Name of Organisation Body Service Area Service Detail Spend Description Date Amount (Net of Unrecover Supplier Name Spend Spend Transaction VAT) able VAT Reference South Tyneside Council 00CL Business & Resources Group Housing Revenue Account Management Fee 02-Jan-2015 2554089.00 0.00 South Tyneside Homes 709090 Revenue EBP0010 South Tyneside Council 00CL Childrens, Adults & Families Group Commissioned Fostering Voluntary Sector - Boarded Out Children 05-Jan-2015 4632.33 0.00 Action for Children Services Ltd213500 Revenue STC131706 South Tyneside Council 00CL Childrens, Adults & Families Group Thurston Activity Centre Furniture & Equipment - General 05-Jan-2015 1190.00 0.00 ADVENTURE KIT UK LTD 219100 Revenue STC131702 South Tyneside Council 00CL Economic Regeneration Group Repairs & Maintenance Non Factory Units Property Planned Maintenance 05-Jan-2015 1565.00 0.00 AMEC Environment & Infrastructure232805 UK LimitedRevenue STC131703 South Tyneside Council 00CL Business & Resources Group Fleet Management - Transport Operations Hire of Plant 05-Jan-2015 800.00 0.00 ASHTEAD PLANT HIRE CO. LIMITED227000 Revenue STC131704 South Tyneside Council 00CL Childrens, Adults & Families Group Commissioned Fostering Voluntary Sector - Boarded Out Children 05-Jan-2015 3160.20 0.00 Barnardos 213500 Revenue STC131710 South Tyneside Council 00CL Business & Resources Capital Replacement Vehicles and Plant Hire Capital Equipment Purchases 05-Jan-2015 15791.67 0.00 BCA Remarketing Solutions Ltd854500 Capital STC131709 South Tyneside Council 00CL Childrens, Adults & Families Group Older Persons Commissioned Care Residential Care In Borough 05-Jan-2015 4418.34 0.00 Boltonshaw Homecare 221101 Revenue STC131711 South Tyneside Council 00CL Childrens, Adults & Families Group Mental Capacity Grant Specialist Services 05-Jan-2015 2356.18 0.00 Bond Solon Training Ltd and Matchett221020 GroupRevenue STC131712 South Tyneside Council 00CL Business & Resources Group Fleet Management - Transport Operations Hire of Non Council Vehicles 05-Jan-2015 578.40 0.00 Burnt Tree Group 227000 Revenue STC131714 South Tyneside Council 00CL Business & Resources Group Fleet Management - Transport Operations Hire of Non Council Vehicles 05-Jan-2015 578.40 0.00 Burnt Tree Group 227000 Revenue STC131715 South Tyneside Council 00CL Business & Resources Group Fleet Management - Transport Operations Vehicle Running Costs 05-Jan-2015 578.40 0.00 Burnt Tree Group 227000 Revenue STC131716 South Tyneside Council 00CL Business & Resources Capital Edinburgh Road Footbridge Capital Enhancement Costs 05-Jan-2015 86315.52 0.00 Colas Ltd 854209 Capital STC131718 South Tyneside Council 00CL Business & Resources Group Integrated Transport Design Other Service Contracts & Supplies 05-Jan-2015 -28530.22 0.00 Colas Ltd 227520 Revenue STC131717 South Tyneside Council 00CL Business & Resources Group Integrated Transport Design Other Service Contracts & Supplies 05-Jan-2015 62761.09 0.00 Colas Ltd 227520 Revenue STC131719 South Tyneside Council 00CL Business & Resources Capital Road Resurfacing Capital Enhancement Costs 05-Jan-2015 5051.75 0.00 CoupeLine 850000 Capital STC131720 South Tyneside Council 00CL Business & Resources Group Off-Street Car Parking Administration Other Service Contracts & Supplies 05-Jan-2015 1242.48 0.00 Delta One Security Ltd 227250 Revenue STC131721 South Tyneside Council 00CL Economic Regeneration Group Business Incubation : Jarrow Business Centre Security of Assets/Alarms Maintenance 05-Jan-2015 1120.72 0.00 Delta One Security Ltd 235970 Revenue STC131722 South Tyneside Council 00CL Economic Regeneration Group Business Incubation : Quadrus Centre Security of Assets/Alarms Maintenance 05-Jan-2015 1080.53 0.00 Delta One Security Ltd 235960 Revenue STC131723 South Tyneside Council 00CL Economic Regeneration Group Business Incubation : South Shields Business Security of Assets/Alarms Maintenance 05-Jan-2015 1120.72 0.00 Delta One Security Ltd 235965 Revenue STC131724 South Tyneside Council 00CL Childrens, Adults & Families Group Commissioned Fostering Voluntary Sector - Boarded Out Children 05-Jan-2015 3232.99 0.00 Futures for Children Ltd 213500 Revenue STC131725 South Tyneside Council 00CL Housing Capital Riverside HIP Enhancement HRA Capital - ST Homes 05-Jan-2015 9202.35 0.00 Glendale Managed Services Ltd800058 Capital STC131727 South Tyneside Council 00CL Childrens, Adults & Families Group St Josephs RC Comprehensive School Kitchen Vending Machine Stock 05-Jan-2015 1078.49 0.00 GM Packaging (UK) Limited 217510 Revenue STC131726 South Tyneside Council 00CL Economic Regeneration Capital Low Simonside CA Covering Capital Enhancement Costs 05-Jan-2015 26573.70 0.00 Hodgson Sayers Limited 820087 Capital STC131729 South Tyneside Council 00CL Childrens, Adults & Families Group Learning Support Service Support for School other 05-Jan-2015 4739.00 0.00 Holy Trinity C of E VA School 211500 Revenue STC131730 South Tyneside Council 00CL Business & Resources Group West Park Jarrow Property Reactive / General Repairs 05-Jan-2015 2220.39 0.00 Howden Joinery Limited 223660 Revenue STC131731 South Tyneside Council 00CL Childrens, Adults & Families Group Section 17 - Payments Other Service Contracts & Supplies 05-Jan-2015 965.00 0.00 Ian Cruickshank & Co 213622 Revenue STC131733 South Tyneside Council 00CL Childrens, Adults & Families Group Children and Adults with Disabilities Team Rents Paid - General 05-Jan-2015 1804.64 0.00 ISOS Housing Ltd 220550 Revenue STC131732 South Tyneside Council 00CL Economic Regeneration Capital Regeneration Town Centres Capital Enhancement Costs 05-Jan-2015 675.00 0.00 Jensen Construction Limited 828503 Capital STC131734 South Tyneside Council 00CL Economic Regeneration Group Printing External Printing Contractors 05-Jan-2015 2269.20 0.00 Large Format UK 236030 Revenue STC131736 South Tyneside Council 00CL Childrens, Adults & Families Group St Josephs RC Comprehensive School Kitchen Catering Provisions 05-Jan-2015 1018.46 0.00 Lowries Caterserve 217510 Revenue STC131737 South Tyneside Council 00CL Childrens, Adults & Families Group Physical Disability Commissioned Care Home Care 05-Jan-2015 1523.69 0.00 LS Care Limited 221301 Revenue STC131735 South Tyneside Council 00CL Childrens, Adults & Families Group Physical Disability Commissioned Care Home Care 05-Jan-2015 9372.00 0.00 Neuro Partners Limited 221301 Revenue STC131739 South Tyneside Council 00CL Business & Resources Group Archive Service Tyne & Wear Archive Service 05-Jan-2015 896.75 0.00 Newcastle City Council 222810 Revenue STC131740 South Tyneside Council 00CL Business & Resources Group Archive Service Tyne & Wear Archive Service 05-Jan-2015 23439.76 0.00 Newcastle City Council 222810 Revenue STC131741 South Tyneside Council 00CL Childrens, Adults & Families Group Learning Disabilities External Day Care Adult Day Care Services 05-Jan-2015 819.97 0.00 North East Autism Society 220790 Revenue STC131742 South Tyneside Council 00CL Childrens, Adults & Families Group Learning Disabilities External Day Care Adult Day Care Services 05-Jan-2015 1623.39 0.00 North East Autism Society 220790 Revenue STC131743 South Tyneside Council 00CL Childrens, Adults & Families Group Learning Disabilities External Day Care Adult Day Care Services 05-Jan-2015 1626.93 0.00 North East Autism Society 220790 Revenue STC131744 South Tyneside Council 00CL Childrens, Adults & Families Group Learning Disabilities External Day Care Adult Day Care Services 05-Jan-2015 3796.17 0.00 North East Autism Society 220790 Revenue STC131745 South Tyneside Council 00CL Childrens, Adults & Families Group Learning Disabilities External Day Care Adult Day Care Services 05-Jan-2015 2020.10 0.00 North East Autism Society 220790 Revenue STC131746 South Tyneside Council 00CL Childrens, Adults & Families Group Learning Disabilities External Day Care Adult Day Care Services 05-Jan-2015 1094.72 0.00 North East Autism Society 220790 Revenue STC131747 South Tyneside Council 00CL Childrens, Adults & Families Group Learning Disabilities External Day Care Adult Day Care Services 05-Jan-2015 1781.00 0.00 North East Autism Society 220790 Revenue STC131748 South Tyneside Council 00CL Childrens, Adults & Families Group Learning Disabilities External Day Care Adult Day Care Services 05-Jan-2015 2820.78 0.00 North East Autism Society 220790 Revenue STC131749 South Tyneside Council 00CL Childrens, Adults & Families Group Learning Disabilities External Day Care Adult Day Care Services 05-Jan-2015 557.59 0.00 North East Autism Society 220790 Revenue STC131750 South Tyneside Council 00CL Childrens, Adults & Families Group Learning Disabilities External Day Care Adult Day Care Services 05-Jan-2015 11653.84 0.00 North East Autism Society 220790 Revenue STC131751 South Tyneside Council 00CL Childrens, Adults & Families Group Learning Disabilities External Day Care Adult Day Care Services 05-Jan-2015 2230.36 0.00 North East Autism Society 220790 Revenue STC131752 South Tyneside Council 00CL Childrens, Adults & Families Group Learning Disabilities External Day Care Adult Day Care Services 05-Jan-2015 9872.76 0.00 North East Autism Society 220790 Revenue STC131753 South Tyneside Council 00CL Childrens, Adults & Families Group Learning Disabilities External Day Care Adult Day Care Services 05-Jan-2015 3562.00 0.00 North East Autism Society 220790 Revenue STC131754 South Tyneside Council 00CL Childrens, Adults & Families Group Learning Disabilities External Day Care Adult Day Care Services 05-Jan-2015 2230.32 0.00 North East Autism Society 220790 Revenue STC131755 South