Name of Organisation,Body Id,Service Detail,Spend Description,Date,Amount (Net of VAT),Supplier Name,Transaction Reference,,,,,,,,,,,,,,,,,,,,,,,,,,,,, South Tyneside Council,00CL,External Audit Costs,Statutory Fees and Charges,01/06/2010,"1,133.00",AUDIT COMMISSION,STC3963,,,,,,,,,,,,,,,,,,,,,,,,,,,,, South Tyneside Council,00CL,Fleet Management - Transport Operations,Recharges for use of Council Vehicles,01/06/2010,"1,248.00",LONDONDERRY GARAGE LTD,STC4039,,,,,,,,,,,,,,,,,,,,,,,,,,,,, South Tyneside Council,00CL,Fleet Management - Transport Operations,Hire of Non Operated Vehicles,01/06/2010,"3,200.00",LONDONDERRY GARAGE LTD,STC4546,,,,,,,,,,,,,,,,,,,,,,,,,,,,, South Tyneside Council,00CL,Coroners Service,Coroners Services,01/06/2010,"6,833.40",SOUTH TYNESIDE NHS FOUNDATION TRUST,STC4856,,,,,,,,,,,,,,,,,,,,,,,,,,,,, South Tyneside Council,00CL,Grounds Maintenance Control Account,Routine Contract Ground Maintenance,01/06/2010,"268,508.72",ISS FACILITY SERVICES LTD,STC5266,,,,,,,,,,,,,,,,,,,,,,,,,,,,, South Tyneside Council,00CL,Design and Print Team,External Printing Contractors,01/06/2010,554.00,POTTS PRINTERS LTD,STC3431,,,,,,,,,,,,,,,,,,,,,,,,,,,,, South Tyneside Council,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,01/06/2010,"-4,249.17",ORCHARD CARE (NORTH EAST) LTD,STC3305,,,,,,,,,,,,,,,,,,,,,,,,,,,,, South Tyneside Council,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,01/06/2010,"-4,137.57",ORCHARD CARE (NORTH EAST) LTD,STC3307,,,,,,,,,,,,,,,,,,,,,,,,,,,,, South Tyneside Council,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,01/06/2010,"-4,112.10",ORCHARD CARE (NORTH EAST) LTD,STC3308,,,,,,,,,,,,,,,,,,,,,,,,,,,,, South Tyneside Council,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,01/06/2010,"-4,004.10",ORCHARD CARE (NORTH EAST) LTD,STC3309,,,,,,,,,,,,,,,,,,,,,,,,,,,,, South Tyneside Council,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,01/06/2010,"-2,118.20",FOSTER CARE SOLUTIONS LTD,STC3316,,,,,,,,,,,,,,,,,,,,,,,,,,,,, South Tyneside Council,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,01/06/2010,513.60,TEAM FOSTERING NORTH EAST,STC3370,,,,,,,,,,,,,,,,,,,,,,,,,,,,, South Tyneside Council,00CL,Supporting People Main Grant,Accommodation Costs,01/06/2010,589.05,ENTERPRISE 5 HOUSING ASSOCIATION,STC3473,,,,,,,,,,,,,,,,,,,,,,,,,,,,, South Tyneside Council,00CL,Older People Commissioned Residential Care,Residential Care Out of Borough,01/06/2010,706.56,CASTLE VIEW,STC3601,,,,,,,,,,,,,,,,,,,,,,,,,,,,, South Tyneside Council,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,01/06/2010,820.00,SWIIS FOSTER CARE LTD,STC3687,,,,,,,,,,,,,,,,,,,,,,,,,,,,, South Tyneside Council,00CL,Older People Commissioned Nursing Care,Nursing Care Out of Borough,01/06/2010,827.84,ST OSWALDS CARE HOME,STC3699 South Tyneside Council,00CL,Older People Commissioned Residential Care,Residential Care Out of Borough,01/06/2010,828.08,SLW LIMITED,STC3701 South Tyneside Council,00CL,Home to College Transport,School Travel Contracts,01/06/2010,850.08,CONNECT (SOUTH TYNESIDE) LIMITED,STC3713 South Tyneside Council,00CL,Older People Commissioned Residential Care,Residential Care Out of Borough,01/06/2010,850.64,CHURCH VIEW,STC3716 South Tyneside Council,00CL,Older People Commissioned Nursing Care,Nursing Care Out of Borough,01/06/2010,864.22,BEECHCROFT NURSING HOME,STC3723 South Tyneside Council,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,01/06/2010,872.20,FOSTER CARE SOLUTIONS LTD,STC3728 South Tyneside Council,00CL,Older People Commissioned Residential Care,Residential Care Out of Borough,01/06/2010,899.52,GRANGEWOOD CARE CENTRE,STC3748 South Tyneside Council,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,01/06/2010,901.00,SWIIS FOSTER CARE LTD,STC3752 South Tyneside Council,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,01/06/2010,901.00,SWIIS FOSTER CARE LTD,STC3753 South Tyneside Council,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,01/06/2010,911.00,SWIIS FOSTER CARE LTD,STC3767 South Tyneside Council,00CL,Older People Commissioned Residential Care,Residential Care Out of Borough,01/06/2010,919.72,APPLE TREE GRANGE,STC3789 South Tyneside Council,00CL,Older People Commissioned Residential Care,Residential Care Out of Borough,01/06/2010,925.16,OFFMORE FARM HOUSE,STC3796 South Tyneside Council,00CL,Older People Commissioned Residential Care,Residential Care Out of Borough,01/06/2010,951.16,SOUTHERN CROSS,STC3812 South Tyneside Council,00CL,Older People Commissioned Residential Care,Residential Care Dementia Out of Borough,01/06/2010,985.68,KAYCARE SERVICES LTD,STC3832 South Tyneside Council,00CL,Older People Commissioned Residential Care,Residential Care Out of Borough,01/06/2010,"1,047.60",SOUTHERN CROSS HEALTHCARE GROUP PLC,STC3897 South Tyneside Council,00CL,Older People Commissioned Nursing Care,Nursing Care Out of Borough,01/06/2010,"1,050.60",WALLDENE COURT NURSING HOME,STC3899 South Tyneside Council,00CL,Older People Commissioned Nursing Care,Residential Care Out of Borough,01/06/2010,"1,065.36",WEST HOUSE CARE HOME LTD,STC3907 South Tyneside Council,00CL,Supporting People Main Grant,Accommodation Costs,01/06/2010,"1,090.08",DURHAM AGED MINEWORKERS HOMES ASSOCIATION,STC3927 South Tyneside Council,00CL,Older People Commissioned Residential Care,Nursing Care Out of Borough,01/06/2010,"1,097.64",GLENHOLME HOUSE,STC3948 South Tyneside Council,00CL,Older People Commissioned Residential Care,Residential Care Out of Borough,01/06/2010,"1,119.80",THE TUDORS,STC3960 South Tyneside Council,00CL,Older People Commissioned Residential Care,Residential Care Out of Borough,01/06/2010,"1,146.56",WELLBURN CARE HOMES LTD,STC3970 South Tyneside Council,00CL,Physical Disabilities Commissioned Nursing Care,Nursing Care Out of Borough,01/06/2010,"1,147.60",THROCKLEY NURSING HOME,STC3972 South Tyneside Council,00CL,Older People Commissioned Residential Care,Residential Care Out of Borough,01/06/2010,"1,163.68",VALLEY VIEW CARE HOME,STC3978 South Tyneside Council,00CL,Older People Commissioned Nursing Care,Nursing Care Dementia Out of Borough,01/06/2010,"1,167.60",BARCHESTER HEALTHCARE HOMES LTD,STC3980 South Tyneside Council,00CL,Older People Commissioned Residential Care,Residential Care Out of Borough,01/06/2010,"1,169.48",IDEAL CARE (NORTH) LTD,STC3983 South Tyneside Council,00CL,Older People Commissioned Nursing Care,Nursing Care Out of Borough,01/06/2010,"1,172.40",ALBANY CARE HOME,STC3984 South Tyneside Council,00CL,Older People Commissioned Residential Care,Residential Care Out of Borough,01/06/2010,"1,179.60",FIELDVIEW RESIDENTIAL,STC3990 South Tyneside Council,00CL,Older People Commissioned Residential Care,Residential Care Out of Borough,01/06/2010,"1,180.12",FERGUSON LODGE,STC3991 South Tyneside Council,00CL,Older People Commissioned Nursing Care,Residential Care Out of Borough,01/06/2010,"1,184.20",CHARLTON COURT NURSING HOME,STC3994 South Tyneside Council,00CL,Older People Commissioned Residential Care,Residential Care Dementia Out of Borough,01/06/2010,"1,191.52",WINNIE CARE (ASHLEA COURT),STC4000 South Tyneside Council,00CL,Older People Commissioned Residential Care,Residential Care Out of Borough,01/06/2010,"1,202.60",NORTHBOURNE RESIDENTIAL HOME,STC4015 South Tyneside Council,00CL,Older People Commissioned Residential Care,Residential Care Out of Borough,01/06/2010,"1,209.44",SOUTHERN CROSS HEALTHCARE,STC4020 South Tyneside Council,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,01/06/2010,"1,218.50",TEAM FOSTERING NORTH EAST,STC4024 South Tyneside Council,00CL,Older People Commissioned Residential Care,Residential Care Out of Borough,01/06/2010,"1,244.80",GAINFORD CARE HOMES LTD.,STC4038 South Tyneside Council,00CL,Mental Health Commissioned Home Care,Home Care,01/06/2010,"1,256.78",DERBY TERRACE DAY SERVICE,STC4044 South Tyneside Council,00CL,Older People Commissioned Residential Care,Residential Care Dementia Out of Borough,01/06/2010,"1,297.16",HADRIAN PARK CARE HOME,STC4061 South Tyneside Council,00CL,Older People Commissioned Residential Care,Residential Care Out of Borough,01/06/2010,"1,312.68",HOLMLEA CARE HOME,STC4073 South Tyneside Council,00CL,Older People Commissioned Residential Care,Residential Care Out of Borough,01/06/2010,"1,343.10",BROCKWELL COURT,STC4083 South Tyneside Council,00CL,Older People Commissioned Nursing Care,Nursing Care Out of Borough,01/06/2010,"1,343.32",WEARCOURT LTD,STC4084 South Tyneside Council,00CL,Older People Commissioned Residential Care,Residential Care Out of Borough,01/06/2010,"1,369.36",POTENSIAL LIMITED,STC4098 South Tyneside Council,00CL,Older People Commissioned Residential Care,Nursing Care Dementia Out of Borough,01/06/2010,"1,374.08",BRAEMAR CARE HOME,STC4101 South Tyneside Council,00CL,Older People Commissioned Residential Care,Residential Care Dementia Out of Borough,01/06/2010,"1,375.60",HELEN MCARDLE CARE,STC4103 South Tyneside Council,00CL,Older People Commissioned Residential Care,Residential Care Out of Borough,01/06/2010,"1,446.70",QUORN ORCHARDS CARE HOME,STC4130 South Tyneside Council,00CL,Supporting People Main Grant,Accommodation Costs,01/06/2010,"1,512.08",HOME HOUSING ASSOCIATION LTD,STC4153 South Tyneside Council,00CL,Supporting People Main Grant,Accommodation Costs,01/06/2010,"1,518.40",PLACES FOR PEOPLE INDIVIDUAL SUPPORT,STC4155 South Tyneside Council,00CL,Older People Commissioned Residential Care,Residential Care Out of Borough,01/06/2010,"1,521.53",ST MARTINS CARE LTD,STC4157 South Tyneside Council,00CL,Older People Commissioned Residential Care,Residential Care Out of Borough,01/06/2010,"1,555.49",ST ANDREWS HOMES LTD,STC4167 South Tyneside Council,00CL,Mental Health Commissioned Residential Care,Residential Care Out of Borough,01/06/2010,"1,557.24",WINDSOR COURT CARE HOME,STC4169 South Tyneside Council,00CL,Mental Health Commissioned Nursing Care,Nursing Care Out of Borough,01/06/2010,"1,572.00",MENTAL HEALTH CONCERN,STC4176 South Tyneside Council,00CL,Older People Commissioned Nursing Care,Nursing Care Out of Borough,01/06/2010,"1,595.84",ASHINGTON GRANGE NURSING HOME,STC4185 South Tyneside Council,00CL,Older People Commissioned Residential Care,Residential Care Out of Borough,01/06/2010,"1,599.00",SOUTHERN CROSS HEALTHCARE,STC4186 South Tyneside Council,00CL,Older People Commissioned Nursing Care,Nursing Care Dementia Out of Borough,01/06/2010,"1,622.96",HOLLYBERRY CARE LTD,STC4196 South Tyneside Council,00CL,Older People Commissioned Nursing Care,Nursing Care Out of Borough,01/06/2010,"1,632.26",SCARBOROUGH COURT,STC4198 South Tyneside Council,00CL,Older People Commissioned Residential Care,Residential Care Out of Borough,01/06/2010,"1,655.71",WHITEFRIARS HOME,STC4214 South Tyneside Council,00CL,Older People Commissioned Residential Care,Residential Care In Borough,01/06/2010,"1,726.60",BARCHESTER HEALTHCARE,STC4232 South Tyneside Council,00CL,Jarrow Cross School Kitchen,Catering Provisions,01/06/2010,"1,810.09",J R HOLLAND,STC4261 South Tyneside Council,00CL,Older People Commissioned Residential Care,Residential Care Out of Borough,01/06/2010,"1,829.56",THE HOLY CROSS,STC4269 South Tyneside Council,00CL,Learning Difficulties Commissioned Residential Care,Residential Care Out of Borough,01/06/2010,"1,837.44",LINKAGE COLLEGE,STC4273 South Tyneside Council,00CL,Physical Disabilities Commissioned Residential Care,Residential Care Out of Borough,01/06/2010,"1,843.20",GAILEY LODGE,STC4275 South Tyneside Council,00CL,Older People Commissioned Residential Care,Residential Care Dementia Out of Borough,01/06/2010,"1,848.60",SEYMOUR HOUSE,STC4277 South Tyneside Council,00CL,Laygate Lane School Kitchen,Catering Provisions,01/06/2010,"1,862.40",J R HOLLAND,STC4283 South Tyneside Council,00CL,Older People Commissioned Nursing Care,Nursing Care Dementia Out of Borough,01/06/2010,"1,903.60",BALMORAL COURT NURSING HOME,STC4303 South Tyneside Council,00CL,Physical Disabilities Commissioned Nursing Care,Nursing Care Out of Borough,01/06/2010,"1,955.36",STANTON LODGE NEURODISABILITY UNIT,STC4313 South Tyneside Council,00CL,Older People Commissioned Nursing Care,Nursing Care Dementia Out of Borough,01/06/2010,"1,984.88",ABBEY CARE VILLAGE,STC4317 South Tyneside Council,00CL,Older People Commissioned Nursing Care,Nursing Care Out of Borough,01/06/2010,"1,992.40",CERIS NEWYDD NURSING,STC4321 South Tyneside Council,00CL,Learning Difficulties Commissioned Residential Care,Residential Care Out of Borough,01/06/2010,"2,009.92",JC CARE PLC,STC4336 South Tyneside Council,00CL,Learning Difficulties Commissioned Residential Care,Residential Care Out of Borough,01/06/2010,"2,028.24",CARE OUTREACH,STC4340 South Tyneside Council,00CL,Older People Commissioned Nursing Care,Nursing Care Dementia Out of Borough,01/06/2010,"2,143.23",WASHINGTON LODGE,STC4362 South Tyneside Council,00CL,Learning Difficulties Commissioned Residential Care,Residential Care Out of Borough,01/06/2010,"2,147.20",ROCHELL HOUSE RES. CARE,STC4363 South Tyneside Council,00CL,Drug/Alcohol Residential Homes,Residential Care Out of Borough,01/06/2010,"2,150.64",ASPIRE HEALTHCARE,STC4364 South Tyneside Council,00CL,Older People Commissioned Residential Care,Residential Care Out of Borough,01/06/2010,"2,195.80",PRINCESS HOUSE,STC4373 South Tyneside Council,00CL,Older People Commissioned Nursing Care,Nursing Care Out of Borough,01/06/2010,"2,217.08",LEONARD CHESHIRE IN NORTHUMBRIA,STC4377 South Tyneside Council,00CL,Physical Disabilities Commissioned Residential Care,Residential Care Out of Borough,01/06/2010,"2,219.42",CORNERSTONE QUALITY CARE,STC4379 South Tyneside Council,00CL,Learning Difficulties Commissioned Nursing Care,Nursing Care Out of Borough,01/06/2010,"2,257.40",ORCHARD VALE TRUST,STC4405 South Tyneside Council,00CL,Learning Difficulties Commissioned Residential Care,Residential Care Out of Borough,01/06/2010,"2,265.80",OAK LODGE,STC4407 South Tyneside Council,00CL,Learning Difficulties Commissioned Nursing Care,Nursing Care Out of Borough,01/06/2010,"2,350.28",CARE SOLUTIONS LTD,STC4419 South Tyneside Council,00CL,Harton Comprehensive School Kitchen,Catering Provisions,01/06/2010,"2,481.74",J R HOLLAND,STC4433 South Tyneside Council,00CL,Learning Difficulties Commissioned Residential Care,Residential Care Out of Borough,01/06/2010,"2,511.68",STONEHAVEN,STC4442 South Tyneside Council,00CL,Boldon Nursery School Kitchen,Catering Provisions,01/06/2010,"2,540.21",J R HOLLAND,STC4445 South Tyneside Council,00CL,Older People Commissioned Residential Care,Residential Care Out of Borough,01/06/2010,"2,594.10",ASPIRE HEALTHCARE,STC4457 South Tyneside Council,00CL,Supporting People Main Grant,Accommodation Costs,01/06/2010,"2,753.68",ANCHOR TRUST,STC4481 South Tyneside Council,00CL,Whitburn Junior School Kitchen,Catering Provisions,01/06/2010,"2,769.69",J R HOLLAND,STC4483 South Tyneside Council,00CL,Learning Difficulties Commissioned Residential Care,Residential Care Out of Borough,01/06/2010,"2,782.00",EASTCLIFFE RESIDENTIAL,STC4485 South Tyneside Council,00CL,Physical Disabilities Commissioned Residential Care,Residential Care Out of Borough,01/06/2010,"2,852.44",FAYCROFT RESIDENTIAL,STC4494 South Tyneside Council,00CL,Older People Commissioned Residential Care,Residential Care Out of Borough,01/06/2010,"2,881.14",BARCHESTER HEALTHCARE LTD,STC4500 South Tyneside Council,00CL,Older People Commissioned Nursing Care,Nursing Care Out of Borough,01/06/2010,"3,110.92",ALDERWOOD,STC4531 South Tyneside Council,00CL,Older People Commissioned Nursing Care,Nursing Care Out of Borough,01/06/2010,"3,125.88",EUROPEAN CARE ENGLAND LTD,STC4536 South Tyneside Council,00CL,Independent Schools ,Independent School ,01/06/2010,"3,268.00",NEW HORIZONS CHILDCARE LIMITED,STC4554 South Tyneside Council,00CL,Older People Commissioned Residential Care,Residential Care Out of Borough,01/06/2010,"3,334.20",ST CUTHBERTS CARE,STC4564 South Tyneside Council,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,01/06/2010,"3,364.20",FOSTER CARE SOLUTIONS LTD,STC4569 South Tyneside Council,00CL,Learning Difficulties Commissioned Nursing Care,Nursing Care Out of Borough,01/06/2010,"3,371.08",THE HOSPITALLER ORDER OF ST JOHN OF GOD,STC4571 South Tyneside Council,00CL,Learning Difficulties Commissioned Residential Care,Residential Care In Borough,01/06/2010,"3,379.12",J BEST,STC4572 South Tyneside Council,00CL,Mental Health Commissioned Nursing Care,Nursing Care Out of Borough,01/06/2010,"3,411.48",RANVILLES CARE HOME,STC4578 South Tyneside Council,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,01/06/2010,"3,472.73",TEAM FOSTERING NORTH EAST,STC4583 South Tyneside Council,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,01/06/2010,"3,472.73",TEAM FOSTERING NORTH EAST,STC4584 South Tyneside Council,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,01/06/2010,"3,476.34",FOSTER CARE SOLUTIONS LTD,STC4586 South Tyneside Council,00CL,Learning Difficulties Commissioned Residential Care,Residential Care Out of Borough,01/06/2010,"3,528.40",HAYFIELD,STC4596 South Tyneside Council,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,01/06/2010,"3,551.10",FOSTER CARE SOLUTIONS LTD,STC4599 South Tyneside Council,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,01/06/2010,"3,655.50",TEAM FOSTERING NORTH EAST,STC4615 South Tyneside Council,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,01/06/2010,"3,655.50",TEAM FOSTERING NORTH EAST,STC4616 South Tyneside Council,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,01/06/2010,"3,655.50",TEAM FOSTERING NORTH EAST,STC4617 South Tyneside Council,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,01/06/2010,"3,655.50",TEAM FOSTERING NORTH EAST,STC4618 South Tyneside Council,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,01/06/2010,"3,655.50",TEAM FOSTERING NORTH EAST,STC4619 South Tyneside Council,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,01/06/2010,"3,655.50",TEAM FOSTERING NORTH EAST,STC4620 South Tyneside Council,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,01/06/2010,"3,655.50",TEAM FOSTERING NORTH EAST,STC4621 South Tyneside Council,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,01/06/2010,"3,655.50",TEAM FOSTERING NORTH EAST,STC4622 South Tyneside Council,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,01/06/2010,"3,655.50",TEAM FOSTERING NORTH EAST,STC4623 South Tyneside Council,00CL,Older People Commissioned Residential Care,Residential Care Out of Borough,01/06/2010,"3,677.24",HIGHCLIFFE CARE CENTRE,STC4625 South Tyneside Council,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,01/06/2010,"3,738.00",FOSTER CARE SOLUTIONS LTD,STC4633 South Tyneside Council,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,01/06/2010,"3,738.00",FOSTER CARE SOLUTIONS LTD,STC4634 South Tyneside Council,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,01/06/2010,"3,862.60",FOSTER CARE SOLUTIONS LTD,STC4658 South Tyneside Council,00CL,Older People Commissioned Residential Care,Residential Care Out of Borough,01/06/2010,"3,938.40",HAVENDENE RESIDENTIAL HOME,STC4667 South Tyneside Council,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,01/06/2010,"4,004.10",ORCHARD CARE (NORTH EAST) LTD,STC4671 South Tyneside Council,00CL,Physical Disabilities Commissioned Nursing Care,Nursing Care Out of Borough,01/06/2010,"4,051.20",STEPPING STONES RESETTLEMENT UNIT,STC4677 South Tyneside Council,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,01/06/2010,"4,112.10",ORCHARD CARE (NORTH EAST) LTD,STC4688 South Tyneside Council,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,01/06/2010,"4,137.57",ORCHARD CARE (NORTH EAST) LTD,STC4693 South Tyneside Council,00CL,Mental Health Commissioned Residential Care,Residential Care Out of Borough,01/06/2010,"4,200.00",WINSTON HOUSE,STC4702 South Tyneside Council,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,01/06/2010,"4,249.17",ORCHARD CARE (NORTH EAST) LTD,STC4714 South Tyneside Council,00CL,Physical Disabilities Commissioned Residential Care,Residential Care Out of Borough,01/06/2010,"4,426.20",HENSHAWS SOCIETY FOR BLIND PEOPLE,STC4725 South Tyneside Council,00CL,Supporting People Main Grant,Accommodation Costs,01/06/2010,"4,501.20",WILLIAM SUTTON HOUSING ASSOCIATION,STC4734 South Tyneside Council,00CL,Mental Health Commissioned Residential Care,Residential Care Out of Borough,01/06/2010,"4,551.00",CARE CONSORTIUM LTD,STC4740 South Tyneside Council,00CL,Mental Health Commissioned Residential Care,Residential Care Out of Borough,01/06/2010,"4,756.29",SANCTUARY HEALTHCARE,STC4750 South Tyneside Council,00CL,Mental Health Commissioned Nursing Care,Nursing Care Out of Borough,01/06/2010,"5,143.84",BILLINGHAM GRANGE CARE CENTRE,STC4786 South Tyneside Council,00CL,Learning Difficulties Commissioned Residential Care,Residential Care Out of Borough,01/06/2010,"5,320.40",MAPLEVIEW,STC4797 South Tyneside Council,00CL,Learning Difficulties Commissioned Nursing Care,Nursing Care Out of Borough,01/06/2010,"5,621.28",DORADENE,STC4806 South Tyneside Council,00CL,Physical Disabilities Commissioned Nursing Care,Nursing Care Out of Borough,01/06/2010,"5,646.68",ELSWICK HALL NEURODISABILITY CENTRE,STC4809 South Tyneside Council,00CL,Learning Difficulties Commissioned Residential Care,Residential Care Out of Borough,01/06/2010,"6,586.04",ESPA LTD,STC4849 South Tyneside Council,00CL,Learning Difficulties Commissioned Residential Care,Residential Care Out of Borough,01/06/2010,"6,663.60",CARE VILLAGE,STC4851 South Tyneside Council,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,01/06/2010,"6,762.68",TEAM FOSTERING NORTH EAST,STC4854 South Tyneside Council,00CL,Learning Difficulties Commissioned Nursing Care,Nursing Care Out of Borough,01/06/2010,"6,847.90",CHAD,STC4858 South Tyneside Council,00CL,Older People Commissioned Residential Care,Residential Care Out of Borough,01/06/2010,"7,154.64",DAVID LEWIS CENTRE,STC4869 South Tyneside Council,00CL,Learning Difficulties Commissioned Residential Care,Residential Care Out of Borough,01/06/2010,"7,163.20",DURHAM CARELINE LTD,STC4870 South Tyneside Council,00CL,Physical Disabilities Commissioned Nursing Care,Nursing Care Out of Borough,01/06/2010,"7,163.32",BAWI HOMES LTD,STC4872 South Tyneside Council,00CL,Physical Disabilities Commissioned Residential Care,Residential Care Out of Borough,01/06/2010,"7,210.00",PEMBROKE COURT CARE HOME,STC4876 South Tyneside Council,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,01/06/2010,"7,310.70",TEAM FOSTERING NORTH EAST,STC4879 South Tyneside Council,00CL,Supporting People Main Grant,Accommodation Costs,01/06/2010,"7,346.24",MENTAL HEALTH MATTERS,STC4880 South Tyneside Council,00CL,Learning Difficulties Commissioned Residential Care,Residential Care Out of Borough,01/06/2010,"8,195.08",DENE HALL- FOUR SEASONS HEALTHCARE,STC4898 South Tyneside Council,00CL,Older People Commissioned Home Care,Home Care,01/06/2010,"9,029.73",D H HOMECARE LTD,STC4913 South Tyneside Council,00CL,Special Educational Needs Transport,School Travel Contracts,01/06/2010,"9,224.12",CONNECT (SOUTH TYNESIDE) LIMITED,STC4920 South Tyneside Council,00CL,Special Educational Needs Transport,School Travel Contracts,01/06/2010,"9,224.12",CONNECT (SOUTH TYNESIDE) LIMITED,STC4921 South Tyneside Council,00CL,Physical Disabilities Commissioned Nursing Care,Nursing Care Out of Borough,01/06/2010,"9,287.16",CHASE PARK,STC4924 South Tyneside Council,00CL,Learning Difficulties Commissioned Residential Care,Residential Care Out of Borough,01/06/2010,"9,415.40",NORTH EAST AUTISM SOCIETY,STC4933 South Tyneside Council,00CL,Mental Health Commissioned Residential Care,Residential Care Out of Borough,01/06/2010,"9,772.00",SHERWOOD HOUSE,STC4947 South Tyneside Council,00CL,Learning Difficulties Commissioned Residential Care,Residential Care In Borough,01/06/2010,"9,949.80",POTENSIAL LIMITED,STC4951 South Tyneside Council,00CL,Learning Difficulties Commissioned Residential Care,Residential Care Out of Borough,01/06/2010,"10,193.24",MILEWOOD HEALTH CARE LTD,STC4961 South Tyneside Council,00CL,Learning Difficulties Commissioned Nursing Care,Nursing Care Out of Borough,01/06/2010,"10,418.03",ABBEYMOOR NEURODISABILITY CENTRE,STC4971 South Tyneside Council,00CL,Learning Difficulties Commissioned Nursing Care,Nursing Care Out of Borough,01/06/2010,"10,595.46",CASTLEBECK CARE (TEESDALE) LTD,STC4973 South Tyneside Council,00CL,Home to College Transport,School Travel Contracts,01/06/2010,"10,869.52",CONNECT (SOUTH TYNESIDE) LIMITED,STC4978 South Tyneside Council,00CL,Physical Disabilities Commissioned Residential Care,Residential Care Out of Borough,01/06/2010,"11,586.32",PERCY HEDLEY CENTRE,STC4989 South Tyneside Council,00CL,Learning Difficulties Commissioned Nursing Care,Nursing Care Out of Borough,01/06/2010,"11,660.76",ORCHARD HOUSE,STC4994 South Tyneside Council,00CL,Learning Difficulties Commissioned Nursing Care,Nursing Care Out of Borough,01/06/2010,"12,253.43",CASTLEBECK CARE (TEESDALE) LTD,STC5004 South Tyneside Council,00CL,Learning Difficulties Commissioned Residential Care,Residential Care Out of Borough,01/06/2010,"13,597.48",BIRCHWOOD BUNGALOW MILBURY CARE SERVICES,STC5029 South Tyneside Council,00CL,Out of Area Placements,Voluntary Sector - Boarded Out Children,01/06/2010,"14,338.20",KEYS CHILDCARE LTD,STC5039 South Tyneside Council,00CL,Learning Difficulties Commissioned Residential Care,Residential Care In Borough,01/06/2010,"15,323.50",POTENSIAL LIMITED,STC5053 South Tyneside Council,00CL,Learning Difficulties Commissioned Nursing Care,Nursing Care Out of Borough,01/06/2010,"16,071.25",CASTLEBECK CARE,STC5062 South Tyneside Council,00CL,Out of Area Placements,Voluntary Sector - Boarded Out Children,01/06/2010,"16,392.86",YOUNG FOUNDATION LTD,STC5065 South Tyneside Council,00CL,Learning Difficulties Commissioned Residential Care,Residential Care In Borough,01/06/2010,"16,446.04",MARINA REST HOME,STC5066 South Tyneside Council,00CL,Older People Commissioned Residential Care,Residential Care In Borough,01/06/2010,"16,930.40",ENTERPRISE 5 HOUSING ASSOCIATION,STC5075 South Tyneside Council,00CL,Learning Difficulties Commissioned Residential Care,Residential Care Out of Borough,01/06/2010,"17,044.52",CARELINE LIFESTYLES LTD,STC5079 South Tyneside Council,00CL,Older People Commissioned Residential Care,Residential Care In Borough,01/06/2010,"17,162.36",EUROPEAN CARE ENGLAND LTD,STC5080 South Tyneside Council,00CL,Older People Commissioned Residential Care,Residential Care In Borough,01/06/2010,"17,169.28",THE BRANCHES REST HOME,STC5081, South Tyneside Council,00CL,Out of Area Placements,Voluntary Sector - Boarded Out Children,01/06/2010,"18,060.00",ACTIVE ARK,STC5090, South Tyneside Council,00CL,Learning Difficulties Commissioned Nursing Care,Nursing Care Out of Borough,01/06/2010,"18,289.60",INTERACT CARE LTD,STC5093, South Tyneside Council,00CL,Learning Difficulties Commissioned Residential Care,Residential Care Out of Borough,01/06/2010,"20,656.80",CARELINE LIFESTYLES LTD,STC5109, South Tyneside Council,00CL,Mental Health Commissioned Residential Care,Residential Care In Borough,01/06/2010,"21,221.90",THE MEADOWS CARE HOME,STC5115, South Tyneside Council,00CL,Older People Commissioned Residential Care,Residential Care In Borough,01/06/2010,"22,100.92",SEAHAVEN REST HOME,STC5122, South Tyneside Council,00CL,Learning Difficulties Commissioned Nursing Care,Nursing Care Out of Borough,01/06/2010,"22,760.00",SELF LTD,STC5129, South Tyneside Council,00CL,Older People Commissioned Residential Care,Residential Care In Borough,01/06/2010,"26,000.60",MARSDEN ROCK CARE LTD,STC5138, South Tyneside Council,00CL,Older People Commissioned Residential Care,Residential Care In Borough,01/06/2010,"26,413.06",ASHBOURNE PLC,STC5140, South Tyneside Council,00CL,Older People Commissioned Residential Care,Residential Care In Borough,01/06/2010,"27,016.73",T NESBIT,STC5142, South Tyneside Council,00CL,Older People Commissioned Residential Care,Residential Care In Borough,01/06/2010,"29,342.84",ANCHOR HOUSING ASSOC,STC5150, South Tyneside Council,00CL,Older People Commissioned Residential Care,Residential Care In Borough,01/06/2010,"31,352.43",WINNIE CARE ASHLEA MEWS,STC5158, South Tyneside Council,00CL,Youth Capital,Capital Enhancement Costs,01/06/2010,"35,000.00",SOUTH TYNESIDE SCOUT COUNCIL,STC5166, South Tyneside Council,00CL,Older People Commissioned Residential Care,Residential Care In Borough,01/06/2010,"35,504.33",DOSON LTD,STC5168, South Tyneside Council,00CL,Mental Health Commissioned Residential Care,Residential Care In Borough,01/06/2010,"35,574.27",FAIRHOLME RESIDENTIAL HOME,STC5169, South Tyneside Council,00CL,Older People Commissioned Residential Care,Residential Care In Borough,01/06/2010,"39,774.53",GARDEN HILL CARE HOME,STC5179, South Tyneside Council,00CL,Supporting People Main Grant,Accommodation Costs,01/06/2010,"40,111.68",MENCAP,STC5182 South Tyneside Council,00CL,Older People Commissioned Residential Care,Residential Care In Borough,01/06/2010,"42,840.81",WINDSOR NURSING HOME,STC5186 South Tyneside Council,00CL,Older People Commissioned Residential Care,Residential Care In Borough,01/06/2010,"44,228.60",HEBBURN COURT NURSING HOME,STC5188 South Tyneside Council,00CL,Mental Health Commissioned Residential Care,Residential Care In Borough,01/06/2010,"50,658.11",THE LODGE RESIDENTIAL CARE HOME,STC5196 South Tyneside Council,00CL,Mental Health Commissioned Nursing Care,Nursing Care Out of Borough,01/06/2010,"50,993.54",NORTHVIEW LODGE,STC5197 South Tyneside Council,00CL,Older People Commissioned Residential Care,Residential Care In Borough,01/06/2010,"51,312.32",HILLCREST CARE HOME,STC5199 South Tyneside Council,00CL,Voluntary Sector Funding,Voluntary Sector - General,01/06/2010,"52,852.00",AGE CONCERN,STC5202 South Tyneside Council,00CL,Older People Commissioned Residential Care,Residential Care In Borough,01/06/2010,"59,541.16",NEEDHAM COURT CARE HOME,STC5208 South Tyneside Council,00CL,Older People Commissioned Nursing Care,Nursing Care Out of Borough,01/06/2010,"65,079.49",FALSTONE COURT NURSING,STC5215 South Tyneside Council,00CL,Older People Commissioned Residential Care,Residential Care In Borough,01/06/2010,"65,088.72",BEDEWELL GRANGE RES. CARE CENTRE,STC5216 South Tyneside Council,00CL,Older People Commissioned Residential Care,Residential Care In Borough,01/06/2010,"65,711.16",HARTON GRANGE RESIDENTIAL CARE HOME,STC5218 South Tyneside Council,00CL,Older People Commissioned Residential Care,Residential Care In Borough,01/06/2010,"70,657.43",ST MICHAELS NURSING HOME,STC5224 South Tyneside Council,00CL,Older People Commissioned Residential Care,Residential Care In Borough,01/06/2010,"71,255.45",SOUTHERN CROSS HEALTHCARE GROUP PLC,STC5226 South Tyneside Council,00CL,Older People Commissioned Residential Care,Residential Care In Borough,01/06/2010,"71,832.50",FOUR SEASONS HEALTH CARE,STC5227 South Tyneside Council,00CL,Mental Health Commissioned Residential Care,Residential Care In Borough,01/06/2010,"73,705.41",ST THOMAS - K HAMODI,STC5230 South Tyneside Council,00CL,Older People Commissioned Residential Care,Residential Care Dementia In Borough,01/06/2010,"77,428.43",PREMIER NURSING HOMES,STC5234 South Tyneside Council,00CL,Youth & Community General,Grant Payments - Voluntary Sector,01/06/2010,500.00,HARTON TECHNOLOGY COLLEGE,STC3349 South Tyneside Council,00CL,Area Planning ,Non-Staff Advertising,01/06/2010,563.27,PEARSONS,STC3443 South Tyneside Council,00CL,Monkton Stadium,Vending Machine Stock,01/06/2010,566.27,G & J CAMPBELL,STC3446 South Tyneside Council,00CL,Temple Park Centre,Property Reactive/General Repairs,01/06/2010,890.00,ASTROFADE LTD,STC3739 South Tyneside Council,00CL,Central Library South Shields,Property Reactive/General Repairs,01/06/2010,"1,115.78",WINDOOR SERVICES,STC3956 South Tyneside Council,00CL,Market Dock,Market Dock Water Furniture,01/06/2010,"1,795.46",ENTEC UK LIMITED,STC4255 South Tyneside Council,00CL,South Tyneside Means Business,Subscriptions,01/06/2010,"1,890.00",NORTH EAST CHAMBER OF COMMERCE (TRAINING) LTD,STC4293 South Tyneside Council,00CL,Administration Leisure Services,Postage Charges,01/06/2010,"2,000.00",NEOPOST LTD,STC4331 South Tyneside Council,00CL,Future Jobs Fund,Grant Payments - General,01/06/2010,"2,168.66",SOUTH TYNESIDE CREDIT UNION,STC4368 South Tyneside Council,00CL,Business Forum,Grant Payments - General,01/06/2010,"3,137.20",NORTH EAST CHAMBER OF COMMERCE (TRAINING) LTD,STC4537 South Tyneside Council,00CL,Parks General,Property Planned Maintenance,01/06/2010,"4,527.50",DYNO ROD (RUNITERM LTD),STC4738 South Tyneside Council,00CL,Repairs to Shops & Open Spaces,HRA Reactive Repairs - Open Spaces Infra,01/06/2010,649.75,THE WRIGHT BUILDING COM.,STC3530 South Tyneside Council,00CL,Decent Homes Refurbishment Work,Enhancement HRA Capital - ST Homes,01/06/2010,"6,364.16",SOUTH TYNESIDE HOMES,STC4838 South Tyneside Council,00CL,Decent Homes Refurbishment Work,Enhancement HRA Capital - ST Homes,01/06/2010,"6,481.21",SOUTH TYNESIDE HOMES,STC4846 South Tyneside Council,00CL,Decent Homes Refurbishment Work,Enhancement HRA Capital - ST Homes,01/06/2010,"18,038.85",SOUTH TYNESIDE