Name of Organisation Body Service Area Service Detail Spend Description Date Amount (Net of VAT) Unrecoverable VAT South Tyneside Council 00CL Schools Delegated Budgets Agency Staff - Non-Teachers Fellgate Primary 01/07/2020 509.95 0 South Tyneside Council 00CL Schools Delegated Budgets Agency Staff - Non-Teachers Fellgate Primary 01/07/2020 509.95 0 South Tyneside Council 00CL Children's, Adults & Families Group Computer Equipment and Hardware Open Zone City Learning Centre 01/07/2020 540 0 South Tyneside Council 00CL Business & Resources Group Hire of Non Council Vehicles Fleet Management - Transport Operations 01/07/2020 566.86 0 South Tyneside Council 00CL Economic Regeneration Capital Capital Demolition Costs Mecca Bingo 01/07/2020 573 0 South Tyneside Council 00CL Business & Resources Group Hire of Plant, Scaffolding & Skips Fleet Management - Transport Operations 01/07/2020 620 0 South Tyneside Council 00CL Business & Resources Group Hire of Plant, Scaffolding & Skips Fleet Management - Transport Operations 01/07/2020 620 0 South Tyneside Council 00CL Business & Resources Group Hire of Plant, Scaffolding & Skips Fleet Management - Transport Operations 01/07/2020 620 0 South Tyneside Council 00CL Business & Resources Group Hire of Plant, Scaffolding & Skips Fleet Management - Transport Operations 01/07/2020 620 0 South Tyneside Council 00CL Business & Resources Group Hire of Plant, Scaffolding & Skips Fleet Management - Transport Operations 01/07/2020 620 0 South Tyneside Council 00CL Business & Resources Group Hire of Plant, Scaffolding & Skips Fleet Management - Transport Operations 01/07/2020 620 0 South Tyneside Council 00CL Business & Resources Group Hire of Plant, Scaffolding & Skips Fleet Management - Transport Operations 01/07/2020 620 0 South Tyneside Council 00CL Business & Resources Group Hire of Plant, Scaffolding & Skips Fleet Management - Transport Operations 01/07/2020 620 0 South Tyneside Council 00CL Business & Resources Group Hire of Plant, Scaffolding & Skips Fleet Management - Transport Operations 01/07/2020 620 0 South Tyneside Council 00CL Business & Resources Group Hire of Plant, Scaffolding & Skips Fleet Management - Transport Operations 01/07/2020 620 0 South Tyneside Council 00CL Business & Resources Group Hire of Plant, Scaffolding & Skips Fleet Management - Transport Operations 01/07/2020 620 0 South Tyneside Council 00CL Business & Resources Group Hire of Plant, Scaffolding & Skips Fleet Management - Transport Operations 01/07/2020 620 0 South Tyneside Council 00CL Business & Resources Group Hire of Plant, Scaffolding & Skips Fleet Management - Transport Operations 01/07/2020 620 0 South Tyneside Council 00CL Business & Resources Group Hire of Plant, Scaffolding & Skips Fleet Management - Transport Operations 01/07/2020 620 0 South Tyneside Council 00CL Business & Resources Group Hire of Plant, Scaffolding & Skips Fleet Management - Transport Operations 01/07/2020 620 0 South Tyneside Council 00CL Business & Resources Group Hire of Plant, Scaffolding & Skips Fleet Management - Transport Operations 01/07/2020 620 0 South Tyneside Council 00CL Business & Resources Group Maintenance of Computer Equipment General Car Parking Administration 01/07/2020 653.04 0 South Tyneside Council 00CL Business & Resources Group Staff Uniforms School Crossing Patrol 01/07/2020 657.65 0 South Tyneside Council 00CL Schools Delegated Budgets Agency Staff - Teachers East Boldon Junior 01/07/2020 675 0 South Tyneside Council 00CL Business and Resources Capital Capital Computer Software Intangible Cos ICT - Microsoft Licensing 01/07/2020 744 0 South Tyneside Council 00CL Business & Resources Group Bank + Visa Charges General Car Parking Administration 01/07/2020 753.36 0 South Tyneside Council 00CL Children's, Adults & Families Group Purchase of Stock Items Community Equipment Service 01/07/2020 768.6 0 South Tyneside Council 00CL Schools Delegated Budgets Agency Staff - Teachers Fellgate Primary 01/07/2020 822.45 0 South Tyneside Council 00CL Schools Delegated Budgets Agency Staff - Teachers Fellgate Primary 01/07/2020 825 0 South Tyneside Council 00CL Children's, Adults & Families Group Purchase of Stock Items Community Equipment Service 01/07/2020 850 0 South Tyneside Council 00CL Children's, Adults & Families Group Other Service Contracts & Supplies The Place 01/07/2020 902.5 0 South Tyneside Council 00CL Children's, Adults & Families Group Supported Living Learning Disability Support 01/07/2020 916.8 0 South Tyneside Council 00CL Children's, Adults & Families Group Supported Living Learning Disability Support 01/07/2020 916.8 0 South Tyneside Council 00CL Business & Resources Group Hire of Plant, Scaffolding & Skips Fleet Management - Transport Operations 01/07/2020 924 0 South Tyneside Council 00CL