Newcastle City Council Invoices over £250 paid in April 2021 Directorate Service Area Group Description Paid Date Supplier Name Internal Ref Cap/Rev Cost Centre Cost Centre Name Total (excludes VAT) ASC & Integrated Services Integrated Services Revenue Expenditure 13/04/202118 SEA VIEW VILLAS 8306006revenue 1MK34 Shared Lives - Adult LD 1696 Resources ICT Revenue Expenditure 09/04/20211SPATIAL GROUP LTD 8296313revenue 1CX50 Technical Refresh 282.2 Resources ICT Revenue Expenditure 26/04/20214NET TECHNOLOGIES LTD 8314221revenue 1CC24 Telecoms 3737.51 Resources ICT Revenue Expenditure 26/04/20214NET TECHNOLOGIES LTD 8314222revenue 1CC24 Telecoms 3752.03 Resources ICT Revenue Expenditure 30/04/20214NET TECHNOLOGIES LTD 8314223revenue 1CC24 Telecoms 3766.32 Children, Education and Skills Children's Social Care Revenue Expenditure 26/04/2021A WILDERNESS WAY 8314846revenue 1MC02 Ind Sector Placements 29800 Children, Education and Skills Children's Social Care Revenue Expenditure 26/04/2021A WILDERNESS WAY 8314847revenue 1MC02 Ind Sector Placements 67028.57 Operations & Reg Services Repairs & Construction Service Revenue Expenditure 01/04/2021A&J KEITH LTD 8300162revenue 1KVWC Minor Works Contracts 215383.28 Operations & Reg Services Repairs & Construction Service Revenue Expenditure 15/04/2021A&J KEITH LTD 8308231revenue 1KBRM Sub Contractors R & M 38935.34 Operations & Reg Services Repairs & Construction Service Revenue Expenditure 15/04/2021A&J KEITH LTD 8308232revenue 1KR20 M&E Electrical 489764.70 Operations & Reg Services Repairs & Construction Service Revenue Expenditure 15/04/2021A&J KEITH LTD 8308235revenue 1KR20 M&E Electrical 110403 Operations & Reg Services Repairs & Construction Service Revenue Expenditure 23/04/2021A&J KEITH LTD 8307301revenue 1KR21 M&E Gas Servicing 298 Children, Education and Skills Children's Social Care Revenue Expenditure 26/04/2021A1 FOSTER CARE 8314772revenue 1MC22 IND Sector Foster Carer Costs 5400 Children, Education and Skills Education Revenue Expenditure 23/04/2021AAT ASSOCIATION ACCOUNTANCY TECHNICIANS 8307535revenue 1EA15 Newcastle City Learning Main 456.00 Children, Education and Skills Education Revenue Expenditure 14/04/2021AAT ASSOCIATION ACCOUNTANCY TECHNICIANS 8307595revenue 1EA15 Newcastle City Learning Main 783.00 ASC & Integrated Services Adult Social Care Revenue Expenditure 27/04/2021ABBEYFIELD CASTLE FARM 8317914revenue 1MG20 Residential Care OP 10683.52 ASC & Integrated Services Adult Social Care Revenue Expenditure 27/04/2021ABBEYFIELD THE GROVE 8317905revenue 1MG20 Residential Care OP 10683.52 ASC & Integrated Services Adult Social Care Revenue Expenditure 27/04/2021ABBEYMOOR 8317915revenue 1MH10 Nursing Care PD 6078.68 ASC & Integrated Services Adult Social Care Revenue Expenditure 27/04/2021ABBEYMOOR LIFEWAYS 8317954revenue 1MH10 Nursing Care PD 12327.4 ASC & Integrated Services Adult Social Care Revenue Expenditure 27/04/2021ABBEYMOOR LIFEWAYS 8317954revenue 1MM10 Nursing Care MH 24362 Operations & Reg Services Facilities Serv and Civic Mgmt Revenue Expenditure 20/04/2021ABEL ALARM COMPANY LTD 8312211revenue 1KJ94 Security Services Delegated 503.00 Operations & Reg Services Facilities