HOMES,STC5089 South Tyneside Council,00CL,Decent Homes Refurbishment Work,Enhancement HRA Capital - ST Homes,01/06/2010,"39,096.97",SOUTH TYNESIDE HOMES,STC5174 South Tyneside Council,00CL,Decent Homes Refurbishment Work,Enhancement HRA Capital - ST Homes,01/06/2010,"76,407.38",SOUTH TYNESIDE HOMES,STC5233 South Tyneside Council,00CL,Decent Homes Refurbishment Work,Enhancement HRA Capital - ST Homes,01/06/2010,"101,351.82",SOUTH TYNESIDE HOMES,STC5245 South Tyneside Council,00CL,Decent Homes Refurbishment Work,Enhancement HRA Capital - ST Homes,01/06/2010,"116,176.81",SOUTH TYNESIDE HOMES,STC5247 South Tyneside Council,00CL,Decent Homes Refurbishment Work,Enhancement HRA Capital - ST Homes,01/06/2010,"142,955.70",SOUTH TYNESIDE HOMES,STC5250 South Tyneside Council,00CL,Decent Homes Refurbishment Work,Enhancement HRA Capital - ST Homes,01/06/2010,"186,643.94",SOUTH TYNESIDE HOMES,STC5256 South Tyneside Council,00CL,Programme Procurement & Delivery,Capital In House Salaries,01/06/2010,"227,297.44",SOUTH TYNESIDE HOMES,STC5260 South Tyneside Council,00CL,Decent Homes Non Traditional/Shelters/High Rise,Enhancement HRA Capital - ST Homes,01/06/2010,"285,197.01",SOUTH TYNESIDE HOMES,STC5270 South Tyneside Council,00CL,Decent Homes Non Traditional/Shelters/High Rise,Enhancement HRA Capital - ST Homes,01/06/2010,"379,389.06",SOUTH TYNESIDE HOMES,STC5277 South Tyneside Council,00CL,Investment Property,charges Recoverable From Tenants ,01/06/2010,1250.00,CELL CM LTD,STP18 South Tyneside Council,00CL,Lukes Lane Bridge Safety,Capital Advisors & Consultants Further Education,02/06/2010,672.00,RAILSAFE SYSTEMS LIMITED,STC3570 South Tyneside Council,00CL,Council Elections,Furniture & Equipment ,02/06/2010,730.00,SIGNET SIGNS LTD,STC3621 South Tyneside Council,00CL,Local Safety Schemes,Capital Advisors & Consultants Fees,02/06/2010,827.00,BALFOUR BEATTY INFRASTRUCTURE SERVICES LTD,STC3697 South Tyneside Council,00CL,Lukes Lane Bridge Safety ,Capital Advisors & Consultants Fees,02/06/2010,840.00,RAILSAFE SYSTEMS LIMITED,STC3705 South Tyneside Council,00CL,Lukes Lane Bridge Safety,Capital Advisors & Consultants Fees,02/06/2010,840.00,RAILSAFE SYSTEMS LIMITED,STC3706 South Tyneside Council,00CL,Fleet Management - Transport Operations,Hire of Non Operated Vehicles,02/06/2010,"1,000.00",PHOENIX VEHICLE HIRE T/A WCR VEHICLE HIRE LTD,STC3858 South Tyneside Council,00CL,Fleet Management - Transport Operations,Hire of Non Operated Vehicles,02/06/2010,"1,000.00",PHOENIX VEHICLE HIRE T/A WCR VEHICLE HIRE LTD,STC3859 South Tyneside Council,00CL,Fleet Management - Workshop Operations,Purchase of Stock Items,02/06/2010,"1,000.00",FLEET FACTORS,STC3863 South Tyneside Council,00CL,Kerbside Collection - Kerb It,Waste Disposal Contract - Recycling,02/06/2010,"1,646.16",PREMIER WASTE MANAGEMENT LTD,STC4203 South Tyneside Council,00CL,Local Safety Schemes,Capital Advisors & Consultants Fees,02/06/2010,"1,870.00",BALFOUR BEATTY INFRASTRUCTURE SERVICES LTD,STC4290 South Tyneside Council,00CL,Fleet Management - Transport Operations,Hire of Plant,02/06/2010,"2,160.00",GEORGE VARDY HAULAGE,STC4367 South Tyneside Council,00CL,Fleet Management - Transport Operations,Hire of Plant,02/06/2010,"2,520.00",RIVERSIDE TRUCK RENTAL LIMITED,STC4444 South Tyneside Council,00CL,Major Scheme Business Case Feasibility,Capital Advisors & Consultants Further Education,02/06/2010,"3,300.00",C SPENCER LIMITED,STC4560 South Tyneside Council,00CL,Fleet Management - Workshop Operations,Purchase of Stock Items,02/06/2010,"19,394.75",FLEET FACTORS,STC5102 South Tyneside Council,00CL,Special Educational Needs Transport,School Travel Contracts,02/06/2010,512.00,BRIDGEWAY TAXIS,STC3364 South Tyneside Council,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,02/06/2010,534.00,NATIONAL FOSTERING AGENCY LTD,STC3390 South Tyneside Council,00CL,Community Equipment Service,Purchase of Stock Items,02/06/2010,550.00,OTS LIMITED 5051/185528,STC3425 South Tyneside Council,00CL,Albert Elliott School Kitchen,Catering Provisions,02/06/2010,579.00,ROCK FARM DAIRY LTD,STC3455 South Tyneside Council,00CL,Community Equipment Service,Purchase of Stock Items,02/06/2010,660.00,DAYS HEALTHCARE UK LTD,STC3547 South Tyneside Council,00CL,Special Educational Needs Transport,School Travel Contracts,02/06/2010,699.20,BRIDGEWAY TAXIS,STC3586 South Tyneside Council,00CL,Access Initiative,Capital Equipment Purchases,02/06/2010,750.00,SUPPLIES TEAM SOLUTIONS,STC3641 South Tyneside Council,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,02/06/2010,911.00,SWIIS FOSTER CARE LTD,STC3774 South Tyneside Council,00CL,Home to College Transport,School Travel Contracts,02/06/2010,912.00,BRIDGEWAY TAXIS,STC3786 South Tyneside Council,00CL,Home to College Transport,School Travel Contracts,02/06/2010,921.60,BRIDGEWAY TAXIS,STC3794 South Tyneside Council,00CL,Early Years Development Children's Partnership,Printing & Stationery Consumables,02/06/2010,983.59,THE DANWOOD GROUP LTD,STC3830 South Tyneside Council,00CL,Special Educational Needs Transport,School Travel Contracts,02/06/2010,992.00,BRIDGEWAY TAXIS,STC3851 South Tyneside Council,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,02/06/2010,"1,091.00",SWIIS FOSTER CARE LTD,STC3931 South Tyneside Council,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,02/06/2010,"1,091.00",SWIIS FOSTER CARE LTD,STC3932 South Tyneside Council,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,02/06/2010,"1,091.00",SWIIS FOSTER CARE LTD,STC3933 South Tyneside Council,00CL,Small Abatement Works,Capital Construction Costs,02/06/2010,"1,150.00",MILBURN SERVICES LTD,STC3974 South Tyneside Council,00CL,Home to College Transport,School Travel Contracts,02/06/2010,"1,209.60",BRIDGEWAY TAXIS,STC4021 South Tyneside Council,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,02/06/2010,"1,230.00",SWIIS FOSTER CARE LTD,STC4026 South Tyneside Council,00CL,Home to College Transport,School Travel Contracts,02/06/2010,"1,248.00",BRIDGEWAY TAXIS,STC4040 South Tyneside Council,00CL,Special Educational Needs Transport,School Travel Contracts,02/06/2010,"1,292.00",BRIDGEWAY TAXIS,STC4060 South Tyneside Council,00CL,Community Equipment Service,Purchase of Stock Items,02/06/2010,"1,300.00",G S SMIRTHWAITE LTD.,STC4064 South Tyneside Council,00CL,Older People Commissioned Residential Care,Residential Care Out of Borough,02/06/2010,"1,347.72",S & L GUNPITH,STC4087 South Tyneside Council,00CL,St Bede's RC Junior School Kitchen Jarrow,Catering Provisions,02/06/2010,"1,374.59",J R HOLLAND,STC4102 South Tyneside Council,00CL,Community Equipment Service,Purchase of Stock Items,02/06/2010,"1,520.00",DAYS HEALTHCARE UK LTD,STC4156 South Tyneside Council,00CL,Top Up Swimming,Non Staff Travel & Expenses,02/06/2010,"1,669.57",WILKINSON TRAVEL,STC4219 South Tyneside Council,00CL,Boldon Nursery School Kitchen,Catering Provisions,02/06/2010,"1,754.34",J R HOLLAND,STC4242 South Tyneside Council,00CL,Harton Comprehensive School Kitchen,Catering Provisions,02/06/2010,"1,905.67",J R HOLLAND,STC4304 South Tyneside Council,00CL,National Literacy & Numeracy,Private Contractors - General Consultancy,02/06/2010,"1,931.40",EARLY EXCELLENCE LIMITED,STC4311 South Tyneside Council,00CL,St Wilfrid's RC College ,Staff Advertising,02/06/2010,"2,227.63",PEARSONS,STC4396 South Tyneside Council,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,02/06/2010,"2,670.00",NATIONAL FOSTERING AGENCY LTD,STC4469 South Tyneside Council,00CL,Children with Disability Team,Private Contractors - Residential Looked After,02/06/2010,"2,947.33",FOUR SEASONS HEALTHCARE,STC4508 South Tyneside Council,00CL,Home to College Transport,School Travel Contracts,02/06/2010,"3,013.40",BRIDGEWAY TAXIS,STC4520 South Tyneside Council,00CL,Children with Disability Team,Client Travel & Subsistence,02/06/2010,"3,211.20",BRIDGEWAY TAXIS,STC4548 South Tyneside Council,00CL,School Improvement Partners,Private Contractors - General Consultancy,02/06/2010,"3,394.13",GATESHEAD MBC,STC4576 South Tyneside Council,00CL,Community Equipment Service,Purchase of Stock Items,02/06/2010,"3,480.00",CARE-ABILITY,STC4587 South Tyneside Council,00CL,Community Equipment Service,Purchase of Stock Items,02/06/2010,"4,025.00",THE HELPING HAND COMPANY (LEDBURY) LTD,STC4672 South Tyneside Council,00CL,Community Equipment Service,Purchase of Stock Items,02/06/2010,"4,515.00",MOUNTWAY LTD,STC4736 South Tyneside Council,00CL,Learning Difficulties Commissioned Nursing Care,Nursing Care Out of Borough,02/06/2010,"4,672.04",LAMBTON GRANGE,STC4746 South Tyneside Council,00CL,Learning Difficulties Commissioned Residential Care,Residential Care Out of Borough,02/06/2010,"4,859.24",ROYAL BOROUGH OF WINDSOR & MAIDENHEAD,STC4758 South Tyneside Council,00CL,Children with Disability Team,Agency Staff - Non-Teachers,02/06/2010,"39,857.02",COMENSURA LTD,STC5180 South Tyneside Council,00CL,Libraries Admin,Library & Other Books Maps etc.,02/06/2010,606.53,ASKEWS LIBRARY SERVICES LTD,STC3495 South Tyneside Council,00CL,Libraries Admin,Library & Other Books Maps etc.,02/06/2010,627.46,ASKEWS LIBRARY SERVICES LTD,STC3514 South Tyneside Council,00CL,South Shields Town Hall,Property Planned Maintenance,02/06/2010,698.00,KONE PLC,STC3584 South Tyneside Council,00CL,Fire Reform Act Portfolio Works,Capital Enhancement Costs,02/06/2010,757.00,FIRE LINING SYSTEM LTD,STC3648 South Tyneside Council,00CL,Legionnaires Water Management,Capital Enhancement Costs,02/06/2010,"1,035.00",T POTTS,STC3889 South Tyneside Council,00CL,South Shields Community School,Schools Maintenance Non-Buyback,02/06/2010,"2,564.70",G.T. CONTRACTS LTD,STC4453 South Tyneside Council,00CL,Business Mentoring,Other Service Contracts & Supplies,02/06/2010,"4,818.02",NORTH EAST BUSINESS & INNOVATION CENTRE,STC4752 South Tyneside Council,00CL,Factory Units Tyne & Wear Economic Development Company,Payment of Income Collected,02/06/2010,"7,890.94",TYNE & WEAR DEVELOPMENT CO LTD,STC4891 South Tyneside Council,00CL,Decent Homes Dorset Avenue Bungalows,Capital Advisors & Consultants Fees,02/06/2010,650.00,MICHAEL JAMES LEE ASSOCIATES,STC3531 South Tyneside Council,00CL,Borough Wide Repairs to Shops,Property Reactive/General Repairs,02/06/2010,889.11,THE WRIGHT BUILDING COM.,STC3738 South Tyneside Council,00CL,Rents Rates Taxes,Furniture Housing Tenancy,02/06/2010,"2,788.89",NEWCASTLE CITY COUNCIL,STC4487 South Tyneside Council,00CL,Rents Rates Taxes,Furniture Housing Tenancy,02/06/2010,"14,286.20",NEWCASTLE CITY COUNCIL,STC5038 South Tyneside Council,00CL,Contributions and Pensions Administration,Subscriptions ,40331.00,REDACTED - COMMERCIALLY SENSITIVE,REDACTED - COMMERCIALLY SENSITIVE,STP15 South Tyneside Council,00CL,Scheme under £10k Miscellaneous,Capital Enhancement Costs,03/06/2010,770.00,NEWCASTLE CITY COUNCIL,STC3660 South Tyneside Council,00CL,Admin Support,Furniture & Equipment - General,03/06/2010,"1,827.00",NEOPOST LIMITED,STC4267 South Tyneside Council,00CL,Waste Disposal,Waste Disposal Contract - Recycling,03/06/2010,"2,620.80",G OBRIEN AND SONS (NATIONWIDE DEMOLITION CONTRACTO,STC4462 South Tyneside Council,00CL,Local Safety Schemes,Capital Enhancement Costs,03/06/2010,"4,500.96",BRITISH TELECOMMUNICATIONS PLC,STC4733 South Tyneside Council,00CL,John Reid Road Disused,Capital Advisors & Consultants Fees,03/06/2010,"5,093.70",ATKINS LIMITED,STC4784 South Tyneside Council,00CL,Other Bridges,Capital Enhancement Costs,03/06/2010,"11,779.22",NORTHUMBRIAN ROADS LTD,STC4998 South Tyneside Council,00CL,Fleet Management - Transport Operations,Vehicle Running Costs,03/06/2010,"18,532.60",PETROPLUS REFINING TEESSIDE LIMITED,STC5097 South Tyneside Council,00CL,Off-Street Car Parking Administration,Private Contractors - Car Park Income,03/06/2010,"21,709.12",APCOA PARKING (UK) LTD,STC5120 South Tyneside Council,00CL,Other Bridges,Capital Enhancement Costs,03/06/2010,"59,603.10",RAINTON CONSTRUCTION LIMITED,STC5210 South Tyneside Council,00CL,Central Pension Costs,Residual Pension Cost,03/06/2010,"68,610.52",TYNE AND WEAR PENSION FUND,STC5220 South Tyneside Council,00CL,Waste Disposal,Waste Transfer Station,03/06/2010,"311,160.28",PREMIER WASTE MANAGEMENT LTD,STC5274 South Tyneside Council,00CL,Design and Print Team,Servicing/Electric Testing of Equipment,03/06/2010,"1,258.20",OCE FINANCE,STC4045 South Tyneside Council,00CL,Design and Print Team,Servicing/Electric Testing of Equipment,03/06/2010,"3,484.92",OCE (UK) LTD,STC4588 South Tyneside Council,00CL,Chuter Ede Education Centre,Telephone charges,03/06/2010,500.00,NEOPOST,STC3343 South Tyneside Council,00CL,Older People Commissioned Home Care,Home Care,03/06/2010,560.00,SEAWAYS GUEST HOUSE,STC3438 South Tyneside Council,00CL,Home & Hospital Tuition,Agency Staff - Teachers,03/06/2010,581.00,MIDDLESBROUGH COUNCIL,STC3458 South Tyneside Council,00CL,Central Services Admin,Telephone charges,03/06/2010,738.53,VIRGIN MEDIA PAYMENTS LTD,STC3631 South Tyneside Council,00CL,Community Equipment Service,Purchase of Stock Items,03/06/2010,763.10,EASIBATHE,STC3654 South Tyneside Council,00CL,St Joseph's RC Comprehensive School Kitchen,Catering Provisions,03/06/2010,968.20,PASTA KING (UK) LTD,STC3824 South Tyneside Council,00CL,"Finance & Administration, Children & Young People",Computer Equipment and Hardware,03/06/2010,"1,026.00",PURCHASE POWER,STC3880 South Tyneside Council,00CL,Learning Difficulties Commissioned Residential Care,Residential Care Respite Out of Borough,03/06/2010,"1,060.00",ST CUTHBERTS CARE,STC3904 South Tyneside Council,00CL,Learning Difficulties Commissioned Residential Care,Residential Care Respite Out of Borough,03/06/2010,"1,060.00",ST CUTHBERTS CARE,STC3905 South Tyneside Council,00CL,St Aloysius RC Junior School Kitchen,Catering Provisions,03/06/2010,"1,864.68",HOPWELLS LTD.,STC4284 South Tyneside Council,00CL,Learning Difficulties Commissioned Day Care,Day Care,03/06/2010,"2,451.42",NORTH EAST AUTISM SOCIETY,STC4425 South Tyneside Council,00CL,Learning Difficulties Commissioned Day Care,Day Care,03/06/2010,"2,451.42",NORTH EAST AUTISM SOCIETY,STC4426 South Tyneside Council,00CL,14 - 19,Grant Payments - Term Funded Accruals,03/06/2010,"2,750.00",NORTHERN EDUCATION,STC4480 South Tyneside Council,00CL,Section 17 Payments (East),Agency Staff - Non-Teachers,03/06/2010,"2,931.40",AQUILA WAY,STC4506 South Tyneside Council,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,03/06/2010,"3,003.20",BARNARDOS NORTH EAST,STC4518 South Tyneside Council,00CL,Youth Opportunities Fund,Grant Payments - General,03/06/2010,"3,650.00",FOSTER CARE SOLUTIONS LTD,STC4614 South Tyneside Council,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,03/06/2010,"3,754.00",BARNARDOS NORTH EAST,STC4637 South Tyneside Council,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,03/06/2010,"3,814.80",BARNARDOS NORTH EAST,STC4654 South Tyneside Council,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,03/06/2010,"3,941.96",BARNARDOS NORTH EAST,STC4668 South Tyneside Council,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,03/06/2010,"4,055.70",ORCHARD CARE (NORTH EAST) LTD,STC4678 South Tyneside Council,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,03/06/2010,"4,091.70",ORCHARD CARE (NORTH EAST) LTD,STC4684 South Tyneside Council,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,03/06/2010,"4,190.89",ORCHARD CARE (NORTH EAST) LTD,STC4699 South Tyneside Council,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,03/06/2010,"4,228.09",ORCHARD CARE (NORTH EAST) LTD,STC4707 South Tyneside Council,00CL,Voluntary Sector Funding,Voluntary Sector - General,03/06/2010,"4,242.91",MENTAL HEALTH MATTERS,STC4709 South Tyneside Council,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,03/06/2010,"6,049.80",BARNARDOS NORTH EAST,STC4824 South Tyneside Council,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,03/06/2010,"6,251.46",BARNARDOS NORTH EAST,STC4830 South Tyneside Council,00CL,Children with Disability Team,Client Travel & Subsistence,03/06/2010,"6,464.00",C D PASSENGER SERVICES,STC4845 South Tyneside Council,00CL,Mental Health Grant Additional,Voluntary Sector - General,03/06/2010,"9,244.00",MENTAL HEALTH MATTERS,STC4923 South Tyneside Council,00CL,Learning Difficulties Commissioned Residential Care,Voluntary Sector - General,03/06/2010,"9,587.02",YOUR VOICE COUNTS,STC4940 South Tyneside Council,00CL,Learning Difficulties Commissioned Residential Care,Voluntary Sector - General,03/06/2010,"9,770.08",YOUR VOICE COUNTS,STC4946 South Tyneside Council,00CL,Boldon School ,Devolved Formula Capital,03/06/2010,"11,392.00",BOLDON SCHOOL LIMITED,STC4985 South Tyneside Council,00CL,Toner Avenue Primary School,Teachers Insurance,03/06/2010,"13,638.66",CAPITA SPECIALIST INSURANCE SOLUTIONS LTD,STC5031 South Tyneside Council,00CL,Secondary Non-Delegated Transport,School Travel Contracts,03/06/2010,"25,807.80",C D PASSENGER SERVICES,STC5137 South Tyneside Council,00CL,Out of Area Placements,Independent School ,03/06/2010,"37,799.88",PERCY HEDLEY FOUNDATION,STC5173 South Tyneside Council,00CL,East Older Persons Team (former Central),Rents Paid - General,03/06/2010,"51,093.00",SOUTH TYNESIDE PRIMARY CARE TRUST,STC5198 South Tyneside Council,00CL,Out of Area Placements,Independent School ,03/06/2010,"96,373.78",PERCY HEDLEY FOUNDATION,STC5242 South Tyneside Council,00CL,Accommodation Moves,Capital Enhancement Costs,03/06/2010,832.00,HARKERS REMOVERS AND STORERS LTD,STC3703 South Tyneside Council,00CL,Food Safety,Other Service Contracts & Supplies,03/06/2010,"2,269.40",DURHAM COUNTY COUNCIL,STC4409 South Tyneside Council,00CL,Energy Efficiency Improvements,Capital Enhancement Costs,03/06/2010,"3,000.00",SCHNEIDER ELECTRIC BUILDINGS UK LTD,STC4511 South Tyneside Council,00CL,Cookson Festival,Private Contractors - Genral Consultancy,03/06/2010,"5,500.00",THE SPAINE MUSIC COMPANY,STC4804 South Tyneside Council,00CL,Economic Regeneration Balance Sheet,Combined Liability Insurance Provision,03/06/2010,"5,895.00",CRUTES LAW FIRM,STC4816 South Tyneside Council,00CL,Warm Zone South Tyneside,Capital Enhancement non Council Property,03/06/2010,"16,517.28",KNW LIMITED,STC5068 South Tyneside Council,00CL,Decent Homes Refurbishment Work,Enhancement HRA Capital - ST Homes,03/06/2010,"470,456.78",SOUTH TYNESIDE HOMES,STC5281 South Tyneside Council,00CL,Decent Homes Refurbishment Work,Enhancement HRA Capital - ST Homes,03/06/2010,"537,867.35",SOUTH TYNESIDE HOMES,STC5282 South Tyneside Council,00CL,Decent Homes Refurbishment Work,Enhancement HRA Capital - ST Homes,03/06/2010,"552,490.73",SOUTH TYNESIDE HOMES,STC5283 South Tyneside Council,00CL,Decent Homes Refurbishment Work,Enhancement HRA Capital - ST Homes,03/06/2010,"622,422.17",SOUTH TYNESIDE HOMES,STC5285 South Tyneside Council,00CL,South Tyneside Council Balance Sheet ,Residuary Body Pensions Holding,03/06/2010,"19,901.13",TYNE AND WEAR PENSION FUND,STC5108 South Tyneside Council,00CL,Legal Services,Legal Advisors,04/06/2010,528.75,JAMES BROWN,STC3384 South Tyneside Council,00CL,Fleet Management - Transport Operations,Hire of Plant,04/06/2010,543.60,OWEN PUGH & CO LTD,STC3406 South Tyneside Council,00CL,Fleet Management - Transport Operations,Hire of Plant,04/06/2010,548.00,GEORGE VARDY HAULAGE,STC3417 South Tyneside Council,00CL,Legal Services,Legal Advisors,04/06/2010,600.00,PAULINE MOULDER,STC3488 South Tyneside Council,00CL,Fleet Management - Transport Operations,Hire of Non Operated Vehicles,04/06/2010,747.00,TRANS LINC LTD,STC3639 South Tyneside Council,00CL,Fleet Management - Transport Operations,Hire of Non Operated Vehicles,04/06/2010,748.00,CLEVELAND LAND SERVICES LTD,STC3640 South Tyneside Council,00CL,Fleet Management - Transport Operations,Hire of Plant,04/06/2010,900.00,GEORGE VARDY HAULAGE,STC3749 South Tyneside Council,00CL,Fleet Management - Transport Operations,Hire of Non Operated Vehicles,04/06/2010,903.44,LEASEWAY VEHICLE RENTAL LIMITED,STC3762 South Tyneside Council,00CL,"Engineering Works, Highways",Traded Services Equipment & Materials,04/06/2010,966.13,NORTH EAST CONCRETE LIMITED,STC3822 South Tyneside Council,00CL,Fleet Management - Transport Operations,Hire of Plant,04/06/2010,985.20,OWEN PUGH & CO LTD,STC3831 South Tyneside Council,00CL,Fleet Management - Transport Operations,Hire of Non Operated Vehicles,04/06/2010,"1,000.00",PHOENIX VEHICLE HIRE T/A WCR VEHICLE HIRE LTD,STC3860 South Tyneside Council,00CL,Fleet Management - Transport Operations,Hire of Plant,04/06/2010,"1,033.20",OWEN PUGH & CO LTD,STC3888 South Tyneside Council,00CL,Fleet Management - Transport Operations,Hire of Non Operated Vehicles,04/06/2010,"1,093.00",LEASEWAY VEHICLE RENTAL LIMITED,STC3947 South Tyneside Council,00CL,Fleet Management - Transport Operations,Hire of Plant,04/06/2010,"1,143.60",OWEN PUGH & CO LTD,STC3967 South Tyneside Council,00CL,Council Elections,Postage charges,04/06/2010,"1,189.66",ROYAL MAIL,STC3998 South Tyneside Council,00CL,Fleet Management - Transport Operations,Hire of Plant,04/06/2010,"1,255.60",OWEN PUGH & CO LTD,STC4043 South Tyneside Council,00CL,Fleet Management - Transport Operations,Hire of Plant,04/06/2010,"1,311.60",OWEN PUGH & CO LTD,STC4069 South Tyneside Council,00CL,Fleet Management - Transport Operations,Hire of Plant,04/06/2010,"1,327.60",OWEN PUGH & CO LTD,STC4078 South Tyneside Council,00CL,Fleet Management - Transport Operations,Hire of Plant,04/06/2010,"1,375.60",OWEN PUGH & CO LTD,STC4104 South Tyneside Council,00CL,Fleet Management - Transport Operations,Hire of Plant,04/06/2010,"1,375.60",OWEN PUGH & CO LTD,STC4105 South Tyneside Council,00CL,"Engineering Works, Highways",Traded Services Subcontractors,04/06/2010,"3,111.75",NORTHUMBRIAN ROADS LTD,STC4533 South Tyneside Council,00CL,Legal Services,Legal Advisors,04/06/2010,"3,231.25",REDACTED - PERSONAL INFORMATION,STC4551 South Tyneside Council,00CL,Legal Services ,Telephone Charges,04/06/2010,"5,103.62",VODAFONE CORPORATE LTD,STC4785 South Tyneside Council,00CL,External Audit Costs,Statutory Fees and Charges,04/06/2010,"35,000.00",PRICEWATERHOUSE COOPERS LLP,STC5165 South Tyneside Council,00CL,Design and Print Team,Printing & Stationery Consumables,04/06/2010,517.60,ANTALIS LIMITED,STC3373 South Tyneside Council,00CL,Local Strategic Partnership Team,Conferences - Venue Hire,04/06/2010,"1,707.96",THE CUSTOMS HOUSE,STC4224 South Tyneside Council,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,04/06/2010,544.00,MENCAP,STC3407 South Tyneside Council,00CL,Whitburn Comprehensive School Kitchen,Catering Provisions,04/06/2010,546.55,DANISH BACON CO PLC,STC3415 South Tyneside Council,00CL,Community Equipment Service,Purchase of Stock Items,04/06/2010,550.00,NOTTINGHAM REHAB SUPPLIES,STC3422 South Tyneside Council,00CL,Voluntary Sector Funding,Grant Payments - General,04/06/2010,588.35,ALLIED HEALTHCARE GROUP LTD,STC3468 South Tyneside Council,00CL,Chuter Ede Education Centre,Telephone charges,04/06/2010,648.73,VIRGIN MEDIA PAYMENTS LTD,STC3529 South Tyneside Council,00CL,Leaving Care Service,Client Travel & Subsistence,04/06/2010,660.00,OCEAN HOTELS LTD,STC3548 South Tyneside Council,00CL,Leaving Care Service,Client Travel & Subsistence,04/06/2010,690.00,OCEAN HOTELS LTD,STC3580 South Tyneside Council,00CL,Section 17 Payments,LSC Administration Recharges,04/06/2010,700.00,HMCS,STC3589 South Tyneside Council,00CL,Section 17 Payments,LSC Administration Recharges,04/06/2010,700.00,HMCS,STC3590 South Tyneside Council,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,04/06/2010,761.60,MENCAP,STC3650 South Tyneside Council,00CL,Physical Disabilities Commissioned Residential Care,Residential Care Respite Out of Borough,04/06/2010,793.44,NORTHEAST DISABILITIES RESOURCE CENTRE,STC3670 South Tyneside Council,00CL,Children with Disability Team,Private Contractors - Residential Looked After,04/06/2010,884.20,FOUR SEASONS HEALTHCARE,STC3733 South Tyneside Council,00CL,Community Equipment Service,Purchase of Stock Items,04/06/2010,896.00,SUNRISE MEDICAL LIMITED,STC3744 South Tyneside Council,00CL,Community Equipment Service,Purchase of Stock Items,04/06/2010,"1,045.00",CARE-ABILITY,STC3894 South Tyneside Council,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,04/06/2010,"1,073.76",MENCAP,STC3911 South Tyneside Council,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,04/06/2010,"1,073.76",MENCAP,STC3912 South Tyneside Council,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,04/06/2010,"1,073.76",MENCAP,STC3913 South Tyneside Council,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,04/06/2010,"1,073.76",MENCAP,STC3914 South Tyneside Council,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,04/06/2010,"1,088.00",MENCAP,STC3925 South Tyneside Council,00CL,Youth Parliament / DoE,Letting of Other Premises,04/06/2010,"1,111.10",OCEAN ROAD COMMUNITY ASSOCIATION,STC3955 South Tyneside Council,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,04/06/2010,"1,197.84",MENCAP,STC4004 South Tyneside Council,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,04/06/2010,"1,197.84",MENCAP,STC4005 South Tyneside Council,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,04/06/2010,"1,197.84",MENCAP,STC4006 South Tyneside Council,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,04/06/2010,"1,197.84",MENCAP,STC4007 South Tyneside Council,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,04/06/2010,"1,197.84",MENCAP,STC4008 South Tyneside Council,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,04/06/2010,"1,297.66",MENCAP,STC4062 South Tyneside Council,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,04/06/2010,"1,398.32",MENCAP,STC4110 South Tyneside Council,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,04/06/2010,"1,398.32",MENCAP,STC4111 South Tyneside Council,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,04/06/2010,"1,398.32",MENCAP,STC4112 South Tyneside Council,00CL,Ridgeway School Kitchen,Catering Provisions,04/06/2010,"1,474.17",HOPWELLS LTD.,STC4143 South Tyneside Council,00CL,Older People Commissioned Residential Care,Residential Care Out of Borough,04/06/2010,"1,794.74",EIGHTON LODGE REST HOME,STC4254 South Tyneside Council,00CL,Learning Difficulties Commissioned Day Care,Supported Living,04/06/2010,"1,918.96",MENCAP,STC4308 South Tyneside Council,00CL,Albert Elliott School Kitchen,Catering Provisions,04/06/2010,"1,973.12",DANISH BACON CO PLC,STC4315 South Tyneside Council,00CL,Boldon Nursery Kitchen,Catering Provisions,04/06/2010,"2,204.32",HOPWELLS LTD.,STC4376 South Tyneside Council,00CL,Ridgeway School Kitchen,Catering Provisions,04/06/2010,"2,302.45",DANISH BACON CO PLC,STC4411 South Tyneside Council,00CL,Older People Commissioned Residential Care,Residential Care In Borough,04/06/2010,"3,658.88",HARTON GRANGE RESIDENTIAL CARE HOME,STC4624 South Tyneside Council,00CL,Westoe Crown School Kitchen,Catering Provisions,04/06/2010,"4,456.76",DANISH BACON CO PLC,STC4727 South Tyneside Council,00CL,Community Equipment Service,Purchase of Stock Items,04/06/2010,"4,515.00",MOUNTWAY LTD,STC4737 South Tyneside Council,00CL,Older People Commissioned Home Care,Home Support,04/06/2010,"5,462.50",ALLIED HEALTHCARE GROUP LTD,STC4802 South Tyneside Council,00CL,Learning Difficulties Commissioned Residential Care,Residential Care In Borough,04/06/2010,"10,031.82",AUTISM NORTH - CEDARS END,STC4956 South Tyneside Council,00CL,Learning Difficulties Commissioned Residential Care,Residential Care In Borough,04/06/2010,"10,314.01",AUTISM NORTH LTD,STC4967 South Tyneside Council,00CL,Children & Families Balance Sheet ,Creditors Invoice Register,04/06/2010,"10,710.48",PRUDENTIAL LIFE AND PENSIONS,STC4975 South Tyneside Council,00CL,Physical Disabilities Commissioned Nursing Care,Nursing Care Respite In Borough,04/06/2010,"11,329.77",FOUR SEASONS HEALTH CARE,STC4984 South Tyneside Council,00CL,Older People Commissioned Residential Care,Residential Care In Borough,04/06/2010,"11,646.57",BEDEWELL GRANGE RES. CARE CENTRE,STC4990 South Tyneside Council,00CL,Older People Commissioned Residential Care,Residential Care Dementia In Borough,04/06/2010,"12,017.25",THE BRANCHES REST HOME,STC5002 South Tyneside Council,00CL,Mental Health Grant Additional,Voluntary Sector - General,04/06/2010,"16,146.00",MENTAL HEALTH MATTERS,STC5064 South Tyneside Council,00CL,Learning Difficulties Commissioned Home Care,Home Care,04/06/2010,"16,461.40",LS CARE LIMITED,STC5067 South Tyneside Council,00CL,Learning Difficulties Commissioned Home Care,Home Care,04/06/2010,"19,770.24",KAY CARE SERVICES LTD,STC5104 South Tyneside Council,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,04/06/2010,"39,392.72",MENCAP,STC5176 South Tyneside Council,00CL,Brinkburn Comprehensive School Pool,Furniture & Equipment - General,04/06/2010,600.58,UNIVAR LIMITED,STC3492 South Tyneside Council,00CL,Homelessness - General Fund,Bed & Breakfast Accommodation,04/06/2010,650.00,REDACTED COMMERCIALLY SENSITIVE,STC3534 South Tyneside Council,00CL,Economic Regeneration Balance Sheet,Debtors - Cycle Salary Deduction Scheme,04/06/2010,723.40,EDINBURGH BICYCLE CO-OPERATIVE LTD,STC3616 South Tyneside Council,00CL,Libraries Admin,Subscriptions,04/06/2010,825.00,CIPFA BUSINESS LTD,STC3696 South Tyneside Council,00CL,Foreshores,Property Reactive/General Repairs,04/06/2010,941.25,SPEEDINGS LIMITED,STC3808 South Tyneside Council,00CL,Local Procurement,Venue Hire,04/06/2010,"1,011.06",THE LITTLE HAVEN HOTEL,STC3874 South Tyneside Council,00CL,Economic Regeneration Balance Sheet,Creditors South Tyneside Credit Union,04/06/2010,"1,312.00",SOUTH TYNESIDE CREDIT UNION,STC4071 South Tyneside Council,00CL,Contaminated Land Campbell Park Jarrow,Capital Advisors & Consultants Fees,04/06/2010,"4,756.00",SIRIUS GEOTECHNICAL & ENVIRONMENTAL LTD,STC4749 South Tyneside Council,00CL,Economic Regeneration Balance Sheet,Creditors Invoice Register,04/06/2010,"8,996.13",PRUDENTIAL,STC4911 South Tyneside Council,00CL,Decent Homes Refurbishment Works Fernyhough Hall - Sheltered,Enhancement HRA Capital - Heating Renewal,04/06/2010,"29,826.90",OTIS LIMITED,STC5152 South Tyneside Council,00CL,Housing Revenue Account Balance Sheet,ST Homes Invoice Holding Account,04/06/2010,"256,070.72",SOUTH TYNESIDE HOMES,STC5265 South Tyneside Council,00CL,Housing Revenue Account Balance Sheet,ST Homes Invoice Holding Account,04/06/2010,"1,181,558.67",SOUTH TYNESIDE HOMES,STC5288 South Tyneside Council,00CL,Civic Duties,Maintenance of Civic Assets,07/06/2010,500.00,SMITHSON JEWELLERS LTD,STC3345 South Tyneside Council,00CL,Council Elections,Furniture & Equipment - General,07/06/2010,"1,888.00",SAVILLE GROUP LIMITED,STC4292 South Tyneside Council,00CL,Local Safety Schemes,Capital Advisors & Consultants Fees,07/06/2010,"2,500.00",NEWCASTLE CITY COUNCIL,STC4438 South Tyneside Council,00CL,Fleet Management - Transport Operations,Hire of Non Council Vehicles,07/06/2010,"2,520.00",GEORGE VARDY HAULAGE,STC4443 South Tyneside Council,00CL,Fleet Management - Transport Operations,Hire of Non Council Vehicles,07/06/2010,"4,200.00",GEORGE VARDY HAULAGE,STC4701 South Tyneside Council,00CL,Fleet Management - Transport Operations,Hire of Plant,07/06/2010,"4,365.00",GEORGE VARDY HAULAGE,STC4721 South Tyneside Council,00CL,Work Step Payments,Other Service Contracts & Supplies,07/06/2010,500.00,HARLOW PRINTING LIMITED,STC3342 South Tyneside Council,00CL,Laygate Lane School Kitchen,Catering Provisions,07/06/2010,539.13,R MANNERS AND SONS LTD,STC3397 South Tyneside Council,00CL,Brinkburn Comp Kitchen,Vending Machine Stock,07/06/2010,539.15,GM PACKAGING (UK) LIMITED,STC3398 South Tyneside Council,00CL,Community Equipment Service,Purchase of Stock Items,07/06/2010,546.00,JENX LTD,STC3414 South Tyneside Council,00CL,Boldon Children's Centre,Printing & Stationery Consumables,07/06/2010,550.15,THE DANWOOD GROUP LTD,STC3427 South Tyneside Council,00CL,Hampden Street Day Care,Client Travel & Subsistence,07/06/2010,589.28,SOUTH TYNESIDE TAXIS AGENCY,STC3474 South Tyneside Council,00CL,Fostering,LSC Administration Recharges,07/06/2010,746.00,BAAF REGISTERED CHARITY,STC3637 South Tyneside Council,00CL,Fostering,LSC Administration Recharges,07/06/2010,746.00,BAAF REGISTERED CHARITY,STC3638 South Tyneside Council,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,07/06/2010,820.00,SWIIS FOSTER CARE LTD,STC3688 South Tyneside Council,00CL,Thurston Activity Centre,External Trainers Services,07/06/2010,900.00,M TOMES,STC3751 South Tyneside Council,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,07/06/2010,901.00,SWIIS FOSTER CARE LTD,STC3754 South Tyneside Council,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,07/06/2010,901.00,SWIIS FOSTER CARE LTD,STC3755 South Tyneside Council,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,07/06/2010,911.00,SWIIS FOSTER CARE LTD,STC3768 South Tyneside Council,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,07/06/2010,911.00,SWIIS FOSTER CARE LTD,STC3769 South Tyneside Council,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,07/06/2010,911.00,SWIIS FOSTER CARE LTD,STC3770 South Tyneside Council,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,07/06/2010,911.00,SWIIS FOSTER CARE LTD,STC3771 South Tyneside