Schools Delegated Budgets Staff Training St Bedes RC Jarrow 01/07/2020 925 0 South Tyneside Council 00CL Schools Delegated Budgets Agency Staff - Non-Teachers Keelmans Way School 01/07/2020 960 0 South Tyneside Council 00CL Schools Delegated Budgets Agency Staff - Non-Teachers Keelmans Way School 01/07/2020 960 0 South Tyneside Council 00CL Business & Resources Group Cash Collection Contract Sunderland Council Banking & Cash Collection 01/07/2020 1055.14 0 South Tyneside Council 00CL Schools Delegated Budgets Schools Learning Equipment St Matthews RC Primary 01/07/2020 1058 0 South Tyneside Council 00CL Economic Regeneration Capital Capital Demolition Costs Mecca Bingo 01/07/2020 1118 0 South Tyneside Council 00CL Business & Resources Group Other Service Contracts & Supplies Human Resources 01/07/2020 1174.23 0 South Tyneside Council 00CL Economic Regeneration Capital Capital Advisors & Consultants Fees North Marine Park HLF 01/07/2020 1227.27 0 South Tyneside Council 00CL Schools Delegated Budgets Schools Learning Equipment Fellgate Primary 01/07/2020 1428.8 0 South Tyneside Council 00CL Children's, Adults & Families Group Rents Paid - General Integrated Looked After Children 01/07/2020 1457.1 0 South Tyneside Council 00CL Schools Delegated Budgets Schools Learning Equipment Jarrow School 01/07/2020 1500 0 South Tyneside Council 00CL Children's, Adults & Families Group Rents Paid - General Integrated Looked After Children 01/07/2020 1505.67 0 South Tyneside Council 00CL Children's, Adults & Families Group Supported Living Learning Disability Support 01/07/2020 1589.12 0 South Tyneside Council 00CL Economic Regeneration Capital Capital Demolition Costs Vacant / Surplus Property Demolitions 01/07/2020 1850 0 South Tyneside Council 00CL Schools Delegated Budgets Schools Learning Equipment Hebburn Lakes Primary School 01/07/2020 1891.05 0 South Tyneside Council 00CL Schools Delegated Budgets Schools Learning Equipment Biddick Hall Infants 01/07/2020 2020 0 South Tyneside Council 00CL Adults and Children's Capital Capital Grants to Third Parties Disabled Facilities Grant 96 Act 01/07/2020 2527 0 South Tyneside Council 00CL Schools Delegated Budgets Schools Learning Equipment St Oswalds RC Primary 01/07/2020 2551.5 0 South Tyneside Council 00CL Business & Resources Group Maintenance of Computer Equipment General Car Parking Administration 01/07/2020 2743.68 0 South Tyneside Council 00CL Children's, Adults & Families Group Voluntary Sector - Boarded Out Children Commissioned Fostering 01/07/2020 2744 0 South Tyneside Council 00CL Children's, Adults & Families Group Other Service Contracts & Supplies The Place 01/07/2020 2812 0 South Tyneside Council 00CL Business & Resources Group Bank + Visa Charges Council Tax and Business Rates Collection 01/07/2020 2835.02 0 South Tyneside Council 00CL Children's, Adults & Families Group Supported Living Learning Disability Support 01/07/2020 2937.84 0 South Tyneside Council 00CL Children's, Adults & Families Group Voluntary Sector - Boarded Out Children Commissioned Fostering 01/07/2020 3000 0 South Tyneside Council 00CL Children's, Adults & Families Group Voluntary Sector - Boarded Out Children Commissioned Fostering 01/07/2020 3000 0 South Tyneside Council 00CL Children's, Adults & Families Group Voluntary Sector - Boarded Out Children Commissioned Fostering 01/07/2020 3000 0 South Tyneside Council 00CL Children's, Adults & Families Group Furniture & Equipment - General Parent Partnership Officer 01/07/2020 3078.49 0 South Tyneside Council 00CL Children's, Adults & Families Group Voluntary Sector - Boarded Out Children Commissioned Fostering 01/07/2020 3083.57 0 South Tyneside Council 00CL Children's, Adults & Families Group Voluntary Sector - Boarded Out Children Commissioned Fostering 01/07/2020 3083.57 0 South Tyneside Council 00CL Adults and Children's Capital Capital Grants to Third Parties Disabled Facilities Grant 96 Act 01/07/2020 3122 0 South Tyneside Council 00CL Children's, Adults & Families Group Voluntary Sector - Boarded Out Children Commissioned Fostering 01/07/2020 3128.4 0 South Tyneside Council 00CL Children's, Adults & Families Group Voluntary Sector - Boarded Out Children Commissioned Fostering 01/07/2020 3128.4 0 South Tyneside Council 00CL Children's, Adults & Families Group Voluntary Sector - Boarded Out Children Commissioned Fostering 01/07/2020 3128.4 0 South Tyneside Council 00CL Children's, Adults & Families Group Voluntary Sector - Boarded Out Children Commissioned Fostering 01/07/2020 3128.4 0 South Tyneside Council 00CL Children's, Adults & Families Group Voluntary Sector - Boarded Out Children Commissioned Fostering 01/07/2020 3128.4 0 South Tyneside Council 00CL Children's, Adults & Families Group Voluntary Sector - Boarded Out Children Commissioned