Serv and Civic Mgmt Revenue Expenditure 20/04/2021ABEL ALARM COMPANY LTD 8312225revenue 1KJ94 Security Services Delegated 587 Operations & Reg Services Facilities Serv and Civic Mgmt Revenue Expenditure 20/04/2021ABEL ALARM COMPANY LTD 8312222revenue 1KJ94 Security Services Delegated 278.00 Operations & Reg Services Facilities Serv and Civic Mgmt Revenue Expenditure 20/04/2021ABEL ALARM COMPANY LTD 8312221revenue 1KJ94 Security Services Delegated 424.00 Operations & Reg Services Facilities Serv and Civic Mgmt Revenue Expenditure 20/04/2021ABEL ALARM COMPANY LTD 8312213revenue 1KJ94 Security Services Delegated 490 Operations & Reg Services Facilities Serv and Civic Mgmt Revenue Expenditure 20/04/2021ABEL ALARM COMPANY LTD 8312228revenue 1KJ94 Security Services Delegated 455.00 Operations & Reg Services Facilities Serv and Civic Mgmt Revenue Expenditure 20/04/2021ABEL ALARM COMPANY LTD 8310985revenue 1KJ94 Security Services Delegated 467.00 Operations & Reg Services Facilities Serv and Civic Mgmt Revenue Expenditure 28/04/2021ABEL ALARM COMPANY LTD 8320473revenue 1KJ94 Security Services Delegated 455 Operations & Reg Services Facilities Serv and Civic Mgmt Revenue Expenditure 28/04/2021ABEL ALARM COMPANY LTD 8320474revenue 1KJ94 Security Services Delegated 592.00 Operations & Reg Services Facilities Serv and Civic Mgmt Revenue Expenditure 28/04/2021ABEL ALARM COMPANY LTD 8320475revenue 1KJ94 Security Services Delegated 503 Operations & Reg Services Facilities Serv and Civic Mgmt Revenue Expenditure 28/04/2021ABEL ALARM COMPANY LTD 8312218revenue 1KJ94 Security Services Delegated 272 ASC & Integrated Services Adult Social Care Revenue Expenditure 19/04/2021ABSOLUTE QUALITY CARE 8310799revenue 1MG50 Home Care-Spot Purchased OP 17663.01 ASC & Integrated Services Adult Social Care Revenue Expenditure 19/04/2021ABSOLUTE QUALITY CARE 8310799revenue 1MH50 Home Care PD 2134.72 ASC & Integrated Services Adult Social Care Revenue Expenditure 19/04/2021ABSOLUTE QUALITY CARE 8310799revenue 1MK51 Home Care LD 1552.32 ASC & Integrated Services Adult Social Care Revenue Expenditure 19/04/2021ABSOLUTE QUALITY CARE 8310799revenue 1MM50 Home Care MH 452.76 ASC & Integrated Services Adult Social Care Revenue Expenditure 19/04/2021ABSOLUTE QUALITY CARE 8310823revenue 1MK50 Supported Living LD 9246.16 ASC & Integrated Services Adult Social Care Revenue Expenditure 13/04/2021ACCOUNTABILITY 8306360revenue 1MH40 Direct Payments PD 2782.00 Operations & Reg Services Facilities Serv and Civic Mgmt Revenue Expenditure 30/04/2021ACORN DAIRY 8307672revenue 1KFX2 School Meals Overhead 13083.5 Operations & Reg Services Operations Revenue Expenditure 16/04/2021ACP 8309345revenue 1KESW Fleet & Maintce Internal SLA 3770.1 Resources Business Management Revenue Expenditure 30/04/2021ACP 8322120revenue 1KSCD External Vehicle Tracking 1752.9 Resources Business Management Revenue Expenditure 16/04/2021ACP 8309345revenue 1KSCD External Vehicle Tracking 1436.4 Operations & Reg Services Repairs & Construction Service Revenue Expenditure 30/04/2021ACROL AIR CONDITIONING CO LTD 8322268revenue 1KVEM Mechanical Stand Alone Works 2122.02 Operations & Reg Services Repairs & Construction Service