Council,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,07/06/2010,911.00,SWIIS FOSTER CARE LTD,STC3772 South Tyneside Council,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,07/06/2010,911.00,SWIIS FOSTER CARE LTD,STC3773 South Tyneside Council,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,07/06/2010,"1,091.00",SWIIS FOSTER CARE LTD,STC3929 South Tyneside Council,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,07/06/2010,"1,091.00",SWIIS FOSTER CARE LTD,STC3930 South Tyneside Council,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,07/06/2010,"1,091.00",SWIIS FOSTER CARE LTD,STC3934 South Tyneside Council,00CL,All Saints CE School Kitchen,Catering Provisions,07/06/2010,"1,176.80",J R HOLLAND,STC3988 South Tyneside Council,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,07/06/2010,"1,230.00",SWIIS FOSTER CARE LTD,STC4025 South Tyneside Council,00CL,Horsley Hill Campus,Catering Provisions,07/06/2010,"1,311.68",R MANNERS AND SONS LTD,STC4070 South Tyneside Council,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,07/06/2010,"1,369.00",SWIIS FOSTER CARE LTD,STC4093 South Tyneside Council,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,07/06/2010,"1,369.00",SWIIS FOSTER CARE LTD,STC4094 South Tyneside Council,00CL,Service Development,Furniture & Equipment - General,07/06/2010,"1,600.00",HAWTHORN ARTS,STC4189 South Tyneside Council,00CL,Key Stage 3 Strategy Central Co-ordination,Furniture & Equipment - General,07/06/2010,"1,741.13",CLEAPSS,STC4236 South Tyneside Council,00CL,Fostering,Foster Carers Other Fees & Expenses,07/06/2010,"1,781.10",FOSTERING SOLUTIONS,STC4250 South Tyneside Council,00CL,Top up Swimming,Non Staff Travel & Expenses,07/06/2010,"2,160.00",WILKINSON TRAVEL,STC4366 South Tyneside Council,00CL,The Matrix,Payments to Health Bodies - General,07/06/2010,"9,476.00",NECA (SERVICES) LTD,STC4936 South Tyneside Council,00CL,Children's Services,Legal Advisors,07/06/2010,"11,479.00",PRACTICE RESEARCH OVERBECK LTD,STC4986 South Tyneside Council,00CL,Temple Park Centre Bar,Resaleable Items,07/06/2010,535.74,COCA-COLA ENTERPRISES LTD,STC3392 South Tyneside Council,00CL,Temple Park Centre Vending,Vending Machine Stock,07/06/2010,724.31,G & J CAMPBELL,STC3617 South Tyneside Council,00CL,Economic Regeneration Balance Sheet,Debtors - Cycle Salary Deduction Scheme,07/06/2010,822.20,DARKE CYCLES,STC3695 South Tyneside Council,00CL,Libraries Admin,Library Sound & Vision,07/06/2010,882.22,CHANGEOVER LTD T/A STORM,STC3732 South Tyneside Council,00CL,Hebburn Comprehensive School,Schools Maintenance Non-Buyback,07/06/2010,890.00,PICKERINGS EUROPE LTD,STC3741 South Tyneside Council,00CL,Temple Park Centre,Cleaning Charges,07/06/2010,"1,138.95",BRENNTAG UK LIMITED,STC3965 South Tyneside Council,00CL,Other Planning Development Grant -related expenditure,Other Service Contracts & Supplies,07/06/2010,"2,184.00",ROBIN CARR ASSOCIATES,STC4371 South Tyneside Council,00CL,Monastery Court Lift Replacement,Capital Enhancement Costs,07/06/2010,"1,190.00",GOLDSHIELD ELECTRONIC SECURITY,STC3999 South Tyneside Council,00CL,Corporate Development,Travel ,08/06/2010,762.56,THE TRAVEL BUREAU,STC3653 South Tyneside Council,00CL,Off-Street Car Parking Administration,Property Reactive/General Repairs,08/06/2010,"1,556.10",PATROL/BUS LANES,STC4168 South Tyneside Council,00CL,Lawe Road Traffic Management,Capital Funding from Private Sector Bodies,08/06/2010,"2,480.00",REDIWELD TRAFFIC PRODUCTS,STC4431 South Tyneside Council,00CL,Corporate & Democratic Costs,Subscriptions,08/06/2010,"5,500.00",BARNSLEY METROPOLITAN BOROUGH COUNCIL,STC4803 South Tyneside Council,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,08/06/2010,524.36,BARNARDOS NORTH EAST,STC3380 South Tyneside Council,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,08/06/2010,524.36,BARNARDOS NORTH EAST,STC3381 South Tyneside Council,00CL,Older People Commissioned Home Care,Home Care,08/06/2010,560.00,SEAWAYS GUEST HOUSE,STC3439 South Tyneside Council,00CL,St Peter & Paul RC Junior School Kitchen,Catering Provisions,08/06/2010,639.45,R MANNERS AND SONS LTD,STC3523 South Tyneside Council,00CL,Fostering,Foster Carers Basic Allowance,08/06/2010,"1,418.32",REDACTED PERSONAL INFORMATION,STC4121 South Tyneside Council,00CL,Harton Comprehensive School Kitchen,Catering Provisions,08/06/2010,"1,659.43",R MANNERS AND SONS LTD,STC4215 South Tyneside Council,00CL,National Challenge,Private Contractors - General Consultancy,08/06/2010,"4,158.30",TANDSENT LIMITED,STC4696 South Tyneside Council,00CL,All Saints Children's Centre,Property Planned Maintenance,08/06/2010,"-5,785.73",PROMANEX,STC3303 South Tyneside Council,00CL,Wouldhave House,Property Reactive/General Repairs,08/06/2010,505.10,RING READY 2007 LTD,STC3359 South Tyneside Council,00CL,Childrens Services,Property Reactive/General Repairs,08/06/2010,866.00,SPRINGS ROOFING LTD,STC3724 South Tyneside Council,00CL,Community Facilities Cleadon Park,Capital Advisors & Consultants Fees,08/06/2010,"1,175.00",BOYDENGROUP,STC3986 South Tyneside Council,00CL,Front Line Build Major Works,Capital Construction Costs,08/06/2010,"1,205.44",RING READY 2007 LTD,STC4017 South Tyneside Council,00CL,Temple Park Leisure Centre,Property Planned Maintenance,08/06/2010,"1,372.56",PROMANEX,STC4099 South Tyneside Council,00CL,Fire Reform Act Portfolio Works,Capital Enhancement Costs,08/06/2010,"1,380.00",FIRE LINING SYSTEM LTD,STC4107 South Tyneside Council,00CL,Food Safety,Other Service Contracts & Supplies,08/06/2010,"1,476.00",DURHAM COUNTY COUNCIL,STC4145 South Tyneside Council,00CL,Animal Warden costs,Printing & Stationery Consumables,08/06/2010,"1,816.25",HARRISONS PACKAGING,STC4265 South Tyneside Council,00CL,All Saints Children's Centre,Property Planned Maintenance,08/06/2010,"3,036.83",PROMANEX,STC4525 South Tyneside Council,00CL,All Saints Children's Centre,Property Planned Maintenance,08/06/2010,"3,036.83",PROMANEX,STC4526 South Tyneside Council,00CL,All Saints Children's Centre,Property Planned Maintenance,08/06/2010,"3,036.83",PROMANEX,STC4527 South Tyneside Council,00CL,Fleet Management - Transport Operations,Hire of Plant,10/06/2010,545.00,ADMEC MUNICIPAL SERVICES LTD,STC3410 South Tyneside Council,00CL,Scheme under £10k Miscellaneous,Capital Enhancement Costs,10/06/2010,590.00,CIPFA BUSINESS LTD,STC3476 South Tyneside Council,00CL,Fleet Management - Transport Operations,Hire of Non Operated Vehicles,10/06/2010,595.00,TRANS LINC LTD,STC3481 South Tyneside Council,00CL,Fleet Management - Transport Operations,Hire of Plant,10/06/2010,595.00,TRANS LINC LTD,STC3482 South Tyneside Council,00CL,Fleet Management - Transport Operations,Subscriptions,10/06/2010,818.00,FREIGHT TRANSPORT ASSOCIATION,STC3686 South Tyneside Council,00CL,Fleet Management - Transport Operations,Hire of Non Operated Vehicles,10/06/2010,950.00,PREMIER TRUCK HIRE LTD.,STC3811 South Tyneside Council,00CL,Coroners Service,Coroners Services,10/06/2010,"1,263.54",TERENCE CARNEY SOLICITORS,STC4048 South Tyneside Council,00CL,Waste Disposal,Property Planned Maintenance,10/06/2010,"1,648.23",COBHAM SYSTEMS,STC4206 South Tyneside Council,00CL,Fleet Management - Transport Operations,Recovery of Costs - General,10/06/2010,"4,500.00",TRANS LINC LTD,STC4732 South Tyneside Council,00CL,Joint Waste Partnership Costs,Other Service Contracts & Supplies,10/06/2010,"4,900.00",SEM COMMUNICATIONS,STC4759 South Tyneside Council,00CL,Corporate Development,Private Contractors - General Consultancy,10/06/2010,"5,936.40",CHARLES GREEN REGENERATION LTD,STC4820 South Tyneside Council,00CL,Council Elections,Postage charges,10/06/2010,"13,804.93",ROYAL MAIL,STC5033 South Tyneside Council,00CL,General Elections - South Shields,Postage charges,10/06/2010,"18,991.37",ROYAL MAIL,STC5099 South Tyneside Council,00CL,External Audit Costs,Statutory Fess and Charges,10/06/2010,"35,000.00",PRICEWATERHOUSE COOPERS LLP,STC5167 South Tyneside Council,00CL,External Audit Costs,Statutory Fess and Charges,10/06/2010,"40,000.00",PRICEWATERHOUSE COOPERS LLP,STC5181 South Tyneside Council,00CL,BT Unitary Charge Recharges,BTST Limited Unitary Charge,10/06/2010,"44,728.00",BT GLOBAL SERVICES,STC5189 South Tyneside Council,00CL,BT Unitary Charge Recharges,BTST Limited Unitary Charge,10/06/2010,"278,414.68",BT GLOBAL SERVICES,STC5267 South Tyneside Council,00CL,BT Unitary Charge Recharges,BTST Limited Unitary Charge,10/06/2010,"429,709.74",BT GLOBAL SERVICES,STC5279 South Tyneside Council,00CL,Design and Print Team,Printing & Stationery Consumables,10/06/2010,517.91,DSG RETAIL LIMITED,STC3374 South Tyneside Council,00CL,Fostering,Schools Buy Back - ICT Services,10/06/2010,500.00,JOHNSTON PUBLISHING (NORTH),STC3341 South Tyneside Council,00CL,Work Step Payments,Other Service Contracts & Supplies,10/06/2010,500.00,HARLOW PRINTING LIMITED,STC3351 South Tyneside Council,00CL,Fostering,Agency Staff - Non-Teachers,10/06/2010,510.40,M GODFREY,STC3362 South Tyneside Council,00CL,John Wright Centre,Client Travel & Subsistence,10/06/2010,540.00,SOUTH TYNESIDE TAXIS AGENCY,STC3401 South Tyneside Council,00CL,Community Equipment Service,Purchase of Stock Items,10/06/2010,560.95,CARE-ABILITY,STC3441 South Tyneside Council,00CL,Making Good Progress,Delegated Schools Budget - Grant Funding,10/06/2010,580.00,SUPPLY DESK,STC3456 South Tyneside Council,00CL,Making Good Progress,Delegated Schools Budget - Grant Funding,10/06/2010,580.00,SUPPLY DESK,STC3457 South Tyneside Council,00CL,Skills for Jobs,Grant Payments - Term Funded Accruals,10/06/2010,595.75,A1 DIRECT,STC3484 South Tyneside Council,00CL,Community Equipment Service,Purchase of Stock Items,10/06/2010,600.00,DENBIGHSHIRE COUNTY COUNCIL,STC3487 South Tyneside Council,00CL,Children with Disability Team,Private Contractors - Outreach Supp Contract,10/06/2010,610.50,SUNDERLAND HOME CARE ASSOCIATES,STC3500 South Tyneside Council,00CL,Small Abatement Works,Capital Construction Costs,10/06/2010,678.00,MILBURN SERVICES LTD,STC3573 South Tyneside Council,00CL,Community Equipment Service,Purchase of Stock Items,10/06/2010,704.20,CARE-ABILITY,STC3599 South Tyneside Council,00CL,Sports Coaching,Instructors Fees,10/06/2010,740.00,KIDZ GET FIT,STC3632 South Tyneside Council,00CL,Thurston Activity Centre,External Trainers Services,10/06/2010,766.80,NORTH TYNESIDE MBC,STC3656 South Tyneside Council,00CL,Community Equipment Service,Purchase of Stock Items,10/06/2010,926.59,HOMECRAFT ROLYAN,STC3797 South Tyneside Council,00CL,Sports Coaching,Instructors Fees,10/06/2010,940.00,KIDZ GET FIT,STC3805 South Tyneside Council,00CL,Wider Family Learning,Grant Payments - Term Funded Accruals,10/06/2010,960.00,NORTHERN LEARNING TRUST,STC3818 South Tyneside Council,00CL,Building Schools for the Future Development,Capital Advisors & Consultants Fees,10/06/2010,967.11,DICKINSON DEES LAW FIRM,STC3823 South Tyneside Council,00CL,Mental Health Direct Payments,Direct Payments,10/06/2010,"1,046.52",PAUL MASTER Q,STC3896 South Tyneside Council,00CL,Learning Difficulties Commissioned Nursing Care,Nursing Care Out of Borough,10/06/2010,"1,272.00",CHAD,STC4049 South Tyneside Council,00CL,Community Equipment Service,Purchase of Stock Items,10/06/2010,"1,409.00",JENX LTD,STC4119 South Tyneside Council,00CL,Monkton Junior School Kitchen,Catering Provisions,10/06/2010,"1,416.86",DANISH BACON CO PLC,STC4120 South Tyneside Council,00CL,Fellgate Junior School Kitchen,Catering Provisions,10/06/2010,"1,584.74",DANISH BACON CO PLC,STC4179 South Tyneside Council,00CL,Residential Care Service Manager,Schools Buy Back - ICT Services,10/06/2010,"1,746.80",OFSTED,STC4238 South Tyneside Council,00CL,Older People Commissioned Home Care,Home Support,10/06/2010,"1,804.43",CARE UK HOMECARE,STC4260 South Tyneside Council,00CL,Further Education Adult Learner Responsive,Grant Payments - Term Funded Accruals,10/06/2010,"1,815.00",NORTHERN LEARNING TRUST,STC4263 South Tyneside Council,00CL,St Matthew's RC School Kitchen,Catering Provisions,10/06/2010,"2,061.11",DANISH BACON CO PLC,STC4347 South Tyneside Council,00CL,Boldon Nursery School Kitchen,Catering Provisions,10/06/2010,"2,123.52",DANISH BACON CO PLC,STC4358 South Tyneside Council,00CL,Building Schools for the Future Development,Capital Advisors & Consultants Fees,10/06/2010,"2,193.75",GLEEDS MANAGEMENT SERVICES,STC4372 South Tyneside Council,00CL,Section 17 Payments,LSC Administration Recharges,10/06/2010,"2,225.00",HMCS,STC4381 South Tyneside Council,00CL,Section 17 Payments,LSC Administration Recharges,10/06/2010,"2,225.00",HMCS,STC4382 South Tyneside Council,00CL,Section 17 Payments,LSC Administration Recharges,10/06/2010,"2,225.00",HMCS,STC4383 South Tyneside Council,00CL,Section 17 Payments,LSC Administration Recharges,10/06/2010,"2,225.00",HMCS,STC4384 South Tyneside Council,00CL,Luncheon Clubs,Voluntary Sector - General,10/06/2010,"3,121.25",WRVS,STC4535 South Tyneside Council,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,10/06/2010,"3,144.95",FOSTERING SOLUTIONS,STC4538 South Tyneside Council,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,10/06/2010,"3,144.95",FOSTERING SOLUTIONS,STC4539 South Tyneside Council,00CL,Skills for Jobs,Grant Payments - Term Funded Accruals,10/06/2010,"3,185.00",PP TRAINING LTD,STC4544 South Tyneside Council,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,10/06/2010,"3,554.77",FOSTERING SOLUTIONS,STC4600 South Tyneside Council,00CL,First Steps Community Development,Grant Payments - Term Funded Accruals,10/06/2010,"3,580.25",BIDDICK HALL & WHITELEAS CHILDRENS CENTRE,STC4604 South Tyneside Council,00CL,Further Education Adult Learner Responsive,Grant Payments - Term Funded Accruals,10/06/2010,"3,600.00",PP TRAINING LTD,STC4608 South Tyneside Council,00CL,Skills for Jobs,Grant Payments - Term Funded Accruals,10/06/2010,"4,045.00",PP TRAINING LTD,STC4676 South Tyneside Council,00CL,Neighbourhood Learning in Deprived Communities Revenue Support,Grant Payments - Term Funded Accruals,10/06/2010,"4,116.00",GROUNDWORK SOUTH TYNESIDE AND NEWCASTLE,STC4689 South Tyneside Council,00CL,Harton Comprehensive School Kitchen,Catering Provisions,10/06/2010,"5,448.75",DANISH BACON CO PLC,STC4800 South Tyneside Council,00CL,Building Schools for the Future Development,Capital Advisors & Consultants Fees,10/06/2010,"6,344.60",DICKINSON DEES LAW FIRM,STC4833 South Tyneside Council,00CL,Older People Commissioned Residential Care,Residential Care In Borough,10/06/2010,"6,418.18",SOUTHERN CROSS HEALTHCARE GROUP PLC,STC4843 South Tyneside Council,00CL,Personal Community Development Learning,Grant Payments - Term Funded Accruals,10/06/2010,"7,632.42",WOMENS HEALTH IN SOUTH TYNESIDE,STC4884 South Tyneside Council,00CL,Social Care Reform Grant,Private Contractors - General Consultancy,10/06/2010,"13,300.00",NINGIN LTD,STC5026 South Tyneside Council,00CL,Older People Commissioned Home Care,Home Care,10/06/2010,"59,556.70",CARELINE HOMECARE LTD,STC5209 South Tyneside Council,00CL,Transforming our Primary Schools Harton Primary School,Capital Construction Costs,10/06/2010,"354,905.00",INSPIREDSPACES STAG LIMITED,STC5275 South Tyneside Council,00CL,St Wilfrid's RC College Building Schools for the Future,Capital Construction Costs,10/06/2010,"424,749.00",INSPIREDSPACES STAG LIMITED,STC5278 South Tyneside Council,00CL,St Joseph's School Building Schools for the Future,Capital Construction Costs,10/06/2010,"1,111,256.00",INSPIREDSPACES STAG LIMITED,STC5287 South Tyneside Council,00CL,Landreth House (Fire Reform) H&S Works,Capital Enhancement Costs,10/06/2010,"-26,254.46",JENSEN CONSTRUCTION LTD,STC3296 South Tyneside Council,00CL,Ashley Primary School,Property Reactive/General Repairs,10/06/2010,"-1,445.12",FOSTERING SOLUTIONS,STC3319 South Tyneside Council,00CL,Whitburn Village Primary School,Property Reactive/General Repairs,10/06/2010,510.00,SCHNEIDER ELECTRIC BUILDINGS UK LTD,STC3361 South Tyneside Council,00CL,Bedeburn Primary School,Property Reactive/General Repairs,10/06/2010,620.00,AQUAJET DRAINAGE,STC3508 South Tyneside Council,00CL, Hadrian Primary School,Schools Maintenance Non-Buyback,10/06/2010,620.10,WILLOWCRETE MANUFACTURING CO LTD,STC3509 South Tyneside Council,00CL,Environmental Protection,Subscriptions,10/06/2010,685.00,NSCA SERVICES LTD,STC3575 South Tyneside Council,00CL,Libraries Admin,Postage charges,10/06/2010,742.50,ROYAL MAIL,STC3634 South Tyneside Council,00CL,Public Rights of Way costs,Public Rights of Way,10/06/2010,773.25,SWINBURNE HORTICULTURAL SERVICES LTD,STC3662 South Tyneside Council,00CL,Libraries Admin,Newspapers & Periodicals,10/06/2010,834.70,R CRAWFORD,STC3704 South Tyneside Council,00CL,Laygate,Property Reactive/General Repairs,10/06/2010,954.00,E J S FABRICATIONS LTD,STC3815 South Tyneside Council,00CL,Economic Regeneration Balance Sheet,Creditors South Tyneside Credit Union,10/06/2010,"1,262.00",SOUTH TYNESIDE CREDIT UNION,STC4047 South Tyneside Council,00CL,Tourism,Non-Staff Advertising,10/06/2010,"1,320.00",LOWLAND MARKET RESEARCH,STC4076 South Tyneside Council,00CL,Front Line Build Major Works,Capital Construction Costs,10/06/2010,"1,616.50",RING READY 2007 LTD,STC4195 South Tyneside Council,00CL,Legionnaires Water Management,Capital Enhancement Costs,10/06/2010,"2,041.40",THE PIPE SURGEON,STC4342 South Tyneside Council,00CL,Rentals - Non Factory Units,Property Reactive/General Repairs,10/06/2010,"2,106.46",DYNO ROD (RUNITERM LTD),STC4356 South Tyneside Council,00CL,Front Line Build Major Works,Capital Construction Costs,10/06/2010,"2,867.00",RING READY 2007 LTD,STC4495 South Tyneside Council,00CL,Asset Management,Agency Staff - Non-Teachers,10/06/2010,"2,976.64",GC SAFETY SERVICES,STC4510 South Tyneside Council,00CL,Business Forum,Grant Payments - General,10/06/2010,"3,833.36",CAHOOTZ LIMITED (BUSINESS MATTERS),STC4656 South Tyneside Council,00CL,Tyneside Economic Development Company,Property Reactive/General Repairs,10/06/2010,"3,895.00",JENSEN CONSTRUCTION LTD,STC4662 South Tyneside Council,00CL,Other Planning Development Grant-related expenditure,Private Contractors - General Consultancy,10/06/2010,"6,500.00",JEREMY BENN ASSOCIATES LTD (JBA CONSULTING),STC4847 South Tyneside Council,00CL,Mortimer Children's Centre,Schools Maintenance Non-Buyback,10/06/2010,"7,736.00",JENSEN CONSTRUCTION LTD,STC4885 South Tyneside Council,00CL,Biddick Hall School,Schools Maintenance Non-Buyback,10/06/2010,"10,755.52",WEARSIDE FENCING LIMITED,STC4976 South Tyneside Council,00CL,Windows at Centre Library,Capital Enhancement Costs,10/06/2010,"14,891.00",JENSEN CONSTRUCTION LTD,STC5047 South Tyneside Council,00CL,Economic Regeneration Balance Sheet,Debtors - Zurich Claims Handling Account,10/06/2010,"15,000.00",ZURICH INSURANCE COMPANY,STC5048 South Tyneside Council,00CL,Economic Regeneration Balance Sheet,Combined Liability Insurance Provision,10/06/2010,"23,490.00",CRUTES LAW FIRM,STC5131 South Tyneside Council,00CL,Borough Wide Repairs to Shops,Property Reactive/General Repairs,10/06/2010,532.13,THE PIPE SURGEON,STC3388 South Tyneside Council,00CL,Repairs to Shops & Open Spaces,HRA Reactive Repairs - Open Spaces Infra,10/06/2010,"1,700.59",WILLOWCRETE MANUFACTURING CO LTD,STC4223 South Tyneside Council,00CL,"Responsive Repairs-Horsley Hill, Marsden, Whitburn",Property Reactive/General Repairs,10/06/2010,"1,995.00",CLEAN -IT-UK,STC4325 South Tyneside Council,00CL,Fleet Management - Transport Operations,Hire of Non Operated Vehicles,11/06/2010,550.00,PHOENIX VEHICLE HIRE T/A WCR VEHICLE HIRE LTD,STC3419 South Tyneside Council,00CL,Fleet Management - Transport Operations,Hire of Plant,11/06/2010,656.00,OWEN PUGH & CO LTD,STC3544 South Tyneside Council,00CL,Fleet Management - Transport Operations,Hire of Non Operated Vehicles,11/06/2010,"1,000.00",PHOENIX VEHICLE HIRE T/A WCR VEHICLE HIRE LTD,STC3868 South Tyneside Council,00CL,Fleet Management - Transport Operations,Hire of Non Operated Vehicles,11/06/2010,"1,000.00",PHOENIX VEHICLE HIRE T/A WCR VEHICLE HIRE LTD,STC3869 South Tyneside Council,00CL,Fleet Management - Workshop Operations,Purchase of Stock Items,11/06/2010,"1,000.00",FLEET FACTORS,STC3857 South Tyneside Council,00CL,Fleet Management - Workshop Operations,Purchase of Stock Items,11/06/2010,"1,000.00",FLEET FACTORS,STC3861 South Tyneside Council,00CL,Fleet Management - Workshop Operations,Purchase of Stock Items,11/06/2010,"1,000.00",FLEET FACTORS,STC3862 South Tyneside Council,00CL,Fleet Management - Transport Operations,Hire of Plant,11/06/2010,"1,428.00",OWEN PUGH & CO LTD,STC4123 South Tyneside Council,00CL,Fleet Management - Transport Operations,Hire of Plant,11/06/2010,"1,568.00",OWEN PUGH & CO LTD,STC4175 South Tyneside Council,00CL,Fleet Management - Transport Operations,Hire of Plant,11/06/2010,"1,638.00",OWEN PUGH & CO LTD,STC4199 South Tyneside Council,00CL,Fleet Management - Transport Operations,Hire of Plant,11/06/2010,"1,638.00",OWEN PUGH & CO LTD,STC4200 South Tyneside Council,00CL,Fleet Management - Transport Operations,Hire of Plant,11/06/2010,"1,718.00",OWEN PUGH & CO LTD,STC4225 South Tyneside Council,00CL,Fleet Management - Transport Operations,Hire of Plant,11/06/2010,"1,718.00",OWEN PUGH & CO LTD,STC4226 South Tyneside Council,00CL,Fleet Management - Transport Operations,Hire of Plant,11/06/2010,"1,718.00",OWEN PUGH & CO LTD,STC4227 South Tyneside Council,00CL,Fleet Management - Transport Operations,Hire of Plant,11/06/2010,"1,718.00",OWEN PUGH & CO LTD,STC4228 South Tyneside Council,00CL,Brew Trading Waste Recycling,Other Service Contracts & Supplies,11/06/2010,"4,219.00",OXFORDSHIRE COUNTY COUNCIL (BREW),STC4706 South Tyneside Council,00CL,Coroners Service,Coroners Services,11/06/2010,"5,050.00",SHEFFIELD TEACHING HOSPITALS NHS TRUST,STC4778 South Tyneside Council,00CL,Corporate Development,Private Contractors - General Consultancy,11/06/2010,"10,382.10",CHARLES GREEN REGENERATION LTD,STC4969 South Tyneside Council,00CL,Scheme under £10k Miscellaneous,Capital Enhancement Costs,11/06/2010,"17,853.20",NORTHUMBRIAN ROADS LTD,STC5087 South Tyneside Council,00CL,Design and Print Team,Printing & Stationery Consumables,11/06/2010,940.80,OCE (UK) LTD,STC3807 South Tyneside Council,00CL,Mortimer Community College,Electricity Charges,11/06/2010,"-10,336.08",EDF ENERGY,STC3297 South Tyneside Council,00CL,Mortimer Community College,Electricity Charges,11/06/2010,"-7,657.06",EDF ENERGY,STC3300 South Tyneside Council,00CL,Fostering,Private Contractors - Independent Nurseries,11/06/2010,522.88,ST CUTHBERTS CARE,STC3377 South Tyneside Council,00CL,St Joseph's RC School Kitchen,Catering Provisions,11/06/2010,557.90,JW RAE BAKER & CONFECTIONER,STC3433 South Tyneside Council,00CL,Connolly House,Catering Provisions,11/06/2010,659.40,ROCK FARM DAIRY LTD,STC3545 South Tyneside Council,00CL,Support Training,Private Contractors - Residential Looked After,11/06/2010,808.11,ST OSWALDS HOSPICE,STC3682 South Tyneside Council,00CL,14 - 19,Grant Payments - Term Funded Accruals,11/06/2010,924.72,THE LITTLE HAVEN HOTEL,STC3795 South Tyneside Council,00CL,Welfare Rights Services,Subscriptions,11/06/2010,"1,000.00",THE ASSESSMENT NETWORK LTD,STC3867 South Tyneside Council,00CL,Harton Comprehensive School Kitchen,Catering Provisions,11/06/2010,"1,026.99",JW RAE BAKER & CONFECTIONER,STC3882 South Tyneside Council,00CL,East Boldon Infants School,Staff Advertising,11/06/2010,"1,389.04",PEARSONS,STC4108 South Tyneside Council,00CL,Harton Comprehensive School Kitchen,Catering Provisions,11/06/2010,"1,536.32",HOPWELLS LTD.,STC4161 South Tyneside Council,00CL,Community Laundry,Electricity Charges,11/06/2010,"1,800.00",WESTERN POWER DISTRIBUTION,STC4257 South Tyneside Council,00CL,All Saints CE School Kitchen,Catering Provisions,11/06/2010,"1,845.18",HOPWELLS LTD.,STC4276 South Tyneside Council,00CL,St Joseph's RC School Kitchen,Catering Provisions,11/06/2010,"1,995.82",HOPWELLS LTD.,STC4326 South Tyneside Council,00CL,Boldon Nursery School Kitchen,Catering Provisions,11/06/2010,"2,431.30",HOPWELLS LTD.,STC4424 South Tyneside Council,00CL,PE & Sports Project,Grant Payments - General,11/06/2010,"3,000.00",HARTON TECHNOLOGY COLLEGE,STC4516 South Tyneside Council,00CL,Service Development,Voluntary Sector - General,11/06/2010,"3,226.75",ACTION FOR CHILDREN SERVICES LTD,STC4549 South Tyneside Council,00CL,Children with Disability Team,Private Contractors - Residential Looked After,11/06/2010,"3,232.44",ST OSWALDS HOSPICE,STC4552 South Tyneside Council,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,11/06/2010,"3,558.30",FUTURES FOR CHILDREN LTD,STC4601 South Tyneside Council,00CL,Mortimer Community College,Electricity Charges,11/06/2010,"4,901.96",EDF ENERGY,STC4760 South Tyneside Council,00CL,Mortimer Community College,Electricity Charges,11/06/2010,"4,961.94",EDF ENERGY,STC4764 South Tyneside Council,00CL,Children with Disability Team,Client Travel & Subsistence,11/06/2010,"5,745.00",C D PASSENGER SERVICES,STC4810 South Tyneside Council,00CL,Mortimer Community College,Electricity Charges,11/06/2010,"6,776.64",EDF ENERGY,STC4855 South Tyneside Council,00CL,Adoption,Foster Carers Other Fees & Expenses,11/06/2010,"6,880.00",FAMILY FUTURES CONSORTIUM,STC4859 South Tyneside Council,00CL,Mortimer Community College,Electricity Charges,11/06/2010,"7,772.41",EDF ENERGY,STC4886 South Tyneside Council,00CL,Mortimer Community College,Electricity Charges,11/06/2010,"8,128.49",EDF ENERGY,STC4895 South Tyneside Council,00CL,Mortimer Community College,Electricity Charges,11/06/2010,"9,171.81",EDF ENERGY,STC4919 South Tyneside Council,00CL,Mortimer Community College,Electricity Charges,11/06/2010,"10,049.27",EDF ENERGY,STC4957 South Tyneside Council,00CL,Mortimer Community College,Electricity Charges,11/06/2010,"10,336.08",EDF ENERGY,STC4968 South Tyneside Council,00CL,Mortimer Community College,Electricity Charges,11/06/2010,"11,171.43",EDF ENERGY,STC4982 South Tyneside Council,00CL,Out of Area Placements,Voluntary Sector - Boarded Out Children,11/06/2010,"18,060.00",ACTIVE ARK,STC5091 South Tyneside Council,00CL,Out of Area Placements,Voluntary Sector - Boarded Out Children,11/06/2010,"18,060.00",ACTIVE ARK,STC5092 South Tyneside Council,00CL,Local Involvement Network,Other Service Contracts & Supplies,11/06/2010,"21,472.09",BLISS-ABILITY,STC5118 South Tyneside Council,00CL,Older People Commissioned Home Care,Home Care,11/06/2010,"58,093.34",SUNDERLAND HOME CARE ASSOCIATES,STC5207 South Tyneside Council,00CL,Children with Disability Team,Agency Staff - Non-Teachers,11/06/2010,"71,904.56",COMENSURA LTD,STC5228 South Tyneside Council,00CL,Older People Commissioned Home Care,Home Care,11/06/2010,"162,048.40",ALLIED HEALTHCARE GROUP LTD,STC5253 South Tyneside Council,00CL,Landreth House,Telephone charges,11/06/2010,687.46,VIRGIN MEDIA PAYMENTS LTD,STC3577 South Tyneside Council,00CL,Front Line Build Major Works,Capital Construction Costs,11/06/2010,688.02,RING READY 2007 LTD,STC3578 South Tyneside Council,00CL,Temple Park Centre Vending,Vending Machine Stock,11/06/2010,700.70,GLAXO SMITH KLINE CONSUMER HEALTHCARE,STC3595 South Tyneside Council,00CL,Animal Warden costs,Printing & Stationery Consumables,11/06/2010,910.00,FLEET MEDIA LTD,STC3765 South Tyneside Council,00CL,Sea View Primary School,Property Reactive/General Repairs,11/06/2010,918.99,KONE PLC,STC3788 South Tyneside Council,00CL,Administration Leisure Services,Furniture & Equipment - General,11/06/2010,973.27,NEOPOST FINANCE LIMITED,STC3826 South Tyneside Council,00CL,Accommodation Moves,Capital Sundry Costs,11/06/2010,"1,560.00",HARKERS REMOVERS AND STORERS LTD,STC4172 South Tyneside Council,00CL,Economic Regeneration Balance Sheet,Creditors Unison,11/06/2010,"1,811.90",UNISON L04020,STC4262 South Tyneside Council,00CL,Youth & Community General,Grant Payments - Voluntary Sector,11/06/2010,"2,000.00",3RD SOUTH SHIELDS SEA SCOUT GROUP,STC4332 South Tyneside Council,00CL,School Pools General,School Travel Contracts,11/06/2010,"2,060.90",TOURMASTER TRAVEL LIMITED,STC4346 South Tyneside Council,00CL,Public Rights of Way costs,Public Rights of Way,11/06/2010,"2,091.64",EXEGESIS SDM LTD,STC4351 South Tyneside Council,00CL,Homelessness - General Fund,Bed & Breakfast Accommodation,11/06/2010,"2,541.18",PLACES FOR PEOPLE INDIVIDUAL SUPPORT,STC4446 South Tyneside Council,00CL,Manufacturing Forum,Grant Payments - General,11/06/2010,"2,916.00",SOUTH TYNESIDE MANUFACTURING FORUM,STC4503 South Tyneside Council,00CL,Cookson Festival,Private Contractors - General Consultancy,11/06/2010,"5,750.00",MUSIC MEDIA EVENTS,STC4811 South Tyneside Council,00CL,School Pools ,School Travel Contracts,11/06/2010,"6,349.80",TOURMASTER TRAVEL LIMITED,STC4834 South Tyneside Council,00CL,Cultural Development,Other Service Contracts & Supplies,11/06/2010,"7,500.00",GRIT & PEARL LLP,STC4881 South Tyneside Council,00CL,Economic Regeneration Balance Sheet,Combined Liability Insurance Provision,11/06/2010,"10,068.85",CRUTES LAW FIRM,STC4959 South Tyneside Council,00CL,Corporate Assurance 9-10 Charlotte Terrace,Rents Paid - General,11/06/2010,"15,000.00",D PARSONS AND D SMALL,STC5049 South Tyneside Council,00CL,Economic Regeneration Balance Sheet,Creditors Unison,11/06/2010,"24,761.85",UNISON L04020,STC5134 South Tyneside Council,00CL,"Engineering Works, Highways",Traded Services Equipment & Materials,14/06/2010,810.83,FLEMING & COMPANY (MACHINERY) LTD,STC3684 South Tyneside Council,00CL,"Engineering Works, Highways",Traded Services Subcontractors,14/06/2010,"1,359.33",THOMPSONS OF PRUDHOE LIMITED,STC4092 South Tyneside Council,00CL,Fleet Management - Transport Operations,Hire of Non Operated Vehicles,14/06/2010,"1,593.74",DAWSON RENTALS SWEEPERS,STC4184 South Tyneside Council,00CL,"Engineering Works, Highways",Traded Services Subcontractors,14/06/2010,"1,878.76",THOMPSONS OF PRUDHOE LIMITED,STC4291 South Tyneside Council,00CL,"Engineering Works, Highways",Traded Services Subcontractors,14/06/2010,"2,111.91",THOMPSONS OF PRUDHOE LIMITED,STC4357 South Tyneside Council,00CL,Off-Street Car Parking Administration,Rents Paid - General,14/06/2010,"2,875.00",PORT OF TYNE AUTHORITY,STC4497 South Tyneside Council,00CL,"Engineering Works, Highways",Traded Services Equipment & Materials,14/06/2010,"3,035.47",MARSHALLS MONO LTD,STC4523 South Tyneside Council,00CL,"Engineering Works, Highways",Traded Services Equipment & Materials,14/06/2010,"3,035.47",MARSHALLS MONO LTD,STC4524 South Tyneside Council,00CL,Safer & Stronger Communities,Grant Payments - Voluntary Sector,14/06/2010,"5,250.00",SOUTH TYNESIDE COUNCIL FOR VOLUNTARY SERVICE,STC4794 South Tyneside Council,00CL,Off-Street Car Parking Administration,Private Contractors - Car Park Income,14/06/2010,"23,874.05",APCOA PARKING (UK) LTD,STC5132 South Tyneside Council,00CL,Web Team,Staff & Members Training,14/06/2010,921.00,NIELSON NORMAN GROUP,STC3791 South Tyneside Council,00CL,Community Learning Disabilities Team,Client Travel & Subsistence,14/06/2010,503.20,SOUTH TYNESIDE TAXIS AGENCY,STC3354 South Tyneside Council,00CL,Elderly Support Services,Accommodation Costs,14/06/2010,504.00,WEST HALL BOARDING KENNELS AND LIVERY YARD,STC3358 South Tyneside Council,00CL,Special Educational Needs Transport,School Travel Contracts,14/06/2010,512.25,SOUTH TYNESIDE TAXIS AGENCY,STC3365 South Tyneside Council,00CL,John Wright Centre,Client Travel & Subsistence,14/06/2010,540.00,SOUTH TYNESIDE TAXIS AGENCY,STC3403 South Tyneside Council,00CL,Home to College Transport,School Travel Contracts,14/06/2010,545.00,SOUTH TYNESIDE TAXIS AGENCY,STC3411 South Tyneside Council,00CL,Disabled Facilities Grant Minor Adaptations,Capital Grants to Third Parties,14/06/2010,574.70,K CAMPBELL,STC3450 South Tyneside Council,00CL,Asylum Seeker-Families,Furniture & Equipment - General,14/06/2010,578.84,THE FURNISHING SERVICE LIMITED,STC3454 South Tyneside Council,00CL,Father James Walsh Centre,Client Travel & Subsistence,14/06/2010,588.45,SOUTH TYNESIDE TAXIS AGENCY,STC3469 South Tyneside Council,00CL,Adult Services,Staff & Members Training,14/06/2010,636.00,MYNTED(MEETING YOUR NEEDS - TRAIN & DEVEL,STC3520 South Tyneside Council,00CL,The Place,Non Staff Training,14/06/2010,650.00,FOSTER CARE ASSOCIATES LIMITED,STC3536 South Tyneside Council,00CL,Special Educational Needs Transport,School Travel Contracts,14/06/2010,667.20,SOUTH TYNESIDE TAXIS AGENCY,STC3567 South Tyneside Council,00CL,Special Educational Needs Transport,School Travel Contracts,14/06/2010,714.00,SOUTH TYNESIDE TAXIS AGENCY,STC3610 South Tyneside Council,00CL,Hampden Street Day Care,Client Travel & Subsistence,14/06/2010,736.60,SOUTH TYNESIDE TAXIS AGENCY,STC3627 South Tyneside Council,00CL,Personal Community Development Learning,Grant Payments - Term Funded Accruals,14/06/2010,743.04,E ACHIEVE,STC3635 South Tyneside Council,00CL,Maintenance of Land,Property Reactive/General Repairs,14/06/2010,765.00,JENSEN CONSTRUCTION LTD,STC3655 South Tyneside Council,00CL,West Older Persons Team,Printing & Stationery Consumables,14/06/2010,827.59,CANON (UK) LTD,STC3698 South Tyneside Council,00CL,Disabled Facilities Grant Minor Adaptations,Capital Grants to Third Parties,14/06/2010,"1,026.25",K CAMPBELL,STC3881 South Tyneside Council,00CL,School Improvement Partners,Private Contractors - General