Commissioned Fostering Voluntary Sector - Boarded Out Children 27-Mar-2013 £3,920.00 ORCHARD CARE (NORTH EAST) LTD 213500 Revenue STC74918 South Tyneside Council 00CL Children's, Adults & Families Group Commissioned Fostering Voluntary Sector - Boarded Out Children 27-Mar-2013 £3,920.00 ORCHARD CARE (NORTH EAST) LTD 213500 Revenue STC74919 South Tyneside Council 00CL Children's, Adults & Families Group Commissioned Fostering Voluntary Sector - Boarded Out Children 27-Mar-2013 £3,920.00 ORCHARD CARE (NORTH EAST) LTD 213500 Revenue STC74920 South Tyneside Council 00CL Children's, Adults & Families Group Commissioned Fostering Voluntary Sector - Boarded Out Children 27-Mar-2013 £6,044.20 ORCHARD CARE (NORTH EAST) LTD 213500 Revenue STC75059 South Tyneside Council 00CL Children's, Adults & Families Group Commissioned Fostering Voluntary Sector - Boarded Out Children 27-Mar-2013 £811.00 Swiis Foster Care Ltd 213500 Revenue STC73778 South Tyneside Council 00CL Children's, Adults & Families Group Commissioned Fostering Voluntary Sector - Boarded Out Children 27-Mar-2013 £811.00 Swiis Foster Care Ltd 213500 Revenue STC73779 South Tyneside Council 00CL Children's, Adults & Families Group Commissioned Fostering Voluntary Sector - Boarded Out Children 27-Mar-2013 £820.00 Swiis Foster Care Ltd 213500 Revenue STC73789 South Tyneside Council 00CL Children's, Adults & Families Group Commissioned Fostering Voluntary Sector - Boarded Out Children 27-Mar-2013 £883.00 Swiis Foster Care Ltd 213500 Revenue STC73878 South Tyneside Council 00CL Children's, Adults & Families Group Commissioned Fostering Voluntary Sector - Boarded Out Children 27-Mar-2013 £901.00 Swiis Foster Care Ltd 213500 Revenue STC73937 South Tyneside Council 00CL Children's, Adults & Families Group Commissioned Fostering Voluntary Sector - Boarded Out Children 27-Mar-2013 £901.00 Swiis Foster Care Ltd 213500 Revenue STC73938 South Tyneside Council 00CL Children's, Adults & Families Group Commissioned Fostering Voluntary Sector - Boarded Out Children 27-Mar-2013 £901.00 Swiis Foster Care Ltd 213500 Revenue STC73939 South Tyneside Council 00CL Children's, Adults & Families Group Commissioned Fostering Voluntary Sector - Boarded Out Children 27-Mar-2013 £901.00 Swiis Foster Care Ltd 213500 Revenue STC73940 South Tyneside Council 00CL Children's, Adults & Families Group Commissioned Fostering Voluntary Sector - Boarded Out Children 27-Mar-2013 £901.00 Swiis Foster Care Ltd 213500 Revenue STC73941 South Tyneside Council 00CL Children's, Adults & Families Group Commissioned Fostering Voluntary Sector - Boarded Out Children 27-Mar-2013 £901.00 Swiis Foster Care Ltd 213500 Revenue STC73942 South Tyneside Council 00CL Children's, Adults & Families Group Commissioned Fostering Voluntary Sector - Boarded Out Children 27-Mar-2013 £611.10 Team Fostering North East 213500 Revenue STC73426 South Tyneside Council 00CL Children's, Adults & Families Group Commissioned Fostering Voluntary Sector - Boarded Out Children 27-Mar-2013 £2,919.84 Team Fostering North East 213500 Revenue STC74777 South Tyneside Council 00CL Schools Delegated Budgets Schools Delegated Budgets Voluntary Sector - Independent Nurseries 27-Mar-2013 £4,401.00 Abacus Day Nursery 199990 Revenue STC74961 South Tyneside Council 00CL Schools Delegated Budgets Schools Delegated Budgets Voluntary Sector - Independent Nurseries 27-Mar-2013 £1,679.25 Ashfield Day Nursery 199990 Revenue STC74412 South Tyneside Council 00CL Schools Delegated Budgets Schools Delegated Budgets Voluntary Sector - Independent Nurseries 27-Mar-2013 £4,572.00 Beach Hill Nursery 199990 Revenue STC74973 South Tyneside Council 00CL Schools Delegated Budgets Schools Delegated Budgets Voluntary Sector - Independent Nurseries 27-Mar-2013 £1,185.00 Horseshoe Day Nursery 199990 Revenue STC74180 South Tyneside Council 00CL Schools Delegated Budgets Schools Delegated Budgets Voluntary Sector - Independent Nurseries 27-Mar-2013 £1,386.00 Jarrow Day Nursery 199990 Revenue STC74264 South Tyneside