Revenue Expenditure 01/04/2021ACROL AIR CONDITIONING CO LTD 8300005revenue 1KVEM Mechanical Stand Alone Works 10532.00 Operations & Reg Services Repairs & Construction Service Revenue Expenditure 01/04/2021ACROL AIR CONDITIONING CO LTD 8299945revenue 1KVEM Mechanical Stand Alone Works 473.50 Children, Education and Skills Children's Social Care Revenue Expenditure 26/04/2021ACTION FOR CHILDREN 8314785revenue 1MC13 Post 18 Staying Put 2752.4 Children, Education and Skills Children's Social Care Revenue Expenditure 23/04/2021ACTION FOR CHILDREN 8299188revenue 1MB04 Childrens Standards Unit 3716.68 Children, Education and Skills Early Help and Family Support Revenue Expenditure 08/04/2021ACTION FOR CHILDREN 8303200revenue 1EEG3 CFH - Commission 200732.81 Children, Education and Skills Early Help and Family Support Revenue Expenditure 14/04/2021ACTION FOR CHILDREN 8297768revenue 1EEK1 Community Family Hub - Central 1440.00 Children, Education and Skills Education Schools Revenue Expenditure 14/04/2021ACTION FOR CHILDREN 8297770revenue 1E20H High Needs Headroom 2880 ASC & Integrated Services Integrated Services Revenue Expenditure 08/04/2021ACTION FOUNDATION 8303202revenue 1VH27 Temp Fund-Housing & Welfare 5855.80 Resources Democratic Services Revenue Expenditure 30/04/2021ADARE LTD 8309431revenue 1FL01 Electoral Registration Unit 77348.10 Resources Democratic Services Revenue Expenditure 30/04/2021ADARE LTD 8309430revenue 1FL01 Electoral Registration Unit 6464.66 Operations & Reg Services Community Hubs Revenue Expenditure 07/04/2021ADL BUILDERS NE LTD 8291951revenue 1KL84 Out of Scope Open Space 1251.49 Place Commercial Dev & Property Revenue Expenditure 09/04/2021ADL BUILDERS NE LTD 8295435revenue 1DT10 Riversdales Court Ind Est 450.00 Operations & Reg Services Repairs & Construction Service Revenue Expenditure 21/04/2021ADVANCED WATER TECHNOLOGIES 8307573revenue 1KR05 District Heating 1100 Operations & Reg Services Repairs & Construction Service Revenue Expenditure 21/04/2021ADVANCED WATER TECHNOLOGIES 8307573revenue 1KR8L Wide District Heating 265 Operations & Regulatory Services Operations Revenue Expenditure 01/04/2021AEBI SCHMIDT UK LTD 8273173revenue 3KES1 Fleetmaster Stores Account 447.52 Operations & Regulatory Services Operations Revenue Expenditure 09/04/2021AEBI SCHMIDT UK LTD 8288541revenue 3KES1 Fleetmaster Stores Account 1061.26 Operations & Regulatory Services Operations Revenue Expenditure 09/04/2021AEBI SCHMIDT UK LTD 8274886revenue 3KES1 Fleetmaster Stores Account 814.93 Operations & Regulatory Services Operations Revenue Expenditure 16/04/2021AEBI SCHMIDT UK LTD 8295254revenue 3KES1 Fleetmaster Stores Account 672.64 Operations & Regulatory Services Operations Revenue Expenditure 22/04/2021AEBI SCHMIDT UK LTD 8295560revenue 3KES1 Fleetmaster Stores Account 280.88 Place Transport Capital Expenditure 19/04/2021AECOM 8310992Capital 2CAPI Capital Investment 53125.26 Place Transport Revenue Expenditure 01/04/2021AGD SYSTEMS LTD 8300309revenue 1KELR Traffic Sig Sunderland Maintce 50 Operations & Reg Services Local Services Revenue Expenditure 27/04/2021AGROVISTA UK LTD 8303033revenue 1KEFA Grounds Maintenance 279.31 Operations & Reg