Consultancy,14/06/2010,"1,028.42",LONGBENTON COMMUNITY COLLEGE,STC3884 South Tyneside Council,00CL,School Improvement Partners,Private Contractors - General Consultancy,14/06/2010,"1,028.42",LONGBENTON COMMUNITY COLLEGE,STC3885 South Tyneside Council,00CL,Disabled Facilities Grant ,Capital Grants to Third Parties,14/06/2010,"1,057.50",ELLIOTT HOLMES JOHNSON LTD,STC3901 South Tyneside Council,00CL,Special Educational Needs Transport,School Travel Contracts,14/06/2010,"1,106.70",SOUTH TYNESIDE TAXIS AGENCY,STC3950 South Tyneside Council,00CL,Home to College Transport,School Travel Contracts,14/06/2010,"1,460.00",SOUTH TYNESIDE TAXIS AGENCY,STC4134 South Tyneside Council,00CL,Disabled Facilities Grant ,Capital Grants to Third Parties,14/06/2010,"1,470.62",HANDICARE (FREELIFT) LTD,STC4140 South Tyneside Council,00CL,Hedworth Lane School Kitchen,Catering Provisions,14/06/2010,"1,651.62",J R HOLLAND,STC4213 South Tyneside Council,00CL,Disabled Facilities Grant,Capital Grants to Third Parties,14/06/2010,"1,675.87",HANDICARE (FREELIFT) LTD,STC4220 South Tyneside Council,00CL,Disabled Facilities Grant ,Capital Grants to Third Parties,14/06/2010,"1,737.44",HANDICARE (FREELIFT) LTD,STC4235 South Tyneside Council,00CL,St Bede's RC junior School Kitchen Jarrow,Catering Provisions,14/06/2010,"1,750.91",J R HOLLAND,STC4240 South Tyneside Council,00CL,Supporting People Main Grant,Block Gross Accommodation Costs,14/06/2010,"1,804.26",MENCAP,STC4259 South Tyneside Council,00CL,Special Educational Needs Transport,School Travel Contracts,14/06/2010,"1,896.90",SOUTH TYNESIDE TAXIS AGENCY,STC4295 South Tyneside Council,00CL,Community Equipment Service,Purchase of Stock Items,14/06/2010,"1,995.00",CARE-ABILITY,STC4324 South Tyneside Council,00CL,Disabled Facilities Grant ,Capital Grants to Third Parties,14/06/2010,"2,069.86",EASIACCESS SOLUTIONS,STC4349 South Tyneside Council,00CL,Boldon Nursery Kitchen,Catering Provisions,14/06/2010,"2,265.87",J R HOLLAND,STC4408 South Tyneside Council,00CL,First Steps Community Development,Grant Payments - General,14/06/2010,"2,481.63",E ACHIEVE,STC4432 South Tyneside Council,00CL,Home & Hospital Tuition,Agency Staff - Teachers,14/06/2010,"2,548.92",NEWCASTLE CITY COUNCIL,STC4448 South Tyneside Council,00CL,Valley View School Kitchen,Catering Provisions,14/06/2010,"2,571.03",J R HOLLAND,STC4454 South Tyneside Council,00CL,Disabled Facilities Grant ,Capital Grants to Third Parties,14/06/2010,"2,626.23",EASIBATHE,STC4463 South Tyneside Council,00CL,Disabled Facilities Grant ,Capital Grants to Third Parties,14/06/2010,"3,060.97",EASIBATHE,STC4528 South Tyneside Council,00CL,Special Educational Needs Transport,School Travel Contracts,14/06/2010,"3,181.90",SOUTH TYNESIDE TAXIS AGENCY,STC4542 South Tyneside Council,00CL,Disabled Facilities Grant ,Capital Grants to Third Parties,14/06/2010,"3,520.04",D R BUILDERS,STC4595 South Tyneside Council,00CL,Further Education Employer Responsive-Further Education Workplace NVQ,Grant Payments - Term Funded Accruals,14/06/2010,"3,744.00",E ACHIEVE,STC4635 South Tyneside Council,00CL,Disabled Facilities Grant ,Capital Grants to Third Parties,14/06/2010,"3,797.13",D R BUILDERS,STC4652 South Tyneside Council,00CL,Disabled Facilities Grant,Capital Grants to Third Parties,14/06/2010,"4,094.05",HANDICARE (FREELIFT) LTD,STC4687 South Tyneside Council,00CL,Disabled Facilities Grant ,Capital Grants to Third Parties,14/06/2010,"4,206.57",HANDICARE (FREELIFT) LTD,STC4705 South Tyneside Council,00CL,Disabled Facilities Grant ,Capital Equipment Purchases,14/06/2010,"4,377.00",EASIBATHE,STC4722 South Tyneside Council,00CL,Disabled Facilities Grant ,Capital Grants to Third Parties,14/06/2010,"4,407.74",DOLPHIN STAIRLIFTS (NORTH EAST) LTD,STC4723 South Tyneside Council,00CL,Adult & Community Learning Group Central Costs,Grant Payments - Term Funded Accruals,14/06/2010,"4,448.12",GROUNDWORK SOUTH TYNESIDE AND NEWCASTLE,STC4726 South Tyneside Council,00CL,Disabled Facilities Grant ,Capital Grants to Third Parties,14/06/2010,"4,856.57",EASIBATHE,STC4757 South Tyneside Council,00CL,Communities of Common Interest,Grant Payments - Voluntary Sector,14/06/2010,"5,000.00",GROUNDWORK SOUTH TYNESIDE AND NEWCASTLE,STC4766 South Tyneside Council,00CL,Communities of Common Interest,Grant Payments - Voluntary Sector,14/06/2010,"5,000.00",SOUTH TYNESIDE COUNCIL FOR VOLUNTARY SERVICE,STC4767 South Tyneside Council,00CL,Personal Community Development Learning,Grant Payments - Term Funded Accruals,14/06/2010,"5,026.00",GROUNDWORK SOUTH TYNESIDE AND NEWCASTLE,STC4775 South Tyneside Council,00CL,Disabled Facilities Grant ,Capital Grants to Third Parties,14/06/2010,"5,069.68",J HOGGARTH HEATING ENGINEER,STC4779 South Tyneside Council,00CL,Disabled Facilities Grant ,Capital Grants to Third Parties,14/06/2010,"5,760.00",D LINCOLN,STC4813 South Tyneside Council,00CL,Personal Community Development Learning,Grant Payments - Term Funded Accruals,14/06/2010,"6,220.00",GROUNDWORK SOUTH TYNESIDE AND NEWCASTLE,STC4828 South Tyneside Council,00CL,Supporting People Main Grant,Block Gross Floating Support,14/06/2010,"9,047.83",DEPAUL UK,STC4914 South Tyneside Council,00CL,Supporting People Main Grant,Block Gross Accommodation Costs,14/06/2010,"9,399.00",ENTERPRISE 5 HOUSING ASSOCIATION,STC4931 South Tyneside Council,00CL,Disabled Facilities Grant ,Capital Grants to Third Parties,14/06/2010,"10,098.31",D R BUILDERS,STC4960 South Tyneside Council,00CL,Supporting People Main Grant,Block Gross Floating Support,14/06/2010,"11,165.70",SOUTH TYNESIDE CHURCHES KEY PROJECT,STC4981 South Tyneside Council,00CL,Supporting People Main Grant,Block Gross Floating Support,14/06/2010,"15,226.60",NEW LEAF SUPPORTING INDEPENDENCE,STC5051 South Tyneside Council,00CL,Supporting People Main Grant,Block Gross Accommodation Costs,14/06/2010,"15,897.27",CARR-GOMM SOCIETY,STC5060 South Tyneside Council,00CL,Further Education 16-18 Apprenticeships,Grant Payments - Term Funded Accruals,14/06/2010,"18,402.50",CITY OF SUNDERLAND COLLEGE,STC5095 South Tyneside Council,00CL,Supporting People Main Grant,Block Gross Accommodation Costs,14/06/2010,"19,231.55",NORCARE LIMITED,STC5101 South Tyneside Council,00CL,Supporting People Main Grant,Block Gross Accommodation Costs,14/06/2010,"24,350.97",BYKER BRIDGE HOUSING ASSOCIATION LTD,STC5133 South Tyneside Council,00CL,Supporting People Main Grant,Block Gross Floating Supp,14/06/2010,"41,418.00",STONHAM,STC5184 South Tyneside Council,00CL,Supporting People Main Grant,Block Gross Accommodation Costs,14/06/2010,"49,037.03",NEW LEAF SUPPORTING INDEPENDENCE,STC5193 South Tyneside Council,00CL,South Shields Town Hall,Property Planned Maintenance,14/06/2010,500.00,RENTOKIL PEST CONTROL UK,STC3348 South Tyneside Council,00CL,Special Events,Other Service Contracts & Supplies,14/06/2010,500.00,A SHEERAN,STC3347 South Tyneside Council,00CL,Hedworthfield Primary School,Property Reactive/General Repairs,14/06/2010,519.83,WINDOOR SERVICES,STC3375 South Tyneside Council,00CL,Libraries Admin,Library & Other Books Maps etc.,14/06/2010,525.00,GAP BOOKS,STC3382 South Tyneside Council,00CL,Albert Elliott Primary School,Property Reactive/General Repairs,14/06/2010,650.00,WINDOOR SERVICES,STC3535 South Tyneside Council,00CL,Community Area Forum Grants,Grant Payments Community Area Forum 2-East Shields,14/06/2010,896.79,WILLOWCRETE MANUFACTURING CO LTD,STC3745 South Tyneside Council,00CL,Strategic and Regulatory Administration,Postage Charges,14/06/2010,"1,463.00",NEOPOST FINANCE LIMITED,STC4138 South Tyneside Council,00CL,Hebburn Baths,Cleaning charges,14/06/2010,"1,724.30",BRENNTAG UK LIMITED,STC4231 South Tyneside Council,00CL,Jarrow Festival,Other Recharges,14/06/2010,"5,000.00",BEDES WORLD,STC4771 South Tyneside Council,00CL,Economic Regeneration Balance Sheet,Expenditure for Reallocation,14/06/2010,"5,080.20",SOUTH TYNESIDE HOMES,STC4782 South Tyneside Council,00CL,Economic Regeneration Balance Sheet,Expenditure for Reallocation,14/06/2010,"9,625.89",VIRGIN MEDIA PAYMENTS LTD,STC4942 South Tyneside Council,00CL,Accommodation Moves,Capital Enhancement Costs,14/06/2010,"11,821.11",TOLENT CONSTRUCTION LTD,STC4999 South Tyneside Council,00CL,Landreth Estate & Communal Areas Cleaning,Cleaning charges,14/06/2010,"1,253.60",SECURI-DOOR (NORTH EAST) LTD,STC4042 South Tyneside Council,00CL,Sheltered Accommodation ,Furniture & Equipment - General,14/06/2010,"1,780.00",SPECIALIST ALARM SERVICES LTD,STC4249 South Tyneside Council,00CL,Decent Homes Refurbishment Work,Enhancement HRA Capital - ST Homes,14/06/2010,"2,967.79",SOUTH TYNESIDE HOMES,STC4509 South Tyneside Council,00CL,Supporting People External,Grant Payments - General,14/06/2010,"3,715.00",MENCAP,STC4628 South Tyneside Council,00CL,Decent Homes Refurbishment Work,Enhancement HRA Capital - ST Homes,14/06/2010,"6,031.85",SOUTH TYNESIDE HOMES,STC4823 South Tyneside Council,00CL,Decent Homes Refurbishment Work,Enhancement HRA Capital - ST Homes,14/06/2010,"18,789.55",SOUTH TYNESIDE HOMES,STC5098 South Tyneside Council,00CL,Decent Homes Refurbishment Work,Enhancement HRA Capital - ST Homes,14/06/2010,"54,545.88",SOUTH TYNESIDE HOMES,STC5204 South Tyneside Council,00CL,Sheridan Road Council Housing New Build,Capital Enhancement Costs,14/06/2010,"90,417.33",FRANK HASLAM MILAN & CO LTD,STC5240 South Tyneside Council,00CL,Hedgley Road Council Housing New Build,Capital Enhancement Costs,14/06/2010,"105,159.06",FRANK HASLAM MILAN & CO LTD,STC5246 South Tyneside Council,00CL,Decent Homes Refurbishment Work,Enhancement HRA Capital - ST Homes,14/06/2010,"158,540.33",SOUTH TYNESIDE HOMES,STC5252 South Tyneside Council,00CL,Brancepeth Road Council Housing New Build,Capital Enhancement Costs,14/06/2010,"163,106.77",FRANK HASLAM MILAN & CO LTD,STC5254 South Tyneside Council,00CL,Decent Homes Refurbishment Work,Enhancement HRA Capital - ST Homes,14/06/2010,"206,022.09",SOUTH TYNESIDE HOMES,STC5258 South Tyneside Council,00CL,Decent Homes Refurbishment Work,Enhancement HRA Capital - ST Homes,14/06/2010,"283,803.00",SOUTH TYNESIDE HOMES,STC5268 South Tyneside Council,00CL,Decent Homes Refurbishment Work,Enhancement HRA Capital - ST Homes,14/06/2010,"291,808.85",SOUTH TYNESIDE HOMES,STC5273 South Tyneside Council,00CL,Housing Revenue Account Balance Sheet,ST Homes Invoice Holding Account,14/06/2010,"176,345.82",SOUTH TYNESIDE HOMES,STC5255 South Tyneside Council,00CL,Energy Recharges,Recharge of Energy Costs,15/06/2010,-878.64,BRITISH GAS,STC3327 South Tyneside Council,00CL,Fleet Management - Transport Operations,Hire of Non Operated Vehicles,15/06/2010,550.00,PHOENIX VEHICLE HIRE T/A WCR VEHICLE HIRE LTD,STC3420 South Tyneside Council,00CL,Fleet Management - Transport Operations,Hire of Plant,15/06/2010,630.00,JOHN NIXON LIMITED,STC3515 South Tyneside Council,00CL,Fleet Management - Transport Operations,Hire of Plant,15/06/2010,660.00,JOHN NIXON LIMITED,STC3546 South Tyneside Council,00CL,Energy Recharges,Gas Charges,15/06/2010,752.87,BRITISH GAS,STC3645 South Tyneside Council,00CL,Energy Recharges,Gas Charges,15/06/2010,856.92,BRITISH GAS,STC3720 South Tyneside Council,00CL,Energy Recharges,Recharge of Energy Costs,15/06/2010,887.12,BRITISH GAS,STC3736 South Tyneside Council,00CL,Energy Recharges,Gas Charges,15/06/2010,"2,452.82",BRITISH GAS,STC4427 South Tyneside Council,00CL,Fleet Management - Workshop Operations,Purchase of Stock Items,15/06/2010,"2,485.22",GARDEN LANE GARAGE,STC4435 South Tyneside Council,00CL,Energy Recharges,Gas Charges,15/06/2010,"3,539.36",BRITISH GAS,STC4597 South Tyneside Council,00CL,Energy Recharges,Gas Charges,15/06/2010,"3,606.53",BRITISH GAS,STC4610 South Tyneside Council,00CL,Autoloos,Electricity Charges,15/06/2010,"3,704.41",BRITISH GAS,STC4627 South Tyneside Council,00CL,Energy Recharges,Gas Charges,15/06/2010,"5,390.88",BRITISH GAS,STC4799 South Tyneside Council,00CL,Energy Recharges,Gas Charges,15/06/2010,"11,070.74",BRITISH GAS,STC4980 South Tyneside Council,00CL,Energy Recharges,Gas Charges,15/06/2010,"14,266.41",BRITISH GAS,STC5037 South Tyneside Council,00CL,Energy Recharges,Gas Charges,15/06/2010,"18,522.62",BRITISH GAS,STC5096 South Tyneside Council,00CL,Scheme under £10k Miscellaneous,Capital Enhancement Costs,15/06/2010,"22,328.49",NORTHUMBRIAN ROADS LTD,STC5124 South Tyneside Council,00CL,Energy Recharges,Gas Charges,15/06/2010,"48,237.03",BRITISH GAS,STC5192 South Tyneside Council,00CL,Energy Recharges,Electricity Charges,15/06/2010,"65,316.60",EDF ENERGY,STC5217 South Tyneside Council,00CL,Energy Recharges,Gas Charges,15/06/2010,"87,183.99",BRITISH GAS,STC5238 South Tyneside Council,00CL,Street Lighting Administration,Electricity Charges,15/06/2010,"205,172.02",EDF ENERGY,STC5257 South Tyneside Council,00CL,Mortimer Community College,Gas Charges,15/06/2010,"-51,871.49",BRITISH GAS,STC3295 South Tyneside Council,00CL,Mortimer juniors Kitchen,Gas Charges,15/06/2010,"-6,941.82",BRITISH GAS,STC3301 South Tyneside Council,00CL,Mortimer Juniors Kitchen,Gas Charges,15/06/2010,"-1,271.79",BRITISH GAS,STC3321 South Tyneside Council,00CL,Star Centre Shared Costs,Gas Charges,15/06/2010,-831.70,BRITISH GAS,STC3328 South Tyneside Council,00CL,St Bede's RC Juniors Kitchen Jarrow,Electricity Charges,15/06/2010,-701.96,BRITISH GAS,STC3332 South Tyneside Council,00CL,Star Centre Shared Costs,Gas Charges,15/06/2010,-595.65,BRITISH GAS,STC3338 South Tyneside Council,00CL,East Boldon Juniors Kitchen,Catering Provisions,15/06/2010,538.93,R MANNERS AND SONS LTD,STC3396 South Tyneside Council,00CL,St Bede's RC Juniors School Jarrow Kitchen,Electricity Charges,15/06/2010,585.96,BRITISH GAS,STC3465 South Tyneside Council,00CL,St Wilfrid's RC College Kitchen,Vending Machine Stock,15/06/2010,605.35,GM PACKAGING (UK) LIMITED,STC3494 South Tyneside Council,00CL,Boldon Nursery School Kitchen,Catering Provisions,15/06/2010,610.01,R MANNERS AND SONS LTD,STC3499 South Tyneside Council,00CL,Section 17 Payments,LSC Administration Recharges,15/06/2010,700.00,HMCS,STC3591 South Tyneside Council,00CL,Section 17 Payments,LSC Administration Recharges,15/06/2010,700.00,HMCS,STC3592 South Tyneside Council,00CL,Section 17 Payments,LSC Administration Recharges,15/06/2010,700.00,HMCS,STC3593 South Tyneside Council,00CL,Surestart - Riverside,Furniture & Equipment - General,15/06/2010,701.91,FINDEL EDUCATION LTD,STC3596 South Tyneside Council,00CL,Brinkburn Comprehensive School Kitchen,Catering Provisions,15/06/2010,734.65,A G BARR PLC,STC3625 South Tyneside Council,00CL,Learning Difficulties Commissioned Residential Care,Residential Care Respite Out of Borough,15/06/2010,800.00,ST CUTHBERTS CARE,STC3678 South Tyneside Council,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,15/06/2010,820.00,SWIIS FOSTER CARE LTD,STC3689 South Tyneside Council,00CL,Community Equipment Service,Purchase of Stock Items,15/06/2010,827.92,SUNRISE MEDICAL LIMITED,STC3700 South Tyneside Council,00CL,Marsden Primary School,Equipment Leasing Costs,15/06/2010,860.49,THE DANWOOD GROUP LTD,STC3721 South Tyneside Council,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,15/06/2010,901.00,SWIIS FOSTER CARE LTD,STC3756 South Tyneside Council,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,15/06/2010,901.00,SWIIS FOSTER CARE LTD,STC3757 South Tyneside Council,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,15/06/2010,911.00,SWIIS FOSTER CARE LTD,STC3775 South Tyneside Council,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,15/06/2010,911.00,SWIIS FOSTER CARE LTD,STC3776 South Tyneside Council,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,15/06/2010,911.00,SWIIS FOSTER CARE LTD,STC3777 South Tyneside Council,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,15/06/2010,911.00,SWIIS FOSTER CARE LTD,STC3778 South Tyneside Council,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,15/06/2010,986.04,SAINT JOHN OF GOD CARE SERVICES,STC3833 South Tyneside Council,00CL,Simonside Junior School Kitchen,Catering Provisions,15/06/2010,"1,027.32",R MANNERS AND SONS LTD,STC3883 South Tyneside Council,00CL,Youth Offending Service,Other Service Contracts & Supplies,15/06/2010,"1,035.00",CACI LTD,STC3890 South Tyneside Council,00CL,Youth Offending Service,Other Service Contracts & Supplies,15/06/2010,"1,046.00",NORTHERN LEARNING TRUST,STC3895 South Tyneside Council,00CL,Harton Comprehensive School Kitchen,Catering Provisions,15/06/2010,"1,053.82",G & J CAMPBELL,STC3900 South Tyneside Council,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,15/06/2010,"1,091.00",SWIIS FOSTER CARE LTD,STC3935 South Tyneside Council,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,15/06/2010,"1,091.00",SWIIS FOSTER CARE LTD,STC3936 South Tyneside Council,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,15/06/2010,"1,091.00",SWIIS FOSTER CARE LTD,STC3937 South Tyneside Council,00CL,Children's Standards Unit,Furniture & Equipment - General,15/06/2010,"1,107.55",CANON (UK) LTD,STC3953 South Tyneside Council,00CL,Mortimer Primary School ,Gas Charges,15/06/2010,"1,118.08",BRITISH GAS,STC3959 South Tyneside Council,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,15/06/2010,"1,230.00",SWIIS FOSTER CARE LTD,STC4027 South Tyneside Council,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,15/06/2010,"1,369.00",SWIIS FOSTER CARE LTD,STC4095 South Tyneside Council,00CL,Jarrow School Kitchen,Catering Provisions,15/06/2010,"1,489.26",R MANNERS AND SONS LTD,STC4148 South Tyneside Council,00CL,Holy Trinity CE Aided School,Electricity Charges,15/06/2010,"1,588.37",BRITISH GAS,STC4182 South Tyneside Council,00CL,Aiming High for Disabled Children,Voluntary Sector - General,15/06/2010,"1,754.00",HENSHAWS SOCIETY FOR BLIND PEOPLE,STC4241 South Tyneside Council,00CL,Fostering,Foster Carers Other Fees & Expenses,15/06/2010,"1,781.10",THE FOSTERING NETWORK,STC4251 South Tyneside Council,00CL,Older People Commissioned Nursing Care,Nursing Care Out of Borough,15/06/2010,"1,851.50",CHARLTON COURT NURSING HOME,STC4280 South Tyneside Council,00CL,Mortimer Primary School ,Gas Charges,15/06/2010,"1,860.90",BRITISH GAS,STC4282 South Tyneside Council,00CL,Special Educational Needs Transport,School Travel Contracts,15/06/2010,"1,900.00",C.J. CONTRACT HIRE,STC4302 South Tyneside Council,00CL,Brinkburn Comprehensive School Kitchen,Catering Provisions,15/06/2010,"1,945.20",CHICKEN JOES,STC4312 South Tyneside Council,00CL,Elizabeth Diamond Unit,Electricity Charges,15/06/2010,"2,050.18",BRITISH GAS,STC4345 South Tyneside Council,00CL,Community Equipment Service,Property Reactive/General Repairs,15/06/2010,"2,874.00",JLA LIMITED,STC4496 South Tyneside Council,00CL,Asylum Seeker-Families,Gas Charges,15/06/2010,"3,189.35",BRITISH GAS,STC4545 South Tyneside Council,00CL,Thurston Activity Centre,Recharges for use of Council Vehicles,15/06/2010,"4,305.00",TOURMASTER TRAVEL LIMITED,STC4717 South Tyneside Council,00CL,Communities of Common Interest,Grant Payments - Voluntary Sector,15/06/2010,"5,000.00",SOUTH TYNESIDE YOUTH ACTION VOLUNTEERS,STC4768 South Tyneside Council,00CL,Family Literacy & Numeracy,Grant Payments - Term Funded Accruals,15/06/2010,"6,270.00",NORTHERN LEARNING TRUST,STC4831 South Tyneside Council,00CL,Mortimer Primary School,Gas Charges,15/06/2010,"6,941.82",BRITISH GAS,STC4862 South Tyneside Council,00CL,Bisley Drive Short Breaks,Residential Care Respite In Borough,15/06/2010,"7,862.24",PLACES FOR PEOPLE INDIVIDUAL SUPPORT,STC4890 South Tyneside Council,00CL,"Private, Voluntary, Independent Providers",Capital Grants to Third Parties,15/06/2010,"10,000.00",ASHFIELD DAY NURSERY,STC4954 South Tyneside Council,00CL,Mortimer Junior School Kitchen,Gas Charges,15/06/2010,"10,208.17",BRITISH GAS,STC4963 South Tyneside Council,00CL,Youth Offending Service,Other Service Contracts & Supplies,15/06/2010,"11,191.00",NORTHERN LEARNING TRUST,STC4983 South Tyneside Council,00CL,"Private, Voluntary, Independent Providers",Capital Grants to Third Parties,15/06/2010,"13,000.00",ASHFIELD NURSERY & EARLY LEARNING CENTRE LTD,STC5021 South Tyneside Council,00CL,Out of Area Placements,Voluntary Sector - Boarded Out Children,15/06/2010,"15,861.10",PEARTREE PROJECTS LTD,STC5059 South Tyneside Council,00CL,Bamburgh School,Teachers Insurance,15/06/2010,"21,068.24",CITY AND GENERAL DIRECT (UK) LTD,STC5113 South Tyneside Council,00CL,Bisley Drive Short Breaks,Residential Care Respite In Borough,15/06/2010,"21,257.19",PLACES FOR PEOPLE INDIVIDUAL SUPPORT,STC5116 South Tyneside Council,00CL,Jarrow School PFI,PFI Unitary Charge,15/06/2010,"255,074.58",INSPIREDSPACES STAG (PROJECTC01) LIMITED,STC5264 South Tyneside Council,00CL,Factory Units ,Electricity Charges,15/06/2010,"-1,371.91",BRITISH GAS,STC3320 South Tyneside Council,00CL,Factory Units,Electricity Charges,15/06/2010,-768.45,BRITISH GAS,STC3329 South Tyneside Council,00CL,Market Dock,Electricity Charges,15/06/2010,-693.18,BRITISH GAS,STC3333 South Tyneside Council,00CL,Market Dock,Electricity Charges,15/06/2010,-680.37,BRITISH GAS,STC3334 South Tyneside Council,00CL,Market Dock,Electricity Charges,15/06/2010,-640.93,BRITISH GAS,STC3335 South Tyneside Council,00CL,Factory Units,Electricity Charges,15/06/2010,-622.34,BRITISH GAS,STC3336 South Tyneside Council,00CL,Market Dock,Electricity Charges,15/06/2010,-622.34,BRITISH GAS,STC3337 South Tyneside Council,00CL,Temple Park Centre Catering,Catering Provisions,15/06/2010,530.00,SLUSH PUPPIE LTD,STC3385 South Tyneside Council,00CL,Libraries Admin,Library & Other Books Maps etc.,15/06/2010,539.44,BERTRAM LIBRARY SERVICES,STC3399 South Tyneside Council,00CL,Libraries Admin,Library & Other Books Maps etc.,15/06/2010,591.38,ASKEWS LIBRARY SERVICES LTD,STC3478 South Tyneside Council,00CL,Housing Standards,Property Reactive/General Repairs,15/06/2010,595.00,GO-FLOW DRAINAGE,STC3483 South Tyneside Council,00CL,Temple Park Centre,Resaleable Items,15/06/2010,682.00,J P LENNARD LIMITED,STC3574 South Tyneside Council,00CL,Factory Units,Electricity Charges,15/06/2010,698.43,BRITISH GAS,STC3585 South Tyneside Council,00CL,Repairs & Maintenance Brinkburn Comprehensive School Pool,Property Planned Maintenance,15/06/2010,700.00,CRYOSERVICE LIMITED,STC3588 South Tyneside Council,00CL,Foreshores,Rents Paid - General,15/06/2010,750.00,PORT OF TYNE AUTHORITY,STC3643 South Tyneside Council,00CL,Factory Units,Electricity Charges,15/06/2010,768.45,BRITISH GAS,STC3657 South Tyneside Council,00CL,Hebburn Baths,Property Reactive/General Repairs,15/06/2010,869.06,THE WRIGHT BUILDING COM.,STC3727 South Tyneside Council,00CL,Hebburn Library,Electricity Charges,15/06/2010,942.31,BRITISH GAS,STC3809 South Tyneside Council,00CL,Asset Management,Telephone charges,15/06/2010,977.28,VODAFONE CORPORATE LTD,STC3828 South Tyneside Council,00CL,Design Team,Subscriptions,15/06/2010,"1,144.00",RIBA ENTERPRISES,STC3968 South Tyneside Council,00CL,Market Dock,Electricity Charges,15/06/2010,"1,208.82",BRITISH GAS,STC4019 South Tyneside Council,00CL,Libraries Admin,Library & Other Books Maps etc.,15/06/2010,"1,250.00",BERTRAM LIBRARY SERVICES,STC4041 South Tyneside Council,00CL,Foreshore Sea Change Project,Capital Sundry Costs,15/06/2010,"2,775.00",BALFOUR BEATTY INFRASTRUCTURE SERVICES LTD,STC4484 South Tyneside Council,00CL,West Boldon Primary School,Property Reactive/General Repairs,15/06/2010,"10,586.40",TOTAL PARTITIONS & CEILINGS LTD,STC4972 South Tyneside Council,00CL,Temple Park Centre,Gas Charges,15/06/2010,"15,507.77",BRITISH GAS,STC5056 South Tyneside Council,00CL,Future Jobs Fund,Grant Payments - General,15/06/2010,"20,775.57",GROUNDWORK SOUTH TYNESIDE AND NEWCASTLE,STC5111 South Tyneside Council,00CL,Economic Regeneration Balance Sheet,Debtors - Gallagher Basset Claims Handling,15/06/2010,"50,000.00",GALLAGHER BASSETT INTERNATIONAL LTD,STC5194 South Tyneside Council,00CL,Croftside House,Electricity Charges,15/06/2010,"-1,025.36",BRITISH GAS,STC3322 South Tyneside Council,00CL,Repairs to Shops & Open Spaces,HRA Reactive Repairs - Open Spaces Infra,15/06/2010,661.50,YOUNG CONSTRUCTION SERVICES LTD,STC3551 South Tyneside Council,00CL,Croftside House,Electricity Charges,15/06/2010,"7,291.59",BRITISH GAS,STC4878 South Tyneside Council,00CL,All Services,Travel & Subsistence Total,15/06/2010,157984.00,N/A,STC03 South Tyneside Council,00CL,"Engineering Works, Highways",Traded Services Equipment & Materials,16/06/2010,609.28,FLEMING & COMPANY (MACHINERY) LTD,STC3497 South Tyneside Council,00CL,Coroners Service,Coroners Services,16/06/2010,612.00,GATESHEAD HEALTH NHS TRUST,STC3502 South Tyneside Council,00CL,Coroners Service,Coroners Services,16/06/2010,936.00,NEWCASTLE UPON TYNE HOSPITALS NHS TRUST,STC3802 South Tyneside Council,00CL,Coroners Service,Coroners Services,16/06/2010,"1,020.00",GATESHEAD HEALTH NHS TRUST,STC3878 South Tyneside Council,00CL,Coroners Service,Medical Services,16/06/2010,"1,839.20",DR J D HEMMING,STC4274 South Tyneside Council,00CL,Fleet Management - Transport Operations,Vehicle Running Costs,16/06/2010,"2,002.10",BRETT FUELS,STC4334 South Tyneside Council,00CL,Fleet Management - Transport Operations,Vehicle Running Costs,16/06/2010,"2,880.30",BRETT FUELS,STC4499 South Tyneside Council,00CL,Waste Disposal,Waste Disposal Contract - General Waste,16/06/2010,"2,920.76",ALEX SMILES LTD,STC4504 South Tyneside Council,00CL,Waste Disposal,Waste Transfer Station,16/06/2010,"3,728.31",ALEX SMILES LTD,STC4632 South Tyneside Council,00CL,Benefits Admin,Software,16/06/2010,"5,758.00",CAPITA BUSINESS SERVICES LIMITED,STC4812 South Tyneside Council,00CL,Highways Maintenance Departmental Costs,Other Statutory Fees & Charges,16/06/2010,"9,356.00",PITNEY BOWES SOFTWARE LTD,STC4929 South Tyneside Council,00CL,Fleet Management - Transport Operations,Vehicle Running Costs,16/06/2010,"17,483.40",PETROPLUS REFINING TEESSIDE LIMITED,STC5085 South Tyneside Council,00CL,Corporate & Democratic Costs,Subscriptions,16/06/2010,"44,788.50",LOCAL GOVERNMENT ASSOCIATION,STC5190 South Tyneside Council,00CL,Street Lighting Administration,PFI Unitary Charge,16/06/2010,"284,779.12",CONNECT ROADS SOUTH TYNESIDE LTD,STC5269 South Tyneside Council,00CL,Corporate Communciations,Telephone Charges (Quarterly),16/06/2010,844.46,VODAFONE CORPORATE LTD,STC3708 South Tyneside Council,00CL,Web Team,Staff & Members Training,16/06/2010,921.00,NIELSON NORMAN GROUP,STC3792 South Tyneside Council,00CL,Total Place Pilot Externally Funded National Pilot,Private Contractors - General Consultancy,16/06/2010,"3,500.00",QA BUSINESS IMPROVEMENT LTD,STC4591 South Tyneside Council,00CL,St Wilfrid's RC College ,Electricity Charges,16/06/2010,"-9,163.62",EDF ENERGY,STC3298 South Tyneside Council,00CL,St Wilfrid's RC College ,Electricity Charges,16/06/2010,"-6,552.94",EDF ENERGY,STC3302 South Tyneside Council,00CL,Mortimer Community College,Electricity Charges,16/06/2010,"-4,961.94",EDF ENERGY,STC3304 South Tyneside Council,00CL,St Wilfrid's RC College ,Electricity Charges,16/06/2010,"-4,196.63",EDF ENERGY,STC3306 South Tyneside Council,00CL,Cleadon Village CE Primary School,Electricity Charges,16/06/2010,-982.58,BRITISH GAS,STC3323 South Tyneside Council,00CL,Intermediate Care & Rehabilitation Team,Postage charges,16/06/2010,525.00,NEOPOST FINANCE LIMITED,STC3383 South Tyneside Council,00CL,Community Equipment Service,Purchase of Stock Items,16/06/2010,610.00,CENTERPAC,STC3498 South Tyneside Council,00CL,Community Equipment Service,Purchase of Stock Items,16/06/2010,702.50,WESTHOLME LIMITED,STC3597 South Tyneside Council,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,16/06/2010,738.24,UNITED RESPONSE,STC3630 South Tyneside Council,00CL,Asylum Seeker-Families,Furniture & Equipment - General,16/06/2010,753.61,THE WRIGHT BUILDING COM.,STC3646 South Tyneside Council,00CL,Learning Difficulties Commissioned Day Care,Day Care,16/06/2010,770.00,KAYDAR,STC3659 South Tyneside Council,00CL,Tobacco Control,Other Service Contracts & Supplies,16/06/2010,841.50,THE LITTLE HAVEN HOTEL,STC3707 South Tyneside Council,00CL,Learning Difficulties Commissioned Day Care,Day Care,16/06/2010,"1,169.28",UNITED RESPONSE,STC3982 South Tyneside Council,00CL,Community Equipment Service,Purchase of Stock Items,16/06/2010,"1,193.50",HOMECRAFT ROLYAN,STC4002 South Tyneside Council,00CL,Community Equipment Service,Purchase of Stock Items,16/06/2010,"1,199.00",NOTTINGHAM REHAB SUPPLIES,STC4014 South Tyneside Council,00CL,Mortimer Comprehensive School Kitchen,Catering Provisions,16/06/2010,"1,273.43",HOPWELLS LTD.,STC4050 South Tyneside Council,00CL,St Bede's RC School Kitchen South Shields,Catering Provisions,16/06/2010,"1,440.48",DANISH BACON CO PLC,STC4128 South Tyneside Council,00CL,Cleadon Village CE Primary School,Electricity Charges,16/06/2010,"1,531.10",BRITISH GAS,STC4160 South Tyneside Council,00CL,Laygate Lane School Kitchen,Catering Provisions,16/06/2010,"1,559.50",DANISH BACON CO PLC,STC4171 South Tyneside Council,00CL,Fostering,Agency Staff - Non-Teachers,16/06/2010,"1,600.00",N WHITELOCK,STC4188 South Tyneside Council,00CL,Hedworthfield School Kitchen,Catering Provisions,16/06/2010,"1,668.14",J R HOLLAND,STC4218 South Tyneside Council,00CL,St Bede's RC Junior School Kitchen Jarrow,Catering Provisions,16/06/2010,"1,742.39",J R HOLLAND,STC4237 South Tyneside Council,00CL,Section 17 Payments,LSC Administration Recharges,16/06/2010,"1,900.00",HMCS,STC4298 South Tyneside Council,00CL,Section 17 Payments,LSC Administration Recharges,16/06/2010,"1,900.00",HMCS,STC4299 South Tyneside Council,00CL,Section 17 Payments,LSC Administration Recharges,16/06/2010,"1,900.00",HMCS,STC4300 South Tyneside Council,00CL,Children's Standards Unit,Electricity Charges,16/06/2010,"1,958.55",BRITISH GAS,STC4314 South Tyneside Council,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,16/06/2010,"2,124.80",LIFEWAYS COMMUNITY CARE LTD,STC4359 South Tyneside Council,00CL,Physical Disabilities Grant,Other Service Contracts & Supplies,16/06/2010,"2,246.60",NORTHERN SIGN INTERPRETING LTD,STC4402 South Tyneside Council,00CL,National Literacy & Numeracy,Private Contractors - General Consultancy,16/06/2010,"2,250.00",YVONNE WARING,STC4403 South Tyneside Council,00CL,Boldon Nursery School Kitchen,Catering Provisions,16/06/2010,"2,319.68",J R HOLLAND,STC4415 South Tyneside Council,00CL,St Joseph's RC Comprehensive School,Electricity Charges,16/06/2010,"2,484.32",EDF ENERGY,STC4434 South Tyneside Council,00CL,Whitburn Junior School Kitchen,Catering Provisions,16/06/2010,"2,502.56",J R HOLLAND,STC4440 South Tyneside Council,00CL,St Wilfrid's RC College Kitchen,Catering Provisions,16/06/2010,"2,561.88",DANISH BACON CO PLC,STC4450 South Tyneside Council,00CL,Extended Schools,Delegated Schools Budget - Grant Funding,16/06/2010,"2,575.00",BEDEWELL PRIMARY SCHOOL,STC4456 South Tyneside Council,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,16/06/2010,"2,602.88",LIFEWAYS COMMUNITY CARE LTD,STC4458 South Tyneside Council,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,16/06/2010,"2,604.32",LIFEWAYS COMMUNITY CARE LTD,STC4459 South Tyneside Council,00CL,St Joseph's RC Comprehensive,Electricity Charges,16/06/2010,"2,670.61",EDF ENERGY,STC4470 South Tyneside Council,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,16/06/2010,"2,722.40",LIFEWAYS COMMUNITY CARE LTD,STC4478 South Tyneside Council,00CL,St Joseph's RC Comprehensive School,Electricity Charges,16/06/2010,"2,839.90",EDF ENERGY,STC4493 South Tyneside Council,00CL,Albert Elliott School Kitchen,Catering Provisions,16/06/2010,"2,892.36",DANISH BACON CO PLC,STC4501 South Tyneside Council,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,16/06/2010,"3,107.52",LIFEWAYS COMMUNITY CARE LTD,STC4530 South Tyneside Council,00CL,St Joseph's RC Comprehensive School,Electricity Charges,16/06/2010,"3,402.35",EDF ENERGY,STC4577 South Tyneside Council,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,16/06/2010,"3,465.84",SOUTH TYNESIDE PRIMARY CARE TRUST,STC4582 South Tyneside Council,00CL,Toner Avenue Junior School Kitchen,Catering Provisions,16/06/2010,"3,884.55",DANISH BACON CO PLC,STC4661 South Tyneside Council,00CL,St Wilfrid's RC College ,Electricity Charges,16/06/2010,"4,116.64",EDF ENERGY,STC4690 South Tyneside Council,00CL,St Wilfrid's RC College,Electricity Charges,16/06/2010,"4,196.63",EDF ENERGY,STC4700 South Tyneside Council,00CL,St Wilfrid's RC College ,Electricity Charges,16/06/2010,"4,507.24",EDF ENERGY,STC4735 South Tyneside Council,00CL,Mortimer Community College,Electricity Charges,16/06/2010,"4,850.50",EDF ENERGY,STC4756 South Tyneside Council,00CL,Youth Offending Service,Telephone charges,16/06/2010,"5,233.64",BRITISH TELECOM PLC,STC4792 South Tyneside Council,00CL,Mortimer Community College,Electricity Charges,16/06/2010,"5,519.37",EDF ENERGY,STC4805 South Tyneside Council,00CL,St Wilfrid's RC College ,Electricity Charges,16/06/2010,"5,931.51",EDF ENERGY,STC4819 South Tyneside Council,00CL,Learning Difficulties Commissioned Day Care,Day Care,16/06/2010,"6,217.08",UNITED RESPONSE,STC4827 South Tyneside Council,00CL,St Wilfrid's RC College ,Electricity Charges,16/06/2010,"8,807.53",EDF ENERGY,STC4907 South Tyneside Council,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,16/06/2010,"12,169.68",UNITED RESPONSE,STC5003 South Tyneside