Council 00CL Schools Delegated Budgets Schools Delegated Budgets Voluntary Sector - Independent Nurseries 27-Mar-2013 £829.80 Just Learning Limited 199990 Revenue STC73811 South Tyneside Council 00CL Schools Delegated Budgets Schools Delegated Budgets Voluntary Sector - Independent Nurseries 27-Mar-2013 £6,115.75 Nurserytime (formerly ka Jack & Jill Kindergarten) 199990 Revenue STC75065 South Tyneside Council 00CL Schools Delegated Budgets Schools Delegated Budgets Voluntary Sector - Independent Nurseries 27-Mar-2013 £3,699.00 Westoe Village Kindergarten 199990 Revenue STC74902 South Tyneside Council 00CL Children's, Adults & Families Group LEA Music Services Agency Staff - Teachers 28-Mar-2013 £1,640.00 South Tyneside College 210990 Revenue STC74400 South Tyneside Council 00CL Housing Capital Hebburn Regeneration Scheme Capital Compensation Payments 28-Mar-2013 £4,640.05 Redacted - Personal Data 802855 Revenue STC74976 South Tyneside Council 00CL Adults and Children's Capital St Josephs Comprehensive School Building SchoolsCapital for theConstruction Future Costs 28-Mar-2013 £7,495.20 INSPIREDSPACES STAG LIMITED 810505 Revenue STC75120 South Tyneside Council 00CL Economic Regeneration Capital Horsley Hill CA Capital Enhancement Costs 28-Mar-2013 £169,964.27 BRIMS CONSTRUCTION LTD 827022 Revenue STC75402 South Tyneside Council 00CL Economic Regeneration Capital Littlehaven Coastal Defence System Capital Enhancement Costs 28-Mar-2013 £39,893.20 Galliford Try 828000 Revenue STC75347 South Tyneside Council 00CL Economic Regeneration Capital Fire Reform Act Portfolio Works Capital Enhancement Costs 28-Mar-2013 £619.50 Gentoo Group Ltd 820004 Revenue STC73438 South Tyneside Council 00CL Economic Regeneration Capital Town Hall Boilers (H&S) Capital Enhancement Costs 28-Mar-2013 £67,169.29 H MALONE & SONS LTD 826001 Revenue STC75371 South Tyneside Council 00CL Business and Area Management Capital Road Resurfacing Capital Enhancement Costs 28-Mar-2013 £1,584.18 Northumbrian Roads Ltd 850000 Revenue STC74365 South Tyneside Council 00CL Business and Area Management Capital Road Resurfacing Capital Enhancement Costs 28-Mar-2013 £4,625.26 Northumbrian Roads Ltd 850000 Revenue STC74975 South Tyneside Council 00CL Business and Area Management Capital Road Resurfacing Capital Enhancement Costs 28-Mar-2013 £5,726.20 Northumbrian Roads Ltd 850000 Revenue STC75039 South Tyneside Council 00CL Business and Area Management Capital Road Resurfacing Capital Enhancement Costs 28-Mar-2013 £7,888.76 Northumbrian Roads Ltd 850000 Revenue STC75128 South Tyneside Council 00CL Economic Regeneration Capital Jarrow Community Hub Capital Enhancement Costs 28-Mar-2013 £2,237.04 Ring Ready 2007 Ltd 827026 Revenue STC74620 South Tyneside Council 00CL Economic Regeneration Capital Royal Industrial Estate - Factory Units Capital Enhancement Costs 28-Mar-2013 £3,970.19 Ring Ready 2007 Ltd 820052 Revenue STC74925 South Tyneside Council 00CL Economic Regeneration Capital DDA Access Works Capital Enhancement Costs 28-Mar-2013 £11,700.65 Vest Construction 820007 Revenue STC75207 South Tyneside Council 00CL Business and Area Management Capital LTP Commissioning Studies Capital Equipment Purchases 28-Mar-2013 £7,751.00 Capita Symonds Ltd 830072 Revenue STC75126 South Tyneside Council 00CL Economic Regeneration Capital Office Accommodation Moves Capital Sundry Costs 28-Mar-2013 £3,948.00 JENSEN CONSTRUCTION LTD 828520 Revenue STC74923 South Tyneside Council 00CL Economic Regeneration Capital Hebburn Town Centre Regeneration Capital Sundry Costs 28-Mar-2013 £510.00 The Coal Authority 828503 Revenue STC73149 South Tyneside Council 00CL Children's, Adults & Families Group St Josephs RC Comprehensive School Kitchen Catering Provisions 28-Mar-2013 £715.15 HOPWELLS LTD. 217510 Revenue STC73618 South Tyneside Council 00CL Children's, Adults & Families Group Harton Comprehensive School Kitchen Catering Provisions 28-Mar-2013 £669.70 Lowries Caterserve 217535 Revenue STC73521 South Tyneside Council 00CL