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