Council,00CL,Access Initiative,Capital Equipment Purchases,16/06/2010,"12,976.00",PHONAK HEARING SYSTEM,STC5020 South Tyneside Council,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,16/06/2010,"16,562.40",DIMENSIONS (UK) LTD,STC5070 South Tyneside Council,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,16/06/2010,"16,562.40",DIMENSIONS (UK) LTD,STC5071 South Tyneside Council,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,16/06/2010,"22,108.75",UNITED RESPONSE,STC5123 South Tyneside Council,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,16/06/2010,"25,200.04",UNITED RESPONSE,STC5136 South Tyneside Council,00CL,Bisley Drive Short Breaks,Residential Care Respite In Borough,16/06/2010,"29,942.36",REAL LIFE OPTIONS,STC5153 South Tyneside Council,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,16/06/2010,"31,814.28",UNITED RESPONSE,STC5159 South Tyneside Council,00CL,Simonside Court and Dean Road,Residential Care In Borough,16/06/2010,"97,271.48",CREATIVE SUPPORT LTD,STC5243 South Tyneside Council,00CL,Older People Commissioned Home Care,Home Care,16/06/2010,"125,505.20",THOMPSON PARK HOMECARE SERVICES,STC5249 South Tyneside Council,00CL,Cookson Festival,Non-Staff Advertising,16/06/2010,501.13,JOHNSTON PUBLISHING (NORTH),STC3352 South Tyneside Council,00CL,Libraries Admin,Library & Other Books Maps etc.,16/06/2010,536.45,ASKEWS LIBRARY SERVICES LTD,STC3393 South Tyneside Council,00CL,Monkton Infants and Nursery School,Property Reactive/General Repairs,16/06/2010,661.50,YOUNG CONSTRUCTION SERVICES LTD,STC3550 South Tyneside Council,00CL,Monkton Stadium,Vending Machine Stock,16/06/2010,666.18,M & M VALUE LIMITED,STC3565 South Tyneside Council,00CL,Cookson Festival,Non-Staff Advertising,16/06/2010,686.21,JOHNSTON PUBLISHING (NORTH),STC3576 South Tyneside Council,00CL,Monkton Stadium,Non Contract Maintenance of Land,16/06/2010,690.00,AITKENS SPORTSTURF LTD,STC3579 South Tyneside Council,00CL,Economic Regeneration Balance Sheet,Debtors - Cycle Salary Deduction Scheme,16/06/2010,846.81,EXPERIENTIAL (NE) LTD SPORTSRECYCLER,STC3709 South Tyneside Council,00CL,St Aloysius RC Infant School,Schools Maintenance Non-Buyback,16/06/2010,885.00,JENSEN CONSTRUCTION LTD,STC3734 South Tyneside Council,00CL,Monkton Stadium,Other Non Statutory Fees & Charges,16/06/2010,"1,290.00",PMP CONSULTANCY LTD,STC4059 South Tyneside Council,00CL,Libraries Admin,Library & Other Books Maps etc.,16/06/2010,"1,567.50",GAP BOOKS,STC4173 South Tyneside Council,00CL,South Marine Park,Capital Equipment Purchases,16/06/2010,"1,651.31",OMOS,STC4212 South Tyneside Council,00CL,Public Rights of Way costs,Public Rights of Way,16/06/2010,"2,700.00",STEVE CLINTON LANDSCAPE CONTRACTOR,STC4472 South Tyneside Council,00CL,Hedworth Lane Primary,Property Planned Maintenance,16/06/2010,"2,926.00",JENSEN CONSTRUCTION LTD,STC4505 South Tyneside Council,00CL,Non Factory Units,Property Planned Maintenance,16/06/2010,"3,310.00",SITEX ORBIS LTD,STC4561 South Tyneside Council,00CL,Warm Zone South Tyneside,Capital Enhancement non Council Property,16/06/2010,"12,397.88",WARM UP WEARSIDE,STC5007 South Tyneside Council,00CL,Foreshore Sea Change Project,Capital Enhancement Costs,16/06/2010,"209,048.63",ROK BUILD LTD,STC5259 South Tyneside Council,00CL,Decent Homes Dorset Ave Bungalows,Capital Enhancement Costs,16/06/2010,"3,163.00",NEDL,STC4540 South Tyneside Council,00CL,Repairs to Shops & Open Spaces,HRA Reactive Repairs - Open Spaces Infra,16/06/2010,"3,773.00",YOUNG CONSTRUCTION SERVICES LTD,STC4640 South Tyneside Council,00CL,Decent Homes Refurbishment Work Fernyhough Hall - Sheltered,Enhancement HRA Capital - Heating Renewal,16/06/2010,"8,009.72",OTIS LIMITED,STC4894 South Tyneside Council,00CL,Decent Homes Refurbishment Work,Enhancement HRA Capital - ST Homes,16/06/2010,"13,816.85",SOUTH TYNESIDE HOMES,STC5034 South Tyneside Council,00CL,Decent Homes Refurbishment Works Fernyhough Hall - Sheltered,Enhancement HRA Capital - Heating Renewal,16/06/2010,"15,347.70",OTIS LIMITED,STC5055 South Tyneside Council,00CL,Decent Homes Refurbishment Work,Enhancement HRA Capital - ST Homes,16/06/2010,"147,270.55",SOUTH TYNESIDE HOMES,STC5251 South Tyneside Council,00CL,Decent Homes Non Traditional/Shelters/High Rise,Enhancement HRA Capital - ST Homes,16/06/2010,"288,923.13",SOUTH TYNESIDE HOMES,STC5271 South Tyneside Council,00CL,Investment Office,Event Catering,17/06/2010,600.00,CHEF DE PARTIE,STC3491 South Tyneside Council,00CL,Market,Furniture & Equipment ,17/06/2010,930.00, ASTLEY MARQUEES,STC3798 South Tyneside Council,00CL,"Engineering Works, Highways",Traded Services Subcontractors,17/06/2010,"1,059.74",NORTHUMBRIAN ROADS LTD,STC3903 South Tyneside Council,00CL,Risk & Governance,Subscriptions,17/06/2010,"3,760.00",CIPFA BUSINESS LTD,STC4638 South Tyneside Council,00CL,"Engineering Works, Highways",Traded Services Subcontractors,17/06/2010,"5,225.00",NORTHUMBRIAN ROADS LTD,STC4790 South Tyneside Council,00CL,Information Team,Printing & Stationery Consumables,17/06/2010,511.05,CANON (UK) LTD,STC3363 South Tyneside Council,00CL,Total Place Pilot Externally Funded National Pilot,Private Contractors - General Consultancy,17/06/2010,"2,479.12",OFFICE FOR PUBLIC MANAGEMENT LIMITED,STC4430 South Tyneside Council,00CL,Youth Opportunities Fund,Client Holidays & Outings,17/06/2010,516.41,EXTERNAL YOUTH PARTNERSHIP,STC3372 South Tyneside Council,00CL,Harton Comprehensive School Kitchen,Catering Provisions,17/06/2010,574.89,FRUTINA LIMITED,STC3451 South Tyneside Council,00CL,St Oswald's CE School Kitchen,Catering Provisions,17/06/2010,591.15,JW RAE BAKER & CONFECTIONER,STC3477 South Tyneside Council,00CL,Youth Service General,Instructors Fees,17/06/2010,600.00,SANDIE MALIA,STC3490 South Tyneside Council,00CL,Momenta 1,Furniture & Equipment - General,17/06/2010,612.50,SOUND DYNAMICS,STC3503 South Tyneside Council,00CL,Community Equipment Service,Purchase of Stock Items,17/06/2010,897.50,DENBIGHSHIRE COUNTY COUNCIL,STC3746 South Tyneside Council,00CL,Momenta 1,Furniture & Equipment - General,17/06/2010,940.08,MAUDESPORT,STC3806 South Tyneside Council,00CL,Section 17 Payments (Central),Legal Advisors,17/06/2010,"1,000.00",PSYCHOLOGICAL MEDICINE CONSULTANTS LTD,STC3866 South Tyneside Council,00CL,Community Equipment Service,Purchase of Stock Items,17/06/2010,"1,004.00",DENBIGHSHIRE COUNTY COUNCIL,STC3872 South Tyneside Council,00CL,Mental Health Commissioned Home Care,Home Care,17/06/2010,"1,069.60",MENTAL HEALTH CONCERN,STC3909 South Tyneside Council,00CL,Jarrow School Kitchen,Catering Provisions,17/06/2010,"1,091.55",JW RAE BAKER & CONFECTIONER,STC3945 South Tyneside Council,00CL,Older People Commissioned Residential Care,Residential Care Respite In Borough,17/06/2010,"1,315.00",ST THOMAS - K HAMODI,STC4074 South Tyneside Council,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,17/06/2010,"1,340.35",TEAM FOSTERING NORTH EAST,STC4082 South Tyneside Council,00CL,National Literacy & Numeracy,Private Contractors - General Consultancy,17/06/2010,"1,350.00",YVONNE WARING,STC4088 South Tyneside Council,00CL,National Literacy & Numeracy,Private Contractors - General Consultancy,17/06/2010,"1,350.00",YVONNE WARING,STC4089 South Tyneside Council,00CL,Children with Disability Team,Client Travel & Subsistence,17/06/2010,"1,403.00",C D PASSENGER SERVICES,STC4117 South Tyneside Council,00CL,Youth Opportunities Fund,Grant Payments - General,17/06/2010,"1,580.00",BRINKBURN COMMUNITY ASSOCIATION,STC4178 South Tyneside Council,00CL,Youth Opportunities Fund,Grant Payments - General,17/06/2010,"1,600.00",ALL SAINTS C A,STC4190 South Tyneside Council,00CL,Learning Difficulties Commissioned Residential Care,Catering Provisions,17/06/2010,"1,613.51",HOPWELLS LTD.,STC4193 South Tyneside Council,00CL,Disabled Facilities Grant ,Capital Grants to Third Parties,17/06/2010,"1,665.00",HANDICARE (FREELIFT) LTD,STC4217 South Tyneside Council,00CL,National Literacy & Numeracy,Private Contractors - General Consultancy,17/06/2010,"1,800.00",YVONNE WARING,STC4256 South Tyneside Council,00CL,Jarrow Cross School Kitchen,Catering Provisions,17/06/2010,"2,106.41",HOPWELLS LTD.,STC4355 South Tyneside Council,00CL,Disabled Facilities Grant ,Capital Grants to Third Parties,17/06/2010,"2,158.08",PEART ACCESS RAMPS,STC4365 South Tyneside Council,00CL,Extended Schools,Delegated Schools Budget - Grant Funding,17/06/2010,"2,250.00",MORTIMER COMMUNITY ASSOCIATION,STC4404 South Tyneside Council,00CL,Boldon Nursery School Kitchen,Catering Provisions,17/06/2010,"2,634.26",HOPWELLS LTD.,STC4464 South Tyneside Council,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,17/06/2010,"3,777.35",TEAM FOSTERING NORTH EAST,STC4641 South Tyneside Council,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,17/06/2010,"3,777.35",TEAM FOSTERING NORTH EAST,STC4642 South Tyneside Council,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,17/06/2010,"3,777.35",TEAM FOSTERING NORTH EAST,STC4643 South Tyneside Council,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,17/06/2010,"3,777.35",TEAM FOSTERING NORTH EAST,STC4644 South Tyneside Council,00CL,Disabled Facilities Grant ,Capital Grants to Third Parties,17/06/2010,"4,061.25",K CAMPBELL,STC4681 South Tyneside Council,00CL,Disabled Facilities Grant ,Capital Grants to Third Parties,17/06/2010,"4,959.44",S & R CONSTRUCTION SERVICES LTD,STC4763 South Tyneside Council,00CL,St Wilfrid's RC College ,Electricity Charges,17/06/2010,"9,118.59",EDF ENERGY,STC4916 South Tyneside Council,00CL,Older People Commissioned Nursing Care,Nursing Care Out of Borough,17/06/2010,"9,441.94",ABBEYMOOR NEURODISABILITY CENTRE,STC4935 South Tyneside Council,00CL,Out of Area Placements,Voluntary Sector - Boarded Out Children,17/06/2010,"63,333.33",UNDERLEY EDUCATIONAL SERVICES,STC5213 South Tyneside Council,00CL,Animal Warden costs,Printing & Stationery Consumables,17/06/2010,910.00,AGRIPA SOLUTIONS LTD,STC3766 South Tyneside Council,00CL,Trading Standards,Subscriptions,17/06/2010,968.40,LEXIS NEXIS UK,STC3825 South Tyneside Council,00CL,Administration Leisure Services,Telephone Charges,17/06/2010,"1,235.78",VODAFONE CORPORATE LTD,STC4035 South Tyneside Council,00CL,Foreshore Sea Change Project,Capital Advisors & Consultants Fees,17/06/2010,"1,259.30",HALL & PARTNERS (SPECIAL PROJECTS) LTD,STC4046 South Tyneside Council,00CL,Mortimer Children's Centre,Schools Maintenance Non-Buyback,17/06/2010,"1,585.00",JENSEN CONSTRUCTION LTD,STC4180 South Tyneside Council,00CL,Cookson Festival,Private Contractors - General Consultancy,17/06/2010,"3,000.00",J R C SOUNDS LTD,STC4513 South Tyneside Council,00CL,Cookson Festival,Non-Staff Advertising,17/06/2010,"3,500.00",SORTED PUBLIC RELATIONS,STC4592 South Tyneside Council,00CL,Warm Zone South Tyneside,Capital Enhancement non Council Property,17/06/2010,"39,450.36",DYSON INSULATIONS LTD,STC5178 South Tyneside Council,00CL,Legal Services ,Printing & Stationery Consumables,18/06/2010,898.12,CANON (UK) LTD,STC3747 South Tyneside Council,00CL,Fleet Management - Transport Operations,Hire of Non Operated Vehicles,18/06/2010,"2,573.00",WVH VEHICLE HIRE LIMITED,STC4455 South Tyneside Council,00CL,Fleet Management - Workshop Operations,Purchase of Stock Items,18/06/2010,"3,360.00",TERBERG MATEC UK,STC4568 South Tyneside Council,00CL,Blitz It Main,Rents Paid - General,18/06/2010,"3,380.00",STEWART NUNN,STC4574 South Tyneside Council,00CL,Winter Maintenance,Winter Maintenance Recharges,18/06/2010,"19,893.66",HOLME DODSWORTH (ROCK SALT) LIMITED,STC5107 South Tyneside Council,00CL,Connexions Children & Young People,Postage charges,18/06/2010,500.00,ROYAL MAIL,STC3344 South Tyneside Council,00CL,"Finance & Administration, Children & Young People",Computer Equipment and Hardware,18/06/2010,557.00,PITNEY BOWES LTD,STC3432 South Tyneside Council,00CL,Section 17 Payments (Assessment),Client Travel & Subsistence,18/06/2010,558.80,GALWAY HOUSE,STC3434 South Tyneside Council,00CL,Learning Difficulties Commissioned Day Care,Day Care,18/06/2010,598.24,ROYAL MENCAP SOCIETY,STC3485 South Tyneside Council,00CL,Leaving Care Service,Client Travel & Subsistence,18/06/2010,618.45,IMPACT HOUSING ASSOCIATION LTD,STC3506 South Tyneside Council,00CL,Physical Disabilities Commissioned Nursing Care,Nursing Care Respite Out of Borough,18/06/2010,635.71,CHASE PARK,STC3519 South Tyneside Council,00CL,Westoe Crown Kitchen,Vending Machine Stock,18/06/2010,675.10,GM PACKAGING (UK) LIMITED,STC3571 South Tyneside Council,00CL,Marsden Primary School ,Schools Learning Equipment,18/06/2010,709.35,OXFORD UNIVERSITY PRESS,STC3608 South Tyneside Council,00CL,Physical Disabilities Commissioned Residential Care,Residential Care Respite Out of Borough,18/06/2010,793.44,NORTHEAST DISABILITIES RESOURCE CENTRE,STC3671 South Tyneside Council,00CL,Pupil Support,Other Statutory Fees & Charges,18/06/2010,"1,020.00",UNITE LTD,STC3877 South Tyneside Council,00CL,Brinkburn Comprehensive School Kitchen,Catering Provisions,18/06/2010,"1,065.22",JW RAE BAKER & CONFECTIONER,STC3906 South Tyneside Council,00CL,East Boldon Junior School Kitchen,Furniture & Equipment - General,18/06/2010,"1,070.00",EXCEL REFRIGERATION,STC3910 South Tyneside Council,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,18/06/2010,"1,074.72",ROYAL MENCAP SOCIETY,STC3920 South Tyneside Council,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,18/06/2010,"1,091.00",SWIIS FOSTER CARE LTD,STC3938 South Tyneside Council,00CL,Hearing Impaired Service,Recovery of Costs - General,18/06/2010,"1,140.00",DO IT 4 REAL,STC3966 South Tyneside Council,00CL,St Wilfrid's RC College,Instructors Fees,18/06/2010,"1,145.60",I PILGRIM,STC3969 South Tyneside Council,00CL,Transforming our Primary Schools,Staff & Members Training,18/06/2010,"1,152.00",REDWORTH HALL HOTEL,STC3977 South Tyneside Council,00CL,Marsden Primary School ,Computer Equipment and Hardware,18/06/2010,"1,430.00",INFORMATION & DATA NETWORK SUPPLIES LTD,STC4125 South Tyneside Council,00CL,Galsworthy Centre Non-Delegated,Schools Maintenance Non-Buyback,18/06/2010,"1,453.60",THOMPSON ASSOCIATED PLUMBING SUPPLIES LTD,STC4133 South Tyneside Council,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,18/06/2010,"1,604.08",ROYAL MENCAP SOCIETY,STC4191 South Tyneside Council,00CL,Boldon School ,Devolved Formula Capital,18/06/2010,"1,700.00",BOLDON SCHOOL LIMITED,STC4222 South Tyneside Council,00CL,Central Services Admin,Postage charges,18/06/2010,"2,000.00",NEOPOST LTD,STC4333 South Tyneside Council,00CL,Community Equipment Service,Purchase of Stock Items,18/06/2010,"2,037.00",B-ABLE LTD,STC4341 South Tyneside Council,00CL,Marsden Primary School ,Equipment Leasing Costs,18/06/2010,"2,042.00",EDUCATION CITY COM,STC4343 South Tyneside Council,00CL,Child & Adolescent Mental Health Services,Private Contractors - General Consultancy,18/06/2010,"2,200.00",NORTHUMBERLAND TYNE AND WEAR NHS TRUST,STC4374 South Tyneside Council,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,18/06/2010,"2,339.40",ROYAL MENCAP SOCIETY,STC4418 South Tyneside Council,00CL,General Nursery Spend,Voluntary Sector - Independent Nurseries,18/06/2010,"2,701.24",THE BUNGALOW PRE-SCHOOL,STC4473 South Tyneside Council,00CL,General Nursery Spend,Voluntary Sector - Independent Nurseries,18/06/2010,"2,942.40",WESTOE VILLAGE KINDERGARTEN,STC4507 South Tyneside Council,00CL,Inter LEA Recoupment,Payments to Local Authorities - General,18/06/2010,"3,032.35",NORTH YORKSHIRE COUNTY COUNCIL,STC4522 South Tyneside Council,00CL,General Nursery Spend,Voluntary Sector - Independent Nurseries,18/06/2010,"3,472.80",BEACH HILL NURSERY,STC4585 South Tyneside Council,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,18/06/2010,"3,588.48",TEAM FOSTERING NORTH EAST,STC4605 South Tyneside Council,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,18/06/2010,"3,588.48",ST SIMONS COMMUNITY PROJECT LTD,STC4606 South Tyneside Council,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,18/06/2010,"3,777.35",TEAM FOSTERING NORTH EAST,STC4645 South Tyneside Council,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,18/06/2010,"3,777.35",TEAM FOSTERING NORTH EAST,STC4646 South Tyneside Council,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,18/06/2010,"3,777.35",TEAM FOSTERING NORTH EAST,STC4647 South Tyneside Council,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,18/06/2010,"3,777.35",TEAM FOSTERING NORTH EAST,STC4648 South Tyneside Council,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,18/06/2010,"3,777.35",TEAM FOSTERING NORTH EAST,STC4649 South Tyneside Council,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,18/06/2010,"3,777.35",TEAM FOSTERING NORTH EAST,STC4650 South Tyneside Council,00CL,Child & Adolescent Mental Health Services,Private Contractors - General Consultancy,18/06/2010,"3,900.00",NORTHUMBERLAND TYNE AND WEAR NHS TRUST,STC4663 South Tyneside Council,00CL,Toner Avenue Primary ,Devolved Formula Capital,18/06/2010,"5,160.00",MATRIX IT COMPUTERS LTD,STC4788 South Tyneside Council,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,18/06/2010,"6,988.10",TEAM FOSTERING NORTH EAST,STC4865 South Tyneside Council,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,18/06/2010,"7,554.39",TEAM FOSTERING NORTH EAST,STC4883 South Tyneside Council,00CL,General Nursery Spend,Voluntary Sector - Independent Nurseries,18/06/2010,"8,196.00",ASHFIELD DAY NURSERY,STC4899 South Tyneside Council,00CL,General Nursery Spend,Voluntary Sector - Independent Nurseries,18/06/2010,"9,357.60",ASHFIELD NURSERY & EARLY LEARNING CENTRE LTD,STC4930 South Tyneside Council,00CL,Marsden Primary School ,Teachers Insurance,18/06/2010,"9,500.00",CAPITA SPECIALIST INSURANCE SOLUTIONS LTD,STC4938 South Tyneside Council,00CL,General Nursery Spend,Voluntary Sector - Independent Nurseries,18/06/2010,"9,633.60",NURSERYTIME,STC4944 South Tyneside Council,00CL,Out of Area Placements,Independent School,18/06/2010,"11,652.67",NORTH EAST AUTISM SOCIETY,STC4991 South Tyneside Council,00CL,Out of Area Placements,Independent School ,18/06/2010,"11,652.67",NORTH EAST AUTISM SOCIETY,STC4992 South Tyneside Council,00CL,Out of Area Placements,Independent School ,18/06/2010,"11,652.67",NORTH EAST AUTISM SOCIETY,STC4993 South Tyneside Council,00CL,Out of Area Placements,Independent School ,18/06/2010,"13,058.67",NORTH EAST AUTISM SOCIETY,STC5022 South Tyneside Council,00CL,Out of Area Placements,Independent School ,18/06/2010,"13,059.00",NORTH EAST AUTISM SOCIETY,STC5023 South Tyneside Council,00CL,General Nursery Spend,Voluntary Sector - Independent Nurseries,18/06/2010,"14,400.00",JARROW DAY NURSERY,STC5041 South Tyneside Council,00CL,Aiming High for Disabled Children,Staff & Members Training,18/06/2010,"15,261.00",SOUTH TYNESIDE NHS FOUNDATION TRUST,STC5052 South Tyneside Council,00CL,General Nursery Spend,Voluntary Sector - Independent Nurseries,18/06/2010,"16,744.80",JUST LEARNING LIMITED,STC5072 South Tyneside Council,00CL,Children with Disability Team,Agency Staff - Non-Teachers,18/06/2010,"30,612.95",COMENSURA LTD,STC5156 South Tyneside Council,00CL,Out of Area Placements,Independent School ,18/06/2010,"33,400.00",NORTH EAST AUTISM SOCIETY,STC5164 South Tyneside Council,00CL,St Joseph's RC Comprehensive School,Teachers Insurance,18/06/2010,"59,732.95",SCHOOLS ADVISORY SERVICE,STC5211 South Tyneside Council,00CL,Sports Development,Furniture & Equipment - General,18/06/2010,513.19,SOUNDS LIVE (NEWCASTLE) LTD,STC3368 South Tyneside Council,00CL,Future Jobs Fund,Grant Payments - General,18/06/2010,626.28,AGE CONCERN,STC3512 South Tyneside Council,00CL,Future Jobs Fund,Grant Payments - General,18/06/2010,626.28,AGE CONCERN,STC3513 South Tyneside Council,00CL,Temple Park Leisure Centre,Property Planned Maintenance,18/06/2010,653.33,SCHNEIDER ELECTRIC BUILDINGS UK LTD,STC3539 South Tyneside Council,00CL,Rentals - Non Factory Units,Property Reactive/General Repairs,18/06/2010,721.00,MICHAEL JAMES LEE ASSOCIATES,STC3615 South Tyneside Council,00CL,Oakleigh Gardens School,Property Reactive/General Repairs,18/06/2010,820.80,SPRINGS ROOFING LTD,STC3694 South Tyneside Council,00CL,Economic Regeneration Balance Sheet,Debtors - Cycle Salary Deduction Scheme,18/06/2010,850.55,KB CYCLES,STC3715 South Tyneside Council,00CL,Future Jobs Fund,Grant Payments - General,18/06/2010,965.00,TRINITY HOUSE SOCIAL CENTRE,STC3821 South Tyneside Council,00CL,Economic Regeneration Balance Sheet,Creditors South Tyneside Credit Union,18/06/2010,"1,287.00",SOUTH TYNESIDE CREDIT UNION,STC4057 South Tyneside Council,00CL,Business Mentoring,Other Service Contracts & Supplies,18/06/2010,"1,332.00",F LAMB RELAX AND GLOW LIMITED,STC4079 South Tyneside Council,00CL,Future Jobs Fund,Grant Payments - General,18/06/2010,"1,466.56",APNA GHAR,STC4139 South Tyneside Council,00CL,Accommodation Moves,Capital Sundry Costs,18/06/2010,"1,540.00",TEACRATE PLC,STC4163 South Tyneside Council,00CL,Future Jobs Fund,Grant Payments - General,18/06/2010,"2,168.66",SOUTH TYNESIDE CREDIT UNION,STC4369 South Tyneside Council,00CL,Strategic and Regulatory Administration,Postage charges,18/06/2010,"3,000.00",NEOPOST,STC4512 South Tyneside Council,00CL,Local Development Framework,Other Service Contracts & Supplies,18/06/2010,"6,916.00",ENTEC UK LIMITED,STC4861 South Tyneside Council,00CL,Front Line Build Major Works,Capital Construction Costs,18/06/2010,"8,966.30",OTIS LIMITED,STC4910 South Tyneside Council,00CL,Horsley Hill Youth Centre,Property Planned Maintenance,18/06/2010,"9,305.50",RING READY 2007 LTD,STC4925 South Tyneside Council,00CL,Borough Wide Repairs to Shops,Property Reactive/General Repairs,18/06/2010,"1,234.19",THE WRIGHT BUILDING COM.,STC4033 South Tyneside Council,00CL,Borough Wide Repairs to Shops,Property Reactive/General Repairs,18/06/2010,"1,567.56",THE WRIGHT BUILDING COM.,STC4174 South Tyneside Council,00CL,Repairs to Shops & Open Spaces,HRA Reactive Repairs - Open Spaces Infra,18/06/2010,"2,562.30",THE WRIGHT BUILDING COM.,STC4451 South Tyneside Council,00CL,South Tyneside Council Balance Sheet ,ST Homes Invoice Holding Account,18/06/2010,"4,555.51",SOUTH TYNESIDE HOMES,STC4741 South Tyneside Council,00CL,South Tyneside Council Balance Sheet ,ST Homes Invoice Holding Account,18/06/2010,"4,847.94",SOUTH TYNESIDE HOMES,STC4755 South Tyneside Council,00CL,South Tyneside Council Balance Sheet ,ST Homes Invoice Holding Account,18/06/2010,"8,599.22",SOUTH TYNESIDE HOMES,STC4904 South Tyneside Council,00CL,South Tyneside Council Balance Sheet ,ST Homes Invoice Holding Account,18/06/2010,"8,877.24",SOUTH TYNESIDE HOMES,STC4909 South Tyneside Council,00CL,South Tyneside Council Balance Sheet ,ST Homes Invoice Holding Account,18/06/2010,"9,628.52",SOUTH TYNESIDE HOMES,STC4943 South Tyneside Council,00CL,South Tyneside Council Balance Sheet ,ST Homes Invoice Holding Account,18/06/2010,"9,883.14",SOUTH TYNESIDE HOMES,STC4949 South Tyneside Council,00CL,South Tyneside Council Balance Sheet ,ST Homes Invoice Holding Account,18/06/2010,"10,976.98",SOUTH TYNESIDE HOMES,STC4979 South Tyneside Council,00CL,South Tyneside Council Balance Sheet ,ST Homes Invoice Holding Account,18/06/2010,"11,507.42",SOUTH TYNESIDE HOMES,STC4988 South Tyneside Council,00CL,Fleet Management - Transport Operations,Hire of Non Operated Vehicles,21/06/2010,550.00,PHOENIX VEHICLE HIRE T/A WCR VEHICLE HIRE LTD,STC3421 South Tyneside Council,00CL,Fleet Management - Transport Operations,Hire of Non Operated Vehicles,21/06/2010,570.24,GE CAPITAL TLS LTD,STC3448 South Tyneside Council,00CL,Energy Recharges,Water & Sewerage Charges,21/06/2010,588.29,NORTHUMBRIAN WATER,STC3467 South Tyneside Council,00CL,Energy Recharges,Water & Sewerage Charges,21/06/2010,611.67,NORTHUMBRIAN WATER,STC3501 South Tyneside Council,00CL,Register of Electors,Postage Charges,21/06/2010,620.00,ROYAL MAIL,STC3507 South Tyneside Council,00CL,Fleet Management - Workshop Operations,Purchase of Stock Items,21/06/2010,"1,000.00",FLEET FACTORS,STC3864 South Tyneside Council,00CL,Fleet Management - Workshop Operations,Purchase of Stock Items,21/06/2010,"1,000.00",FLEET FACTORS,STC3865 South Tyneside Council,00CL,Engineering Works General Overhead,Furniture & Equipment - General,21/06/2010,"1,484.44",EARLSMERE ID SYSTEMS LTD,STC4147 South Tyneside Council,00CL,Winter Maintenance,Winter Maintenance Recharges,21/06/2010,"22,428.55",HOLME DODSWORTH (ROCK SALT) LIMITED,STC5126 South Tyneside Council,00CL,Drug Action Team Coordination,Other Service Contracts & Supplies,21/06/2010,"123,878.00",SOUTH TYNESIDE PRIMARY CARE TRUST,STC5248 South Tyneside Council,00CL,Design and Print Team,External Printing Contractors,21/06/2010,"3,023.00",REFLEX PRINTED PLASTICS,STC4521 South Tyneside Council,00CL,East Boldon Juniors Kitchen,Catering Provisions,21/06/2010,502.02,R MANNERS AND SONS LTD,STC3353 South Tyneside Council,00CL,Community Learning Disabilities Team,Client Travel & Subsistence,21/06/2010,503.20,SOUTH TYNESIDE TAXIS AGENCY,STC3355 South Tyneside Council,00CL,Special Educational Needs Transport,School Travel Contracts,21/06/2010,512.25,SOUTH TYNESIDE TAXIS AGENCY,STC3366 South Tyneside Council,00CL,Home to College Transport,School Travel Contracts,21/06/2010,545.00,SOUTH TYNESIDE TAXIS AGENCY,STC3412 South Tyneside Council,00CL,Lukes Lane Junior School Kitchen,Catering Provisions,21/06/2010,548.69,R MANNERS AND SONS LTD,STC3418 South Tyneside Council,00CL,Father James Walsh Centre,Client Travel & Subsistence,21/06/2010,588.45,SOUTH TYNESIDE TAXIS AGENCY,STC3470 South Tyneside Council,00CL,Special Educational Needs Transport,School Travel Contracts,21/06/2010,667.20,SOUTH TYNESIDE TAXIS AGENCY,STC3568 South Tyneside Council,00CL,Special Educational Needs Transport,School Travel Contracts,21/06/2010,714.00,SOUTH TYNESIDE TAXIS AGENCY,STC3611 South Tyneside Council,00CL,Hampden Street Day Care,Client Travel & Subsistence,21/06/2010,736.60,SOUTH TYNESIDE TAXIS AGENCY,STC3628 South Tyneside Council,00CL,Asylum Seeker-Families,Property Planned Maintenance,21/06/2010,785.50,THE WRIGHT BUILDING COM.,STC3667 South Tyneside Council,00CL,Asylum Seeker-Families,Property Planned Maintenance,21/06/2010,795.41,THE WRIGHT BUILDING COM.,STC3673 South Tyneside Council,00CL,Akenshawburn Activities Centre,Letting of Other Premises,21/06/2010,800.00,FORESTRY COMMISSION,STC3675 South Tyneside Council,00CL,St Peter & Paul RC Junior School Kitchen,Catering Provisions,21/06/2010,908.90,R MANNERS AND SONS LTD,STC3764 South Tyneside Council,00CL, Family Learning Impact,Grant Payments - Term Funded Accruals,21/06/2010,990.72,E ACHIEVE,STC3849 South Tyneside Council,00CL,Further Education Adult Learner Responsive,Grant Payments - Term Funded Accruals,21/06/2010,996.00,PRIMROSE COMMUNITY ASSOCIATION,STC3856 South Tyneside Council,00CL,First Steps Community Development,Grant Payments - Term Funded Accruals,21/06/2010,"1,007.28",E ACHIEVE,STC3873 South Tyneside Council,00CL,Home to College Transport,School Travel Contracts,21/06/2010,"1,106.70",SOUTH TYNESIDE TAXIS AGENCY,STC3951 South Tyneside Council,00CL,Hebburn Comprehensive School Kitchen,Catering Provisions,21/06/2010,"1,235.04",R MANNERS AND SONS LTD,STC4034 South Tyneside Council,00CL,First Steps Community Development,Grant Payments - Term Funded Accruals,21/06/2010,"1,373.55",E ACHIEVE,STC4100 South Tyneside Council,00CL,Targeted Mental Health Services,Private Contractors - General Consultancy,21/06/2010,"1,380.00",NORTHUMBERLAND TYNE AND WEAR NHS TRUST,STC4106 South Tyneside Council,00CL,First Steps Community Development,Grant Payments - Term Funded Accruals,21/06/2010,"1,395.00",PRIMROSE COMMUNITY ASSOCIATION,STC4109 South Tyneside Council,00CL,Home to College Transport,School Travel Contracts,21/06/2010,"1,460.00",SOUTH TYNESIDE TAXIS AGENCY,STC4135 South Tyneside Council,00CL,Secondary Non Delegated,Staff Medical charges,21/06/2010,"1,472.16",N CAMPBELL COUNSELLING SERVICES,STC4141 South Tyneside Council,00CL,First Steps Community Development,Grant Payments - Term Funded Accruals,21/06/2010,"1,648.35",E ACHIEVE,STC4207 South Tyneside Council,00CL,First Steps Community Development,Grant Payments - Term Funded Accruals,21/06/2010,"1,698.42",IYAN CREATIONS LTD,STC4221 South Tyneside Council,00CL,Older People Commissioned Residential Care,Residential Care Respite In Borough,21/06/2010,"1,737.41",WINNIE CARE ASHLEA MEWS,STC4234 South Tyneside Council,00CL,First Steps Community Development,Grant Payments - Term Funded Accruals,21/06/2010,"1,758.21",E ACHIEVE,STC4244 South Tyneside Council,00CL,Special Educational Needs Transport,School Travel Contracts,21/06/2010,"1,896.90",SOUTH TYNESIDE TAXIS AGENCY,STC4296 South Tyneside Council,00CL,Early Years Development Children's Partnership,Staff & Members Training,21/06/2010,"2,000.00",THE CHILDREN'S FOUNDATION LTD (THE WHOOPS),STC4330 South Tyneside Council,00CL,Physical Disability Home Care,Home Care,21/06/2010,"2,095.19",KAY CARE SERVICES LTD,STC4352 South Tyneside Council,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,21/06/2010,"2,339.26",COMMUNITY INTEGRATED CARE,STC4417 South Tyneside Council,00CL,Further Education 16-18 Apprenticeships,Grant Payments - Term Funded Accruals,21/06/2010,"2,635.20",SOUTH TYNESIDE COLLEGE,STC4465 South Tyneside Council,00CL,Community Equipment Service,Purchase of Stock Items,21/06/2010,"2,667.60",BENEFITS NOW,STC4468 South Tyneside Council,00CL,Out of Area Placements,Voluntary Sector - Boarded Out Children,21/06/2010,"2,683.33",ST CUTHBERTS CARE,STC4471 South Tyneside Council,00CL,Older People Commissioned Residential Care,Residential Care Respite In Borough,21/06/2010,"2,899.67",HILLCREST CARE HOME,STC4502 South Tyneside Council,00CL,Connexions Children & Young People,Postage charges,21/06/2010,"3,000.00",NEOPOST LIMITED,STC4514 South Tyneside Council,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,21/06/2010,"3,003.20",BARNARDOS NORTH EAST,STC4519 South Tyneside Council,00CL,Special Educational Needs Transport,School Travel Contracts,21/06/2010,"3,181.90",SOUTH TYNESIDE TAXIS AGENCY,STC4543 South Tyneside Council,00CL,Skills for Jobs,Grant Payments - Term Funded Accruals,21/06/2010,"3,605.00",PP TRAINING LTD,STC4609 South Tyneside Council,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,21/06/2010,"3,814.80",BARNARDOS NORTH EAST,STC4655 South Tyneside Council,00CL,Children with Disability Team,Private Contractors - Residential Looked After,21/06/2010,"5,028.24",ST OSWALDS HOSPICE,STC4776 South Tyneside Council,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,21/06/2010,"6,049.80",BARNARDOS NORTH EAST,STC4825 South Tyneside Council,00CL,Neighbourhood Learning in Deprived Communities Revenue Support,Grant Payments - Term Funded Accruals,21/06/2010,"6,408.00",CHESSHIRE HOPE LTD,STC4841 South Tyneside Council,00CL,Children with Disability Team,Client Travel & Subsistence,21/06/2010,"6,912.00",C D PASSENGER SERVICES,STC4860 South Tyneside Council,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,21/06/2010,"7,179.62",COMMUNITY INTEGRATED CARE,STC4874 South Tyneside Council,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,21/06/2010,"7,549.81",COMMUNITY INTEGRATED CARE,STC4882 South Tyneside Council,00CL,General Nursery Spend,Voluntary Sector - Independent Nurseries,21/06/2010,"8,128.68",JACK & JILL KINDERGARTEN,STC4896 South Tyneside Council,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,21/06/2010,"8,839.50",COMMUNITY INTEGRATED CARE,STC4908 South Tyneside Council,00CL,Section 17 Payments,LSC Administration Recharges,21/06/2010,"9,000.00",HMCS,STC4912 South Tyneside Council,00CL,Inter LEA Recoupment,Payments to Local Authorities - General,21/06/2010,"9,579.96",DURHAM COUNTY COUNCIL,STC4939 South Tyneside Council,00CL,Learning Difficulties Commissioned Home Care,Home Care,21/06/2010,"9,885.12",KAY CARE SERVICES LTD,STC4950 South Tyneside Council,00CL,General Nursery Spend,Voluntary Sector - Independent Nurseries,21/06/2010,"11,765.52",WHIZZ KIDS CHILDCARE,STC4997 South Tyneside Council,00CL,General Nursery Spend,Voluntary Sector - Independent Nurseries,21/06/2010,"12,887.72",ABACUS DAY NURSERY,STC5012 South Tyneside Council,00CL,Learning Difficulties Commissioned Residential Care,Residential Care Out of Borough,21/06/2010,"14,201.88",ORCHARD HOUSE,STC5036 South Tyneside Council,00CL,Thornhill Park,Grant Payments - Thornhill,21/06/2010,"29,238.33",ST CUTHBERTS CARE,STC5146 South Tyneside Council,00CL,Thornhill Park,Grant Payments - Thornhill,21/06/2010,"29,238.33",ST CUTHBERTS CARE,STC5147 South Tyneside Council,00CL,Sea View Primary School,Property Reactive/General Repairs,21/06/2010,540.00,SCHNEIDER ELECTRIC BUILDINGS UK LTD,STC3400 South Tyneside Council,00CL,Temple Park Centre,Property Planned Maintenance,21/06/2010,583.75,WINDOOR SERVICES,STC3462 South Tyneside Council,00CL,Economic Regeneration Balance Sheet,Debtors - Cycle Salary Deduction Scheme,21/06/2010,643.10,EDINBURGH BICYCLE CO-OPERATIVE LTD,STC3527 South Tyneside Council,00CL,Economic Regeneration Balance Sheet,Debtors - Cycle Salary Deduction Scheme,21/06/2010,655.65,EDINBURGH BICYCLE CO-OPERATIVE LTD,STC3543 South Tyneside Council,00CL,Economic Regeneration Balance Sheet,Debtors - Cycle Salary Deduction