Children's, Adults & Families Group Valley View JMI Kitchen Catering Provisions 28-Mar-2013 £1,134.54 Rock Farm Dairy Ltd 217470 Revenue STC74141 South Tyneside Council 00CL Economic Regeneration Group Temple Park Centre Catering Catering Provisions 28-Mar-2013 £556.51 Slush Puppie Ltd 222860 Revenue STC73256 South Tyneside Council 00CL Children's, Adults & Families Group Section 17 Payments (West) Client Travel & Subsistence 28-Mar-2013 £500.00 CD Passenger Services 213410 Revenue STC73131 South Tyneside Council 00CL Children's, Adults & Families Group Hampden St Day Care Client Travel & Subsistence 28-Mar-2013 £578.50 South Tyneside Taxi Agency Limited 220320 Revenue STC73326 South Tyneside Council 00CL Housing Capital Asbestos Empty Homes Enhancement HRA Capital - Asbestos Removal 28-Mar-2013 £507.00 Milburn Services Ltd 802270 Revenue STC73143 South Tyneside Council 00CL Housing Capital Asbestos survey Enhancement HRA Capital - Asbestos Removal 28-Mar-2013 £1,031.00 Milburn Services Ltd 800008 Revenue STC74077 South Tyneside Council 00CL Children's, Adults & Families Group Governors Administration Section External Trainers Services 28-Mar-2013 £1,550.00 Eastern Leadership Centre 218300 Revenue STC74341 South Tyneside Council 00CL Economic Regeneration Group Sports Development Furniture & Equipment - General 28-Mar-2013 £860.00 MITIE PFI LTD 223890 Revenue STC73856 South Tyneside Council 00CL Business & Area Management Group NRF Wardens Scheme Furniture & Equipment - General 28-Mar-2013 £4,367.60 Reveal Media Ltd 228030 Revenue STC74956 South Tyneside Council 00CL Business & Area Management Group Interest Payable Furniture & Equipment - General 28-Mar-2013 £1,450.00 SECTOR TREASURY SERVICES LTD 238310 Revenue STC74291 South Tyneside Council 00CL Economic Regeneration Group Young Persons Employment Programme Grant Payments - General 28-Mar-2013 £755.16 AquaFlame 235820 Revenue STC73667 South Tyneside Council 00CL Economic Regeneration Group Young Persons Employment Programme Grant Payments - General 28-Mar-2013 £800.00 Heat UK 235820 Revenue STC73755 South Tyneside Council 00CL Business & Area Management Group Fleet Management - Transport Operations Hire of Plant 28-Mar-2013 £1,440.00 ASHTEAD PLANT HIRE CO. LIMITED 227000 Revenue STC74288 South Tyneside Council 00CL Children's, Adults & Families Group West Older Persons Commissioned Care Home Care 28-Mar-2013 £73,840.45 Careline Homecare Ltd 221111 Revenue STC75376 South Tyneside Council 00CL Children's, Adults & Families Group Closed PG 230812 Learning Disabilities CommissionedHome CareHome Care 28-Mar-2013 £12,725.52 Pulse t/a Pulse Health Care Limited 220750 Revenue STC75224 South Tyneside Council 00CL Children's, Adults & Families Group Closed PG 230812 Learning Disabilities CommissionedHome CareHome Care 28-Mar-2013 £23,919.36 Pulse t/a Pulse Health Care Limited 220750 Revenue STC75301 South Tyneside Council 00CL Children's, Adults & Families Group Children with Disability Team Letting of Other Premises 28-Mar-2013 £1,260.00 Jarrow Community Association 213100 Revenue STC74212 South Tyneside Council 00CL Children's, Adults & Families Group East Older Persons Team (former Central) Other Service Contracts & Supplies 28-Mar-2013 £13,221.31 Allied Healthcare Group Limited 221130 Revenue STC75232 South Tyneside Council 00CL Economic Regeneration Group Employment and Skillsforce Other Service Contracts & Supplies 28-Mar-2013 £5,150.00 South Tyneside College 235600 Revenue STC75005 South Tyneside Council 00CL Economic Regeneration Group Employment and Skillsforce Other Service Contracts & Supplies 28-Mar-2013 £45,000.00 South Tyneside College 235600 Revenue STC75355 South Tyneside Council 00CL Economic Regeneration Group Sector Development - Advanced Engineering & ManufacturingOther Service Contracts & Supplies 28-Mar-2013 £45,000.00 South Tyneside College 235940 Revenue STC75354 South Tyneside Council 00CL Economic Regeneration Group Rentals - Non Factory Units Property Reactive / General Repairs 28-Mar-2013 £911.35 Northumbrian Water 232450 Revenue STC73948 South Tyneside Council 00CL Economic Regeneration Group Repairs & Maintenance Children & Families Property Reactive / General Repairs 28-Mar-2013 £639.47 Ring Ready 2007 Ltd 232840 Revenue STC73477 South Tyneside Council 00CL Economic Regeneration Group Temple Park Centre Property Reactive / General Repairs 28-Mar-2013 £1,434.25 Ring Ready 2007 Ltd 222920 Revenue STC74287 South Tyneside Council 00CL Economic Regeneration Group Repairs & Maintenance Community Centres Property Reactive / General Repairs 28-Mar-2013 £957.60 SPRINGS ROOFING LTD 232850 Revenue STC74002 South Tyneside Council 00CL Economic Regeneration Group Repairs & Maintenance Schools Buyback Property Reactive / General Repairs 28-Mar-2013 £1,757.50 SPRINGS ROOFING LTD 232860 Revenue STC74448 South Tyneside Council 00CL Business & Area Management Group Cleaning Contract Overheads Purchase of Stock Items 28-Mar-2013 £575.25 Arrow County Supplies 224420 Revenue STC73314 South Tyneside Council 00CL Business & Area Management Group Mechanical Sweepers Purchase of Stock Items 28-Mar-2013 £1,412.05 Johnston Sweepers Limited 226900 Revenue STC74278 South Tyneside Council 00CL Children's, Adults & Families Group CES Pressure Nursing Alternating Purchase of Stock Items 28-Mar-2013 £2,638.00 THE CHAIR SHOP 221430 Revenue STC74729 South Tyneside Council 00CL Business & Area Management Group PHAB Club Recovery of Costs - General 28-Mar-2013 £612.02 MILLENNIUM PHAB CLUB 222460 Revenue STC73427 South Tyneside Council 00CL Economic Regeneration Group Repairs & Maintenance Non-Buyback Schools Maintenance Non-Buyback 28-Mar-2013 -£641.50 Ring Ready 2007 Ltd 232870 Revenue STC73076 South Tyneside Council 00CL Economic Regeneration Group Repairs & Maintenance Non-Buyback Schools Maintenance Non-Buyback 28-Mar-2013 £641.50 Ring Ready 2007 Ltd 232870 Revenue STC73481 South Tyneside Council 00CL Business & Area Management Group Training Staff Training 28-Mar-2013 £800.00 HB Training Services 230641 Revenue STC73754 South Tyneside Council 00CL Children's, Adults & Families Group Learning Disabilities Commissioned Care Supported Living 28-Mar-2013 £12,993.75 MENCAP 220511 Revenue STC75229 South Tyneside Council 00CL Business & Area Management Group Engineer Works D.L.O. - Cont. Highways Traded Services Subcontractors 28-Mar-2013 £46,588.92 Aquajet Drainage Cleaning Ltd 227630 Revenue STC75357 South Tyneside Council 00CL Business & Area Management Group Engineer Works D.L.O. - Cont. Highways Traded Services Subcontractors 28-Mar-2013 £9,341.50 Northumbrian Roads Ltd 227630 Revenue STC75168 South Tyneside Council 00CL Business & Area Management Group Fleet Management - Transport Operations Vehicle Running Costs 28-Mar-2013 £25,566.20 Brett Fuels Limited 227000 Revenue STC75312 South Tyneside Council 00CL Business & Area Management Group Fleet Management - Workshop Operations Vehicle Running Costs 28-Mar-2013 £540.00 CHEMETALL PLC 227030 Revenue STC73221 South Tyneside Council 00CL Children's, Adults & Families Group Commissioned Fostering Voluntary Sector - Boarded Out Children 28-Mar-2013 £3,128.57 Five Rivers Child Care Ltd 213500 Revenue STC74831 South Tyneside Council 00CL Children's, Adults & Families Group Commissioned Fostering Voluntary Sector - Boarded Out Children 28-Mar-2013 £2,920.00 ORCHARD CARE (NORTH EAST) LTD 213500 Revenue STC74784 South Tyneside Council 00CL Children's, Adults & Families Group Commissioned Fostering Voluntary Sector - Boarded Out Children 28-Mar-2013 £3,142.85 ORCHARD CARE (NORTH EAST) LTD 213500 Revenue STC74833 South Tyneside Council 00CL Children's, Adults & Families Group Commissioned Fostering Voluntary Sector - Boarded Out Children 28-Mar-2013 £3,920.00 ORCHARD CARE (NORTH EAST) LTD 213500 Revenue STC74921 South Tyneside Council 00CL Children's, Adults & Families Group Out of Area Placements Voluntary Sector - Boarded Out Children 28-Mar-2013 £9,828.41 ROYAL BLIND 213700 Revenue STC75180 Transaction Reference