Scheme,21/06/2010,661.15,KB CYCLES,STC3549 South Tyneside Council,00CL,Libraries Admin,Printing & Stationery Consumables,21/06/2010,744.00,JAMES MCNAUGHTON GROUP LTD,STC3636 South Tyneside Council,00CL,Economic Regeneration Balance Sheet,Debtors - Cycle Salary Deduction Scheme,21/06/2010,779.68,EDINBURGH BICYCLE CO-OPERATIVE LTD,STC3665 South Tyneside Council,00CL,Economic Regeneration Balance Sheet,Debtors - Cycle Salary Deduction Scheme,21/06/2010,851.06,EDINBURGH BICYCLE CO-OPERATIVE LTD,STC3717 South Tyneside Council,00CL,Repairs & Maintenance Simonside Youth Centre,Property Reactive/General Repairs,21/06/2010,980.00,JENSEN CONSTRUCTION LTD,STC3829 South Tyneside Council,00CL,Temple Park Centre Bar,Resaleable Items,21/06/2010,"1,624.89",HEINEKEN UK LTD,STC4197 South Tyneside Council,00CL,Foreshore Sea Change Project,Capital Advisors & Consultants Fees,21/06/2010,"4,146.00",SCOTT WILSON,STC4694 South Tyneside Council,00CL,Warm Zone South Tyneside,Capital Enhancement non Council Property,21/06/2010,"4,537.07",KNW LIMITED,STC4739 South Tyneside Council,00CL,Horsley Hill Youth Centre,Property Reactive/General Repairs,21/06/2010,"5,268.70",THE WRIGHT BUILDING COM.,STC4795 South Tyneside Council,00CL,Low Simonside Children's Centre,Schools Maintenance Non-Buyback,21/06/2010,"6,502.00",DCM PROJECTS LTD,STC4848 South Tyneside Council,00CL,Economic Regeneration Balance Sheet,Creditors Child Care Salary Sacrifice,21/06/2010,"22,541.04",RSM TENON,STC5128 South Tyneside Council,00CL,Accommodation Moves,Capital Enhancement Costs,21/06/2010,"95,717.55",GENTOO GROUP LIMITED,STC5241 South Tyneside Council,00CL,Contributions and Pensions Administration,Subscriptions ,21/06/2010,REDACTED - COMMERCIALLY SENSITIVE,REDACTED - COMMERCIALLY SENSITIVE,STP16 South Tyneside Council,00CL,Corporate Development,Staff & Members Training,22/06/2010,565.00,CIPFA BUSINESS LTD,STC3444 South Tyneside Council,00CL,Legal Services,Legal Advisors,22/06/2010,650.00,KESTER ARMSTRONG,STC3533 South Tyneside Council,00CL,Local Safety Schemes,Capital Advisors & Consultants Fees,22/06/2010,"1,233.50",COEVAL,STC4032 South Tyneside Council,00CL,Highways Maintenance Departmental Costs,Other Statutory Fees & Charges,22/06/2010,"10,282.00",PITNEY BOWES SOFTWARE LTD,STC4964 South Tyneside Council,00CL,Grounds Maintenance Control Account,Payments to Tree Maintenance Contractor,22/06/2010,"41,244.15",GLENDALE MANAGED SERVICES LTD,STC5183 South Tyneside Council,00CL,Grounds Maintenance Control Account,Routine Contract Ground Maintenance,22/06/2010,"356,369.82",ISS FACILITY SERVICES LTD,STC5276 South Tyneside Council,00CL,Design and Print Team,External Printing Contractors,22/06/2010,696.00,NW PRINTERS,STC3583 South Tyneside Council,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,22/06/2010,"-2,834.70",FOSTER CARE ASSOCIATES LIMITED,STC3312 South Tyneside Council,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,22/06/2010,"-1,511.84",FOSTER CARE ASSOCIATES LIMITED,STC3318 South Tyneside Council,00CL,Central Services Admin,Furniture & Equipment - General,22/06/2010,503.72,CANON (UK) LTD,STC3357 South Tyneside Council,00CL,Central Services Admin,Furniture & Equipment - General,22/06/2010,559.11,CANON (UK) LTD,STC3437 South Tyneside Council,00CL,Section 17 Payments (West),Legal Advisors,22/06/2010,588.70,THE ROFFE PARTNERSHIP LTD,STC3472 South Tyneside Council,00CL,General Nursery Spend,Voluntary Sector - Independent Nurseries,22/06/2010,664.00,ABACUS DAY NURSERY,STC3552 South Tyneside Council,00CL,Gerald Street South Shields,Telephone charges,22/06/2010,665.50,BRITISH TELECOM PLC,STC3563 South Tyneside Council,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,22/06/2010,820.00,SWIIS FOSTER CARE LTD,STC3690 South Tyneside Council,00CL,Section 17 Payments (West),Legal Advisors,22/06/2010,829.88,PSYCHOLOGICAL MEDICINE CONSULTANTS LTD,STC3702 South Tyneside Council,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,22/06/2010,867.32,SAINT JOHN OF GOD CARE SERVICES,STC3726 South Tyneside Council,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,22/06/2010,901.00,SWIIS FOSTER CARE LTD,STC3758 South Tyneside Council,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,22/06/2010,901.00,SWIIS FOSTER CARE LTD,STC3759 South Tyneside Council,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,22/06/2010,911.00,SWIIS FOSTER CARE LTD,STC3779 South Tyneside Council,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,22/06/2010,911.00,SWIIS FOSTER CARE LTD,STC3780 South Tyneside Council,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,22/06/2010,911.00,SWIIS FOSTER CARE LTD,STC3781 South Tyneside Council,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,22/06/2010,911.00,SWIIS FOSTER CARE LTD,STC3782 South Tyneside Council,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,22/06/2010,986.04,SAINT JOHN OF GOD CARE SERVICES,STC3834 South Tyneside Council,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,22/06/2010,986.04,SAINT JOHN OF GOD CARE SERVICES,STC3835 South Tyneside Council,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,22/06/2010,986.04,SAINT JOHN OF GOD CARE SERVICES,STC3836 South Tyneside Council,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,22/06/2010,986.04,SAINT JOHN OF GOD CARE SERVICES,STC3837 South Tyneside Council,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,22/06/2010,986.04,SAINT JOHN OF GOD CARE SERVICES,STC3838 South Tyneside Council,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,22/06/2010,986.04,SAINT JOHN OF GOD CARE SERVICES,STC3839 South Tyneside Council,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,22/06/2010,986.04,SAINT JOHN OF GOD CARE SERVICES,STC3840 South Tyneside Council,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,22/06/2010,986.04,SAINT JOHN OF GOD CARE SERVICES,STC3841 South Tyneside Council,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,22/06/2010,986.04,SAINT JOHN OF GOD CARE SERVICES,STC3842 South Tyneside Council,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,22/06/2010,986.04,SAINT JOHN OF GOD CARE SERVICES,STC3843 South Tyneside Council,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,22/06/2010,986.04,SAINT JOHN OF GOD CARE SERVICES,STC3844 South Tyneside Council,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,22/06/2010,986.04,SAINT JOHN OF GOD CARE SERVICES,STC3845 South Tyneside Council,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,22/06/2010,986.04,SAINT JOHN OF GOD CARE SERVICES,STC3846 South Tyneside Council,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,22/06/2010,986.04,SAINT JOHN OF GOD CARE SERVICES,STC3847 South Tyneside Council,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,22/06/2010,986.04,SAINT JOHN OF GOD CARE SERVICES,STC3848 South Tyneside Council,00CL,Further Education 16-18 Apprenticeships,Grant Payments - Term Funded Accruals,22/06/2010,995.46,MOBILE CARE QUALIFICATIONS LTD,STC3852 South Tyneside Council,00CL,Further Education 16-18 Apprenticeships,Grant Payments - Term Funded Accruals,22/06/2010,995.46,MOBILE CARE QUALIFICATIONS LTD,STC3853 South Tyneside Council,00CL,Further Education 16-18 Apprenticeships,Grant Payments - Term Funded Accruals,22/06/2010,995.46,MOBILE CARE QUALIFICATIONS LTD,STC3854 South Tyneside Council,00CL,Further Education 16-18 Apprenticeships,Grant Payments - Term Funded Accruals,22/06/2010,995.46,MOBILE CARE QUALIFICATIONS LTD,STC3855 South Tyneside Council,00CL,Fostering,Foster Carers Basic Allowance,22/06/2010,"1,058.32",REDACTED PERSONAL INFORMATION,STC3902 South Tyneside Council,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,22/06/2010,"1,091.00",SWIIS FOSTER CARE LTD,STC3939 South Tyneside Council,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,22/06/2010,"1,091.00",SWIIS FOSTER CARE LTD,STC3940 South Tyneside Council,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,22/06/2010,"1,091.00",SWIIS FOSTER CARE LTD,STC3941 South Tyneside Council,00CL,Section 17 Payments (West),Legal Advisors,22/06/2010,"1,105.30",THE ROFFE PARTNERSHIP LTD,STC3949 South Tyneside Council,00CL,Catering Contract General,Servicing/Electric Testing of Equipment,22/06/2010,"1,119.82",COOLRITE REFRIGERATION LTD,STC3961 South Tyneside Council,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,22/06/2010,"1,230.00",SWIIS FOSTER CARE LTD,STC4028 South Tyneside Council,00CL,Disability Housing Team,Improvement Grant Fees,22/06/2010,"1,338.23",PEART ACCESS RAMPS,STC4080 South Tyneside Council,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,22/06/2010,"1,369.00",SWIIS FOSTER CARE LTD,STC4096 South Tyneside Council,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,22/06/2010,"1,476.00",SAINT JOHN OF GOD CARE SERVICES,STC4146 South Tyneside Council,00CL,Disabled Facilities Grant ,Capital Grants to Third Parties,22/06/2010,"1,611.47",HANDICARE (FREELIFT) LTD,STC4192 South Tyneside Council,00CL,Learning Difficulties Commissioned Day Care,Day Care,22/06/2010,"1,644.84",FLEXIBLE SUPPORT OPTIONS UK (DOMICILIARY) LTD,STC4202 South Tyneside Council,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,22/06/2010,"1,646.72",LIFEWAYS COMMUNITY CARE LTD,STC4204 South Tyneside Council,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,22/06/2010,"1,646.72",LIFEWAYS COMMUNITY CARE LTD,STC4205 South Tyneside Council,00CL,Learning Difficulties Commissioned Day Care,Day Care,22/06/2010,"1,827.60",FLEXIBLE SUPPORT OPTIONS UK (DOMICILIARY) LTD,STC4268 South Tyneside Council,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,22/06/2010,"1,852.56",LIFEWAYS COMMUNITY CARE LTD,STC4281 South Tyneside Council,00CL,Mortimer Community College,Schools Exchange Visit,22/06/2010,"1,913.00",KLM ROYAL DURCH AIRLINES,STC4306 South Tyneside Council,00CL,Disabled Facilities Grant ,Capital Grants to Third Parties,22/06/2010,"1,914.31",EASIACCESS SOLUTIONS,STC4307 South Tyneside Council,00CL,Community Equipment Service,Purchase of Stock Items,22/06/2010,"1,979.06",JCM SEATING SOLUTIONS LTD,STC4316 South Tyneside Council,00CL,Disabled Facilities Grant ,Capital Grants to Third Parties,22/06/2010,"2,287.84",P & B GLASSFIBRE,STC4410 South Tyneside Council,00CL,Hebburn Comprehensive School Kitchen,Catering Provisions,22/06/2010,"2,361.40",PASTA KING (UK) LTD,STC4420 South Tyneside Council,00CL,Connexions Children & Young People,Staff & Members Training,22/06/2010,"2,800.00",CITY OF SUNDERLAND,STC4489 South Tyneside Council,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,22/06/2010,"2,834.70",FOSTER CARE ASSOCIATES LIMITED,STC4491 South Tyneside Council,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,22/06/2010,"3,340.50",FOSTERING PEOPLE LTD,STC4565 South Tyneside Council,00CL,Disabled Facilities Grant,Capital Grants to Third Parties,22/06/2010,"3,991.09",DOLPHIN STAIRLIFTS (NORTH EAST) LTD,STC4669 South Tyneside Council,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,22/06/2010,"4,116.80",FOSTER CARE ASSOCIATES LIMITED,STC4691 South Tyneside Council,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,22/06/2010,"4,116.80",FOSTER CARE ASSOCIATES LIMITED,STC4692 South Tyneside Council,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,22/06/2010,"4,159.89",FOSTER CARE ASSOCIATES LIMITED,STC4697 South Tyneside Council,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,22/06/2010,"4,159.89",FOSTER CARE ASSOCIATES LIMITED,STC4698 South Tyneside Council,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,22/06/2010,"4,202.67",FOSTER CARE ASSOCIATES LIMITED,STC4704 South Tyneside Council,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,22/06/2010,"4,245.45",FOSTER CARE ASSOCIATES LIMITED,STC4710 South Tyneside Council,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,22/06/2010,"4,245.45",FOSTER CARE ASSOCIATES LIMITED,STC4711 South Tyneside Council,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,22/06/2010,"4,245.45",FOSTER CARE ASSOCIATES LIMITED,STC4712 South Tyneside Council,00CL,Disabled Facilities Grant ,Capital Grants to Third Parties,22/06/2010,"4,353.00",HANDICARE (FREELIFT) LTD,STC4720 South Tyneside Council,00CL,Disabled Facilities Grant ,Capital Grants to Third Parties,22/06/2010,"4,661.12",D R BUILDERS,STC4743 South Tyneside Council,00CL,Learning Difficulties Commissioned Day Care,Day Care,22/06/2010,"4,721.32",FLEXIBLE SUPPORT OPTIONS UK (DOMICILIARY) LTD,STC4748 South Tyneside Council,00CL,Disabled Facilities Grant ,Capital Grants to Third Parties,22/06/2010,"4,949.57",T W PLUMBING AND HEATING LTD,STC4762 South Tyneside Council,00CL,Communities of Common Interest,Grant Payments - Voluntary Sector,22/06/2010,"5,000.00",AGE CONCERN,STC4769 South Tyneside Council,00CL,Communities of Common Interest,Grant Payments - Voluntary Sector,22/06/2010,"5,000.00",CONNECT (SOUTH TYNESIDE) LIMITED,STC4772 South Tyneside Council,00CL,Learning Difficulties Commissioned Day Care,Day Care,22/06/2010,"5,450.72",FLEXIBLE SUPPORT OPTIONS UK (DOMICILIARY) LTD,STC4801 South Tyneside Council,00CL,Transforming our Primary Schools Jarrow Cross & Clevaux,Capital Advisors & Consultants Fees,22/06/2010,"5,903.00",N.E.E.D.S,STC4817 South Tyneside Council,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,22/06/2010,"5,946.11",FOSTER CARE ASSOCIATES LIMITED,STC4821 South Tyneside Council,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,22/06/2010,"6,089.02",FOSTER CARE ASSOCIATES LIMITED,STC4826 South Tyneside Council,00CL,Learning Difficulties Commissioned Day Care,Day Care,22/06/2010,"6,699.60",FLEXIBLE SUPPORT OPTIONS UK (DOMICILIARY) LTD,STC4853 South Tyneside Council,00CL,14 - 19,Grant Payments - Term Funded Accruals,22/06/2010,"6,975.00",SOUTH TYNESIDE COLLEGE,STC4864 South Tyneside Council,00CL,Learning Difficulties Commissioned Day Care,Day Care,22/06/2010,"7,065.12",FLEXIBLE SUPPORT OPTIONS UK (DOMICILIARY) LTD,STC4866 South Tyneside Council,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,22/06/2010,"9,153.74",GATESHEAD PCT,STC4918 South Tyneside Council,00CL,14 - 19,Grant Payments - Term Funded Accruals,22/06/2010,"13,275.00",SOUTH TYNESIDE COLLEGE,STC5025 South Tyneside Council,00CL,14 - 19,Grant Payments - Term Funded Accruals,22/06/2010,"19,850.00",SOUTH TYNESIDE COLLEGE,STC5106 South Tyneside Council,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,22/06/2010,"25,072.61",COMMUNITY INTEGRATED CARE,STC5135 South Tyneside Council,00CL,Connolly House,Property Planned Maintenance,22/06/2010,533.00,SPECIALIST ALARM SERVICES LTD,STC3389 South Tyneside Council,00CL,Accommodation Moves,Capital Sundry Costs,22/06/2010,616.00,TEACRATE PLC,STC3505 South Tyneside Council,00CL,Perth Green Children's Centre,Property Reactive/General Repairs,22/06/2010,776.00,JENSEN CONSTRUCTION LTD,STC3664 South Tyneside Council,00CL,Economic Regeneration Balance Sheet,Debtors - Cycle Salary Deduction Scheme,22/06/2010,851.06,KB CYCLES,STC3718 South Tyneside Council,00CL,Libraries Admin,Library & Other Books Maps etc.,22/06/2010,935.67,ASKEWS LIBRARY SERVICES LTD,STC3801 South Tyneside Council,00CL,Chuter Ede Children's Centre,Property Reactive/General Repairs,22/06/2010,"1,507.88",SPRINGS ROOFING LTD,STC4152 South Tyneside Council,00CL,South Shields Community School,Schools Maintenance Non-Buyback,22/06/2010,"2,715.00",WINDOOR SERVICES,STC4476 South Tyneside Council,00CL,Temple Park Leisure Centre,Property Planned Maintenance,22/06/2010,"2,742.00",SICO EUROPE LIMITED,STC4479 South Tyneside Council,00CL,Jarrow Business Factory,Other Service Contracts & Supplies,22/06/2010,"4,073.91",ZURICH ASSURANCE LTD,STC4683 South Tyneside Council,00CL,Foreshore Regeneration,Capital Advisors & Consultants Fees,22/06/2010,"9,606.16",HALL & PARTNERS (SPECIAL PROJECTS) LTD,STC4941 South Tyneside Council,00CL,ICT Development,Capital Computer Software Intangible Cos,22/06/2010,530.76,SOUTH TYNESIDE HOMES,STC3387 South Tyneside Council,00CL,Sheltered Accommodation ,Furniture & Equipment - General,22/06/2010,691.28,TUNSTALL HEALTHCARE (UK) LTD,STC3581 South Tyneside Council,00CL,Decent Homes Renewable Energy Scheme,Enhancement HRA Capital - Heating Renewal,22/06/2010,"10,313.00",WARMER HEATING LIMITED,STC4966 South Tyneside Council,00CL,Decent Homes Renewable Energy Scheme,Enhancement HRA Capital - Heating Renewal,22/06/2010,"26,972.00",WARMER HEATING LIMITED,STC5141 South Tyneside Council,00CL,Decent Homes Renewable Energy Scheme,Enhancement HRA Capital - Heating Renewal,22/06/2010,"53,395.00",WARMER HEATING LIMITED,STC5203 South Tyneside Council,00CL,Decent Homes Renewable Energy Scheme,Enhancement HRA Capital - Heating Renewal,22/06/2010,"100,972.00",WARMER HEATING LIMITED,STC5244 South Tyneside Council,00CL,Energy Recharges,Electricity Charges,23/06/2010,"-1,994.25",BRITISH GAS,STC3317 South Tyneside Council,00CL,Energy Recharges,Electricity Charges,23/06/2010,-963.16,BRITISH GAS,STC3324 South Tyneside Council,00CL,Energy Recharges,Electricity Charges,23/06/2010,-916.38,BRITISH GAS,STC3326 South Tyneside Council,00CL,Energy Recharges,Electricity Charges,23/06/2010,-743.87,BRITISH GAS,STC3330 South Tyneside Council,00CL,Energy Recharges,Electricity Charges,23/06/2010,-717.33,BRITISH GAS,STC3331 South Tyneside Council,00CL,Energy Recharges,Electricity Charges,23/06/2010,895.36,BRITISH GAS,STC3742 South Tyneside Council,00CL,Energy Recharges,Electricity Charges,23/06/2010,934.68,BRITISH GAS,STC3800 South Tyneside Council,00CL,Fleet Management - Transport Operations,Hire of Plant,23/06/2010,937.20,OWEN PUGH & CO LTD,STC3803 South Tyneside Council,00CL,Council Elections,Furniture & Equipment ,23/06/2010,"1,429.11",SOUTH TYNESIDE HOMES,STC4124 South Tyneside Council,00CL,Corporate Development,Training Courses & Conferences,23/06/2010,"1,440.00",MENZIES CARLTON HOTEL,STC4127 South Tyneside Council,00CL,Energy Recharges,Electricity Charges,23/06/2010,"1,816.17",BRITISH GAS,STC4264 South Tyneside Council,00CL,Energy Recharges,Electricity Charges,23/06/2010,"2,009.70",BRITISH GAS,STC4335 South Tyneside Council,00CL,Energy Recharges,Electricity Charges,23/06/2010,"2,330.79",BRITISH GAS,STC4416 South Tyneside Council,00CL,Energy Recharges,Electricity Charges,23/06/2010,"2,641.52",BRITISH GAS,STC4466 South Tyneside Council,00CL,General Elections - South Shields,Printing & Stationery Consumables,23/06/2010,"3,497.40",ADARE INSPIRED COMMUNICATIONS,STC4590 South Tyneside Council,00CL,Council Elections,Printing & Stationery Consumables,23/06/2010,"3,509.64",ADARE INSPIRED COMMUNICATIONS,STC4593 South Tyneside Council,00CL,Energy Recharges,Electricity Charges,23/06/2010,"4,321.71",BRITISH GAS,STC4719 South Tyneside Council,00CL,Energy Recharges,Electricity Charges,23/06/2010,"4,661.14",BRITISH GAS,STC4744 South Tyneside Council,00CL,Energy Recharges,Electricity Charges,23/06/2010,"4,661.91",BRITISH GAS,STC4745 South Tyneside Council,00CL,Energy Recharges,Electricity Charges,23/06/2010,"5,034.72",BRITISH GAS,STC4777 South Tyneside Council,00CL,Energy Recharges,Electricity Charges,23/06/2010,"5,070.23",BRITISH GAS,STC4780 South Tyneside Council,00CL,Council Elections,Postage charges,23/06/2010,"10,647.26",ROYAL MAIL,STC4974 South Tyneside Council,00CL,Energy Recharges,Electricity Charges,23/06/2010,"15,690.58",BRITISH GAS,STC5057 South Tyneside Council,00CL,Winter Maintenance,Winter Maintenance Recharges,23/06/2010,"15,723.46",HOLME DODSWORTH (ROCK SALT) LIMITED,STC5058 South Tyneside Council,00CL,Fleet Management - Transport Operations,Vehicle Running Costs,23/06/2010,"22,422.70",PETROPLUS REFINING TEESSIDE LIMITED,STC5125 South Tyneside Council,00CL,Grounds Maintenance Control Account,Payments to Tree Maintenance Contractor,23/06/2010,"27,963.41",GLENDALE MANAGED SERVICES LTD,STC5144 South Tyneside Council,00CL,Energy Recharges,Electricity Charges,23/06/2010,"32,362.12",BRITISH GAS,STC5162 South Tyneside Council,00CL,Initiatives Fund,Leadership Academy,23/06/2010,602.10,TEDCO LTD,STC3493 South Tyneside Council,00CL,Financial Assessments,Postage charges,23/06/2010,500.00,NEOPOST LIMITED,STC3346 South Tyneside Council,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,23/06/2010,544.00,MENCAP,STC3408 South Tyneside Council,00CL,Older People Commissioned Home Care,Home Care,23/06/2010,560.00,SEAWAYS GUEST HOUSE,STC3440 South Tyneside Council,00CL,Boldon Nursery Kitchen,Catering Provisions,23/06/2010,667.09,R MANNERS AND SONS LTD,STC3566 South Tyneside Council,00CL,Asylum Seeker-Families,Electricity Charges,23/06/2010,729.68,BRITISH GAS,STC3620 South Tyneside Council,00CL,First Steps Community Development,Grant Payments - Term Funded Accruals,23/06/2010,732.59,E ACHIEVE,STC3624 South Tyneside Council,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,23/06/2010,761.60,MENCAP,STC3651 South Tyneside Council,00CL,Children's East Area Team,Telephone charges,23/06/2010,907.77,VIRGIN MEDIA PAYMENTS LTD,STC3763 South Tyneside Council,00CL,Epinay School,Staff Advertising,23/06/2010,"1,047.85",PEARSONS,STC3898 South Tyneside Council,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,23/06/2010,"1,073.76",MENCAP,STC3915 South Tyneside Council,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,23/06/2010,"1,073.76",MENCAP,STC3916 South Tyneside Council,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,23/06/2010,"1,073.76",MENCAP,STC3917 South Tyneside Council,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,23/06/2010,"1,073.76",MENCAP,STC3918 South Tyneside Council,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,23/06/2010,"1,088.00",MENCAP,STC3926 South Tyneside Council,00CL,Community Equipment Service,Purchase of Stock Items,23/06/2010,"1,092.00",EASIBATHE,STC3946 South Tyneside Council,00CL,Community Mental Health Team,Staff Recruitment,23/06/2010,"1,178.78",PEARSONS,STC3989 South Tyneside Council,00CL,Further Education Employer Responsive-Workplace NVQ,Grant Payments - Term Funded Accruals,23/06/2010,"1,184.50",E ACHIEVE,STC3995 South Tyneside Council,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,23/06/2010,"1,197.84",MENCAP,STC4009 South Tyneside Council,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,23/06/2010,"1,197.84",MENCAP,STC4010 South Tyneside Council,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,23/06/2010,"1,197.84",MENCAP,STC4011 South Tyneside Council,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,23/06/2010,"1,197.84",MENCAP,STC4012 South Tyneside Council,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,23/06/2010,"1,197.84",MENCAP,STC4013 South Tyneside Council,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,23/06/2010,"1,297.66",MENCAP,STC4063 South Tyneside Council,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,23/06/2010,"1,398.32",MENCAP,STC4113 South Tyneside Council,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,23/06/2010,"1,398.32",MENCAP,STC4114 South Tyneside Council,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,23/06/2010,"1,398.32",MENCAP,STC4115 South Tyneside Council,00CL,Harton Junior School Kitchen,Catering Provisions,23/06/2010,"1,544.70",DANISH BACON CO PLC,STC4164 South Tyneside Council,00CL,Learning Difficulties Commissioned Day Care,Day Care,23/06/2010,"1,553.46",FLEXIBLE SUPPORT OPTIONS UK (DOMICILIARY) LTD,STC4166 South Tyneside Council,00CL,Further Education Employer Responsive-Workplace NVQ,Grant Payments - Term Funded Accruals,23/06/2010,"1,638.00",E ACHIEVE,STC4201 South Tyneside Council,00CL,Learning Difficulties Commissioned Day Care,Supported Living,23/06/2010,"1,918.96",MENCAP,STC4309 South Tyneside Council,00CL,Older People Commissioned Home Care,Home Support,23/06/2010,"1,992.00",THOMPSON PARK HOMECARE SERVICES,STC4319 South Tyneside Council,00CL,Older People Commissioned Nursing Care,Nursing Care Respite In Borough,23/06/2010,"2,665.80",DOBSON LTD,STC4467 South Tyneside Council,00CL,Disabled Facilities Grant Fast Track Assistance,Capital Grants to Third Parties,23/06/2010,"3,748.89",HANDICARE (FREELIFT) LTD,STC4636 South Tyneside Council,00CL,Communities of Common Interest,Grant Payments - Voluntary Sector,23/06/2010,"5,000.00",BLISS-ABILITY,STC4773 South Tyneside Council,00CL,Mental Health Grant Additional,Voluntary Sector - General,23/06/2010,"5,874.00",ENTERPRISE 5 HOUSING ASSOCIATION,STC4815 South Tyneside Council,00CL,Learning Difficulties Commissioned Residential Care,Residential Care In Borough,23/06/2010,"9,981.30",AUTISM NORTH LTD,STC4953 South Tyneside Council,00CL,Physical Disability Home Care,Home Care,23/06/2010,"14,441.53",CARE UK HOMECARE,STC5043 South Tyneside Council,00CL,St Wilfrid's RC College Building Schools for the Future,Capital Construction Costs,23/06/2010,"36,912.53",INSPIREDSPACES STAG LIMITED,STC5172 South Tyneside Council,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,23/06/2010,"39,392.72",MENCAP,STC5177 South Tyneside Council,00CL,Older People Commissioned Home Care,Home Care,23/06/2010,"85,144.22",CARE UK HOMECARE,STC5237 South Tyneside Council,00CL,Mortimer School Building Schools for the Future,Capital Construction Costs,23/06/2010,"253,764.16",INSPIREDSPACES STAG LIMITED,STC5262 South Tyneside Council,00CL,Libraries Admin,Library & Other Books Maps etc.,23/06/2010,513.39,ASKEWS LIBRARY SERVICES LTD,STC3369 South Tyneside Council,00CL,Temple Park Centre,Printing & Stationery Consumables,23/06/2010,550.00,T KENNEDY,STC3426 South Tyneside Council,00CL,Factory Units,Property Reactive/General Repairs,23/06/2010,585.00,JENSEN CONSTRUCTION LTD,STC3463 South Tyneside Council,00CL,Temple Park Centre Bar,Resaleable Items,23/06/2010,589.51,HEINEKEN UK LTD,STC3475 South Tyneside Council,00CL,Libraries Admin,Library & Other Books Maps etc.,23/06/2010,642.79,BERTRAM LIBRARY SERVICES,STC3526 South Tyneside Council,00CL,Homelessness - General Fund,Bed & Breakfast Accommodation,23/06/2010,700.00,REDACTED COMMERCIALLY SENSITIVE,STC3594 South Tyneside Council,00CL,Cookson Festival,Private Contractors - General Consultancy,23/06/2010,800.00,THE BARRACUDAS,STC3679 South Tyneside Council,00CL,Homelessness - General Fund,Bed & Breakfast Accommodation,23/06/2010,820.00,REDACTED COMMERCIALLY SENSITIVE,STC3692 South Tyneside Council,00CL,Greenfields School,Schools Maintenance Non-Buyback,23/06/2010,"1,174.00",MARSDEN PRESERVATION,STC3985 South Tyneside Council,00CL,Greenfields School,Schools Maintenance Non-Buyback,23/06/2010,"2,010.00",MARSDEN PRESERVATION,STC4337 South Tyneside Council,00CL, Brinkburn Comprehensive School Pool,Capital Enhancement Costs,23/06/2010,"7,167.38",TOLENT CONSTRUCTION LTD,STC4873 South Tyneside Council,00CL,West Boldon Primary School,Property Reactive/General Repairs,23/06/2010,"12,372.01",RING READY 2007 LTD,STC5006 South Tyneside Council,00CL,Tyne Gateway,Capital Advisors & Consultants Fees,23/06/2010,"17,392.97",TURNER & TOWNSEND,STC5083 South Tyneside Council,00CL,Supporting People External,Grant Payments - General,23/06/2010,"3,715.00",MENCAP,STC4629 South Tyneside Council,00CL,Monastery Court Lift Replacement,Capital Enhancement Costs,23/06/2010,"87,403.00",KONE PLC,STC5239 South Tyneside Council,00CL,Registration Service,Printing & Stationery Consumables,24/06/2010,621.20,CIVIL CEREMONIES LTD,STC3510 South Tyneside Council,00CL,Waste Disposal,Waste Disposal Contract - Recycling,24/06/2010,720.00,REIVERS REPROCESSING LIMITED,STC3614 South Tyneside Council,00CL,Fleet Management - Transport Operations,Hire of Plant,24/06/2010,"1,358.50",OWEN PUGH & CO LTD,STC4091 South Tyneside Council,00CL,Legal Services ,Legal Advisors,24/06/2010,"1,400.00",PAULINE MOULDER,STC4116 South Tyneside Council,00CL,Fleet Management - Transport Operations,Hire of Plant,24/06/2010,"1,718.00",OWEN PUGH & CO LTD,STC4229 South Tyneside Council,00CL,Equal Pay Scheme,Legal Advisors,24/06/2010,"3,625.00",SEAMUS SWEENEY,STC4612 South Tyneside Council,00CL,Energy Recharges,Water & Sewerage Charges,24/06/2010,"3,637.23",NORTHUMBRIAN WATER,STC4613 South Tyneside Council,00CL,Energy Recharges,Water & Sewerage Charges,24/06/2010,"47,571.81",NORTHUMBRIAN WATER,STC5191 South Tyneside Council,00CL,Design and Print Team,External Printing Contractors,24/06/2010,"1,998.00",POTTS PRINTERS LTD,STC4328 South Tyneside Council,00CL,Aiming High for Disabled Children,Printing & Stationery Consumables,24/06/2010,500.00,JOHNSTON PUBLISHING (NORTH),STC3340 South Tyneside Council,00CL,Community Equipment Service,Purchase of Stock Items,24/06/2010,506.50,WESTHOLME LIMITED,STC3360 South Tyneside Council,00CL,Intermediate Care & Rehabilitation Team,Telephone charges,24/06/2010,542.28,VIRGIN MEDIA PAYMENTS LTD,STC3405 South Tyneside Council,00CL,Physical Disabilities Grant,Subscriptions,24/06/2010,553.00,ROYAL NATIONAL INSTITUTE FOR THE BLIND,STC3429 South Tyneside Council,00CL,Connolly House,Cleaning charges,24/06/2010,553.98,INITIAL WASHROOM SOLUTIONS,STC3430 South Tyneside Council,00CL,Mental Health Commissioned Residential Care,Residential Care Respite In Borough,24/06/2010,563.25,ENTERPRISE 5 HOUSING ASSOCIATION LTD,STC3442 South Tyneside Council,00CL,Cleadon School Kitchen,Servicing/Electric Testing of Equipment,24/06/2010,565.00,COOLRITE REFRIGERATION LTD,STC3445 South Tyneside Council,00CL,National Literacy & Numeracy,Staff & Members Training,24/06/2010,650.00,TRIBAL EDUCATION LTD,STC3532 South Tyneside Council,00CL,Physical Disabilities Commissioned Residential Care,Residential Care Respite In Borough,24/06/2010,653.74,ASHBOURNE PLC,STC3540 South Tyneside Council,00CL,Youth Inclusion Programme,Other Service Contracts & Supplies,24/06/2010,750.00,CHUTER EDE COMMUNITY ASSOCIATION,STC3642 South Tyneside Council,00CL,Learning Difficulties Commissioned Day Care,Day Care,24/06/2010,754.08,KEY ENTERPRISES,STC3647 South Tyneside Council,00CL,Community Equipment Service,Purchase of Stock Items,24/06/2010,762.20,MOUNTWAY LTD,STC3652 South Tyneside Council,00CL,Aiming High for Disabled Children,Furniture & Equipment - General,24/06/2010,850.00,JARROW CARPET WAREHOUSE LTD,STC3711 South Tyneside Council,00CL,Learning Difficulties Commissioned Day Care,Supported Living,24/06/2010,856.02,DIMENSIONS (UK) LTD,STC3719 South Tyneside Council,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,24/06/2010,862.51,DIMENSIONS (UK) LTD,STC3722 South Tyneside Council,00CL,Older People Commissioned Nursing Care,Nursing Care Respite In Borough,24/06/2010,866.10,HAMPSHIRE COURT,STC3725 South Tyneside Council,00CL,Asylum Seeker-Families,Property Planned Maintenance,24/06/2010,974.70,THE WRIGHT BUILDING COM.,STC3827 South Tyneside Council,00CL,Community Equipment Service,Purchase of Stock Items,24/06/2010,"1,030.00",THE CHAIR SHOP,STC3886 South Tyneside Council,00CL,Community Equipment Service,Purchase of Stock Items,24/06/2010,"1,073.95",OTS LIMITED 5051/185528,STC3919 South Tyneside Council,00CL,Older People Commissioned Residential Care,Residential Care Respite Out of Borough,24/06/2010,"1,195.60",SOUTHERN CROSS HEALTHCARE,STC4003 South Tyneside Council,00CL,Community Equipment Service,Purchase of Stock Items,24/06/2010,"1,208.10",MOUNTWAY LTD,STC4018 South Tyneside Council,00CL,Sports Coaching,Instructors Fees,24/06/2010,"1,275.00",ELITE I.D,STC4051 South Tyneside Council,00CL,Continuing Education Pressure Nursing Alternating,Purchase of Stock Items,24/06/2010,"1,308.50",RESPIRONICS (UK) LTD,STC4066 South Tyneside Council,00CL,Older People Commissioned Residential Care,Residential Care Respite In Borough,24/06/2010,"1,323.60",NEEDHAM COURT CARE HOME,STC4077 South Tyneside Council,00CL,St Gregory's RC School Kitchen,Catering Provisions,24/06/2010,"1,615.54",DANISH BACON CO PLC,STC4194 South Tyneside Council,00CL,Hearing Impaired Service,Agency Staff - Non-Teachers,24/06/2010,"1,649.10",J B SKILLCARE LTD,STC4208 South Tyneside Council,00CL,Older People Commissioned Residential Care,Residential Care Respite Out of Borough,24/06/2010,"1,720.00",BIRCHDALE CARE HOME,STC4230 South Tyneside Council,00CL,Boldon Nursery School Kitchen,Catering Provisions,24/06/2010,"1,823.45",DANISH BACON CO PLC,STC4266 South Tyneside Council,00CL,Section 17 Payments,LSC Administration Recharges,24/06/2010,"2,225.00",HMCS,STC4385 South Tyneside Council,00CL,Section 17 Payments,LSC Administration Recharges,24/06/2010,"2,225.00",HMCS,STC4386 South Tyneside Council,00CL,Section 17 Payments,LSC Administration Recharges,24/06/2010,"2,225.00",HMCS,STC4387 South Tyneside Council,00CL,Section 17 Payments,LSC Administration Recharges,24/06/2010,"2,225.00",HMCS,STC4388 South Tyneside Council,00CL,Section 17 Payments,LSC Administration Recharges,24/06/2010,"2,225.00",HMCS,STC4389 South Tyneside Council,00CL,Section 17 Payments,LSC Administration Recharges,24/06/2010,"2,225.00",HMCS,STC4390 South Tyneside Council,00CL,Section 17 Payments,LSC Administration Recharges,24/06/2010,"2,225.00",HMCS,STC4391 South Tyneside Council,00CL,Section 17 Payments,LSC Administration Recharges,24/06/2010,"2,225.00",HMCS,STC4392 South Tyneside Council,00CL,Section 17 Payments,LSC Administration Recharges,24/06/2010,"2,225.00",HMCS,STC4393 South Tyneside Council,00CL,Section 17 Payments,LSC Administration Recharges,24/06/2010,"2,225.00",HMCS,STC4394 South Tyneside Council,00CL,Porlock Gardens,Furniture & Equipment - General,24/06/2010,"2,500.00",GROUNDWORK SOUTH TYNESIDE AND NEWCASTLE,STC4439 South Tyneside Council,00CL,Learning Difficulties Commissioned Day Care,Supported Living,24/06/2010,"2,619.94",DIMENSIONS (UK) LTD,STC4460 South Tyneside Council,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,24/06/2010,"2,619.94",DIMENSIONS (UK) LTD,STC4461 South Tyneside Council,00CL,St Joseph's RC Comprehensive School Kitchen,Catering Provisions,24/06/2010,"2,701.62",DANISH BACON CO PLC,STC4474 South Tyneside Council,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,24/06/2010,"2,704.25",DIMENSIONS (UK) LTD,STC4475 South Tyneside Council,00CL,Local Involvement Network,Other Service Contracts & Supplies,24/06/2010,"3,000.00",BLISS-ABILITY,STC4515 South Tyneside Council,00CL,Service Development,Schools Buy Back - ICT Services,24/06/2010,"3,178.89",NATIONAL YOUTH ADVOCACY SERVICE,STC4541 South Tyneside Council,00CL,Learning Difficulties Commissioned Day Care,Supported Living,24/06/2010,"3,287.90",DIMENSIONS (UK) LTD,STC4556 South Tyneside Council,00CL,Learning Difficulties Commissioned Day Care,Supported Living,24/06/2010,"3,287.90",DIMENSIONS (UK) LTD,STC4557 South Tyneside Council,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,24/06/2010,"3,287.90",DIMENSIONS (UK) LTD,STC4558 South Tyneside Council,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,24/06/2010,"3,287.90",DIMENSIONS (UK) LTD,STC4559 South Tyneside Council,00CL,Disability Housing Team,Improvement Grant Fees,24/06/2010,"3,458.46",D R BUILDERS,STC4580 South Tyneside Council,00CL,Gerald Street South Shields,Subscriptions,24/06/2010,"3,465.00",CARE QUALITY COMMISSION,STC4581 South Tyneside Council,00CL,"Private, Voluntary, Independent Providers",Capital Grants to Third Parties,24/06/2010,"3,901.02",WHIZZ KIDS CHILDCARE,STC4664 South Tyneside Council,00CL,Older People Commissioned Residential Care,Residential Care Respite In Borough,24/06/2010,"4,157.71",FOUR SEASONS HEALTH CARE,STC4695 South Tyneside Council,00CL,Disability Housing Team,Improvement Grant ,24/06/2010,"4,487.20",EASIBATHE,STC4730 South Tyneside Council,00CL,Drug/Alcohol Residential Homes,Residential Care Respite Out of Borough,24/06/2010,"4,586.80",PHOENIX HOUSE,STC4742 South Tyneside Council,00CL,West Boldon School Kitchen,Catering Provisions,24/06/2010,"4,965.08",DANISH BACON CO PLC,STC4765 South Tyneside Council,00CL,Out of Area Placements,Independent School ,24/06/2010,"5,075.00",TALBOT HOUSE SCHOOL,STC4781 South Tyneside Council,00CL,Mental Health Commissioned Residential Care,Residential Care Respite In Borough,24/06/2010,"5,177.24",MARINA REST HOME,STC4789 South Tyneside Council,00CL,Secondary Non Delegated,Subscriptions,24/06/2010,"6,423.87",EDUCATIONAL RECORDING AGENCY LTD,STC4844 South Tyneside Council,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,24/06/2010,"8,274.86",DIMENSIONS (UK) LTD,STC4900 South Tyneside Council,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,24/06/2010,"8,482.38",DIMENSIONS (UK) LTD,STC4902 South Tyneside Council,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,24/06/2010,"8,663.96",DIMENSIONS (UK) LTD,STC4905 South Tyneside Council,00CL,Moment 2,Instructors Fees,24/06/2010,"12,645.00",SOUTH TYNESIDE COLLEGE,STC5010 South Tyneside Council,00CL,Out of Area Placements,Voluntary Sector - Boarded Out Children,24/06/2010,"14,816.14",KEYS CHILDCARE LTD,STC5046 South Tyneside Council,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,24/06/2010,"16,114.56",DIMENSIONS (UK) LTD,STC5063 South Tyneside Council,00CL,Supporting People Main Grant,Block Gross Floating Support,24/06/2010,"21,633.04",TYNESIDE CYRENIANS LTD,STC5119 South Tyneside Council,00CL,Jarrow School PFI,PFI Unitary Charge,24/06/2010,"252,607.98",INSPIREDSPACES STAG (PROJECTC01) LIMITED,STC5261 South Tyneside Council,00CL,St Joseph's School Building Schools for the Future,Capital Construction Costs,24/06/2010,"429,832.25",INSPIREDSPACES STAG LIMITED,STC5280 South Tyneside Council,00CL,St Wilfrid's RC College Building Schools for the Future,Capital Construction Costs,24/06/2010,"604,377.00",INSPIREDSPACES STAG LIMITED,STC5284 South Tyneside Council,00CL,St Joseph's School Building Schools for the Future,Capital Construction Costs,24/06/2010,"1,043,520.00",INSPIREDSPACES STAG LIMITED,STC5286 South Tyneside Council,00CL,Harton 16-19 Building Schools for the Future,Capital Construction Costs,24/06/2010,"2,861,837.00",INSPIREDSPACES STAG LIMITED,STC5289 South Tyneside Council,00CL,Energy Efficiency Improvements,Capital Enhancement Costs,24/06/2010,"-3,000.00",SCHNEIDER ELECTRIC BUILDINGS UK LTD,STC3310 South Tyneside Council,00CL,Hartleyburn Children's Centre,Schools Maintenance Non-Buyback,24/06/2010,515.00,AIKEN FLOORING CONTRACTS LTD,STC3371 South Tyneside Council,00CL,Kelly House,Property Planned Maintenance,24/06/2010,575.00,ECOLAB LIMITED,STC3452 South Tyneside Council,00CL,Homelessness - General Fund,Bed & Breakfast Accommodation,24/06/2010,600.00,REDACTED COMMERCIALLY SENSITIVE,STC3489 South Tyneside Council,00CL,Landreth House,Property Planned Maintenance,24/06/2010,"1,039.15",RENTOKIL PEST CONTROL UK,STC3891 South Tyneside Council,00CL,Libraries Admin,Newspapers & Periodicals,24/06/2010,"1,041.36",R CRAWFORD,STC3892 South Tyneside Council,00CL,Laygate Family Centre,Property Planned Maintenance,24/06/2010,"1,181.01",RENTOKIL PEST CONTROL UK,STC3993 South Tyneside Council,00CL,Factory Units,Property Reactive/General Repairs,24/06/2010,"1,278.00",CONTROLLED DETECTION SERVICES (CDS SECURITY),STC4053 South Tyneside Council,00CL,Temple Park Centre,Furniture & Equipment - General,24/06/2010,"1,282.32",SOUTH TYNESIDE GYM CLUB,STC4055 South Tyneside Council,00CL,Economic Regeneration Balance Sheet,Creditors South Tyneside Credit Union,24/06/2010,"1,289.00",SOUTH TYNESIDE CREDIT UNION,STC4058 South Tyneside Council,00CL,Foreshores,Rents Paid - General,24/06/2010,"2,237.50",PORT OF TYNE AUTHORITY,STC4399 South Tyneside Council,00CL,Energy Efficiency Improvements,Capital Enhancement Costs,24/06/2010,"4,844.00",SCHNEIDER ELECTRIC BUILDINGS UK LTD,STC4754 South Tyneside Council,00CL,Jarrow Town Hall Rewire & Fire Reform Upgrade,Capital Enhancement Costs,24/06/2010,"5,243.05",GENTOO GROUP LIMITED,STC4793 South Tyneside Council,00CL,Harton Staithes - Riverside Regeneration,Capital Advisors & Consultants Fees,24/06/2010,"6,963.09",TURNER & TOWNSEND,STC4863 South Tyneside Council,00CL,Harton Staithes - Riverside Regeneration,Capital Advisors & Consultants Fees,24/06/2010,"7,190.00",TURNER & TOWNSEND,STC4875 South Tyneside Council,00CL,Trinity House,Grant Payments - Voluntary Sector,24/06/2010,"10,000.00",TRINITY HOUSE SOCIAL CENTRE,STC4955 South Tyneside Council,00CL,Landreth House,Insurance Premiums - Council,24/06/2010,"15,000.00",I ELLINSON & CO,STC5050 South Tyneside Council,00CL,Community Facilities Cleadon Park,Capital Enhancement Costs,24/06/2010,"19,732.84",CARILLION CONSTRUCTION LIMITED,STC5103 South Tyneside Council,00CL,Tyne Gateway,Capital Advisors & Consultants Fees,24/06/2010,"54,665.19",TURNER & TOWNSEND,STC5205 South Tyneside Council,00CL,Decent Homes Renewable Energy Scheme,Enhancement HRA Capital - Heating Renewal,24/06/2010,"3,114.00",RPS LIMITED,STC4534 South Tyneside Council,00CL,Decent Homes Renewable Energy Scheme,Enhancement HRA Capital - Heating Renewal,24/06/2010,"3,393.00",RPS LIMITED,STC4575 South Tyneside Council,00CL,Decent Homes Refurbishment Works Fernyhough Hall - Sheltered,Enhancement HRA Capital - Heating Renewal,24/06/2010,"3,881.04",OTIS LIMITED,STC4660 South Tyneside Council,00CL,Decent Homes Renewable Energy Scheme,Enhancement HRA Capital - Heating Renewal,24/06/2010,"4,931.12",RPS LIMITED,STC4761 South Tyneside Council,00CL,Decent Homes Renewable Energy Scheme,Enhancement HRA Capital - Heating Renewal,24/06/2010,"5,226.12",RPS LIMITED,STC4791 South Tyneside Council,00CL,Civic Duties,Civic Stock & Supplies,25/06/2010,650.30,WAVERLEY TBS,STC3538 South Tyneside Council,00CL,Staff Disability Equipment,Furniture & Equipment ,25/06/2010,692.00,BACK CARE SOLUTIONS LTD,STC3582 South Tyneside Council,00CL,Lizard Lane Traffic Management,Capital Sundry Costs,25/06/2010,"1,024.50",ESSENTIAL IMAGE MARKETING LTD,STC3879 South Tyneside Council,00CL,Walk to School Week Contributions,Capital Equipment Purchases,25/06/2010,"2,223.00",FELTON COMMUNICATIONS LTD,STC4380 South Tyneside Council,00CL,Fleet Management - Transport Operations,Hire of Non Operated Vehicles,25/06/2010,"3,230.00",MUNI-SERV LTD,STC4550 South Tyneside Council,00CL,John Wright Centre,Client Travel & Subsistence,25/06/2010,540.00,SOUTH TYNESIDE TAXIS AGENCY,STC3404 South Tyneside Council,00CL,Youth Offending Service,Conference Enrolment,25/06/2010,630.00,CACI LTD,STC3516 South Tyneside Council,00CL,Connexions Children & Young People,Printing & Stationery Consumables,25/06/2010,703.47,SUPPLIES TEAM SOLUTIONS,STC3598 South Tyneside Council,00CL,Epinay School Kitchen,Servicing/Electric Testing of Equipment,25/06/2010,876.68,MAVAL ELECTRICAL ENGINEERING COMPANY LTD,STC3730 South Tyneside Council,00CL,St Peter & Paul RC Junior School Kitchen,Catering Provisions,25/06/2010,"1,760.39",HOPWELLS LTD.,STC4245 South Tyneside Council,00CL,Marine Park School Kitchen,Catering Provisions,25/06/2010,"2,105.15",HOPWELLS LTD.,STC4354 South Tyneside Council,00CL,Boldon Nursery School Kitchen,Catering Provisions,25/06/2010,"2,369.93",HOPWELLS LTD.,STC4421 South Tyneside Council,00CL,Disability Housing Team,Improvement Grants,25/06/2010,"2,380.35",T W PLUMBING AND HEATING LTD,STC4423 South Tyneside Council,00CL,Out of Area Placements,Independent School ,25/06/2010,"3,096.00",NEW HORIZONS CHILDCARE LIMITED,STC4529 South Tyneside Council,00CL,Catering Contract General,Central Print Unit Recharges,25/06/2010,"3,549.00",ASPEN,STC4598 South Tyneside Council,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,25/06/2010,"3,573.00",ORCHARD CARE (NORTH EAST) LTD,STC4603 South Tyneside Council,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,25/06/2010,"3,902.36",ORCHARD CARE (NORTH EAST) LTD,STC4665 South Tyneside Council,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,25/06/2010,"4,033.90",ORCHARD CARE (NORTH EAST) LTD,STC4674 South Tyneside Council,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,25/06/2010,"4,055.83",ORCHARD CARE (NORTH EAST) LTD,STC4679 South Tyneside Council,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,25/06/2010,"4,091.70",ORCHARD CARE (NORTH EAST) LTD,STC4685 South Tyneside Council,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,25/06/2010,"4,091.79",ORCHARD CARE (NORTH EAST) LTD,STC4686 South Tyneside Council,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,25/06/2010,"9,144.09",ORCHARD CARE (NORTH EAST) LTD,STC4917 South Tyneside Council,00CL,Provision of Milk,School Milk,25/06/2010,"16,785.00",ROCK FARM DAIRY LTD,STC5073 South Tyneside Council,00CL,Think Family,Payments to Health Bodies - General,25/06/2010,"19,000.00",SOUTH TYNESIDE PRIMARY CARE TRUST,STC5100 South Tyneside Council,00CL,Children with Disability Team,Agency Staff - Non-Teachers,25/06/2010,"52,561.53",COMENSURA LTD,STC5201 South Tyneside Council,00CL,South Tyneside Means Business,Legal Advisors,25/06/2010,500.00,DICKINSON DEES LAW FIRM,STC3339 South Tyneside Council,00CL,Private Landlord Accreditation ,Furniture & Equipment - General,25/06/2010,500.00,SILVERDENE PROPERTIES LTD,STC3350 South Tyneside Council,00CL,Area Planning ,Non-Staff Advertising,25/06/2010,536.71,PEARSONS,STC3394 South Tyneside Council,00CL,Temple Park Centre Catering,Catering Provisions,25/06/2010,640.01,DANISH BACON CO PLC,STC3524 South Tyneside Council,00CL,Fellgate Primary School,Schools Maintenance Non-Buyback,25/06/2010,783.90,WILLOWCRETE MANUFACTURING CO LTD,STC3666 South Tyneside Council,00CL,Temple Park Centre Vending,Vending Machine Stock,25/06/2010,"1,306.10",GLAXO SMITH KLINE CONSUMER HEALTHCARE,STC4065 South Tyneside Council,00CL,Sea View Primary School,Schools Maintenance Non-Buyback,25/06/2010,"2,491.52",G.T. CONTRACTS LTD,STC4436 South Tyneside Council,00CL,Opening Cultural Doors,Grant Payments - Voluntary Sector,25/06/2010,"11,750.00",CREST,STC4996 South Tyneside Council,00CL,Rents Rates Taxes,Furniture Housing Tenancy,25/06/2010,939.62,NEWCASTLE CITY COUNCIL,STC3804 South Tyneside Council,00CL,Rents Rates Taxes,Furniture Housing Tenancy,25/06/2010,"13,465.76",NEWCASTLE CITY COUNCIL,STC5028 South Tyneside Council,00CL,Fleet Management - Transport Operations,Vehicle Running Costs,28/06/2010,523.73,ARVAL UK LTD,STC3378 South Tyneside Council,00CL,Fleet Management - Transport Operations,Hire of Plant,28/06/2010,624.90,JOHN NIXON LIMITED,STC3511 South Tyneside Council,00CL,Waste Disposal,Waste Disposal Contract - Recycling,28/06/2010,630.00,REIVERS REPROCESSING LIMITED,STC3517 South Tyneside Council,00CL,Fleet Management - Transport Operations,Hire of Non Operated Vehicles,28/06/2010,642.14,SHB HIRE LTD,STC3525 South Tyneside Council,00CL,Fleet Management - Transport Operations,Hire of Plant,28/06/2010,664.29,WERNICK HIRE LIMITED,STC3553 South Tyneside Council,00CL,Fleet Management - Transport Operations,Hire of Plant,28/06/2010,664.29,WERNICK HIRE LIMITED,STC3554 South Tyneside Council,00CL,Fleet Management - Transport Operations,Hire of Plant,28/06/2010,664.29,WERNICK HIRE LIMITED,STC3555 South Tyneside Council,00CL,Fleet Management - Transport Operations,Hire of Plant,28/06/2010,664.29,WERNICK HIRE LIMITED,STC3556 South Tyneside Council,00CL,Fleet Management - Transport Operations,Hire of Plant,28/06/2010,664.29,WERNICK HIRE LIMITED,STC3557 South Tyneside Council,00CL,Fleet Management - Transport Operations,Hire of Plant,28/06/2010,664.29,WERNICK HIRE LIMITED,STC3558 South Tyneside Council,00CL,Fleet Management - Transport Operations,Hire of Plant,28/06/2010,664.29,WERNICK HIRE LIMITED,STC3559 South Tyneside Council,00CL,Fleet Management - Transport Operations,Hire of Plant,28/06/2010,664.29,WERNICK HIRE LIMITED,STC3560 South Tyneside Council,00CL,Fleet Management - Transport Operations,Hire of Plant,28/06/2010,664.29,WERNICK HIRE LIMITED,STC3561 South Tyneside Council,00CL,Fleet Management - Transport Operations,Hire of Plant,28/06/2010,664.29,WERNICK HIRE LIMITED,STC3562 South Tyneside Council,00CL,Fleet Management - Transport Operations,Hire of Non Operated Vehicles,28/06/2010,707.14,SHB HIRE LTD,STC3602 South Tyneside Council,00CL,Fleet Management - Transport Operations,Hire of Plant,28/06/2010,708.57,WERNICK HIRE LIMITED,STC3603 South Tyneside Council,00CL,Fleet Management - Transport Operations,Hire of Plant,28/06/2010,708.57,WERNICK HIRE LIMITED,STC3604 South Tyneside Council,00CL,Fleet Management - Transport Operations,Hire of Plant,28/06/2010,708.57,WERNICK HIRE LIMITED,STC3605 South Tyneside Council,00CL,Fleet Management - Transport Operations,Hire of Plant,28/06/2010,708.57,WERNICK HIRE LIMITED,STC3606 South Tyneside Council,00CL,Fleet Management - Transport Operations,Hire of Plant,28/06/2010,708.57,WERNICK HIRE LIMITED,STC3607 South Tyneside Council,00CL,Highways Maintenance Departmental Costs,Other Statutory Fees & Charges,28/06/2010,900.00,DURHAM COUNTY COUNCIL,STC3750 South Tyneside Council,00CL,Fleet Management - Transport Operations,Recharges for use of Council Vehicles,28/06/2010,"2,080.00",LONDONDERRY GARAGE LTD,STC4350 South Tyneside Council,00CL,Fleet Management - Transport Operations,Hire of Non Operated Vehicles,28/06/2010,"3,200.00",LONDONDERRY GARAGE LTD,STC4547 South Tyneside Council,00CL,Fleet Management - Transport Operations,Hire of Non Operated Vehicles,28/06/2010,"3,380.00",NOBLET MUNICIPAL SERVICES LTD,STC4573 South Tyneside Council,00CL,Design and Print Team,External Printing Contractors,28/06/2010,650.00,FIELD PRINT,STC3537 South Tyneside Council,00CL,Design and Print Team,External Print Contractors,28/06/2010,770.00,NW PRINTERS,STC3658 South Tyneside Council,00CL,Community Learning Disabilities Team,Client Travel & Subsistence,28/06/2010,503.20,SOUTH TYNESIDE TAXIS AGENCY,STC3356 South Tyneside Council,00CL,Special Educational Needs Transport,School Travel Contracts,28/06/2010,512.25,SOUTH TYNESIDE TAXIS AGENCY,STC3367 South Tyneside Council,00CL,Connolly House,Catering Provisions,28/06/2010,521.69,DANISH BACON CO PLC,STC3376 South Tyneside Council,00CL,Asset Management,Property and Equipment Maintenance,28/06/2010,540.00,RENTOKIL PEST CONTROL UK,STC3402 South Tyneside Council,00CL,Home to College Transport,School Travel Contracts,28/06/2010,545.00,SOUTH TYNESIDE TAXIS AGENCY,STC3413 South Tyneside Council,00CL,Older People Commissioned Nursing Care,Nursing Care In Borough,28/06/2010,575.50,ASHBOURNE PLC,STC3453 South Tyneside Council,00CL,Father James Walsh Centre,Client Travel & Subsistence,28/06/2010,588.45,SOUTH TYNESIDE TAXIS AGENCY,STC3471 South Tyneside Council,00CL,Hebburn Comprehensive School Kitchen,Catering Provisions,28/06/2010,637.58,ROCK FARM DAIRY LTD,STC3521 South Tyneside Council,00CL,Physical Disabilities Commissioned Nursing Care,Nursing Care Respite Out of Borough,28/06/2010,645.80,STANTON LODGE NEURODISABILITY UNIT,STC3528 South Tyneside Council,00CL,"Finance & Administration, Children & Young People",Catering Provisions,28/06/2010,666.00,MIW OFFICE SOLUTIONS LTD,STC3564 South Tyneside Council,00CL,Special Educational Needs Transport,School Travel Contracts,28/06/2010,667.20,SOUTH TYNESIDE TAXIS AGENCY,STC3569 South Tyneside Council,00CL,Special Educational Needs Transport,School Travel Contracts,28/06/2010,714.00,SOUTH TYNESIDE TAXIS AGENCY,STC3612 South Tyneside Council,00CL,Section 17 Payments (Central),Legal Advisors,28/06/2010,730.50,CARTER BROWN ASSOCIATES LIMITED,STC3622 South Tyneside Council,00CL,Hampden Street Day Care,Client Travel & Subsistence,28/06/2010,736.60,SOUTH TYNESIDE TAXIS AGENCY,STC3629 South Tyneside Council,00CL,Boldon Nursery School Kitchen,Catering Provisions,28/06/2010,793.27,ROCK FARM DAIRY LTD,STC3669 South Tyneside Council,00CL,Learning Difficulties Commissioned Residential Care,Residential Care Respite Out of Borough,28/06/2010,795.00,ST CUTHBERTS CARE,STC3672 South Tyneside Council,00CL,St Mary's RC School Kitchen,Catering Provisions,28/06/2010,804.52,ROCK FARM DAIRY LTD,STC3681 South Tyneside Council,00CL,Disabled Facilities Grant Minor Adaptations,Capital Grants to Third Parties,28/06/2010,872.31,K CAMPBELL,STC3729 South Tyneside Council,00CL,Community Learning Champions,Grant Payments - Term Funded Accruals,28/06/2010,950.00,SEA VIEW PRIMARY SCHOOL,STC3810 South Tyneside Council,00CL,Community Equipment Service,Purchase of Stock Items,28/06/2010,960.00,DENBIGHSHIRE COUNTY COUNCIL,STC3817 South Tyneside Council,00CL,Sports Coaching,Basic Pay Instructors,28/06/2010,960.00,SPORTSCONNECT,STC3819 South Tyneside Council,00CL,Extended Schools,Printing & Stationery Consumables,28/06/2010,991.00,ACTION ADVERTISING,STC3850 South Tyneside Council,00CL,Section 17 Payments (East),Legal Advisors,28/06/2010,"1,080.00",REDACTED PERSONAL INFORMATION,STC3923 South Tyneside Council,00CL,Home to College Transport,School Travel Contracts,28/06/2010,"1,106.70",SOUTH TYNESIDE TAXIS AGENCY,STC3952 South Tyneside Council,00CL,Community Equipment Service,Purchase of Stock Items,28/06/2010,"1,215.00",THE CHAIR SHOP,STC4023 South Tyneside Council,00CL,Home to College Transport,School Travel Contracts,28/06/2010,"1,460.00",SOUTH TYNESIDE TAXIS AGENCY,STC4136 South Tyneside Council,00CL,Section 17 Payments (Central),Legal Advisors,28/06/2010,"1,462.50",REDACTED PERSONAL INFORMATION,STC4137 South Tyneside Council,00CL,Children's Standards Unit,Postage charges,28/06/2010,"1,500.00",NEOPOST,STC4149 South Tyneside Council,00CL,Community Equipment Service,Purchase of Stock Items,28/06/2010,"1,518.00",AIDAPT BATHROOMS LTD,STC4154 South Tyneside Council,00CL,Thurston Activity Centre,Property Reactive/General Repairs,28/06/2010,"1,526.60",BOILER TECHNICAL SERVICES,STC4159 South Tyneside Council,00CL,Disabled Facilities Grant Minor Adaptations,Capital Grants to Third Parties,28/06/2010,"1,539.38",K CAMPBELL,STC4162 South Tyneside Council,00CL,Special Educational Needs Transport,School Travel Contracts,28/06/2010,"1,896.90",SOUTH TYNESIDE TAXIS AGENCY,STC4297 South Tyneside Council,00CL,Sports Coaching,Instructors Fees,28/06/2010,"2,064.00",A GIBSON,STC4348 South Tyneside Council,00CL,Child & Adolescent Mental Health Services,Private Contractors - General Consultancy,28/06/2010,"2,200.00",NORTHUMBERLAND TYNE AND WEAR NHS TRUST,STC4375 South Tyneside Council,00CL,Special Educational Needs Transport,School Travel Contracts,28/06/2010,"2,545.52",SOUTH TYNESIDE TAXIS AGENCY,STC4447 South Tyneside Council,00CL,Voluntary Sector Funding,Voluntary Sector - General,28/06/2010,"2,720.75",APNA GHAR,STC4477 South Tyneside Council,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,28/06/2010,"3,310.80",NATIONAL FOSTERING AGENCY LTD,STC4562 South Tyneside Council,00CL,Connolly House,Subscriptions,28/06/2010,"3,564.00",CARE QUALITY COMMISSION,STC4602 South Tyneside Council,00CL,Learning Disabilities Management,Payments to Carers,28/06/2010,"3,722.12",REDACTED PERSONAL INFORMATION,STC4631 South Tyneside Council,00CL,Voluntary Sector Funding,Voluntary Sector - General,28/06/2010,"3,779.25",APNA GHAR,STC4651 South Tyneside Council,00CL,Children with Disability Team,Client Travel & Subsistence,28/06/2010,"6,321.00",C D PASSENGER SERVICES,STC4832 South Tyneside Council,00CL,Section 17 Payments,LSC Administration Recharges,28/06/2010,"7,800.00",HMCS,STC4887 South Tyneside Council,00CL,Local Safeguarding Children Board,Private Contractors - General Consultancy,28/06/2010,"8,000.00",DURHAM UNIVERSITY,STC4893 South Tyneside Council,00CL,Physical Disability & Sensory Service,Rents Paid - General,28/06/2010,"10,414.68",ZURICH ASSURANCE LTD,STC4970 South Tyneside Council,00CL,Voluntary Sector Funding,Voluntary Sector - General,28/06/2010,"12,501.00",BLISS-ABILITY,STC5009 South Tyneside Council,00CL,Voluntary Sector Funding,Voluntary Sector - General,28/06/2010,"39,098.25",CARERS ASSOC.IN SOUTH TYNESIDE,STC5175 South Tyneside Council,00CL,Temple Park Centre Catering,Catering Provisions,28/06/2010,582.18,DANISH BACON CO PLC,STC3459 South Tyneside Council,00CL,Administration Leisure Services,Servicing/Electric Testing of Equipment,28/06/2010,594.50,CANON (UK) LTD,STC3480 South Tyneside Council,00CL,Hebburn Children's Centre,Property Planned Maintenance,28/06/2010,634.51,ADT FIRE & SECURITY PLC,STC3518 South Tyneside Council,00CL,Community Area Forum Grants,Grant Payments Community Area Forum1 Boldon Cleadon&Whitbrn,28/06/2010,750.00,RESIDENTS OF THE MEADOWS CARE HOME,STC3644 South Tyneside Council,00CL,Littlehaven Coastal Defence System,Capital Advisors & Consultants Fees,28/06/2010,810.00,NEWCASTLE CITY COUNCIL,STC3683 South Tyneside Council,00CL,Temple Park Centre Vending,Vending Machine Stock,28/06/2010,"1,032.98",G & J CAMPBELL,STC3887 South Tyneside Council,00CL,Simonside Youth Centre,Property Reactive/General Repairs,28/06/2010,"1,150.00",WINDOOR SERVICES,STC3975 South Tyneside Council,00CL,South Tyneside Means Business,Promotional Activities,28/06/2010,"2,000.00",YELLOW DOG,STC4329 South Tyneside Council,00CL,Animal Warden costs,Environmental Services,28/06/2010,"2,225.53",WEST HALL BOARDING KENNELS AND LIVERY YARD,STC4395 South Tyneside Council,00CL,Monkton Stadium,Furniture & Equipment - General,28/06/2010,"3,497.00",NEUFF ATHLETIC EQUIPMENT LTD,STC4589 South Tyneside Council,00CL,Economic Regeneration Balance Sheet,Creditors South Tyneside Credit Union,28/06/2010,"8,499.00",SOUTH TYNESIDE CREDIT UNION,STC4903 South Tyneside Council,00CL,Arms Length Management Organisation Headquarters,Enhancement HRA Capital - ST Homes,28/06/2010,"6,838.00",SIMON-WEST (INTERIORS) LTD,STC4857 South Tyneside Council,00CL,Interest Payable,Interest on Finance Leases,29/06/2010,"-7,821.24",MERRION LEASING SERVICES LIMITED,STC3299 South Tyneside Council,00CL,Interest Payable,Interest on Finance Leases,29/06/2010,"-2,769.57",MERRION LEASING SERVICES LIMITED,STC3313 South Tyneside Council,00CL,Interest Payable,Interest on Finance Leases,29/06/2010,"-2,234.52",MERRION LEASING SERVICES LIMITED,STC3314 South Tyneside Council,00CL,Interest Payable,Interest on Finance Leases,29/06/2010,-944.15,MERRION LEASING SERVICES LIMITED,STC3325 South Tyneside Council,00CL,Fleet Management - Transport Operations,Hire of Non Operated Vehicles,29/06/2010,550.00,PHOENIX VEHICLE HIRE T/A WCR VEHICLE HIRE LTD,STC3424 South Tyneside Council,00CL,Interest Payable,Interest on Finance Leases,29/06/2010,964.68,MERRION LEASING SERVICES LIMITED,STC3820 South Tyneside Council,00CL,Decriminalised Parking Enforcement,Miscellaneous Budgets Pending Reallocation,29/06/2010,"1,000.00",TRAFFIC ENFORCEMENT CENTRE,STC3870 South Tyneside Council,00CL,Staff Disability Equipment,Furniture & Equipment ,29/06/2010,"1,230.37",ONLINE ERGONOMICS LTD,STC4030 South Tyneside Council,00CL,Corporate Development,Training Courses & Conferences,29/06/2010,"1,525.12",THE TRAVEL BUREAU,STC4158 South Tyneside Council,00CL,Fleet Management - Transport Operations,Hire of Non Operated Vehicles,29/06/2010,"1,865.00",DAWSON RENTALS SWEEPERS,STC4285 South Tyneside Council,00CL,Fleet Management - Transport Operations,Hire of Non Operated Vehicles,29/06/2010,"1,865.00",DAWSON RENTALS SWEEPERS,STC4286 South Tyneside Council,00CL,Fleet Management - Transport Operations,Hire of Non Operated Vehicles,29/06/2010,"1,865.00",DAWSON RENTALS SWEEPERS,STC4287 South Tyneside Council,00CL,Fleet Management - Transport Operations,Hire of Non Operated Vehicles,29/06/2010,"1,865.00",DAWSON RENTALS SWEEPERS,STC4288 South Tyneside Council,00CL,Fleet Management - Transport Operations,Hire of Non Operated Vehicles,29/06/2010,"1,865.00",DAWSON RENTALS SWEEPERS,STC4289 South Tyneside Council,00CL,Interest Payable,Interest on Finance Leases,29/06/2010,"2,234.52",MERRION LEASING SERVICES LIMITED,STC4397 South Tyneside Council,00CL,Democratic Engagement,Central Print Unit Recharges,29/06/2010,"2,463.00",THE R & B GROUP,STC4429 South Tyneside Council,00CL,Interest Payable,Interest on Finance Leases,29/06/2010,"2,769.57",MERRION LEASING SERVICES LIMITED,STC4482 South Tyneside Council,00CL,Winter Maintenance,Winter Maintenance Recharges,29/06/2010,"5,905.84",HOLME DODSWORTH (ROCK SALT) LIMITED,STC4818 South Tyneside Council,00CL,Interest Payable,Interest on Finance Leases,29/06/2010,"7,821.24",MERRION LEASING SERVICES LIMITED,STC4888 South Tyneside Council,00CL,Alternate Waste Collection/Recycling Pro,Capital Equipment Purchases,29/06/2010,"11,992.24",MGB PLASTICS LTD,STC5001 South Tyneside Council,00CL,South Shields Council Chamber & Facilities,Capital Enhancement Costs,29/06/2010,"12,450.00",ANDY THORNTON LTD,STC5008 South Tyneside Council,00CL,Alternate Waste Collection/Recycling Pro,Capital Equipment Purchases,29/06/2010,"12,772.80",MGB PLASTICS LTD,STC5011 South Tyneside Council,00CL,Alternate Waste Collection/Recycling Pro,Capital Equipment Purchases,29/06/2010,"12,914.72",MGB PLASTICS LTD,STC5014 South Tyneside Council,00CL,Alternate Waste Collection/Recycling Pro,Capital Equipment Purchases,29/06/2010,"12,914.72",MGB PLASTICS LTD,STC5015 South Tyneside Council,00CL,Alternate Waste Collection/Recycling Pro,Capital Equipment Purchases,29/06/2010,"12,914.72",MGB PLASTICS LTD,STC5016 South Tyneside Council,00CL,Alternate Waste Collection/Recycling Pro,Capital Equipment Purchases,29/06/2010,"12,914.72",MGB PLASTICS LTD,STC5017 South Tyneside Council,00CL,Alternate Waste Collection/Recycling Pro,Capital Equipment Purchases,29/06/2010,"12,914.72",MGB PLASTICS LTD,STC5018 South Tyneside Council,00CL,Alternate Waste Collection/Recycling Pro,Capital Equipment Purchases,29/06/2010,"13,908.16",MGB PLASTICS LTD,STC5035 South Tyneside Council,00CL,Winter Maintenance,Winter Maintenance Recharges,29/06/2010,"14,673.16",HOLME DODSWORTH (ROCK SALT) LIMITED,STC5045 South Tyneside Council,00CL,Alternate Waste Collection/Recycling Pro,Capital Equipment Purchases,29/06/2010,"16,536.00",STRAIGHT PLC,STC5069 South Tyneside Council,00CL,Alternate Waste Collection/Recycling Pro,Capital Equipment Purchases,29/06/2010,"33,072.00",STRAIGHT PLC,STC5163 South Tyneside Council,00CL,Community Equipment Service,Purchase of Stock Items,29/06/2010,558.83,CARE-ABILITY,STC3435 South Tyneside Council,00CL,Children with Disability Team,Private Contractors - Outreach Supp Contract,29/06/2010,582.75,SUNDERLAND HOME CARE ASSOCIATES,STC3461 South Tyneside Council,00CL,Older People Commissioned Residential Care,Residential Care Out of Borough,29/06/2010,676.32,CASTLE VIEW,STC3572 South Tyneside Council,00CL,Learning Difficulties Commissioned Day Care,Day Care,29/06/2010,705.60,CORNERSTONE QUALITY CARE,STC3600 South Tyneside Council,00CL,Primary Strategy: Central Co-ordination,Furniture & Equipment - General,29/06/2010,728.97,KONICA MINOLTA BUSINESS SOLUTIONS (UK) LTD,STC3618 South Tyneside Council,00CL,Older People Commissioned Residential Care,Residential Care Out of Borough,29/06/2010,773.12,EIGHTON LODGE REST HOME,STC3661 South Tyneside Council,00CL,Older People Commissioned Nursing Care,Nursing Care Out of Borough,29/06/2010,775.06,ST OSWALDS CARE HOME,STC3663 South Tyneside Council,00CL,Older People Commissioned Residential Care,Residential Care Respite Out of Borough,29/06/2010,801.48,SLW LIMITED,STC3680 South Tyneside Council,00CL,Older People Commissioned Residential Care,Residential Care Out of Borough,29/06/2010,811.58,CHURCH VIEW,STC3685 South Tyneside Council,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,29/06/2010,820.00,SWIIS FOSTER CARE LTD,STC3691 South Tyneside Council,00CL,Older People Commissioned Residential Care,Residential Care Out of Borough,29/06/2010,848.15,GRANGEWOOD CARE CENTRE,STC3710 South Tyneside Council,00CL,Older People Commissioned Residential Care,Residential Care Dementia Out of Borough,29/06/2010,881.80,KAYCARE SERVICES LTD,STC3731 South Tyneside Council,00CL,Older People Commissioned Nursing Care,Nursing Care Out of Borough,29/06/2010,885.88,BEECHCROFT NURSING HOME,STC3735 South Tyneside Council,00CL,Older People Commissioned Residential Care,Residential Care Out of Borough,29/06/2010,888.76,OFFMORE FARM HOUSE,STC3737 South Tyneside Council,00CL,Older People Commissioned Nursing Care,Nursing Care Dementia Out of Borough,29/06/2010,895.68,WASHINGTON LODGE,STC3743 South Tyneside Council,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,29/06/2010,901.00,SWIIS FOSTER CARE LTD,STC3760 South Tyneside Council,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,29/06/2010,901.00,SWIIS FOSTER CARE LTD,STC3761 South Tyneside Council,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,29/06/2010,911.00,SWIIS FOSTER CARE LTD,STC3783 South Tyneside Council,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,29/06/2010,911.00,SWIIS FOSTER CARE LTD,STC3784 South Tyneside Council,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,29/06/2010,911.00,SWIIS FOSTER CARE LTD,STC3785 South Tyneside Council,00CL,"Private, Voluntary, Independent Providers",Capital Grants to Third Parties,29/06/2010,914.60,FINDEL EDUCATION LTD,STC3787 South Tyneside Council,00CL,Older People Commissioned Residential Care,Residential Care Out of Borough,29/06/2010,921.34,SOUTHERN CROSS,STC3793 South Tyneside Council,00CL,Older People Commissioned Residential Care,Residential Care Out of Borough,29/06/2010,932.32,APPLE TREE GRANGE,STC3799 South Tyneside Council,00CL,Older People Commissioned Residential Care,Residential Care Out of Borough,29/06/2010,"1,016.80",SOUTHERN CROSS HEALTHCARE GROUP PLC,STC3875 South Tyneside Council,00CL,Older People Commissioned Nursing Care,Nursing Care Out of Borough,29/06/2010,"1,019.80",WALLDENE COURT NURSING HOME,STC3876 South Tyneside Council,00CL,Older People Commissioned Nursing Care,Residential Care Out of Borough,29/06/2010,"1,042.26",WEST HOUSE CARE HOME LTD,STC3893 South Tyneside Council,00CL,Older People Commissioned Residential Care,Residential Care Out of Borough,29/06/2010,"1,068.24",GLENHOLME HOUSE,STC3908 South Tyneside Council,00CL,Older People Commissioned Residential Care,Residential Care Out of Borough,29/06/2010,"1,076.60",VALLEY VIEW CARE HOME,STC3921 South Tyneside Council,00CL,Older People Commissioned Residential Care,Residential Care Out of Borough,29/06/2010,"1,079.60",QUORN ORCHARDS CARE HOME,STC3922 South Tyneside Council,00CL,Older People Commissioned Residential Care,Residential Care Out of Borough,29/06/2010,"1,090.26",THE TUDORS,STC3928 South Tyneside Council,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,29/06/2010,"1,091.00",SWIIS FOSTER CARE LTD,STC3942 South Tyneside Council,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,29/06/2010,"1,091.00",SWIIS FOSTER CARE LTD,STC3943 South Tyneside Council,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,29/06/2010,"1,091.00",SWIIS FOSTER CARE LTD,STC3944 South Tyneside Council,00CL,Older People Commissioned Residential Care,Residential Care Out of Borough,29/06/2010,"1,109.04",WELLBURN CARE HOMES LTD,STC3954 South Tyneside Council,00CL,Physical Disabilities Commissioned Nursing Care,Nursing Care Out of Borough,29/06/2010,"1,116.80",THROCKLEY NURSING HOME,STC3957 South Tyneside Council,00CL,Older People Commissioned Residential Care,Residential Care Out of Borough,29/06/2010,"1,134.44",ST MARTINS CARE LTD,STC3964 South Tyneside Council,00CL,Older People Commissioned Residential Care,Residential Care Out of Borough,29/06/2010,"1,148.80",FIELDVIEW RESIDENTIAL,STC3973 South Tyneside Council,00CL,Older People Commissioned Residential Care,Residential Care Out of Borough,29/06/2010,"1,150.72",FERGUSON LODGE,STC3976 South Tyneside Council,00CL,All Saints CE School Kitchen,Catering Provisions,29/06/2010,"1,163.93",J R HOLLAND,STC3979 South Tyneside Council,00CL,Older People Commissioned Residential Care,Residential Care Out of Borough,29/06/2010,"1,168.92",ST ANDREWS HOMES LTD,STC3981 South Tyneside Council,00CL,Older People Commissioned Residential Care,Residential Care Out of Borough,29/06/2010,"1,176.00",NORTHBOURNE RESIDENTIAL HOME,STC3987 South Tyneside Council,00CL,Community Equipment Service,Purchase of Stock Items,29/06/2010,"1,181.00",ASM ACCESSORIES LIMITED,STC3992 South Tyneside Council,00CL,Older People Commissioned Nursing Care,Nursing Care Out of Borough,29/06/2010,"1,185.60",ALBANY CARE HOME,STC3997 South Tyneside Council,00CL,Older People Commissioned Residential Care,Residential Care Dementia Out of Borough,29/06/2010,"1,191.52",WINNIE CARE (ASHLEA COURT),STC4001 South Tyneside Council,00CL,Physical Disability Home Care,Home Care,29/06/2010,"1,204.18",MOMENTUM,STC4016 South Tyneside Council,00CL,Older People Commissioned Residential Care,Residential Care Out of Borough,29/06/2010,"1,213.86",GAINFORD CARE HOMES LTD.,STC4022 South Tyneside Council,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,29/06/2010,"1,230.00",SWIIS FOSTER CARE LTD,STC4029 South Tyneside Council,00CL,Older People Commissioned Nursing Care,Nursing Care Out of Borough,29/06/2010,"1,232.12",SCARBOROUGH COURT,STC4031 South Tyneside Council,00CL,Older People Commissioned Residential Care,Residential Care Out of Borough,29/06/2010,"1,236.04",SOUTHERN CROSS HEALTHCARE,STC4036 South Tyneside Council,00CL,Older People Commissioned Residential Care,Residential Care Out of Borough,29/06/2010,"1,241.04",WHITEFRIARS HOME,STC4037 South Tyneside Council,00CL,Older People Commissioned Nursing Care,Nursing Care Dementia Out of Borough,29/06/2010,"1,276.80",BARCHESTER HEALTHCARE HOMES LTD,STC4052 South Tyneside Council,00CL,Older People Commissioned Residential Care,Residential Care Out of Borough,29/06/2010,"1,283.28",HOLMLEA CARE HOME,STC4056 South Tyneside Council,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,29/06/2010,"1,312.50",TEAM FOSTERING NORTH EAST,STC4072 South Tyneside Council,00CL,Older People Commissioned Residential Care,Residential Care Out of Borough,29/06/2010,"1,318.32",S & L GUNPITH,STC4075 South Tyneside Council,00CL,Older People Commissioned Residential Care,Residential Care Out of Borough,29/06/2010,"1,338.56",POTENSIAL LIMITED,STC4081 South Tyneside Council,00CL,Older People Commissioned Nursing Care,Nursing Care Out of Borough,29/06/2010,"1,343.32",WEARCOURT LTD,STC4085 South Tyneside Council,00CL,Older People Commissioned Residential Care,Residential Care Dementia Out of Borough,29/06/2010,"1,344.80",HELEN MCARDLE CARE,STC4086 South Tyneside Council,00CL,Older People Commissioned Residential Care,Residential Care Out of Borough,29/06/2010,"1,355.64",BROCKWELL COURT,STC4090 South Tyneside Council,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,29/06/2010,"1,369.00",SWIIS FOSTER CARE LTD,STC4097 South Tyneside Council,00CL,Older People Commissioned Residential Care,Nursing Care Dementia Out of Borough,29/06/2010,"1,406.98",BRAEMAR CARE HOME,STC4118 South Tyneside Council,00CL,Older People Commissioned Residential Care,Residential Care Dementia Out of Borough,29/06/2010,"1,437.02",HADRIAN PARK CARE HOME,STC4126 South Tyneside Council,00CL,Physical Disabilities Commissioned Residential Care,Residential Care Out of Borough,29/06/2010,"1,445.74",GAILEY LODGE,STC4129 South Tyneside Council,00CL,St Gregory's RC School Kitchen,Catering Provisions,29/06/2010,"1,448.29",J R HOLLAND,STC4131 South Tyneside Council,00CL,Mental Health Commissioned Residential Care,Residential Care Out of Borough,29/06/2010,"1,557.24",WINDSOR COURT CARE HOME,STC4170 South Tyneside Council,00CL,Mental Health Commissioned Nursing Care,Nursing Care Out of Borough,29/06/2010,"1,572.00",MENTAL HEALTH CONCERN,STC4177 South Tyneside Council,00CL,Older People Commissioned Nursing Care,Nursing Care Dementia Out of Borough,29/06/2010,"1,589.50",HOLLYBERRY CARE LTD,STC4183 South Tyneside Council,00CL,Older People Commissioned Residential Care,Residential Care Out of Borough,29/06/2010,"1,599.00",SOUTHERN CROSS HEALTHCARE,STC4187 South Tyneside Council,00CL,Physical Disabilities Commissioned Nursing Care,Nursing Care Out of Borough,29/06/2010,"1,661.92",STANTON LODGE NEURODISABILITY UNIT,STC4216 South Tyneside Council,00CL,Older People Commissioned Residential Care,Residential Care In Borough,29/06/2010,"1,726.60",BARCHESTER HEALTHCARE,STC4233 South Tyneside Council,00CL,Physical Disabilities Commissioned Residential Care,Residential Care Out of Borough,29/06/2010,"1,754.70",CORNERSTONE QUALITY CARE,STC4243 South Tyneside Council,00CL,Drug/Alcohol Residential Homes,Residential Care Out of Borough,29/06/2010,"1,765.96",ASPIRE HEALTHCARE,STC4247 South Tyneside Council,00CL,Older People Commissioned Residential Care,Residential Care Out of Borough,29/06/2010,"1,768.80",THE HOLY CROSS,STC4248 South Tyneside Council,00CL,Learning Difficulties Commissioned Residential Care,Residential Care Out of Borough,29/06/2010,"1,829.74",LINKAGE COLLEGE,STC4270 South Tyneside Council,00CL,Older People Commissioned Residential Care,Residential Care Out of Borough,29/06/2010,"1,831.24",BARCHESTER HEALTHCARE LTD,STC4272 South Tyneside Council,00CL,Older People Commissioned Residential Care,Residential Care Dementia Out of Borough,29/06/2010,"1,848.60",SEYMOUR HOUSE,STC4278 South Tyneside Council,00CL,Boldon Nursery School Kitchen,Catering Provisions,29/06/2010,"1,851.48",J R HOLLAND,STC4279 South Tyneside Council,00CL,Older People Commissioned Nursing Care,Residential Care Out of Borough,29/06/2010,"1,923.26",CHARLTON COURT NURSING HOME,STC4310 South Tyneside Council,00CL,Older People Commissioned Nursing Care,Nursing Care Dementia Out of Borough,29/06/2010,"1,984.88",ABBEY CARE VILLAGE,STC4318 South Tyneside Council,00CL,Star Centre Shared Costs,Routine Contract Ground Maintenance,29/06/2010,"1,992.00",CASTLESIDE HORTICULTURAL SERVICES LTD,STC4320 South Tyneside Council,00CL,Older People Commissioned Nursing Care,Nursing Care Out of Borough,29/06/2010,"1,992.40",CERIS NEWYDD NURSING,STC4322 South Tyneside Council,00CL,Learning Difficulties Commissioned Residential Care,Residential Care Out of Borough,29/06/2010,"1,992.42",JC CARE PLC,STC4323 South Tyneside Council,00CL,Older People Commissioned Nursing Care,Nursing Care Out of Borough,29/06/2010,"1,996.50",ASHINGTON GRANGE NURSING HOME,STC4327 South Tyneside Council,00CL,Learning Difficulties Commissioned Residential Care,Residential Care Out of Borough,29/06/2010,"2,010.74",CARE OUTREACH,STC4338 South Tyneside Council,00CL,Older People Commissioned Residential Care,Residential Care Out of Borough,29/06/2010,"2,021.68",ASPIRE HEALTHCARE,STC4339 South Tyneside Council,00CL,Learning Difficulties Commissioned Residential Care,Residential Care Out of Borough,29/06/2010,"2,129.70",ROCHELL HOUSE RES. CARE,STC4360 South Tyneside Council,00CL,West Boldon School Kitchen,Catering Provisions,29/06/2010,"2,133.91",J R HOLLAND,STC4361 South Tyneside Council,00CL,Older People Commissioned Nursing Care,Nursing Care Out of Borough,29/06/2010,"2,217.08",LEONARD CHESHIRE IN NORTHUMBRIA,STC4378 South Tyneside Council,00CL,Community Equipment Service,Purchase of Stock Items,29/06/2010,"2,235.00",YORKSHIRE CARE EQUIPEMENT,STC4398 South Tyneside Council,00CL,Learning Difficulties Commissioned Nursing Care,Nursing Care Out of Borough,29/06/2010,"2,239.90",ORCHARD VALE TRUST,STC4400 South Tyneside Council,00CL,Learning Difficulties Commissioned Residential Care,Residential Care Out of Borough,29/06/2010,"2,258.10",OAK LODGE,STC4406 South Tyneside Council,00CL,Community Equipment Service,Purchase of Stock Items,29/06/2010,"2,305.00",THE CHAIR SHOP,STC4413 South Tyneside Council,00CL,Older People Commissioned Residential Care,Residential Care Out of Borough,29/06/2010,"2,318.40",HAVENDENE RESIDENTIAL HOME,STC4414 South Tyneside Council,00CL,Older People Commissioned Residential Care,Residential Care Out of Borough,29/06/2010,"2,453.00",IDEAL CARE (NORTH) LTD,STC4428 South Tyneside Council,00CL,Learning Difficulties Commissioned Residential Care,Residential Care Out of Borough,29/06/2010,"2,494.18",STONEHAVEN,STC4437 South Tyneside Council,00CL,Community Equipment Service,Purchase of Stock Items,29/06/2010,"2,564.00",CARE-ABILITY,STC4452 South Tyneside Council,00CL,Learning Difficulties Commissioned Residential Care,Residential Care Out of Borough,29/06/2010,"2,782.00",EASTCLIFFE RESIDENTIAL,STC4486 South Tyneside Council,00CL,Physical Disabilities Commissioned Residential Care,Residential Care Out of Borough,29/06/2010,"2,834.94",FAYCROFT RESIDENTIAL,STC4492 South Tyneside Council,00CL,Older People Commissioned Nursing Care,Nursing Care Out of Borough,29/06/2010,"3,110.92",ALDERWOOD,STC4532 South Tyneside Council,00CL,Learning Difficulties Commissioned Residential Care,Residential Care In Borough,29/06/2010,"3,344.12",J BEST,STC4566 South Tyneside Council,00CL,Learning Difficulties Commissioned Nursing Care,Nursing Care Out of Borough,29/06/2010,"3,353.58",THE HOSPITALLER ORDER OF ST JOHN OF GOD,STC4567 South Tyneside Council,00CL,Older People Commissioned Residential Care,Residential Care Out of Borough,29/06/2010,"3,368.92",ST CUTHBERTS CARE,STC4570 South Tyneside Council,00CL,Mental Health Commissioned Nursing Care,Nursing Care Out of Borough,29/06/2010,"3,411.48",RANVILLES CARE HOME,STC4579 South Tyneside Council,00CL,Learning Difficulties Commissioned Residential Care,Residential Care Out of Borough,29/06/2010,"3,510.90",HAYFIELD,STC4594 South Tyneside Council,00CL,Older People Commissioned Residential Care,Residential Care Out of Borough,29/06/2010,"3,615.64",HIGHCLIFFE CARE CENTRE,STC4611 South Tyneside Council,00CL,Mental Health Commissioned Residential Care,Residential Care Out of Borough,29/06/2010,"3,904.92",SANCTUARY HEALTHCARE,STC4666 South Tyneside Council,00CL,Physical Disabilities Commissioned Nursing Care,Nursing Care Out of Borough,29/06/2010,"4,037.90",STEPPING STONES RESETTLEMENT UNIT,STC4675 South Tyneside Council,00CL,Learning Difficulties Commissioned Residential Care,Residential Care Out of Borough,29/06/2010,"4,057.68",ORCHARD HOUSE,STC4680 South Tyneside Council,00CL,Mental Health Commissioned Residential Care,Residential Care Out of Borough,29/06/2010,"4,200.00",WINSTON HOUSE,STC4703 South Tyneside Council,00CL,Learning Difficulties Commissioned Residential Care,Residential Care Out of Borough,29/06/2010,"4,248.40",MAPLEVIEW,STC4713 South Tyneside Council,00CL,Physical Disabilities Commissioned Residential Care,Residential Care Out of Borough,29/06/2010,"4,408.70",HENSHAWS SOCIETY FOR BLIND PEOPLE,STC4724 South Tyneside Council,00CL,Mental Health Commissioned Residential Care,Residential Care Out of Borough,29/06/2010,"4,459.16",CARE CONSORTIUM LTD,STC4728 South Tyneside Council,00CL,Learning Difficulties Commissioned Nursing Care,Nursing Care Out of Borough,29/06/2010,"4,672.04",LAMBTON GRANGE,STC4747 South Tyneside Council,00CL,Learning Difficulties Commissioned Residential Care,Residential Care Out of Borough,29/06/2010,"4,841.74",ROYAL BOROUGH OF WINDSOR & MAIDENHEAD,STC4753 South Tyneside Council,00CL,Mental Health Commissioned Nursing Care,Nursing Care Out of Borough,29/06/2010,"5,143.84",BILLINGHAM GRANGE CARE CENTRE,STC4787 South Tyneside Council,00CL,Learning Difficulties Commissioned Nursing Care,Nursing Care Out of Borough,29/06/2010,"5,621.28",DORADENE,STC4807 South Tyneside Council,00CL,Physical Disabilities Commissioned Nursing Care,Nursing Care Out of Borough,29/06/2010,"5,629.88",ELSWICK HALL NEURODISABILITY CENTRE,STC4808 South Tyneside Council,00CL,Learning Difficulties Commissioned Residential Care,Residential Care Out of Borough,29/06/2010,"6,359.75",CARE VILLAGE,STC4836 South Tyneside Council,00CL,Learning Difficulties Commissioned Residential Care,Residential Care Out of Borough,29/06/2010,"6,586.04",ESPA LTD,STC4850 South Tyneside Council,00CL,Learning Difficulties Commissioned Nursing Care,Nursing Care Out of Borough,29/06/2010,"6,688.90",CHAD,STC4852 South Tyneside Council,00CL,Physical Disabilities Commissioned Nursing Care,Nursing Care Out of Borough,29/06/2010,"7,125.94",BAWI HOMES LTD,STC4867 South Tyneside Council,00CL,Older People Commissioned Residential Care,Residential Care Out of Borough,29/06/2010,"7,151.84",DAVID LEWIS CENTRE,STC4868 South Tyneside Council,00CL,Learning Difficulties Commissioned Residential Care,Residential Care Out of Borough,29/06/2010,"7,163.20",DURHAM CARELINE LTD,STC4871 South Tyneside Council,00CL,Physical Disabilities Commissioned Residential Care,Residential Care Out of Borough,29/06/2010,"7,210.00",PEMBROKE COURT CARE HOME,STC4877 South Tyneside Council,00CL,Boldon School PFI,PFI Unitary Charge,29/06/2010,"7,854.13",BOLDON SCHOOL LIMITED,STC4889 South Tyneside Council,00CL,Older People Commissioned Residential Care,Residential Care Out of Borough,29/06/2010,"7,902.22",PRINCESS HOUSE,STC4892 South Tyneside Council,00CL,Learning Difficulties Commissioned Residential Care,Residential Care Out of Borough,29/06/2010,"8,181.08",DENE HALL- FOUR SEASONS HEALTHCARE,STC4897 South Tyneside Council,00CL,Learning Difficulties Commissioned Residential Care,Residential Care Out of Borough,29/06/2010,"8,368.96",MILEWOOD HEALTH CARE LTD,STC4901 South Tyneside Council,00CL,Learning Difficulties Commissioned Nursing Care,Nursing Care Out of Borough,29/06/2010,"8,699.20",CASTLEBECK CARE (TEESDALE) LTD,STC4906 South Tyneside Council,00CL,Physical Disabilities Commissioned Nursing Care,Nursing Care Out of Borough,29/06/2010,"9,089.76",CHASE PARK,STC4915 South Tyneside Council,00CL,Learning Difficulties Commissioned Residential Care,Residential Care Out of Borough,29/06/2010,"9,415.40",NORTH EAST AUTISM SOCIETY,STC4934 South Tyneside Council,00CL,Learning Difficulties Commissioned Residential Care,Residential Care In Borough,29/06/2010,"9,708.21",AUTISM NORTH - CEDARS END,STC4945 South Tyneside Council,00CL,Mental Health Commissioned Residential Care,Residential Care Out of Borough,29/06/2010,"9,772.00",SHERWOOD HOUSE,STC4948 South Tyneside Council,00CL,Learning Difficulties Commissioned Residential Care,Residential Care In Borough,29/06/2010,"9,949.80",POTENSIAL LIMITED,STC4952 South Tyneside Council,00CL,Learning Difficulties Commissioned Nursing Care,Nursing Care Out of Borough,29/06/2010,"10,060.40",CASTLEBECK CARE (TEESDALE) LTD,STC4958 South Tyneside Council,00CL,Physical Disabilities Commissioned Residential Care,Residential Care Out of Borough,29/06/2010,"11,503.02",PERCY HEDLEY CENTRE,STC4987 South Tyneside Council,00CL,Learning Difficulties Commissioned Nursing Care,Client Contributions - Nursing Care,29/06/2010,"11,660.76",ORCHARD HOUSE,STC4995 South Tyneside Council,00CL,Learning Difficulties Commissioned Nursing Care,Nursing Care Out of Borough,29/06/2010,"11,945.40",ABBEYMOOR NEURODISABILITY CENTRE,STC5000 South Tyneside Council,00CL,Boldon Detached Project,Contracted Services,29/06/2010,"12,322.00",SOUTH TYNESIDE PRIMARY CARE TRUST,STC5005 South Tyneside Council,00CL,Learning Difficulties Commissioned Nursing Care,Nursing Care Out of Borough,29/06/2010,"13,195.00",CASTLEBECK CARE,STC5024 South Tyneside Council,00CL,Learning Difficulties Commissioned Residential Care,Residential Care Out of Borough,29/06/2010,"13,597.48",BIRCHWOOD BUNGALOW MILBURY CARE SERVICES,STC5030 South Tyneside Council,00CL,Learning Difficulties Commissioned Residential Care,Residential Care In Borough,29/06/2010,"13,697.65",MARINA REST HOME,STC5032 South Tyneside Council,00CL,Galsworthy Centre Non-Delegated,Schools Maintenance Non-Buyback,29/06/2010,"14,364.00",JENSEN CONSTRUCTION LTD,STC5040 South Tyneside Council,00CL,Learning Difficulties Commissioned Residential Care,Residential Care In Borough,29/06/2010,"15,343.00",POTENSIAL LIMITED,STC5054 South Tyneside Council,00CL,Older People Commissioned Residential Care,Residential Care In Borough,29/06/2010,"16,930.40",ENTERPRISE 5 HOUSING ASSOCIATION,STC5076 South Tyneside Council,00CL,Out of Area Placements,Voluntary Sector - Boarded Out Children,29/06/2010,"16,939.29",YOUNG FOUNDATION LTD,STC5077 South Tyneside Council,00CL,Harnessing Technology,Capital Computer Software Intangible Cos,29/06/2010,"17,000.00",PHOENIX SOFTWARE LTD,STC5078 South Tyneside Council,00CL,Older People Commissioned Residential Care,Residential Care In Borough,29/06/2010,"17,541.28",EUROPEAN CARE ENGLAND LTD,STC5086 South Tyneside Council,00CL,Learning Difficulties Commissioned Nursing Care,Nursing Care Out of Borough,29/06/2010,"18,289.60",INTERACT CARE LTD,STC5094 South Tyneside Council,00CL,Learning Difficulties Commissioned Home Care,Home Care,29/06/2010,"19,770.24",KAY CARE SERVICES LTD,STC5105 South Tyneside Council,00CL,Learning Difficulties Commissioned Residential Care,Residential Care Out of Borough,29/06/2010,"20,656.80",CARELINE LIFESTYLES LTD,STC5110 South Tyneside Council,00CL,Mental Health Commissioned Residential Care,Residential Care In Borough,29/06/2010,"20,838.55",THE MEADOWS CARE HOME,STC5112 South Tyneside Council,00CL,Older People Commissioned Residential Care,Residential Care In Borough,29/06/2010,"21,078.08",SEAHAVEN REST HOME,STC5114 South Tyneside Council,00CL,Older People Commissioned Residential Care,Residential Care In Borough,29/06/2010,"21,950.86",MARSDEN ROCK CARE LTD,STC5121 South Tyneside Council,00CL,Learning Difficulties Commissioned Nursing Care,Nursing Care Out of Borough,29/06/2010,"22,760.00",SELF LTD,STC5130 South Tyneside Council,00CL,Older People Commissioned Residential Care,Residential Care In Borough,29/06/2010,"26,058.32",THE BRANCHES REST HOME,STC5139 South Tyneside Council,00CL,Older People Commissioned Residential Care,Residential Care In Borough,29/06/2010,"28,713.47",ANCHOR HOUSING ASSOC,STC5145 South Tyneside Council,00CL,Older People Commissioned Nursing Care,Nursing Care Out of Borough,29/06/2010,"29,336.14",FALSTONE COURT NURSING,STC5149 South Tyneside Council,00CL,Older People Commissioned Residential Care,Residential Care In Borough,29/06/2010,"29,692.46",GARDEN HILL CARE HOME,STC5151 South Tyneside Council,00CL,Learning Difficulties Commissioned Residential Care,Residential Care Out of Borough,29/06/2010,"30,118.52",CARELINE LIFETYLES LTD,STC5155 South Tyneside Council,00CL,Older People Commissioned Residential Care,Residential Care In Borough,29/06/2010,"30,947.92",WINNIE CARE ASHLEA MEWS,STC5157 South Tyneside Council,00CL,Older People Commissioned Residential Care,Residential Care In Borough,29/06/2010,"32,118.07",T NESBIT,STC5160 South Tyneside Council,00CL,Older People Commissioned Residential Care,Residential Care In Borough,29/06/2010,"32,206.37",HEBBURN COURT NURSING HOME,STC5161 South Tyneside Council,00CL,Mental Health Commissioned Residential Care,Residential Care In Borough,29/06/2010,"35,823.78",FAIRHOLME RESIDENTIAL HOME,STC5170 South Tyneside Council,00CL,Older People Commissioned Residential Care,Residential Care In Borough,29/06/2010,"36,495.44",DOBSON LTD,STC5171 South Tyneside Council,00CL,Older People Commissioned Residential Care,Residential Care In Borough,29/06/2010,"43,819.62",ASHBOURNE PLC,STC5187 South Tyneside Council,00CL,Mental Health Commissioned Residential Care,Residential Care In Borough,29/06/2010,"50,158.10",THE LODGE RESIDENTIAL CARE HOME,STC5195 South Tyneside Council,00CL,Older People Commissioned Residential Care,Residential Care In Borough,29/06/2010,"51,745.39",HILLCREST CARE HOME,STC5200 South Tyneside Council,00CL,Older People Commissioned Residential Care,Residential Care In Borough,29/06/2010,"55,934.42",NEEDHAM COURT CARE HOME,STC5206 South Tyneside Council,00CL,Older People Commissioned Residential Care,Residential Care In Borough,29/06/2010,"60,728.47",WINDSOR NURSING HOME,STC5212 South Tyneside Council,00CL,Mental Health Commissioned Nursing Care,Nursing Care Out of Borough,29/06/2010,"65,062.11",NORTHVIEW LODGE,STC5214 South Tyneside Council,00CL,Older People Commissioned Residential Care,Residential Care In Borough,29/06/2010,"66,995.06",SOUTHERN CROSS HEALTHCARE GROUP PLC,STC5219 South Tyneside Council,00CL,Older People Commissioned Residential Care,Residential Care In Borough,29/06/2010,"69,194.42",FOUR SEASONS HEALTH CARE,STC5221 South Tyneside Council,00CL,Older People Commissioned Residential Care,Residential Care In Borough,29/06/2010,"69,247.02",BEDEWELL GRANGE RES. CARE CENTRE,STC5222 South Tyneside Council,00CL,Older People Commissioned Residential Care,Residential Care In Borough,29/06/2010,"70,164.32",ST MICHAELS NURSING HOME,STC5223 South Tyneside Council,00CL,Mental Health Commissioned Residential Care,Residential Care In Borough,29/06/2010,"70,757.84",ST THOMAS - K HAMODI,STC5225 South Tyneside Council,00CL,Older People Commissioned Residential Care,Residential Care In Borough,29/06/2010,"72,231.88",HARTON GRANGE RESIDENTIAL CARE HOME,STC5229 South Tyneside Council,00CL,Secondary Non Delegated,Early Retirement Payments,29/06/2010,"73,984.63",TEACHERS PENSIONS,STC5231 South Tyneside Council,00CL,Secondary Non Delegated,Early Retirement Payments,29/06/2010,"74,523.22",TEACHERS PENSIONS,STC5232 South Tyneside Council,00CL,Older People Commissioned Residential Care,Residential Care Dementia In Borough,29/06/2010,"79,718.37",PREMIER NURSING HOMES,STC5235 South Tyneside Council,00CL,Secondary Non Delegated,Early Retirement Payments,29/06/2010,"83,133.12",TEACHERS PENSIONS,STC5236 South Tyneside Council,00CL,Jarrow School PFI,PFI Unitary Charge,29/06/2010,"254,791.24",INSPIREDSPACES STAG (PROJECTC01) LIMITED,STC5263 South Tyneside Council,00CL,Boldon School PFI,PFI Unitary Charge,29/06/2010,"289,272.95",BOLDON SCHOOL LIMITED,STC5272 South Tyneside Council,00CL,Exercise Referral Primary Care Trust,Staff & Members Training,29/06/2010,"-2,150.00",FOCUS TRAINING LIMITED,STC3315 South Tyneside Council,00CL,East Boldon Infant School,Schools Maintenance Non-Buyback,29/06/2010,559.00,MARSDEN PRESERVATION,STC3436 South Tyneside Council,00CL,Economic Regeneration Balance Sheet,Debtors - Cycle Salary Deduction Scheme,29/06/2010,582.40,EDINBURGH BICYCLE CO-OPERATIVE LTD,STC3460 South Tyneside Council,00CL, Bedeburn Primary School,Property Reactive/General Repairs,29/06/2010,588.00,YOUNG CONSTRUCTION SERVICES LTD,STC3466 South Tyneside Council,00CL,Regeneration and Transformation Fund,Capital Sundry Costs,29/06/2010,591.73,NEDL,STC3479 South Tyneside Council,00CL,Economic Regeneration Balance Sheet,Debtors - Cycle Salary Deduction Scheme,29/06/2010,736.33,EDINBURGH BICYCLE CO-OPERATIVE LTD,STC3626 South Tyneside Council,00CL,Temple Park Centre Bar,Resaleable Items,29/06/2010,798.39,HEINEKEN UK LTD,STC3674 South Tyneside Council,00CL,Factory Units,Security of Assets/Alarms Mainten,29/06/2010,957.60,DELTA ONE SECURITY LTD,STC3816 South Tyneside Council,00CL,Horsley Hill Youth Centre,Property Reactive/General Repairs,29/06/2010,"3,233.47",G.T. CONTRACTS LTD,STC4553 South Tyneside Council,00CL,Landreth House(Fire Reform)H&S Works,Capital Enhancement Costs,29/06/2010,"3,698.29",JENSEN CONSTRUCTION LTD,STC4626 South Tyneside Council,00CL,Harton Technology College,Schools Maintenance Non-Buyback,29/06/2010,"3,770.00",PYEROY LIMITED,STC4639 South Tyneside Council,00CL,Wouldhave House,Property Planned Maintenance,29/06/2010,"4,240.00",JENSEN CONSTRUCTION LTD,STC4708 South Tyneside Council,00CL,Exercise Referral Primary Care Trust,Staff & Members Training,29/06/2010,"4,300.00",FOCUS TRAINING LIMITED,STC4716 South Tyneside Council,00CL,Landreth House(Fire Reform)H&S Works,Capital Enhancement Costs,29/06/2010,"10,205.00",JENSEN CONSTRUCTION LTD,STC4962 South Tyneside Council,00CL,Decent Homes Renewable Energy Scheme,Enhancement HRA Capital - Heating Renewal,29/06/2010,"6,251.12",RPS LIMITED,STC4829 South Tyneside Council,00CL,Decent Homes Renewable Energy Scheme,Enhancement HRA Capital - Heating Renewal,29/06/2010,"6,354.12",RPS LIMITED,STC4835 South Tyneside Council,00CL,Decent Homes Renewable Energy Scheme,Enhancement HRA Capital - Heating Renewal,29/06/2010,"9,229.37",RPS LIMITED,STC4922 South Tyneside Council,00CL,Decent Homes Renewable Energy Scheme,Enhancement HRA Capital - Heating Renewal,29/06/2010,"9,340.37",RPS LIMITED,STC4926 South Tyneside Council,00CL,Decent Homes Renewable Energy Scheme,Enhancement HRA Capital - Heating Renewal,29/06/2010,"9,340.37",RPS LIMITED,STC4927 South Tyneside Council,00CL,Decent Homes Renewable Energy Scheme,Enhancement HRA Capital - Heating Renewal,29/06/2010,"9,340.37",RPS LIMITED,STC4928 South Tyneside Council,00CL,Decent Homes Renewable Energy Scheme,Enhancement HRA Capital - Heating Renewal,29/06/2010,"9,405.37",RPS LIMITED,STC4932 South Tyneside Council,00CL,Fleet Management - Transport Operations,Hire of Non Operated Vehicles,30/06/2010,550.00,PHOENIX VEHICLE HIRE T/A WCR VEHICLE HIRE LTD,STC3423 South Tyneside Council,00CL,Fleet Management - Workshop Operations,Purchase of Stock Items,30/06/2010,"1,000.00",FLEET FACTORS,STC3871 South Tyneside Council,00CL,"Engineering Works, Highways",Traded Services Subcontractors,30/06/2010,"3,801.24",NEW COUNTY ROAD SURFACING LTD,STC4653 South Tyneside Council,00CL,Off-Street Car Parking Administration,Fixtures & Fittings,30/06/2010,"3,848.01",METRIC GROUP LIMITED,STC4657 South Tyneside Council,00CL,Grounds Maintenance Control Account,Routine Contract Ground Maintenance,30/06/2010,"4,000.00",ISS FACILITY SERVICES LTD,STC4670 South Tyneside Council,00CL,Blitz It Main,Purchase of Stock Items,30/06/2010,"4,499.00",KEEP BRITAIN TIDY,STC4731 South Tyneside Council,00CL,Parking Permit Scheme,Capital Advisors & Consultants Fees,30/06/2010,"5,009.40",WSP BUILDINGS LTD,STC4774 South Tyneside Council,00CL,Grounds Maintenance Control Account,Routine Contract Ground Maintenance,30/06/2010,"5,092.40",ISS FACILITY SERVICES LTD,STC4783 South Tyneside Council,00CL,Grounds Maintenance Control Account,Routine Contract Ground Maintenance,30/06/2010,"5,810.06",ISS FACILITY SERVICES LTD,STC4814 South Tyneside Council,00CL,Scheme under £10k Miscellaneous,Capital Enhancement Costs,30/06/2010,"5,951.39",NORTHUMBRIAN ROADS LTD,STC4822 South Tyneside Council,00CL,Grounds Maintenance Control Account,Routine Contract Ground Maintenance,30/06/2010,"6,365.50",ISS FACILITY SERVICES LTD,STC4839 South Tyneside Council,00CL,Grounds Maintenance Control Account,Routine Contract Ground Maintenance,30/06/2010,"6,365.50",ISS FACILITY SERVICES LTD,STC4840 South Tyneside Council,00CL,Grounds Maintenance Control Account,Routine Contract Ground Maintenance,30/06/2010,"6,409.22",ISS FACILITY SERVICES LTD,STC4842 South Tyneside Council,00CL,Local Safety Schemes,Capital Enhancement Costs,30/06/2010,"10,846.00",NEDL,STC4977 South Tyneside Council,00CL,Other Bridges,Capital Enhancement Costs,30/06/2010,"21,331.00",ST ASTIER LTD,STC5117 South Tyneside Council,00CL,Winter Maintenance,Winter Maintenance Recharges,30/06/2010,"27,748.62",HOLME DODSWORTH (ROCK SALT) LIMITED,STC5143 South Tyneside Council,00CL,Local Transport Plan Development & Monitoring Bridges ,Capital Advisors & Consultants Fees,30/06/2010,"42,036.00",NEWCASTLE CITY COUNCIL,STC5185 South Tyneside Council,00CL,Initiatives Fund,Leadership Academy,30/06/2010,732.55,TEDCO LTD,STC3623 South Tyneside Council,00CL,Design and Print Team,External Printing Contractors,30/06/2010,"1,185.00",NB GROUP,STC3996 South Tyneside Council,00CL,Design and Print Team,External Printing Contractors,30/06/2010,"1,504.00",REFLEX PRINTED PLASTICS,STC4151 South Tyneside Council,00CL,Community Equipment Service,Purchase of Stock Items,30/06/2010,550.78,BENEFITS NOW,STC3428 South Tyneside Council,00CL,Sports Coaching,Instructors Fees,30/06/2010,600.00,KIDZ GET FIT,STC3486 South Tyneside Council,00CL,Making Good Progress,Delegated Schools Budget - Grant Funding,30/06/2010,638.00,TEACHING PERSONNEL LTD,STC3522 South Tyneside Council,00CL,Special Educational Needs Transport,School Travel Contracts,30/06/2010,699.30,C.J. CONTRACT HIRE,STC3587 South Tyneside Council,00CL,Perth Green Unit,Furniture & Equipment - General,30/06/2010,720.00,LEAMSIDE SERVICES LTD,STC3613 South Tyneside Council,00CL,Community Learning Disabilities Team,Client Travel & Subsistence,30/06/2010,"1,080.00",C.J. CONTRACT HIRE,STC3924 South Tyneside Council,00CL,Disabled Facilities Grant,Capital Grants to Third Parties,30/06/2010,"1,426.49",DOLPHIN STAIRLIFTS (NORTH EAST) LTD,STC4122 South Tyneside Council,00CL,Youth Opportunities Fund,Grant Payments - General,30/06/2010,"1,500.00",GIRLS VENTURE CORPS AIR CADETS,STC4150 South Tyneside Council,00CL,Community Equipment Service,Purchase of Stock Items,30/06/2010,"1,650.00",GENIE CARE LTD,STC4210 South Tyneside Council,00CL,Disabled Facilities Grant ,Capital Grants to Third Parties,30/06/2010,"1,748.73",HANDICARE (FREELIFT) LTD,STC4239 South Tyneside Council,00CL,Disabled Facilities Grant ,Capital Grants to Third Parties,30/06/2010,"1,765.00",DOLPHIN STAIRLIFTS (NORTH EAST) LTD,STC4246 South Tyneside Council,00CL,Section 17 Payments,LSC Administration Recharges,30/06/2010,"1,900.00",HMCS,STC4301 South Tyneside Council,00CL,Special Educational Needs Transport,School Travel Contracts,30/06/2010,"2,304.00",C.J. CONTRACT HIRE,STC4412 South Tyneside Council,00CL,Special Educational Needs Transport,School Travel Contracts,30/06/2010,"2,790.00",C.J. CONTRACT HIRE,STC4488 South Tyneside Council,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,30/06/2010,"3,588.48",TEAM FOSTERING NORTH EAST,STC4607 South Tyneside Council,00CL,Disabled Facilities Grant ,Capital Grants to Third Parties,30/06/2010,"3,720.31",D LINCOLN,STC4630 South Tyneside Council,00CL,Special Educational Needs Transport,School Travel Contracts,30/06/2010,"4,071.60",C.J. CONTRACT HIRE,STC4682 South Tyneside Council,00CL,Home to College Transport,School Travel Contracts,30/06/2010,"4,465.00",C.J. CONTRACT HIRE,STC4729 South Tyneside Council,00CL,Out of Area Placements,Voluntary Sector - Boarded Out Children,30/06/2010,"12,975.39",INTERACT CARE LTD,STC5019 South Tyneside Council,00CL,Out of Area Placements,Voluntary Sector - Boarded Out Children,30/06/2010,"13,407.91",INTERACT CARE LTD,STC5027 South Tyneside Council,00CL,Schools Education Development Plan Priorities,Voluntary Sector - Boarded Out Children,30/06/2010,"15,925.14",INTERACT CARE LTD,STC5061 South Tyneside Council,00CL,Out of Area Placements,Voluntary Sector - Boarded Out Children,30/06/2010,"17,372.88",INTERACT CARE LTD,STC5082 South Tyneside Council,00CL,Thornhill Park,Grant Payments - Thornhill,30/06/2010,"29,238.33",ST CUTHBERTS CARE,STC5148 South Tyneside Council,00CL,Cookson Festival,Accommodation Costs,30/06/2010,612.75,BEST WESTERN SEA HOTEL,STC3504 South Tyneside Council,00CL,Temple Park Centre Car Parking,Furniture & Equipment - General,30/06/2010,711.00,METRIC GROUP LIMITED,STC3609 South Tyneside Council,00CL,Libraries Admin,Library & Other Books Maps etc.,30/06/2010,820.04,ASKEWS LIBRARY SERVICES LTD,STC3693 South Tyneside Council,00CL,Economic Regeneration Balance Sheet,Debtors - Cycle Salary Deduction Scheme,30/06/2010,850.21,DARKE CYCLES,STC3714 South Tyneside Council,00CL,Temple Park Leisure Centre,Property Planned Maintenance,30/06/2010,"1,650.00",REPLAY MAINTENANCE LTD,STC4211 South Tyneside Council,00CL,Factory Units Tyne & Wear Economic Development Company,Payment of Income Collected,30/06/2010,"3,275.00",TYNE & WEAR DEVELOPMENT CO LTD,STC4555 South Tyneside Council,00CL,Economic Regeneration Balance Sheet,Combined Liability Insurance Provision,30/06/2010,"4,261.53",G FORRESTER & CO,STC4715 South Tyneside Council,00CL,Opening Cultural Doors,Grant Payments - Voluntary Sector,30/06/2010,"18,000.00",THE CUSTOMS HOUSE,STC5088 South Tyneside Council,00CL,Opening Cultural Doors,Grant Payments - Voluntary Sector,30/06/2010,"22,500.00",THE CUSTOMS HOUSE,STC5127 South Tyneside Council,00CL,Repairs to Shops & Open Spaces,HRA Reactive Repairs - Open Spaces Infra,30/06/2010,"1,475.10",DYNO ROD (RUNITERM LTD),STC4144 South Tyneside Council,00CL,Decent Homes Refurbishment Works Fernyhough Hall - Sheltered,Enhancement HRA Capital - Heating Renewal,30/06/2010,"14,618.06",OTIS LIMITED,STC5044 South Tyneside Council,00CL,Decent Homes Refurbishment Works Fernyhough Hall - Sheltered,Enhancement HRA Capital - Heating Renewal,30/06/2010,"16,859.34",OTIS LIMITED,STC5074 South Tyneside Council,00CL,Monastery Court Lift Replacement,Capital Enhancement Costs,30/06/2010,"17,480.60",KONE PLC,STC5084 South Tyneside Council,00CL,Contributions and Pensions Administration,Subscriptions ,30/06/2010,REDACTED - COMMERCIALLY SENSITIVE,REDACTED - COMMERCIALLY SENSITIVE,STP17 , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , ,