gateshead council strgrpcc(t) cipfsubj(t) cipfsubs(t) transno … · 2017-11-28 · gateshead...

Gateshead Council

Strgrpcc(T) Cipfsubj(T) Cipfsubs(T) TransNo Seq no Period Supplier ID(T) Amount Updated

Community Based Services Transport Car Allowances 148009494 6 201401 COMMONWHEELS CIC 4.50 23/04/2014



Community Based Services Employees Agency Staff 60091057 37 201401 COMENSURA LTD 457.98 30/04/2014

Community Based Services Third Party Payments Third Party Payments41063287 1 201401 VICTIM SUPPORT NORTHUMBRIA 7,634.25 11/04/2014

Community Based Services Transport Public Transport and Taxi Fares148009604 7 201401 CLICK TRAVEL LTD 205.50 29/04/2014

Community Based Services Supplies and Services Printing, Stationery etc147005121 6 201401 INTERCHANGE NEWS 29.76 02/04/2014

Community Based Services Transport Public Transport and Taxi Fares148009268 24 201401 STREETCARS 32.00 04/04/2014

Community Based Services Third Party Payments Third Party Payments41063239 1 201401 GATESHEAD OLDER PEOPLE'S ASSEMBLY7,850.50 09/04/2014

Community Based Services Third Party Payments Third Party Payments41063286 1 201401 TYNESIDE WOMENS HEALTH PROJECT9,021.75 09/04/2014

Community Based Services Third Party Payments Third Party Payments41063225 1 201401 AGE UK GATESHEAD 5,516.75 09/04/2014

Community Based Services Third Party Payments Third Party Payments41063227 1 201401 AGE UK GATESHEAD 14,725.00 09/04/2014

Community Based Services Third Party Payments Third Party Payments41063228 1 201401 ALZHEIMERS DISEASE SOCIETY 7,093.50 09/04/2014



Community Based Services Third Party Payments Third Party Payments41063235 1 201401 CROSSROADS CARE 97,500.00 09/04/2014

Community Based Services Third Party Payments Third Party Payments41063237 1 201401 GATESHEAD JEWISH FAMILY SERV. 8,165.25 09/04/2014

Community Based Services Third Party Payments Third Party Payments41063260 1 201401 HARDMAN CENTRE 29,250.00 09/04/2014

Community Based Services Third Party Payments Third Party Payments41063261 1 201401 ROWLANDS GILL & DISTRICT LIVE AT HOME SCHEME875.00 09/04/2014

Community Based Services Third Party Payments Third Party Payments41063281 1 201401 ROWLANDS GILL & DISTRICT LIVE AT HOME SCHEME6,250.00 09/04/2014

Community Based Services Third Party Payments Third Party Payments41063282 1 201401 SOUTH MOUNTAIN CHINESE DAY CENTRE1,000.00 09/04/2014

Community Based Services Third Party Payments Third Party Payments41063283 1 201401 ST CUTHBERTS CARE 41,250.00 09/04/2014

Community Based Services Third Party Payments Third Party Payments41063284 1 201401 TEAMS & BENSHAM COMMUNITY CARE13,250.00 09/04/2014


Community Based Services Third Party Payments Third Party Payments41063234 1 201401 GATESHEAD & SOUTH TYNESIDE SIGHT SERVICE1,875.00 09/04/2014

Community Based Services Third Party Payments Third Party Payments41063272 1 201401 NORTH REGIONAL DEAF ASSOC. 10,000.00 09/04/2014

Community Based Services Third Party Payments Third Party Payments41063279 1 201401 ACTION FOR BLIND PEOPLE 1,000.00 09/04/2014

Community Based Services Supplies and Services Grants, Contribs & Subs147005787 1 201401 SPECIAL OLYMPICS GATESHEAD 4,268.05 28/04/2014

Community Based Services Third Party Payments Third Party Payments41063221 1 201401 YOUR VOICE COUNTS 7,864.00 09/04/2014

Community Based Services Third Party Payments Third Party Payments41063262 1 201401 MENTAL HEALTH MATTERS 7,582.50 09/04/2014



Community Based Services Third Party Payments Third Party Payments41063285 1 201401 TYNESIDE MIND 8,466.50 09/04/2014

Community Based Services Third Party Payments Third Party Payments41063231 1 201401 CITIZENS ADVICE BUREAU 7,620.50 09/04/2014

Community Based Services Third Party Payments Third Party Payments41063233 1 201401 CITIZENS ADVICE BUREAU 50,000.00 09/04/2014

Community Based Services Third Party Payments Third Party Payments41063258 1 201401 GVOC 3,989.75 09/04/2014

Community Based Services Third Party Payments Third Party Payments41063259 1 201401 CARERS FEDERATION LTD 37,500.00 09/04/2014



Community Based Services Third Party Payments Third Party Payments41063277 1 201401 PALATINE 10,000.00 28/04/2014

Community Based Services Supplies and Services Grants, Contribs & Subs147005516 1 201401 DECKHAM CRAFT CLUB 850.00 04/04/2014

Community Based Services Supplies and Services Grants, Contribs & Subs147005517 1 201401 GATESHEAD CARERS ASSOC. 2,340.00 04/04/2014

Community Based Services Supplies and Services Grants, Contribs & Subs147005550 1 201401 BENSHAM AND SALTWELL COMMUNITY FESTIVAL GROUP2,000.00 09/04/2014

Community Based Services Supplies and Services Grants, Contribs & Subs147005550 2 201401 BENSHAM AND SALTWELL COMMUNITY FESTIVAL GROUP2,000.00 09/04/2014

Community Based Services Supplies and Services Grants, Contribs & Subs147005916 1 201401 EDBERTS HOUSE 1,000.00 16/04/2014

Community Based Services Supplies and Services Comms & Computing148009463 2 201401 VIRGIN MEDIA BUSINESS 40.00 16/04/2014



Community Based Services Supplies and Services Furn, Equip & Mats41061999 1 201401 GREGORYS NORTH EAST LTD 480.00 02/04/2014

Community Based Services Supplies and Services Furn, Equip & Mats43788502 0 201401 FURNISHING SERVICE LTD 485.45 30/04/2014

Community Based Services Supplies and Services Furn, Equip & Mats43788503 0 201401 FURNISHING SERVICE LTD 381.45 30/04/2014

Community Based Services Third Party Payments Third Party Payments43785800 0 201401 DUNHOLME LTD 582.00 07/04/2014




Community Based Services Supplies and Services Comms & Computing41065741 1 201401 VIRGIN MEDIA PAYMENTS LTD 355.00 28/04/2014

Community Based Services Supplies and Services Comms & Computing148009463 1 201401 VIRGIN MEDIA BUSINESS 1,665.00 16/04/2014

Community Based Services Premises Rep & Maint 41064669 1 201401 PYEROY LTD 800.00 29/04/2014



Community Based Services Supplies and Services Grants, Contribs & Subs148009613 2 201401 EMAP LTD 195.00 30/04/2014









Community Based Services Supplies and Services Comms & Computing41062010 1 201401 ABRITAS 487.50 02/04/2014

Community Based Services Supplies and Services Grants, Contribs & Subs147005920 1 201401 INDEPENDENT HOUSING OMBUDSMAN LTD21,198.45 29/04/2014

Community Based Services Supplies and Services Other Running Costs148009456 1 201401 MARSH LTD 34,621.59 16/04/2014

Community Based Services Supplies and Services Other Running Costs41064445 1 201401 SAFE PARTNERSHIP LIMITED 475.00 17/04/2014

Community Based Services Supplies and Services Furn, Equip & Mats43786426 0 201401 TERRY GROUP LTD 2,650.00 25/04/2014

Community Based Services Income: Fees and ChargesCharges, Fees & Income41061413 1 201401 CITY OF NEWCASTLE UPON TYNE 654.54 23/04/2014

Community Based Services Third Party Payments Third Party Payments41063536 1 201401 NORTH MUSIC TRUST 96,004.25 11/04/2014

Community Based Services Third Party Payments Third Party Payments41063537 1 201401 NORTH MUSIC TRUST 1,387.50 11/04/2014

Community Based Services Employees Indirect Employee Expenses43786359 1 201401 FLEX E VOUCHERS RE METROCENTRE250.00 15/04/2014



Community Based Services Supplies and Services Comms & Computing43785823 0 201401 XN LEISURE SYSTEMS LIMITED 20,731.48 14/04/2014



Community Based Services Premises Rep & Maint 43788326 0 201401 MARIAN ENGINEERING LTD 505.00 28/04/2014

Community Based Services Supplies and Services Furn, Equip & Mats43777852 0 201401 FORMATION NE LTD 359.60 25/04/2014

Community Based Services Supplies and Services Catering & Provisions41062715 1 201401 HEINEKEN UK -745.60 07/04/2014

Community Based Services Supplies and Services Catering & Provisions41061803 1 201401 PETER'S FOOD SERVICE LTD 476.26 02/04/2014

Community Based Services Supplies and Services Catering & Provisions41064349 1 201401 BATLEYS LTD 265.96 17/04/2014




Community Based Services Supplies and Services Licenses, Housing, Fees41063102 1 201401 INITIAL WASHROOM SOLUTIONS 766.93 09/04/2014

Community Based Services Supplies and Services Licenses, Housing, Fees147006174 1 201401 UKACTIVE -731.25 28/04/2014

Community Based Services Supplies and Services Licenses, Housing, Fees147006184 1 201401 UKACTIVE 643.50 28/04/2014

Community Based Services Supplies and Services Other Running Costs41055578 7 201401 CITY OF SUNDERLAND 69.30 14/04/2014

Community Based Services Income: Fees and ChargesCharges, Fees & Income147005213 1 201401 REDACTED - Personal Information 354.17 02/04/2014


Community Based Services Premises Energy 41064312 1 201401 ENER-G COMBINED POWER LTD 1,827.14 17/04/2014

Community Based Services Supplies and Services Furn, Equip & Mats43786968 0 201401 TECHNOGYM UK LTD 537.49 30/04/2014

Community Based Services Supplies and Services Furn, Equip & Mats41066291 1 201401 BRENNTAG UK LTD 491.62 29/04/2014

Community Based Services Supplies and Services Furn, Equip & Mats41063116 1 201401 DE LAGE LANDEN LEASING LTD 1,870.75 14/04/2014

Community Based Services Supplies and Services Furn, Equip & Mats41065688 1 201401 ING LEASE UK LTD 428.00 25/04/2014

Community Based Services Supplies and Services Licenses, Housing, Fees147006172 1 201401 UKACTIVE -1,293.75 29/04/2014

Community Based Services Supplies and Services Licenses, Housing, Fees147006177 1 201401 UKACTIVE 1,127.03 29/04/2014


Community Based Services Supplies and Services Other Running Costs41063113 1 201401 INITIAL WASHROOM SOLUTIONS 541.35 17/04/2014

Community Based Services Income: Fees and ChargesCharges, Fees & Income147005320 1 201401 GATESHEAD LEAM LANE ABC 739.50 02/04/2014


Community Based Services Premises Cleaning 41061797 1 201401 INITIAL WASHROOM SOLUTIONS 794.60 04/04/2014

Community Based Services Supplies and Services Furn, Equip & Mats41063119 1 201401 SIEMENS FINANCIAL SERVICES LTD 366.11 14/04/2014

Community Based Services Supplies and Services Furn, Equip & Mats43787224 0 201401 BUNZL CLEANING & HYGIENE SUPPLIES563.90 29/04/2014


Community Based Services Supplies and Services Furn, Equip & Mats41065690 1 201401 ING LEASE UK LTD 450.00 29/04/2014

Community Based Services Supplies and Services Catering & Provisions41063120 1 201401 COCA-COLA ENTERPRISES LTD 641.38 14/04/2014



Community Based Services Supplies and Services Catering & Provisions41065598 1 201401 COCA-COLA ENTERPRISES LTD 494.64 29/04/2014





Community Based Services Supplies and Services Licenses, Housing, Fees43787817 0 201401 GYMNASTICS ENTERPRISES LTD 520.00 29/04/2014



Community Based Services Supplies and Services Licenses, Housing, Fees147006181 1 201401 UKACTIVE 901.49 29/04/2014


Community Based Services Income: Fees and ChargesCharges, Fees & Income147005673 1 201401 COMPETITION LINE UK LTD 680.83 14/04/2014

Community Based Services Income: Fees and ChargesCharges, Fees & Income147005673 2 201401 COMPETITION LINE UK LTD 43.30 14/04/2014


Community Based Services Supplies and Services Licenses, Housing, Fees147006173 1 201401 UKACTIVE -1,237.50 29/04/2014


Community Based Services Supplies and Services Furn, Equip & Mats43786820 0 201401 SERVICESPORT 474.76 24/04/2014





Community Based Services Supplies and Services Licenses, Housing, Fees147006178 1 201401 UKACTIVE 2,475.00 29/04/2014






Community Based Services Supplies and Services Furn, Equip & Mats41060058 1 201401 TECHNOGYM UK LTD 8,381.98 07/04/2014

Community Based Services Supplies and Services Furn, Equip & Mats43788025 0 201401 OLYMPIC PRODUCTS 419.52 30/04/2014


Community Based Services Premises Highways Maint 43786139 0 201401 HATTON TRAFFIC MANAGEMENT LTD1,812.69 11/04/2014

Community Based Services Transport Contract Hire 43786900 0 201401 JOHN NIXON LTD 875.00 23/04/2014

Community Based Services Supplies and Services Furn, Equip & Mats43785539 0 201401 EEMITS COMMUNICATIONS 388.75 08/04/2014

Community Based Services Supplies and Services Licenses, Housing, Fees43787812 0 201401 BRITISH RED CROSS SOCIETY 670.00 25/04/2014

Community Based Services Supplies and Services Furn, Equip & Mats43787496 0 201401 BROXAP LTD 11,899.79 24/04/2014

Community Based Services Supplies and Services Furn, Equip & Mats43788711 0 201401 AV WORKS LTD 610.00 29/04/2014

Community Based Services Supplies and Services Comms & Computing41063403 1 201401 BRITISH TELECOM 9,445.60 15/04/2014


Community Based Services Premises Rent 41064635 1 201401 RYTON METHODIST CHURCH 550.00 22/04/2014


Community Based Services Premises Rep & Maint 41063148 1 201401 STATUS SECURITY SYSTEMS LTD 361.12 09/04/2014

Community Based Services Supplies and Services Furn, Equip & Mats43782533 0 201401 ASKEWS LIBRARY SERVICES LTD 3,156.98 01/04/2014

Community Based Services Supplies and Services Furn, Equip & Mats43782535 0 201401 MAGNA LARGE PRINT 948.90 02/04/2014


Community Based Services Supplies and Services Furn, Equip & Mats43787211 0 201401 ASKEWS LIBRARY SERVICES LTD 791.85 25/04/2014


Community Based Services Supplies and Services Furn, Equip & Mats43787333 0 201401 HELIX BINDERS LIMITED 567.50 25/04/2014

Community Based Services Supplies and Services Furn, Equip & Mats43788405 0 201401 ULVERSCROFT LARGE PRINT BOOKS 540.14 29/04/2014






Community Based Services Supplies and Services Furn, Equip & Mats43788445 0 201401 BRIDGEALL LIBRARIES 10,793.00 29/04/2014

Community Based Services Supplies and Services Licenses, Housing, Fees41062400 1 201401 REDACTED - Personal Information 423.60 03/04/2014

Community Based Services Supplies and Services Comms & Computing43785988 0 201401 CAPITA BUSINESS SERVICES LTD 48,317.88 10/04/2014


Community Based Services Third Party Payments Third Party Payments41062972 1 201401 EDUTAINMENT BY DON SWEENEY 3,200.00 08/04/2014

Community Based Services Third Party Payments Third Party Payments41064580 1 201401 WHOOPS CHILD SAFETY PROJECT 5,625.00 17/04/2014

Community Based Services Third Party Payments Third Party Payments147005331 1 201401 FELL TOWER MEDICAL CENTRE 866.50 02/04/2014

Community Based Services Third Party Payments Third Party Payments147005332 1 201401 BENSHAM FAMILY PRACTICE 681.57 02/04/2014

Community Based Services Third Party Payments Third Party Payments147005333 1 201401 REDACTED - Personal Information 1,177.27 02/04/2014

Community Based Services Third Party Payments Third Party Payments147005334 1 201401 LONGRIGG MEDICAL CENTRE 2,083.53 02/04/2014

Community Based Services Third Party Payments Third Party Payments147005335 1 201401 OXFORD TERRACE MEDICAL GROUP1,362.50 02/04/2014

Community Based Services Third Party Payments Third Party Payments147005336 1 201401 GLENPARK MEDICAL SERVICES 1,140.50 02/04/2014

Community Based Services Third Party Payments Third Party Payments147005337 1 201401 FELL COTTAGE SURGERY 531.00 02/04/2014

Community Based Services Third Party Payments Third Party Payments147005338 1 201401 BIRTLEY MEDICAL GROUP 2,254.00 02/04/2014

Community Based Services Third Party Payments Third Party Payments147005339 1 201401 CROWHALL MEDICAL GROUP 469.00 02/04/2014

Community Based Services Third Party Payments Third Party Payments147005340 1 201401 CHAINBRIDGE MEDICAL PART'SHIP1,434.00 02/04/2014

Community Based Services Third Party Payments Third Party Payments147005341 1 201401 ST ALBANS MEDICAL GROUP 848.63 02/04/2014

Community Based Services Third Party Payments Third Party Payments147005344 1 201401 CRAWCROOK MEDICAL CENTRE 1,095.50 02/04/2014

Community Based Services Third Party Payments Third Party Payments147005346 1 201401 THE CROFT SURGERY 1,535.50 02/04/2014

Community Based Services Third Party Payments Third Party Payments147005347 1 201401 BEWICK ROAD SURGERY 791.27 02/04/2014

Community Based Services Third Party Payments Third Party Payments147005348 1 201401 CRAWCROOK MEDICAL CENTRE 508.00 02/04/2014

Community Based Services Third Party Payments Third Party Payments147005349 1 201401 CENTRAL GATESHEAD MEDICAL GROUP1,635.47 02/04/2014

Community Based Services Third Party Payments Third Party Payments147005350 1 201401 WHICKHAM COTTAGE MEDICAL CENTRE2,171.00 02/04/2014

Community Based Services Third Party Payments Third Party Payments147005352 1 201401 TEAMS MEDICAL PRACTICE 459.50 02/04/2014

Community Based Services Third Party Payments Third Party Payments147005353 1 201401 PRIMARY HEALTH CARE CENTRE 470.50 02/04/2014

Community Based Services Third Party Payments Third Party Payments147005354 1 201401 BEACON VIEW MEDICAL CENTRE 648.50 02/04/2014

Community Based Services Third Party Payments Third Party Payments147005356 1 201401 KRISHNAN'S SURGERY 456.50 02/04/2014

Community Based Services Third Party Payments Third Party Payments147005357 1 201401 PELAW MEDICAL PRACTICE 922.00 02/04/2014

Community Based Services Third Party Payments Third Party Payments147005360 1 201401 REDACTED - Personal Information 477.50 02/04/2014

Community Based Services Third Party Payments Third Party Payments41062975 1 201401 UNIVERSITY OF SUNDERLAND 1,000.00 08/04/2014

Community Based Services Third Party Payments Third Party Payments41062457 1 201401 CITY OF SUNDERLAND 20,705.33 04/04/2014

Community Based Services Third Party Payments Third Party Payments41064088 1 201401 NHS NORTH OF ENGLAND CSU 21,086.00 16/04/2014

Community Based Services Third Party Payments Third Party Payments41065572 1 201401 CITY HOSPITALS SUNDERLAND FOUNDATION NHS TRUST1,216.46 28/04/2014

Community Based Services Third Party Payments Third Party Payments41064576 1 201401 SLIMMING WORLD 5,232.24 17/04/2014

Community Based Services Third Party Payments Third Party Payments41064584 1 201401 CITY HOSPITALS SUNDERLAND FOUNDATION NHS TRUST975.80 17/04/2014

Community Based Services Third Party Payments Third Party Payments41064588 1 201401 SOUTH TYNESIDE NHS FOUNDATION TRUST3,360.98 17/04/2014

Community Based Services Third Party Payments Third Party Payments41064593 1 201401 NORTHUMBRIA HEALTHCARE NHS FOUNDATION TRUST9,267.94 17/04/2014

Community Based Services Third Party Payments Third Party Payments41064599 1 201401 SOUTH TYNESIDE NHS FOUNDATION TRUST27,610.35 17/04/2014



Community Based Services Third Party Payments Third Party Payments147005952 1 201401 TEAMS MEDICAL PRACTICE 1,095.00 17/04/2014

Community Based Services Third Party Payments Third Party Payments147005953 1 201401 OXFORD TERRACE MEDICAL GROUP2,720.00 17/04/2014


Community Based Services Third Party Payments Third Party Payments147005958 1 201401 BENSHAM FAMILY PRACTICE 450.00 17/04/2014

Community Based Services Third Party Payments Third Party Payments147005960 1 201401 FELL COTTAGE SURGERY 1,515.00 17/04/2014



Community Based Services Third Party Payments Third Party Payments147005967 1 201401 GLENPARK MEDICAL SERVICES 1,250.00 17/04/2014


Community Based Services Third Party Payments Third Party Payments147005970 1 201401 HOLLYHIRST MEDICAL CENTRE 855.00 17/04/2014

Community Based Services Third Party Payments Third Party Payments147005972 1 201401 HIGH STREET MEDICAL CENTRE 430.00 17/04/2014


Community Based Services Third Party Payments Third Party Payments147005975 1 201401 CHAINBRIDGE MEDICAL PART'SHIP2,325.00 17/04/2014


Community Based Services Third Party Payments Third Party Payments147005979 1 201401 ST ALBANS MEDICAL GROUP 2,050.00 17/04/2014

Community Based Services Third Party Payments Third Party Payments147006019 1 201401 BOOTS THE CHEMIST LTD 1,063.26 17/04/2014

Community Based Services Third Party Payments Third Party Payments41064600 1 201401 PUBLIC HEALTH ENGLAND 1,825.80 17/04/2014

Community Based Services Third Party Payments Third Party Payments41064603 1 201401 BODY POSITIVE NORTH EAST 3,740.33 17/04/2014

Community Based Services Third Party Payments Third Party Payments41062708 1 201401 QUALITY EDUCATION SOLUTIONS LTD-366.67 07/04/2014

Community Based Services Third Party Payments Third Party Payments41062973 1 201401 CLOUD DATA SERVICE 1,245.00 08/04/2014

Community Based Services Third Party Payments Third Party Payments147005974 1 201401 FELL COTTAGE SURGERY 1,043.46 17/04/2014

Community Based Services Third Party Payments Third Party Payments147005976 1 201401 BEWICK ROAD SURGERY 2,845.80 17/04/2014

Community Based Services Third Party Payments Third Party Payments147005978 1 201401 ELVASTON ROAD SURGERY 4,541.40 17/04/2014



Community Based Services Third Party Payments Third Party Payments147005983 1 201401 CROWHALL MEDICAL GROUP 3,320.10 25/04/2014


Community Based Services Third Party Payments Third Party Payments147005988 1 201401 PELAW MEDICAL PRACTICE 1,233.18 17/04/2014


Community Based Services Third Party Payments Third Party Payments147005994 1 201401 ST ALBANS MEDICAL GROUP 2,466.36 17/04/2014

Community Based Services Third Party Payments Third Party Payments147005998 1 201401 CENTRAL GATESHEAD MEDICAL GROUP5,172.15 17/04/2014

Community Based Services Third Party Payments Third Party Payments147006000 1 201401 BEACON VIEW MEDICAL CENTRE 2,086.92 17/04/2014




Community Based Services Third Party Payments Third Party Payments147005693 1 201401 BOOTS THE CHEMIST LTD 537.84 14/04/2014




Community Based Services Third Party Payments Third Party Payments147005702 1 201401 CO-OP PHARMACY 747.36 14/04/2014

Community Based Services Third Party Payments Third Party Payments147005704 1 201401 CO-OP PHARMACY 1,013.04 14/04/2014

Community Based Services Third Party Payments Third Party Payments147005706 1 201401 K & A PHARMACY 766.80 14/04/2014

Community Based Services Third Party Payments Third Party Payments147005708 1 201401 LLOYDS PHARMACY 550.80 14/04/2014


Community Based Services Third Party Payments Third Party Payments147005711 1 201401 LLOYDS PHARMACY 1,041.12 14/04/2014


Community Based Services Third Party Payments Third Party Payments147005714 1 201401 N & B CHEMISTS LTD 451.44 14/04/2014

Community Based Services Third Party Payments Third Party Payments147005720 1 201401 MD & AG BURDON LTD T/A WHICKHAM PHARMACY449.28 14/04/2014


Community Based Services Third Party Payments Third Party Payments147005741 1 201401 CENTRECHEM 471.58 14/04/2014


Community Based Services Third Party Payments Third Party Payments41065578 1 201401 PINNACLE HEALTH PARTNERSHIP LLP4,790.00 28/04/2014

Community Based Services Third Party Payments Third Party Payments41063397 1 201401 NHS GATESHEAD CCG 13,944.00 14/04/2014

Community Based Services Third Party Payments Third Party Payments41062974 1 201401 NERAF 35,159.25 08/04/2014


Community Based Services Third Party Payments Third Party Payments147005954 1 201401 FELL COTTAGE SURGERY 488.00 17/04/2014

Community Based Services Third Party Payments Third Party Payments147005966 1 201401 WHICKHAM COTTAGE MEDICAL CENTRE840.00 17/04/2014



Community Based Services Third Party Payments Third Party Payments41065569 1 201401 NECA SERVICES LTD 9,000.00 28/04/2014








Community Based Services Third Party Payments Third Party Payments41065593 1 201401 GATESHEAD YOUTH COUNCIL 500.00 28/04/2014


Community Based Services Third Party Payments Third Party Payments147005792 1 201401 TEAMS MEDICAL PRACTICE 544.00 14/04/2014

Community Based Services Third Party Payments Third Party Payments147005793 1 201401 WHICKHAM COTTAGE MEDICAL CENTRE545.00 14/04/2014

Community Based Services Third Party Payments Third Party Payments147005818 1 201401 FAIRMAN CHEMISTS LTD T/A NUMARK PHARMACY756.50 14/04/2014

Community Based Services Third Party Payments Third Party Payments147005820 1 201401 L ROWLAND & CO RETAIL LTD 534.00 14/04/2014

Community Based Services Third Party Payments Third Party Payments147005389 1 201401 ASHCHEM 585.30 02/04/2014


Community Based Services Third Party Payments Third Party Payments147005394 1 201401 G FURNESS LTD 1,857.58 02/04/2014

Community Based Services Third Party Payments Third Party Payments147005396 1 201401 J F EILBECK CHEMIST LTD 726.34 02/04/2014

Community Based Services Third Party Payments Third Party Payments147005397 1 201401 K & A PHARMACY 797.15 02/04/2014





Community Based Services Third Party Payments Third Party Payments147005405 1 201401 LOBLEY HILL PHARMACY 1,065.27 02/04/2014


Community Based Services Third Party Payments Third Party Payments147005408 1 201401 R G YOUNG PHARMACY 2,159.29 02/04/2014


Community Based Services Third Party Payments Third Party Payments147005412 1 201401 TESCO STORES LTD 647.38 02/04/2014


Community Based Services Third Party Payments Third Party Payments147005418 1 201401 WHITWORTH CHEMISTS 2,015.60 02/04/2014




Community Based Services Third Party Payments Third Party Payments147005982 1 201401 ASDA STORES LTD 937.73 17/04/2014

Community Based Services Third Party Payments Third Party Payments147005984 1 201401 ASHCHEM 855.13 17/04/2014



Community Based Services Third Party Payments Third Party Payments147005991 1 201401 FAIRMAN CHEMISTS LTD T/A NUMARK PHARMACY1,676.11 17/04/2014

Community Based Services Third Party Payments Third Party Payments147005993 1 201401 J F EILBECK CHEMIST LTD 1,245.16 17/04/2014

Community Based Services Third Party Payments Third Party Payments147005995 1 201401 K & A PHARMACY 1,182.01 17/04/2014





Community Based Services Third Party Payments Third Party Payments147006005 1 201401 LOBLEY HILL PHARMACY 1,061.23 17/04/2014


Community Based Services Third Party Payments Third Party Payments147006011 1 201401 BEACON VIEW PHARMACY LTD 691.86 17/04/2014

Community Based Services Third Party Payments Third Party Payments147006013 1 201401 R G YOUNG PHARMACY 974.57 17/04/2014



Community Based Services Third Party Payments Third Party Payments147006022 1 201401 TESCO STORES LTD 629.05 17/04/2014




Community Based Services Third Party Payments Third Party Payments147006030 1 201401 MD & AG BURDON LTD T/A WHICKHAM PHARMACY627.47 17/04/2014

Community Based Services Third Party Payments Third Party Payments147006032 1 201401 WHITWORTH CHEMISTS 2,354.75 17/04/2014


Community Based Services Third Party Payments Third Party Payments147006040 1 201401 CO-OP PHARMACY 1,346.24 17/04/2014

Community Based Services Third Party Payments Third Party Payments147006064 1 201401 REDACTED - Personal Information 975.00 17/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 171 201401 KEIRO LTD 4,800.00 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 354 201401 FOUR SEASONS HEALTHCARE LTD 3,222.08 23/04/2014


Community Based Services Third Party Payments Third Party Payments60020218 715 201401 COMMUNITY INTEGRATED CARE 9,434.84 23/04/2014

Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 745 201401 FOUR SEASONS HEALTHCARE LTD -318.35 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 11 201401 BOND CARE 2,339.46 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 269 201401 KEIRO LTD 443.40 23/04/2014

Community Based Services Third Party Payments Third Party Payments41062655 2 201401 MENCAP 5,018.29 04/04/2014





Community Based Services Third Party Payments Third Party Payments41062656 1 201401 ST ANNES COMMUNITY SERVICES26,349.24 04/04/2014
















Community Based Services Third Party Payments Third Party Payments41062830 1 201401 INTERACTIVE DEVELOPMENT LTD 9,190.16 07/04/2014



Community Based Services Third Party Payments Third Party Payments41064025 1 201401 CREATIVE SUPPORT 1,631.84 17/04/2014


Community Based Services Third Party Payments Third Party Payments41064380 1 201401 LIFEWAYS COMMUNITY CARE 34,793.59 17/04/2014

Community Based Services Third Party Payments Third Party Payments41064405 1 201401 LIFEWAYS COMMUNITY CARE 34,793.59 17/04/2014

Community Based Services Third Party Payments Third Party Payments41066160 2 201401 COQUET TRUST 21,649.22 28/04/2014


Community Based Services Third Party Payments Third Party Payments41066161 3 201401 INTERACTIVE DEVELOPMENT LTD 494.25 28/04/2014

Community Based Services Third Party Payments Third Party Payments41066167 1 201401 UNITED RESPONSE 32,570.24 28/04/2014


Community Based Services Third Party Payments Third Party Payments41062649 2 201401 TANGLEWOOD MEWS 28,068.35 04/04/2014







Community Based Services Third Party Payments Third Party Payments60020218 766 201401 COMMUNITY INTEGRATED CARE 768.00 23/04/2014


Community Based Services Third Party Payments Third Party Payments60020218 829 201401 ASHDOWN CARE HOMES LTD 2,700.72 23/04/2014





Community Based Services Third Party Payments Third Party Payments60020218 498 201401 NEWLIFE CARE SERVICES 3,673.00 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 514 201401 DANSHELL HEALTHCARE LTD 12,240.48 23/04/2014


Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 191 201401 ASHDOWN CARE HOMES LTD -318.35 23/04/2014

Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 519 201401 COMMUNITY INTEGRATED CARE -318.35 23/04/2014



Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 860 201401 COMMUNITY INTEGRATED CARE -1,271.34 23/04/2014

Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 1037 201401 NEWLIFE CARE SERVICES -493.35 23/04/2014

Community Based Services Third Party Payments Third Party Payments41063954 1 201401 PATHWAYS CARE GROUP 4,992.86 15/04/2014




Community Based Services Third Party Payments Third Party Payments60020218 80 201401 THE ROPERY PARAMOUNT CARE GATESHEAD LTD-87,004.01 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 664 201401 THE OAKS 4,636.76 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 670 201401 FAIRWAYS 4,328.32 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 685 201401 CARELINE LIFESTYLES LTD 657.12 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 713 201401 CLIFFORD HOUSE HOMES LTD 7,179.44 23/04/2014



Community Based Services Third Party Payments Third Party Payments60020218 776 201401 HEATHER HOUSE 24,188.88 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 810 201401 FAIRWAYS 8,153.40 23/04/2014




Community Based Services Third Party Payments Third Party Payments60020218 889 201401 KENSINGTON HOUSE 1,834.40 23/04/2014





Community Based Services Third Party Payments Third Party Payments60020218 1172 201401 ASPIRE HEALTHCARE LIMITED 10,054.40 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 1185 201401 CARELINE LIFESTYLES LTD 5,000.00 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 1214 201401 CLIFFORD HOUSE HOMES LTD 13,265.16 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 1246 201401 THE ROPERY PARAMOUNT CARE GATESHEAD LTD46,952.43 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 99 201401 NORTH EAST AUTISM SOCIETY 4,915.72 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 100 201401 S E L F LTD 4,705.44 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 138 201401 FORESIGHT RESIDENTIAL LTD 2,371.64 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 140 201401 POSITIVE APPROACH SERVICES LTD2,694.44 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 185 201401 THREE PIPS 6,823.28 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 285 201401 AUTISM NORTH C/O TRINITY HOUSE9,723.20 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 310 201401 TYNE & WEAR AUTISTIC SOCIETY - MOORPINE8,432.28 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 390 201401 YOUNG FOUNDATIONS 13,000.00 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 455 201401 SOVEREIGN CARE 1,631.04 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 497 201401 YAD VOEZER LTD 4,009.12 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 515 201401 MILBURY CARE SERVICES LTD 6,797.96 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 564 201401 MILBURY CARE SERVICES LTD 13,247.36 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 566 201401 DANSHELL HEALTHCARE LTD 8,658.56 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 585 201401 LANCHESTER COURT 6,152.00 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 636 201401 CITY OF SUNDERLAND 11,717.12 23/04/2014



Community Based Services Third Party Payments Third Party Payments60020218 733 201401 ATLAS DENE HALL 9,904.88 23/04/2014


Community Based Services Third Party Payments Third Party Payments60020218 744 201401 JANE PERCY HOUSE COMPANY 3,228.68 23/04/2014


Community Based Services Third Party Payments Third Party Payments60020218 898 201401 AUTISM NORTH LTD 9,649.76 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 899 201401 RESOLVE (LOW HOUSE) 14,824.40 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 901 201401 BROOKVALE 3,243.60 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 902 201401 LANGDON COLLEGE 1,694.92 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 918 201401 GAINFORD CARE HOMES 29,925.40 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 920 201401 AUTISM CARE UK 4 21,065.88 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 1086 201401 PUTNEY HOUSE HEATHCOTES 7,408.48 23/04/2014




Community Based Services Third Party Payments Third Party Payments60020218 1132 201401 PERCY HEDLEY FOUNDATION 11,183.36 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 1136 201401 WILKINSON PARK CARELINE LIFESTYLES (UK) LTD2,439.52 23/04/2014


Community Based Services Income: Fees and ChargesCharges, Fees & Income41063954 2 201401 PATHWAYS CARE GROUP -424.97 15/04/2014



Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 106 201401 BROOKVALE -338.34 23/04/2014

Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 109 201401 CARELINE LIFESTYLES LTD -60.40 23/04/2014

Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 116 201401 ASPIRE HEALTHCARE LIMITED -318.35 23/04/2014

Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 186 201401 CLIFFORD HOUSE HOMES LTD -632.05 23/04/2014

Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 272 201401 SOVEREIGN CARE -529.35 23/04/2014

Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 336 201401 YAD VOEZER LTD -318.35 23/04/2014

Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 338 201401 UNITED RESPONSE -380.15 23/04/2014

Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 371 201401 CLIFFORD HOUSE HOMES LTD -493.35 23/04/2014

Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 427 201401 POSITIVE APPROACH SERVICES LTD -318.35 23/04/2014

Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 444 201401 LANGDON COLLEGE -422.80 23/04/2014

Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 465 201401 KENSINGTON HOUSE -318.35 23/04/2014


Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 530 201401 THREE PIPS -380.44 23/04/2014

Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 532 201401 PERCY HEDLEY FOUNDATION -393.13 23/04/2014

Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 561 201401 HEATHER HOUSE -1,315.30 23/04/2014


Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 599 201401 GAINFORD CARE HOMES -672.81 23/04/2014

Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 601 201401 THE ROPERY PARAMOUNT CARE GATESHEAD LTD2,172.63 23/04/2014



Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 646 201401 THE ROPERY PARAMOUNT CARE GATESHEAD LTD-3,750.43 23/04/2014

Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 649 201401 POSITIVE APPROACH SERVICES LTD -673.45 23/04/2014




Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 797 201401 S E L F LTD -318.35 23/04/2014

Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 819 201401 JANE PERCY HOUSE COMPANY -338.34 23/04/2014

Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 859 201401 ASHDOWN CARE HOMES LTD 116.43 23/04/2014

Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 861 201401 FAIRWAYS -955.05 23/04/2014

Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 903 201401 FAIRWAYS -318.35 23/04/2014


Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 998 201401 NORTH EAST AUTISM SOCIETY -360.25 23/04/2014


Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 1002 201401 WILKINSON PARK CARELINE LIFESTYLES (UK) LTD-318.35 23/04/2014

Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 1014 201401 PUTNEY HOUSE HEATHCOTES -318.35 23/04/2014

Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 1039 201401 THE OAKS -487.65 23/04/2014


Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 1043 201401 MENCAP 1,464.66 23/04/2014




Community Based Services Third Party Payments Third Party Payments60020218 1141 201401 ST CUTHBERTS HOUSE LTD 1,745.80 23/04/2014



Community Based Services Third Party Payments Third Party Payments41064061 1 201401 PATHWAYS CARE GROUP 719.97 17/04/2014






Community Based Services Third Party Payments Third Party Payments60020218 35 201401 THE ROPERY PARAMOUNT CARE GATESHEAD LTD-4,685.45 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 1237 201401 GAINFORD CARE HOMES LTD -2,618.14 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 1244 201401 THE ROPERY PARAMOUNT CARE GATESHEAD LTD578.00 23/04/2014



Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 645 201401 THE ROPERY PARAMOUNT CARE GATESHEAD LTD-196.30 23/04/2014

Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 647 201401 THE ROPERY PARAMOUNT CARE GATESHEAD LTD-143.11 23/04/2014

Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 1056 201401 GAINFORD CARE HOMES LTD 483.80 23/04/2014



Community Based Services Third Party Payments Third Party Payments60020218 178 201401 POTENSIAL LIMITED C/O GREENCROFT & PARKSIDE LODGE1,603.08 23/04/2014





Community Based Services Third Party Payments Third Party Payments60020218 891 201401 HEATHER HOUSE 18,728.76 23/04/2014


Community Based Services Third Party Payments Third Party Payments60020218 410 201401 YAD VOEZER LTD 1,449.44 23/04/2014



Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 196 201401 POTENSIAL LIMITED C/O GREENCROFT & PARKSIDE LODGE-354.07 23/04/2014

Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 428 201401 HEATHER HOUSE -2,228.45 23/04/2014

Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 430 201401 FORESIGHT RESIDENTIAL LTD -318.35 23/04/2014

Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 431 201401 UNITED RESPONSE -1,623.40 23/04/2014


Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 531 201401 UNITED RESPONSE -493.35 23/04/2014


Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 787 201401 ASHDOWN CARE HOMES LTD -1,766.75 23/04/2014



Community Based Services Third Party Payments Third Party Payments41062599 3 201401 CHOICE HEALTHCARE LTD 387.64 04/04/2014

Community Based Services Third Party Payments Third Party Payments41062602 4 201401 360 HEALTHCARE LTD 1,186.24 04/04/2014

Community Based Services Third Party Payments Third Party Payments41062608 3 201401 COMFORT CALL LTD 2,334.36 04/04/2014

Community Based Services Third Party Payments Third Party Payments41062610 4 201401 D H HOMECARE LTD 285.84 04/04/2014

Community Based Services Third Party Payments Third Party Payments41062613 4 201401 COMMUNITY CARE NORTH EAST 53.59 04/04/2014

Community Based Services Third Party Payments Third Party Payments41062617 3 201401 KELLY PARK CARING AGENCY 1,703.13 04/04/2014








Community Based Services Third Party Payments Third Party Payments41064458 1 201401 NEUROPARTNERS 1,839.00 17/04/2014





Community Based Services Third Party Payments Third Party Payments41066171 2 201401 L S CARE LIMITED 1,132.17 28/04/2014

Community Based Services Third Party Payments Third Party Payments41066172 1 201401 THE OAKS 517.68 28/04/2014

Community Based Services Third Party Payments Third Party Payments41066174 2 201401 CHOICE SERVICES LTD 300.51 28/04/2014

Community Based Services Third Party Payments Third Party Payments41066169 1 201401 NORTHUMBRIA DAYBREAK 2,881.20 28/04/2014

Community Based Services Transport Public Transport and Taxi Fares147005545 4 201401 PAYPOINT PLC 90.00 15/04/2014

Community Based Services Transport Public Transport and Taxi Fares147006138 4 201401 PAYPOINT PLC 90.00 24/04/2014

Community Based Services Transport Public Transport and Taxi Fares148009228 5 201401 WARDLEY COACHES 720.00 03/04/2014

Community Based Services Transport Public Transport and Taxi Fares148009229 2 201401 SWALWELL CABS LTD 85.00 03/04/2014


Community Based Services Transport Public Transport and Taxi Fares148009236 5 201401 SCHOOL CONTRACTS AGENCY 784.00 02/04/2014

Community Based Services Transport Public Transport and Taxi Fares148009252 8 201401 BURNOPFIELD TAXIS 1,512.00 03/04/2014

Community Based Services Transport Public Transport and Taxi Fares148009254 1 201401 REDACTED - Personal Information 1,995.00 03/04/2014


Community Based Services Transport Public Transport and Taxi Fares148009258 2 201401 REDACTED - Personal Information 600.00 03/04/2014

Community Based Services Transport Public Transport and Taxi Fares148009259 12 201401 SOUTH TYNESIDE TAXI AGENCY 1,185.50 03/04/2014





Community Based Services Transport Public Transport and Taxi Fares148009278 1 201401 DEAN TAXIS LTD 798.00 04/04/2014




Community Based Services Transport Public Transport and Taxi Fares148009286 25 201401 CENTRAL TAXIS OF GATESHEAD LIMITED120.00 04/04/2014





Community Based Services Transport Public Transport and Taxi Fares148009294 25 201401 CENTRAL TAXIS OF GATESHEAD LIMITED1,040.00 04/04/2014



Community Based Services Transport Public Transport and Taxi Fares148009294 32 201401 CENTRAL TAXIS OF GATESHEAD LIMITED1,900.00 04/04/2014




Community Based Services Third Party Payments Third Party Payments41063789 1 201401 DURHAM COUNTY COUNCIL 1,344.68 15/04/2014

Community Based Services Third Party Payments Third Party Payments41066153 1 201401 KAYDAR 1,226.60 28/04/2014


Community Based Services Third Party Payments Third Party Payments41066164 1 201401 PRS INCLUSION SERVICES 3,662.75 28/04/2014

Community Based Services Transport Public Transport and Taxi Fares148009236 6 201401 SCHOOL CONTRACTS AGENCY 180.00 02/04/2014

Community Based Services Transport Public Transport and Taxi Fares148009252 13 201401 BURNOPFIELD TAXIS 275.00 03/04/2014

Community Based Services Transport Public Transport and Taxi Fares148009259 11 201401 SOUTH TYNESIDE TAXI AGENCY 40.00 03/04/2014





















Community Based Services Third Party Payments Third Party Payments60020218 367 201401 NORTHVIEW LODGE CARE HOME 3,680.00 23/04/2014


Community Based Services Third Party Payments Third Party Payments60020218 897 201401 BAWI HOMES LTD 3,865.20 23/04/2014


Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 961 201401 NORTHVIEW LODGE CARE HOME -318.35 23/04/2014


Community Based Services Third Party Payments Third Party Payments60020218 449 201401 FOUR SEASONS HEALTHCARE LTD 443.40 23/04/2014

Community Based Services Third Party Payments Third Party Payments41065508 1 201401 ENTERPRISE 5 HOUSING ASSOC 24,996.36 24/04/2014















Community Based Services Third Party Payments Third Party Payments60020218 1144 201401 BRAMBLE LODGE CARE HOME LTD T/A CONIFER LODGE2,500.00 23/04/2014



Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 151 201401 POTENSIAL LIMITED C/O GREENCROFT & PARKSIDE LODGE-1,431.75 23/04/2014


Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 533 201401 KEIRO LTD -433.00 23/04/2014

Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 818 201401 ST CUTHBERTS HOUSE LTD -366.51 23/04/2014








Community Based Services Third Party Payments Third Party Payments60020218 184 201401 MULROY NURSING HOME 3,463.52 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 252 201401 MILLDENE NURSING HOME 1,577.64 23/04/2014




Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 562 201401 MILLDENE NURSING HOME -493.35 23/04/2014



Community Based Services Third Party Payments Third Party Payments60020218 892 201401 GAINFORD CARE HOMES LTD 1,752.00 23/04/2014


Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 195 201401 POTENSIAL LIMITED C/O GREENCROFT & PARKSIDE LODGE-422.80 23/04/2014

Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 942 201401 GAINFORD CARE HOMES LTD -422.80 23/04/2014

Community Based Services Premises Energy 41062515 1 201401 N POWER 453.15 11/04/2014

Community Based Services Premises Energy 41066075 1 201401 NPOWER LTD 210.59 29/04/2014

Community Based Services Premises Energy 41066075 2 201401 NPOWER LTD 210.06 29/04/2014

Community Based Services Third Party Payments Third Party Payments41062599 4 201401 CHOICE HEALTHCARE LTD 238.20 04/04/2014



Community Based Services Third Party Payments Third Party Payments41062610 3 201401 D H HOMECARE LTD 357.30 04/04/2014

Community Based Services Third Party Payments Third Party Payments41062613 3 201401 COMMUNITY CARE NORTH EAST 1,831.16 04/04/2014

Community Based Services Third Party Payments Third Party Payments41062617 4 201401 KELLY PARK CARING AGENCY 857.52 04/04/2014

Community Based Services Third Party Payments Third Party Payments41062621 3 201401 ALLIED HEALTHCARE GROUP LTD 279.88 04/04/2014

Community Based Services Third Party Payments Third Party Payments41062652 3 201401 UNITED RESPONSE 570.86 04/04/2014












Community Based Services Supplies and Services Comms & Computing43787178 0 201401 OLM SYSTEMS LTD 2,500.00 24/04/2014










































Community Based Services Third Party Payments Third Party Payments60020218 96 201401 ADDISON COURT T/A DAV HOMES LTD1,752.00 23/04/2014



Community Based Services Third Party Payments Third Party Payments60020218 164 201401 ROSEWOOD CARE LLP 1,314.00 23/04/2014




Community Based Services Third Party Payments Third Party Payments60020218 176 201401 ROSEWOOD CARE LLP 968.11 23/04/2014


Community Based Services Third Party Payments Third Party Payments60020218 182 201401 THE MANOR HOUSE 16,837.51 23/04/2014




Community Based Services Third Party Payments Third Party Payments60020218 375 201401 BOND CARE -4,797.14 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 378 201401 BARCHESTER HEALTHCARE LTD 18,795.54 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 398 201401 COVENT HOUSE 8,071.71 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 401 201401 CARE UK LTD 2,307.40 23/04/2014








Community Based Services Third Party Payments Third Party Payments60020218 492 201401 FELLINGATE CARE CENTRE LTD 5,592.00 23/04/2014






Community Based Services Third Party Payments Third Party Payments60020218 551 201401 EUROPEAN CARE (UK) LTD-D/COTE7,319.16 23/04/2014




Community Based Services Third Party Payments Third Party Payments60020218 573 201401 SOLEHAWK LTD 22,111.30 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 574 201401 SOLEHAWK LTD 978.86 23/04/2014




Community Based Services Third Party Payments Third Party Payments60020218 679 201401 GAINFORD CARE HOMES LTD -716.61 23/04/2014




Community Based Services Third Party Payments Third Party Payments60020218 731 201401 FOUR SEASONS HEALTH CARE LTD 3,440.00 23/04/2014










Community Based Services Third Party Payments Third Party Payments60020218 828 201401 BOND CARE 636.32 23/04/2014


Community Based Services Third Party Payments Third Party Payments60020218 836 201401 CARE UK LTD -2,231.30 23/04/2014






Community Based Services Third Party Payments Third Party Payments60020218 888 201401 BARCHESTER HEALTHCARE LTD -4,073.72 23/04/2014









Community Based Services Third Party Payments Third Party Payments60020218 1176 201401 THE MANOR HOUSE -375.43 23/04/2014



Community Based Services Third Party Payments Third Party Payments60020218 1206 201401 FOUR SEASONS HEALTHCARE LTD32,261.84 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 1234 201401 EUROPEAN CARE (UK) LTD-D/COTE-2,754.27 23/04/2014





Community Based Services Third Party Payments Third Party Payments60020218 139 201401 BIRCHWOOD COURT 1,910.67 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 253 201401 MILFORD CARE 1,716.66 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 366 201401 ASPEN COURT CARE HOME 2,254.64 23/04/2014


Community Based Services Third Party Payments Third Party Payments60020218 460 201401 STEPHENSON COURT 2,207.20 23/04/2014




Community Based Services Third Party Payments Third Party Payments60020218 637 201401 ST CUTHBERTS CARE -44,525.00 23/04/2014


Community Based Services Third Party Payments Third Party Payments60020218 684 201401 ST GEORGE'S NURSING HOME 1,864.40 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 688 201401 PARK HOUSE CARE HOME 1,876.00 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 783 201401 WALLDENE COURT 1,717.04 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 786 201401 CAREWELL (HEALTHCARE) LTD 1,707.79 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 856 201401 LEAZES HALL 1,910.67 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 1112 201401 ROUNDVIEW PROPERTIES LTD 1,860.70 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 1137 201401 MARTLANE LTD T/A FOREST PLACE NURSING HOME2,144.00 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 1145 201401 ALBANY HOUSE 1,780.80 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 1161 201401 TAMARIS (ENGLAND) LTD 1,703.57 23/04/2014

Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 105 201401 FOUR SEASONS HEALTHCARE LTD -4,756.06 23/04/2014

Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 113 201401 PARK HOUSE CARE HOME -948.21 23/04/2014

Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 120 201401 CARE UK LTD 625.07 23/04/2014

Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 127 201401 CARE UK LTD -986.70 23/04/2014

Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 130 201401 BARCHESTER HEALTHCARE LTD -493.35 23/04/2014

Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 190 201401 ROUNDVIEW PROPERTIES LTD -493.35 23/04/2014

Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 202 201401 MILFORD CARE -494.18 23/04/2014

Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 213 201401 SOLEHAWK LTD -2,953.62 23/04/2014

Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 214 201401 SOLEHAWK LTD -224.24 23/04/2014

Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 257 201401 EUROPEAN CARE (UK) LTD-D/COTE-2,308.39 23/04/2014

Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 258 201401 LEAZES HALL -856.17 23/04/2014

Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 262 201401 THE MANOR HOUSE -2,467.50 23/04/2014

Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 263 201401 THE MANOR HOUSE -628.15 23/04/2014


Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 282 201401 THE MANOR HOUSE 155.84 23/04/2014

Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 284 201401 FELLINGATE CARE CENTRE LTD -2,056.29 23/04/2014


Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 326 201401 ADDISON COURT T/A DAV HOMES LTD-1,910.48 23/04/2014


Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 352 201401 BARCHESTER HEALTHCARE LTD -2,433.14 23/04/2014





Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 421 201401 ADDISON COURT T/A DAV HOMES LTD-493.35 23/04/2014


Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 434 201401 WALLDENE COURT -1,224.26 23/04/2014



Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 446 201401 CARE UK LTD -2,144.65 23/04/2014



Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 708 201401 ST GEORGE'S NURSING HOME -493.35 23/04/2014


Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 751 201401 COVENT HOUSE -2,808.02 23/04/2014

Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 802 201401 BOND CARE -358.01 23/04/2014

Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 803 201401 BOND CARE -3,651.86 23/04/2014




Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 874 201401 CAREWELL (HEALTHCARE) LTD -493.35 23/04/2014

Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 934 201401 ROSEWOOD CARE LLP -894.45 23/04/2014

Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 940 201401 ASPEN COURT CARE HOME -493.35 23/04/2014



Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 957 201401 BOND CARE 1,102.30 23/04/2014



Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 968 201401 KEIRO LTD 259.31 23/04/2014

Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 973 201401 FOUR SEASONS HEALTH CARE LTD -576.07 23/04/2014


Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 977 201401 FOUR SEASONS HEALTH CARE LTD-1,245.21 23/04/2014

Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 980 201401 ALBANY HOUSE -604.59 23/04/2014

Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 981 201401 TAMARIS (ENGLAND) LTD -498.25 23/04/2014

Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 986 201401 ROSEWOOD CARE LLP -6,085.74 23/04/2014




Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 993 201401 KEIRO LTD -1,506.27 23/04/2014

Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 1005 201401 COVENT HOUSE -850.53 23/04/2014


Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 1012 201401 KEIRO LTD -1,379.37 23/04/2014

Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 1015 201401 ROSEWOOD CARE LLP 499.16 23/04/2014

Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 1026 201401 ST CUTHBERTS CARE 12,397.41 23/04/2014

Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 1034 201401 ROSEWOOD CARE LLP 2,173.75 23/04/2014

Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 1036 201401 ST CUTHBERTS CARE -598.92 23/04/2014

Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 1044 201401 BARCHESTER HEALTHCARE LTD 4,517.45 23/04/2014

Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 1057 201401 GAINFORD CARE HOMES LTD -1,287.24 23/04/2014



Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 1063 201401 GAINFORD CARE HOMES LTD 3,067.57 23/04/2014


Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 1083 201401 MARTLANE LTD T/A FOREST PLACE NURSING HOME-1,234.79 23/04/2014

































Community Based Services Third Party Payments Third Party Payments60020218 579 201401 GAINFORD CARE HOMES LTD 745.32 23/04/2014

















Community Based Services Third Party Payments Third Party Payments60020218 104 201401 CARE UK MENTAL HEALTH PARTNERSHIP LTD2,312.72 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 183 201401 TAMARIS HEALTHCARE LTD BRAMPTON COURT1,876.00 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 254 201401 HEBBURN COURT CARE HOME 1,716.12 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 287 201401 SUNNINGDALE HOUSE CARE HOME2,319.56 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 311 201401 DONWELL HOUSE - BONDCARE 2,315.16 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 690 201401 WINDSOR NURSING HOME 2,489.34 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 1067 201401 NORTH ROAD GABLES 2,250.80 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 1097 201401 ABIGAIL LODGE 1,910.67 23/04/2014


Community Based Services Third Party Payments Third Party Payments60020218 1162 201401 GRANBY ROSE - FOUR SEASONS HEALTH CARE4,400.00 23/04/2014



Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 210 201401 ABIGAIL LODGE -717.27 23/04/2014


Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 260 201401 WINDSOR NURSING HOME -627.04 23/04/2014

Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 313 201401 EUROPEAN CARE (UK) LTD-D/COTE -484.57 23/04/2014










Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 796 201401 TAMARIS HEALTHCARE LTD BRAMPTON COURT-587.15 23/04/2014


Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 838 201401 HEBBURN COURT CARE HOME -493.35 23/04/2014














Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 1051 201401 BOND CARE 174.43 23/04/2014



Community Based Services Third Party Payments Third Party Payments60020218 16 201401 BARCHESTER HEALTHCARE LTD 610.23 23/04/2014










Community Based Services Third Party Payments Third Party Payments60020218 134 201401 GAINFORD CARE HOMES LTD -737.16 23/04/2014


Community Based Services Third Party Payments Third Party Payments60020218 225 201401 ROSEWOOD CARE LLP -812.44 23/04/2014







Community Based Services Third Party Payments Third Party Payments60020218 303 201401 EUROPEAN CARE (UK) LTD-D/COTE 203.89 23/04/2014




Community Based Services Third Party Payments Third Party Payments60020218 365 201401 FOUR SEASONS HEALTH CARE LTD 443.40 23/04/2014










Community Based Services Third Party Payments Third Party Payments60020218 773 201401 CARE UK LTD 62.74 23/04/2014


Community Based Services Third Party Payments Third Party Payments60020218 910 201401 BARCHESTER HEALTHCARE LTD -109.78 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 915 201401 THE MANOR HOUSE 62.73 23/04/2014


Community Based Services Third Party Payments Third Party Payments60020218 1104 201401 BARCHESTER HEALTHCARE LTD -2,611.87 23/04/2014









Community Based Services Third Party Payments Third Party Payments60020218 12 201401 BARCHESTER HEALTHCARE LTD -176.57 23/04/2014




Community Based Services Third Party Payments Third Party Payments60020218 494 201401 FELLINGATE CARE CENTRE LTD 724.80 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 576 201401 ROSEWOOD CARE LLP -5,068.29 23/04/2014




Community Based Services Third Party Payments Third Party Payments60020218 1157 201401 SOLEHAWK LTD -2,171.14 23/04/2014




Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 340 201401 SOLEHAWK LTD 513.40 23/04/2014

Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 353 201401 BARCHESTER HEALTHCARE LTD 45.30 23/04/2014




Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 994 201401 ROSEWOOD CARE LLP 1,223.10 23/04/2014





Community Based Services Third Party Payments Third Party Payments60020218 769 201401 COMMUNITY INTEGRATED CARE 960.00 23/04/2014









Community Based Services Third Party Payments Third Party Payments60020218 13 201401 SPRINGFIELD HOUSE - MCARDLE CARE1,474.29 23/04/2014



Community Based Services Third Party Payments Third Party Payments60020218 25 201401 BARCHESTER HEALTHCARE - HILLSIDE GRANGE1,648.00 23/04/2014



Community Based Services Third Party Payments Third Party Payments60020218 31 201401 APPLETREE GRANGE 3,317.14 23/04/2014




Community Based Services Third Party Payments Third Party Payments60020218 47 201401 WELLBURN CARE HOMES LTD 125.14 23/04/2014









Community Based Services Third Party Payments Third Party Payments60020218 232 201401 VALLEY VIEW RESIDENTIAL HOME 3,253.86 23/04/2014








Community Based Services Third Party Payments Third Party Payments60020218 397 201401 VALLEY VIEW RESIDENTIAL HOME 182.14 23/04/2014



















Community Based Services Third Party Payments Third Party Payments60020218 770 201401 COVENT HOUSE 125.14 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 842 201401 PARKSIDE NORTHERN LTD (T/A THE CHESTERS)6,880.00 23/04/2014





Community Based Services Third Party Payments Third Party Payments60020218 912 201401 BARCHESTER HEALTHCARE 8,760.00 23/04/2014


















Community Based Services Third Party Payments Third Party Payments60020218 1200 201401 ANCHOR TRUST 1,809.00 23/04/2014



Community Based Services Third Party Payments Third Party Payments60020218 1219 201401 WELLBURN CARE HOMES LTD 1,752.00 23/04/2014






Community Based Services Third Party Payments Third Party Payments60020218 1238 201401 SPRINGFIELD HOUSE - MCARDLE CARE737.14 23/04/2014
















Community Based Services Third Party Payments Third Party Payments60020218 1286 201401 BEECHWOOD HALL 1,718.00 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 102 201401 LEONARD CHESHIRE FOUNDATION 3,042.84 23/04/2014


Community Based Services Third Party Payments Third Party Payments60020218 142 201401 ACOMB COURT 1,864.56 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 309 201401 NEWLIFE CARE SERVICES 4,829.68 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 411 201401 DERWENT CARE HOME -3,247.47 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 412 201401 NEEDHAM COURT 1,775.76 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 413 201401 ST MARY'S CONVENT 1,819.80 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 453 201401 HAVENDENE 1,864.56 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 454 201401 ST JOSEPH'S SISTERS OF THE POOR1,892.80 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 461 201401 DERWENT CARE HOME 1,922.80 23/04/2014



Community Based Services Third Party Payments Third Party Payments60020218 583 201401 BROOK HOUSE PRESTWICK CARE LTD1,892.80 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 586 201401 COMFORT HOUSE CARE HOME 1,813.76 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 634 201401 KENT COMMUNITY HOUSING TRUST1,979.48 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 640 201401 COMFORT HOUSE CARE HOME 1,360.32 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 641 201401 SERVICE TO THE AGED LIMITED 3,600.00 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 644 201401 SUTHERLAND COURT 1,820.00 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 683 201401 CLOSE HOUSE NURSING HOME 1,864.56 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 739 201401 STANLEY PARK - CARE UK 1,845.16 23/04/2014


Community Based Services Third Party Payments Third Party Payments60020218 782 201401 FOUR SEASONS HEALTH CARE 1,744.00 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 857 201401 FOXTON COURT 1,933.80 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 858 201401 ST MARY'S CONVENT 1,819.80 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 921 201401 BRIDGE CARE RESIDENTIAL LTD 1,833.40 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 922 201401 PERCY HEDLEY CENTRE 5,016.92 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 1066 201401 BEENSTOCK HOME MENANGEMENT LTD1,792.00 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 1088 201401 MANOR CARE HOME GROUP 1,556.00 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 1107 201401 ABIGAIL LODGE 1,819.80 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 1125 201401 ACTIVE HORIZONS LTD 5,154.00 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 1127 201401 CRYSTAL COURT 3,000.00 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 1138 201401 REDWELL HILLS CARE HOME 1,819.80 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 1139 201401 EASTGATE MANOR 1,797.92 23/04/2014



Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 114 201401 DERWENT CARE HOME 1,613.81 23/04/2014

Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 117 201401 PARKSIDE NORTHERN LTD (T/A THE CHESTERS)-493.35 23/04/2014

Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 118 201401 PARKSIDE NORTHERN LTD (T/A THE CHESTERS)-2,327.72 23/04/2014

Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 119 201401 LEONARD CHESHIRE FOUNDATION -504.72 23/04/2014



Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 125 201401 BRIDGE CARE RESIDENTIAL LTD -493.35 23/04/2014

Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 128 201401 ABIGAIL LODGE -493.35 23/04/2014







Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 156 201401 KENT COMMUNITY HOUSING TRUST-493.35 23/04/2014


Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 167 201401 DERWENT CARE HOME -493.35 23/04/2014



Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 198 201401 SUTHERLAND COURT -1,104.69 23/04/2014

Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 201 201401 DERWENT CARE HOME -1,120.35 23/04/2014

Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 203 201401 NEEDHAM COURT -568.67 23/04/2014

Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 204 201401 MANOR CARE HOME GROUP -493.35 23/04/2014

Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 222 201401 BARCHESTER HEALTHCARE - HILLSIDE GRANGE-614.84 23/04/2014

Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 261 201401 REDWELL HILLS CARE HOME -493.17 23/04/2014

Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 271 201401 ST JOSEPH'S SISTERS OF THE POOR -545.29 23/04/2014


Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 283 201401 FELLINGATE CARE CENTRE LTD -572.88 23/04/2014

Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 314 201401 EUROPEAN CARE (UK) LTD-D/COTE 4.44 23/04/2014




Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 339 201401 SOLEHAWK LTD 1,118.52 23/04/2014



Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 372 201401 BARCHESTER HEALTHCARE - HILLSIDE GRANGE-2,401.78 23/04/2014




Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 435 201401 APPLETREE GRANGE -3,583.42 23/04/2014

Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 437 201401 APPLETREE GRANGE -526.89 23/04/2014



Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 456 201401 WELLBURN CARE HOMES LTD -1,668.40 23/04/2014




Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 529 201401 BARCHESTER HEALTHCARE -1,660.42 23/04/2014

Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 535 201401 APPLETREE GRANGE 39.59 23/04/2014

Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 536 201401 COMFORT HOUSE CARE HOME -1,310.90 23/04/2014





Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 593 201401 WELLBURN CARE HOMES LTD 17.36 23/04/2014

Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 596 201401 FELLINGATE CARE CENTRE LTD 455.43 23/04/2014



Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 600 201401 HAVENDENE -1,322.63 23/04/2014

Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 603 201401 SERVICE TO THE AGED LIMITED -1,243.62 23/04/2014


Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 605 201401 EASTGATE MANOR -504.72 23/04/2014

Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 606 201401 CLOSE HOUSE NURSING HOME -485.06 23/04/2014






Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 617 201401 VALLEY VIEW RESIDENTIAL HOME -708.12 23/04/2014


Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 650 201401 ST MARY'S CONVENT -667.67 23/04/2014


Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 691 201401 ST MARY'S CONVENT -493.35 23/04/2014

Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 703 201401 WELLBURN CARE HOMES LTD -739.29 23/04/2014

Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 707 201401 FOUR SEASONS HEALTH CARE -852.05 23/04/2014

Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 709 201401 BROOK HOUSE PRESTWICK CARE LTD-493.35 23/04/2014





Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 790 201401 VALLEY VIEW RESIDENTIAL HOME -2,963.18 23/04/2014



Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 799 201401 SPRINGFIELD HOUSE - MCARDLE CARE-131.53 23/04/2014



Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 820 201401 SPRINGFIELD HOUSE - MCARDLE CARE-2,517.32 23/04/2014








Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 904 201401 PERCY HEDLEY CENTRE -493.35 23/04/2014









Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 992 201401 STANLEY PARK - CARE UK -493.35 23/04/2014


Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 1003 201401 ACTIVE HORIZONS LTD -1,625.57 23/04/2014





Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 1027 201401 ANCHOR TRUST -1,360.38 23/04/2014


Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 1029 201401 ANCHOR TRUST -635.13 23/04/2014




Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 1080 201401 BEENSTOCK HOME MENANGEMENT LTD-472.76 23/04/2014

Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 1092 201401 ACOMB COURT -956.23 23/04/2014

Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 1094 201401 FOXTON COURT -811.06 23/04/2014







Community Based Services Third Party Payments Third Party Payments60020218 17 201401 REDACTED - Personal Information19,184.00 23/04/2014








Community Based Services Third Party Payments Third Party Payments60020218 46 201401 WELLBURN CARE HOMES LTD -1,080.71 23/04/2014




Community Based Services Third Party Payments Third Party Payments60020218 61 201401 FOUR SEASONS HEALTHCARE LTD -329.29 23/04/2014




























Community Based Services Third Party Payments Third Party Payments60020218 279 201401 VALLEY VIEW RESIDENTIAL HOME14,152.00 23/04/2014




Community Based Services Third Party Payments Third Party Payments60020218 361 201401 FOUR SEASONS HEALTH CARE LTD -809.71 23/04/2014









Community Based Services Third Party Payments Third Party Payments60020218 581 201401 FOUR SEASONS HEALTH CARE LTD-4,609.14 23/04/2014


Community Based Services Third Party Payments Third Party Payments60020218 669 201401 COVENT HOUSE 445.00 23/04/2014


























Community Based Services Third Party Payments Third Party Payments60020218 1121 201401 FOUR SEASONS HEALTH CARE LTD-1,494.86 23/04/2014










Community Based Services Third Party Payments Third Party Payments60020218 1207 201401 BEECHWOOD HALL 832.57 23/04/2014

























Community Based Services Third Party Payments Third Party Payments148009524 1 201401 BEECHWOOD HALL -8,000.00 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 101 201401 HADRIAN HOUSE WALLSEND 1,927.41 23/04/2014


Community Based Services Third Party Payments Third Party Payments60020218 286 201401 SUNNINGDALE HOUSE CARE HOME1,818.56 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 389 201401 PARK VIEW FOREST HALL 1,927.41 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 391 201401 DONWELL HOUSE - BONDCARE 3,492.00 23/04/2014


Community Based Services Third Party Payments Third Party Payments60020218 513 201401 DIPTON MANOR 1,993.74 23/04/2014


Community Based Services Third Party Payments Third Party Payments60020218 565 201401 ST GEORGE'S NURSING HOME 1,840.00 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 584 201401 DIPTON MANOR 1,993.74 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 639 201401 BARCHESTER HEALTHCARE WASHINGTON GRANGE5,782.80 23/04/2014


Community Based Services Third Party Payments Third Party Payments60020218 682 201401 THE MANOR HOUSE (GOSFORTH) 3,904.00 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 689 201401 HARTFORD COURT 1,885.32 23/04/2014


Community Based Services Third Party Payments Third Party Payments60020218 740 201401 KIRKWOOD COURT - HELEN MCARDLE1,952.00 23/04/2014


Community Based Services Third Party Payments Third Party Payments60020218 784 201401 LEAZES HALL 3,783.52 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 785 201401 SUTHERLAND COURT 3,784.00 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 851 201401 BARCHESTER HEALTHCARE HOMES LTD1,844.76 23/04/2014


Community Based Services Third Party Payments Third Party Payments60020218 923 201401 GAINFORD CARE HOME LTD 3,783.52 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 1065 201401 BONDCARE ST ANDREWS LTD (LANSBURY COURT CC)1,927.60 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 1089 201401 AKARI CARE (ALEXANDRA HOUSE) 1,863.80 23/04/2014


Community Based Services Third Party Payments Third Party Payments60020218 1095 201401 NORTH ROAD GABLES 1,876.00 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 1099 201401 KENTON MANOR 1,952.00 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 1100 201401 ORCHARD MEWS 1,967.68 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 1109 201401 ORCHARD CARE HOMES 1,826.71 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 1113 201401 PARKSIDE NORTHERN LTD (T/A HOLMLEA CARE HOME)1,927.41 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 1126 201401 GAINFORD CARE HOME 1,925.76 23/04/2014


Community Based Services Third Party Payments Third Party Payments60020218 1134 201401 ROSEWOOD VILLA 1,797.12 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 1143 201401 GAINFORD CARE HOME -1,052.29 23/04/2014

Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 112 201401 HARTFORD COURT -503.37 23/04/2014


Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 126 201401 KENTON MANOR -662.34 23/04/2014

Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 129 201401 ORCHARD CARE HOMES -1,033.73 23/04/2014

Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 149 201401 ROSEWOOD VILLA -1,143.95 23/04/2014







Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 199 201401 BEECHWOOD HALL -998.49 23/04/2014



Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 206 201401 BONDCARE ST ANDREWS LTD (LANSBURY COURT CC)-493.35 23/04/2014






Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 259 201401 REDACTED - Personal Information -1,873.49 23/04/2014

Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 273 201401 BEECHWOOD HALL -3,031.63 23/04/2014

Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 274 201401 BEECHWOOD HALL -709.46 23/04/2014

Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 275 201401 BEECHWOOD HALL 570.99 23/04/2014






Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 319 201401 REDACTED - Personal Information -509.39 23/04/2014












Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 419 201401 BARCHESTER HEALTHCARE - HILLSIDE GRANGE-12.88 23/04/2014


Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 424 201401 ST CUTHBERTS HOUSE LTD -1,830.37 23/04/2014



Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 463 201401 BARCHESTER HEALTHCARE WASHINGTON GRANGE-1,290.60 23/04/2014







Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 528 201401 PARKSIDE NORTHERN LTD (T/A HOLMLEA CARE HOME)-903.22 23/04/2014



Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 548 201401 ORCHARD MEWS -493.35 23/04/2014




Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 602 201401 DIPTON MANOR -493.35 23/04/2014





Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 618 201401 ST GEORGE'S NURSING HOME -2,772.94 23/04/2014

Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 619 201401 BARCHESTER HEALTHCARE -528.46 23/04/2014




Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 648 201401 NORTH ROAD GABLES -493.35 23/04/2014






Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 696 201401 GAINFORD CARE HOME LTD -621.46 23/04/2014






Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 710 201401 AKARI CARE (ALEXANDRA HOUSE) -903.95 23/04/2014

Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 711 201401 PARK VIEW FOREST HALL -629.81 23/04/2014

Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 747 201401 FOUR SEASONS HEALTHCARE LTD 192.35 23/04/2014










Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 815 201401 BARCHESTER HEALTHCARE HOMES LTD-1,116.24 23/04/2014

Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 817 201401 GAINFORD CARE HOME -961.84 23/04/2014


Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 825 201401 THE MANOR HOUSE (GOSFORTH) -2,073.57 23/04/2014

Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 840 201401 DONWELL HOUSE - BONDCARE -1,043.19 23/04/2014








Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 927 201401 CRAIGIELEA NURSING HOME -478.00 23/04/2014


Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 929 201401 ST CUTHBERTS CARE -596.91 23/04/2014

Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 936 201401 SPRINGFIELD HOUSE - MCARDLE CARE-1,101.24 23/04/2014

Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 939 201401 SUNNINGDALE HOUSE CARE HOME -651.86 23/04/2014




Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 969 201401 KIRKWOOD COURT - HELEN MCARDLE-848.85 23/04/2014

Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 970 201401 DIPTON MANOR -1,964.28 23/04/2014

Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 971 201401 BONDCARE ST ANDREWS LTD (LANSBURY COURT CC)1,701.60 23/04/2014

Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 979 201401 FOUR SEASONS HEALTH CARE LTD 416.57 23/04/2014



Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 1001 201401 HADRIAN HOUSE WALLSEND -755.80 23/04/2014











Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 1035 201401 SUTHERLAND COURT -1,955.20 23/04/2014







Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 1053 201401 BOND CARE 4,807.93 23/04/2014







Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 1072 201401 LEAZES HALL -1,440.49 23/04/2014











Community Based Services Supplies and Services Licenses, Housing, Fees147006097 1 201401 REDACTED - Personal Information 1,402.00 23/04/2014


Community Based Services Third Party Payments Third Party Payments60020218 137 201401 ADDISON COURT T/A DAV HOMES LTD563.14 23/04/2014



Community Based Services Third Party Payments Third Party Payments60020218 228 201401 ROSEWOOD CARE LLP -3,253.71 23/04/2014



Community Based Services Third Party Payments Third Party Payments60020218 342 201401 BOND CARE -328.57 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 360 201401 WELLBURN CARE HOMES LTD 625.72 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 362 201401 FELLINGATE CARE CENTRE LTD -2,957.14 23/04/2014











Community Based Services Third Party Payments Third Party Payments60020218 1274 201401 SPRINGFIELD HOUSE - MCARDLE CARE-1,720.00 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 1278 201401 APPLETREE GRANGE -798.57 23/04/2014








Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 526 201401 FELLINGATE CARE CENTRE LTD 679.50 23/04/2014

Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 534 201401 APPLETREE GRANGE 196.30 23/04/2014




Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 821 201401 SPRINGFIELD HOUSE - MCARDLE CARE422.80 23/04/2014


Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 933 201401 ROSEWOOD CARE LLP 785.20 23/04/2014


Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 954 201401 BOND CARE 75.50 23/04/2014





Community Based Services Third Party Payments Third Party Payments60020218 72 201401 EUROPEAN CARE (UK) LTD-D/COTE-2,180.00 23/04/2014



Community Based Services Third Party Payments Third Party Payments60020218 84 201401 BOND CARE -381.43 23/04/2014








Community Based Services Third Party Payments Third Party Payments60020218 570 201401 COVENT HOUSE -445.00 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 572 201401 COVENT HOUSE -445.00 23/04/2014



Community Based Services Third Party Payments Third Party Payments60020218 1189 201401 BEECHWOOD HALL 811.58 23/04/2014












Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 592 201401 WELLBURN CARE HOMES LTD 3,599.31 23/04/2014









Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 1004 201401 COVENT HOUSE 107.77 23/04/2014


Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 1061 201401 COVENT HOUSE 105.70 23/04/2014






Community Based Services Third Party Payments Third Party Payments41062599 1 201401 CHOICE HEALTHCARE LTD 20,232.11 04/04/2014




Community Based Services Third Party Payments Third Party Payments41062610 1 201401 D H HOMECARE LTD 25,305.77 04/04/2014



Community Based Services Third Party Payments Third Party Payments41062621 1 201401 ALLIED HEALTHCARE GROUP LTD 30,463.22 04/04/2014




Community Based Services Third Party Payments Third Party Payments41065497 1 201401 POSITIVE LIFE CHOICES 608.44 25/04/2014

Community Based Services Third Party Payments Third Party Payments41066171 4 201401 L S CARE LIMITED 644.00 28/04/2014




Community Based Services Transport Public Transport and Taxi Fares148009252 14 201401 BURNOPFIELD TAXIS 80.00 03/04/2014

Community Based Services Third Party Payments Third Party Payments41066190 2 201401 LEONARD CHESHIRE FOUNDATION 116.76 28/04/2014

Community Based Services Employees Indirect Employee Expenses147006062 1 201401 JURYS INN 493.89 28/04/2014



Community Based Services Third Party Payments Third Party Payments60020218 33 201401 KEIRO LTD -22,985.81 23/04/2014







Community Based Services Third Party Payments Third Party Payments60020218 727 201401 CARE UK LTD -3,581.53 23/04/2014




Community Based Services Third Party Payments Third Party Payments60020218 368 201401 NORTHVIEW LODGE CARE HOME 3,463.04 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 656 201401 NORTHRIDGE HEALTHCARE LIMITED (SEA VIEW)4,600.00 23/04/2014




Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 962 201401 NORTHVIEW LODGE CARE HOME -493.35 23/04/2014

Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 972 201401 NORTHRIDGE HEALTHCARE LIMITED (SEA VIEW)-379.62 23/04/2014







Community Based Services Third Party Payments Third Party Payments60020218 916 201401 CARELINE LIFESTYLES LTD 443.40 23/04/2014








Community Based Services Third Party Payments Third Party Payments60020218 34 201401 KEIRO LTD -30,428.58 23/04/2014






Community Based Services Third Party Payments Third Party Payments60020218 495 201401 DAVID LEWIS CENTRE 3,252.12 23/04/2014



Community Based Services Third Party Payments Third Party Payments60020218 919 201401 AUTISM CARE UK 4 7,707.52 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 1091 201401 TRU LIMITED 7,648.00 23/04/2014




Community Based Services Third Party Payments Third Party Payments60020218 1158 201401 ELPHA LODGE LTD 2,986.76 23/04/2014






Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 429 201401 DAVID LEWIS CENTRE -360.25 23/04/2014

Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 432 201401 FORESIGHT RESIDENTIAL LTD -732.83 23/04/2014

Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 433 201401 AUTISM CARE UK 4 -378.52 23/04/2014

Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 758 201401 LEONARD CHESHIRE FOUNDATION -318.35 23/04/2014

Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 798 201401 ELPHA LODGE LTD -346.30 23/04/2014


Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 924 201401 PERCY HEDLEY CENTRE -1,130.05 23/04/2014


Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 967 201401 KEIRO LTD 211.40 23/04/2014















Community Based Services Third Party Payments Third Party Payments41062599 2 201401 CHOICE HEALTHCARE LTD 1,667.40 04/04/2014



Community Based Services Third Party Payments Third Party Payments41062610 2 201401 D H HOMECARE LTD 7,125.16 04/04/2014



Community Based Services Third Party Payments Third Party Payments41062621 2 201401 ALLIED HEALTHCARE GROUP LTD 7,012.76 04/04/2014



Community Based Services Third Party Payments Third Party Payments41066163 1 201401 HELPING HANDS COMMUNITY CARE3,859.28 28/04/2014



Community Based Services Third Party Payments Third Party Payments41066192 1 201401 MOMENTUM CARE 1,930.24 28/04/2014


Community Based Services Third Party Payments Third Party Payments41066190 1 201401 LEONARD CHESHIRE FOUNDATION 350.28 28/04/2014



Community Based Services Supplies and Services Catering & Provisions147005479 1 201401 ALLPAY LTD 20,000.00 04/04/2014

Community Based Services Supplies and Services Catering & Provisions41064009 1 201401 APETITO LTD 5,483.53 16/04/2014



Community Based Services Supplies and Services Furn, Equip & Mats43788101 0 201401 BUDDI LIMITED 10,850.00 28/04/2014

Community Based Services Supplies and Services Clothing, Uniforms & Laundry43786969 0 201401 THOMAS OWEN & SONS LTD 359.96 28/04/2014




Community Based Services Transport Contract Hire 148009268 12 201401 STREETCARS 1,176.00 04/04/2014



Community Based Services Premises Rep & Maint 41062984 1 201401 MOBILITY CARE SOLUTIONS LTD 401.82 09/04/2014

Community Based Services Premises Security & Insurance41064755 1 201401 KNIGHT FRANK LLP 2,343.17 22/04/2014

Community Based Services Transport Contract Hire 148009227 1 201401 REDACTED - Personal Information 379.00 03/04/2014

Community Based Services Transport Contract Hire 148009227 2 201401 REDACTED - Personal Information 1,630.00 03/04/2014

Community Based Services Transport Contract Hire 148009259 1 201401 SOUTH TYNESIDE TAXI AGENCY 1,392.00 03/04/2014

Community Based Services Transport Contract Hire 148009278 2 201401 DEAN TAXIS LTD 741.00 04/04/2014

Community Based Services Transport Contract Hire 148009294 27 201401 CENTRAL TAXIS OF GATESHEAD LIMITED1,960.00 04/04/2014

Community Based Services Supplies and Services Furn, Equip & Mats43786344 0 201401 ACORN CATERING EQUIPMENT 1,589.52 15/04/2014

Community Based Services Supplies and Services Comms & Computing41064091 2 201401 VIRGIN MEDIA PAYMENTS LTD 72.19 17/04/2014











Community Based Services Supplies and Services Licenses, Housing, Fees41065523 1 201401 CARE COMM 2011 LTD 960.00 29/04/2014



Central Services Supplies and Services Grants, Contribs & Subs148009613 13 201401 EMAP LTD 195.00 30/04/2014

Central Services Transport Car Allowances 148009494 34 201401 COMMONWHEELS CIC 64.43 23/04/2014

Central Services Supplies and Services Printing, Stationery etc147005121 2 201401 INTERCHANGE NEWS 12.35 02/04/2014


Central Services Supplies and Services Printing, Stationery etc43785892 0 201401 DAVID CASEY DISPLAYS LTD 996.00 08/04/2014

Central Services Supplies and Services Comms & Computing43785930 0 201401 DOTTED EYES LTD 2,175.00 23/04/2014



Central Services Transport Public Transport and Taxi Fares148009261 5 201401 CLICK TRAVEL LTD 214.60 03/04/2014

Central Services Supplies and Services Comms & Computing41062845 2 201401 TROJAN CONSULTANTS LTD 179.26 09/04/2014


Central Services Supplies and Services Licenses, Housing, Fees41062237 1 201401 UNIT4 BUSINESS SOFTWARE LTD 6,400.00 03/04/2014










Central Services Supplies and Services Comms & Computing41062845 1 201401 TROJAN CONSULTANTS LTD 6,918.74 09/04/2014

Central Services Supplies and Services Comms & Computing148009251 6 201401 ROYAL MAIL 939.60 02/04/2014


Central Services Third Party Payments Third Party Payments147005227 1 201401 PAYPOINT PLC 478.00 02/04/2014

Central Services Third Party Payments Third Party Payments147005511 1 201401 ALLPAY LTD 20,000.00 04/04/2014


Central Services Third Party Payments Third Party Payments147005834 1 201401 ALLPAY LTD 20,000.00 14/04/2014






Central Services Supplies and Services Other Running Costs43785955 0 201401 TAMESIDE MBC 2,729.00 14/04/2014





Central Services Supplies and Services Comms & Computing41062039 1 201401 BOTTOMLINE TECHNOLOGIES 8,107.00 02/04/2014



Central Services Supplies and Services Comms & Computing41065311 1 201401 O2 (UK) LTD 15,958.93 23/04/2014

Central Services Supplies and Services Comms & Computing41065312 1 201401 O2 (UK) LTD -5,437.12 23/04/2014

Central Services Supplies and Services Comms & Computing41065313 1 201401 O2 (UK) LTD 16,151.87 23/04/2014

Central Services Supplies and Services Comms & Computing41065314 1 201401 O2 (UK) LTD -5,346.26 23/04/2014


Central Services Employees Indirect Employee Expenses41063112 1 201401 IMPROVEMENT & DEVEL. AGENCY 1,050.00 10/04/2014






Central Services Supplies and Services Comms & Computing43785500 0 201401 COMPUTACENTER (UK) LTD 43,052.86 03/04/2014


Central Services Supplies and Services Other Running Costs41062245 1 201401 ROSSENDALES COLLECT LTD 67.00 03/04/2014

Central Services Supplies and Services Clothing, Uniforms & Laundry41063782 1 201401 ARCO LTD -431.47 15/04/2014

Central Services Supplies and Services Comms & Computing41064432 1 201401 POSTAGE BY PHONE-PITNEY BOWES8,010.80 18/04/2014

Central Services Third Party Payments Third Party Payments41063559 1 201401 CITY OF SUNDERLAND 1,155.00 11/04/2014






Central Services Supplies and Services Comms & Computing43785480 0 201401 UNIFY ENTERPRISE COMMUNICATIONS LIMITED85,364.52 03/04/2014

Central Services Supplies and Services Comms & Computing43786269 0 201401 CAPITA MANAGED IT SOLUTIONS 4,125.00 15/04/2014

Central Services Supplies and Services Comms & Computing43785825 0 201401 FUJITSU SERVICES LTD 5,936.00 08/04/2014

Central Services Supplies and Services Comms & Computing43786800 0 201401 CORPORATE COMPUTER SUPPLIES LTD481.14 23/04/2014

Central Services Supplies and Services Comms & Computing43786811 0 201401 NTA MONITOR LTD 2,250.00 29/04/2014

Central Services Supplies and Services Comms & Computing43784092 0 201401 PHOENIX SOFTWARE LTD 23,366.08 01/04/2014

Central Services Supplies and Services Comms & Computing43785087 0 201401 COMPUTACENTER (UK) LTD 16,095.00 01/04/2014

Central Services Supplies and Services Comms & Computing43786379 0 201401 INSIGHT DIRECT UK LTD 974.38 15/04/2014

Central Services Supplies and Services Comms & Computing43786137 0 201401 CIVICA LTD 135,507.99 11/04/2014

Central Services Supplies and Services Comms & Computing41063401 1 201401 VIRGIN MEDIA BUSINESS 490.94 10/04/2014

Central Services Supplies and Services Comms & Computing41063401 2 201401 VIRGIN MEDIA BUSINESS 1,386.07 10/04/2014

Central Services Supplies and Services Licenses, Housing, Fees43785887 0 201401 BLUEFORT SECURITY LIMITED 2,500.00 09/04/2014

Central Services Supplies and Services Licenses, Housing, Fees43786258 0 201401 NORTHGATEARINSO 4,500.00 16/04/2014

Central Services Central Admin Central Admin 147005482 1 201401 ALLPAY LTD 2,500.00 07/04/2014

Central Services Central Admin Central Admin 147005992 1 201401 ALLPAY LTD 2,000.00 22/04/2014





Central Services Supplies and Services Furn, Equip & Mats41062429 1 201401 CANON (UK) 2,682.90 07/04/2014



Central Services Supplies and Services Furn, Equip & Mats41063405 1 201401 CANON (UK) -561.44 10/04/2014


Central Services Supplies and Services Furn, Equip & Mats41066276 1 201401 CANON (UK) 408.40 29/04/2014



Central Services Employees Agency Staff 60091054 37 201401 COMENSURA LTD 512.91 09/04/2014




Central Services Supplies and Services Comms & Computing43786722 0 201401 STORMFRONT RETAIL LTD 2,076.39 17/04/2014

Central Services Supplies and Services Comms & Computing43785499 0 201401 VERY PC LTD 4,167.00 03/04/2014

Central Services Supplies and Services Comms & Computing43785529 0 201401 VIGLEN LTD 2,154.00 03/04/2014






Central Services Supplies and Services Comms & Computing43787448 0 201401 MISCO 376.57 25/04/2014

Central Services Supplies and Services Comms & Computing43787449 0 201401 MISCO 2,189.58 24/04/2014


Central Services Supplies and Services Comms & Computing43785815 0 201401 ECONOCOM PLC 2,207.08 07/04/2014

Central Services Supplies and Services Comms & Computing43785816 0 201401 ECONOCOM PLC 4,596.25 07/04/2014

Central Services Supplies and Services Comms & Computing43788928 0 201401 DELL BANK INTERNATIONAL LTD 3,976.84 30/04/2014

Central Services Supplies and Services Comms & Computing43785909 0 201401 PHOENIX SOFTWARE LTD 1,047.20 09/04/2014

Central Services Supplies and Services Comms & Computing43785910 0 201401 PHOENIX SOFTWARE LTD 451.80 09/04/2014

Central Services Supplies and Services Comms & Computing41065564 1 201401 UNITED CARLTON OFFICE SYSTEMS 360.00 25/04/2014

Central Services Supplies and Services Comms & Computing43784977 0 201401 UNITED CARLTON OFFICE SYSTEMS 985.00 01/04/2014

Central Services Supplies and Services Comms & Computing43785004 0 201401 KBR IT & NETWORKING SOLUTIONS6,395.00 03/04/2014

Central Services Supplies and Services Comms & Computing43785668 0 201401 DELL COMPUTER CORPORATION LTD419.00 07/04/2014

Central Services Supplies and Services Comms & Computing43786305 0 201401 STORMFRONT RETAIL LTD 633.00 15/04/2014


Central Services Supplies and Services Comms & Computing43787451 0 201401 UNITED CARLTON OFFICE SYSTEMS2,039.00 24/04/2014

Central Services Supplies and Services Comms & Computing43787452 0 201401 COMPUTERLAND UK PLC 1,613.64 24/04/2014



Central Services Supplies and Services Comms & Computing43786803 0 201401 CORPORATE COMPUTER SUPPLIES LTD479.10 23/04/2014

Central Services Supplies and Services Comms & Computing43786739 0 201401 MLL TELECOM LTD 3,900.00 22/04/2014



Central Services Supplies and Services Comms & Computing147005223 1 201401 VODAFONE CORPORATE LTD 395.59 02/04/2014

Central Services Employees Indirect Employee Expenses43786017 0 201401 TRINITY MIRROR PUBLISHING LTD 570.00 10/04/2014

Central Services Employees Indirect Employee Expenses43786844 0 201401 N.E. REGIONAL EMPLOYERS ORGANISATION17,469.60 23/04/2014





Central Services Supplies and Services Comms & Computing43788809 0 201401 RETOX DIGITAL LIMITED 350.00 30/04/2014


Central Services Supplies and Services Licenses, Housing, Fees43786244 0 201401 DISCLOSURE & BARRING SERVICE 6,142.00 15/04/2014


Central Services Supplies and Services Licenses, Housing, Fees43788558 0 201401 CITY OF SUNDERLAND 5,144.45 30/04/2014

Central Services Supplies and Services Furn, Equip & Mats43783670 0 201401 ALBANY OFFICE EQUIP(W/SALE)LTD 535.00 01/04/2014

Central Services Supplies and Services Furn, Equip & Mats43784144 0 201401 THE HUMAN OFFICE LTD 690.50 01/04/2014

Central Services Supplies and Services Furn, Equip & Mats43784144 1 201401 THE HUMAN OFFICE LTD 46.48 01/04/2014

Central Services Supplies and Services Licenses, Housing, Fees43785795 0 201401 JB SKILLCARE LTD 452.60 11/04/2014

Central Services Supplies and Services Licenses, Housing, Fees43785797 0 201401 JB SKILLCARE LTD 917.60 11/04/2014




Central Services Supplies and Services Licenses, Housing, Fees43788078 0 201401 NEW VISION TRAINING 620.00 28/04/2014

Central Services Employees Indirect Employee Expenses43788077 0 201401 ROYAL SOCIETY FOR PUBLIC HEALTH 480.00 28/04/2014

Central Services Employees Indirect Employee Expenses43788075 0 201401 REDACTED - Personal Information 500.00 28/04/2014

Central Services Employees Indirect Employee Expenses43785881 0 201401 NORTHUMBRIA UNIVERSITY 610.00 08/04/2014

Central Services Employees Indirect Employee Expenses41063121 1 201401 NORTHUMBRIA UNIVERSITY 610.00 29/04/2014

Central Services Employees Indirect Employee Expenses43788079 0 201401 NORTHERN GRID FOR LEARNING 406.75 28/04/2014
















Central Services Supplies and Services Furn, Equip & Mats43788511 0 201401 MORGANA SYSTEMS LTD 559.29 30/04/2014

Central Services Supplies and Services Furn, Equip & Mats41061384 1 201401 OCE FINANCE 2,400.00 03/04/2014

Central Services Supplies and Services Furn, Equip & Mats41061422 1 201401 ING LEASE UK LTD 2,451.00 03/04/2014

Central Services Supplies and Services Furn, Equip & Mats43788506 0 201401 INKLAND LTD 374.68 29/04/2014

Central Services Supplies and Services Furn, Equip & Mats43786161 0 201401 ANTALIS LTD 353.40 11/04/2014

Central Services Supplies and Services Furn, Equip & Mats43786168 0 201401 PREMIER PAPER GROUP 762.81 11/04/2014


Central Services Supplies and Services Printing, Stationery etc43786159 0 201401 WASHINTON DIRECT MAIL 1,160.15 23/04/2014

Central Services Supplies and Services Printing, Stationery etc43786177 0 201401 MV PRINT LTD 490.00 11/04/2014



Central Services Supplies and Services Printing, Stationery etc43786653 0 201401 STATEX PRESS NORTHERN LTD 934.00 17/04/2014

Central Services Supplies and Services Printing, Stationery etc43786657 0 201401 AZTEC PRINT (NE) LTD 459.00 17/04/2014


Central Services Supplies and Services Printing, Stationery etc43788460 0 201401 BAKERSHAW PRINT LTD 486.00 30/04/2014

Central Services Supplies and Services Printing, Stationery etc43788522 0 201401 SPRINT FINISH LTD 727.00 29/04/2014

Central Services Supplies and Services Printing, Stationery etc43788524 0 201401 SPRINT FINISH LTD 360.00 29/04/2014

Central Services Supplies and Services Printing, Stationery etc43788870 0 201401 WASHINTON DIRECT MAIL 2,153.63 30/04/2014

Central Services Employees Indirect Employee Expenses43787298 0 201401 LGG 560.00 24/04/2014

Central Services Supplies and Services Furn, Equip & Mats41062960 1 201401 LEXIS NEXIS UK 441.50 17/04/2014

Central Services Supplies and Services Furn, Equip & Mats43787057 0 201401 THOMSON REUTERS 9,047.00 23/04/2014




Central Services Supplies and Services Printing, Stationery etc43788521 0 201401 STATEX PRESS NORTHERN LTD 1,527.00 29/04/2014

Central Services Supplies and Services Grants, Contribs & Subs41064788 1 201401 R I B A ENTERPRISES LTD 579.00 22/04/2014

Central Services Supplies and Services Advertising 43785520 0 201401 TRINITY MIRROR PUBLISHING LTD 1,744.00 09/04/2014

Central Services Supplies and Services Advertising 43785521 0 201401 TRINITY MIRROR PUBLISHING LTD 408.74 09/04/2014


Central Services Supplies and Services Advertising 43787404 0 201401 TRINITY MIRROR PUBLISHING LTD 2,779.50 24/04/2014






Central Services Supplies and Services Comms & Computing43788238 0 201401 GAEL LTD 500.00 28/04/2014

Central Services Supplies and Services Printing, Stationery etc41064790 1 201401 ADARE 2,410.74 24/04/2014

Central Services Supplies and Services Printing, Stationery etc41064790 2 201401 ADARE 2,892.89 24/04/2014

Central Services Supplies and Services Licenses, Housing, Fees41065753 1 201401 PPL 380.46 29/04/2014

Central Services Supplies and Services Licenses, Housing, Fees147005231 1 201401 PPL 668.50 02/04/2014

Central Services Employees Indirect Employee Expenses148009300 1 201401 GROSVENOR CONTRACTS LEASING LTD357.32 07/04/2014




Central Services Employees Indirect Employee Expenses148009615 1 201401 LEX AUTOLEASE 4,413.29 30/04/2014

Central Services Employees Indirect Employee Expenses148009615 2 201401 LEX AUTOLEASE 1,161.12 30/04/2014

Central Services Employees Indirect Employee Expenses148009615 3 201401 LEX AUTOLEASE 55.00 30/04/2014

Central Services Supplies and Services Grants, Contribs & Subs41064430 1 201401 LOCAL GOVERNMENT ASSOC. 38,438.14 17/04/2014

Central Services Supplies and Services Grants, Contribs & Subs41064430 2 201401 LOCAL GOVERNMENT ASSOC. -7,965.00 17/04/2014

Central Services Supplies and Services Grants, Contribs & Subs41064561 1 201401 N.E. REGIONAL EMPLOYERS ORGANISATION18,542.00 17/04/2014

Central Services Supplies and Services Grants, Contribs & Subs41065522 1 201401 ASSOCIATION OF NORTH EAST COUNCILS LTD73,285.00 29/04/2014

Central Services Support Services Support Services 43785368 0 201401 MAZARS LLP 17,226.00 02/04/2014

Central Services Third Party Payments Third Party Payments41065521 2 201401 NEWCASTLE & GATESHEAD INITIATIVE35,208.34 29/04/2014

Central Services Third Party Payments Third Party Payments41065521 1 201401 NEWCASTLE & GATESHEAD INITIATIVE12,500.00 29/04/2014

Development & Enterprise Transport Car Allowances 148009494 15 201401 COMMONWHEELS CIC 38.33 23/04/2014


Development & Enterprise Supplies and Services Advertising 43786393 0 201401 TRINITY MIRROR PUBLISHING LTD 1,553.25 15/04/2014

Development & Enterprise Supplies and Services Advertising 43788023 0 201401 TRINITY MIRROR PUBLISHING LTD 899.25 29/04/2014

Development & Enterprise Employees Indirect Employee Expenses41061817 1 201401 DURHAM COUNTY COUNCIL 499.00 02/04/2014

Development & Enterprise Supplies and Services Grants, Contribs & Subs148009613 12 201401 EMAP LTD 195.00 30/04/2014

Development & Enterprise Supplies and Services Other Running Costs41062401 1 201401 GRADKO INTERNATIONAL LTD 1,430.40 03/04/2014

Development & Enterprise Supplies and Services Other Running Costs43786297 0 201401 ENVIRO TECHNOLOGY SERVICES PLC 396.00 15/04/2014




Development & Enterprise Supplies and Services Licenses, Housing, Fees43785748 0 201401 JBA CONSULTING 2,653.08 08/04/2014

Development & Enterprise Third Party Payments Third Party Payments43786319 0 201401 CITY OF NEWCASTLE UPON TYNE 2,158.00 17/04/2014

Development & Enterprise Third Party Payments Third Party Payments43786320 0 201401 CITY OF NEWCASTLE UPON TYNE 1,451.09 17/04/2014


Development & Enterprise Supplies and Services Licenses, Housing, Fees43785497 0 201401 JOHN LEWIS 594.00 07/04/2014


Development & Enterprise Income: Fees and ChargesCharges, Fees & Income148009597 20 201401 CLICK TRAVEL LTD 51.78 28/04/2014




Development & Enterprise Supplies and Services Furn, Equip & Mats43786562 0 201401 BIFFA WASTE SERVICES LTD 779.90 17/04/2014

Development & Enterprise Supplies and Services Licenses, Housing, Fees43786559 0 201401 ABACUS ACCOUNTANCY NETWORK1,500.00 17/04/2014

Development & Enterprise Premises Cleaning 43788483 0 201401 CITY CLEAN 548.15 29/04/2014

Development & Enterprise Premises Energy 41064314 1 201401 CORONA ENERGY LTD 1,881.96 25/04/2014

Development & Enterprise Supplies and Services Other Running Costs41064751 1 201401 RTC 19,654.71 25/04/2014

Development & Enterprise Supplies and Services Comms & Computing43785932 0 201401 IMTECH TRAFFIC & INTRA UK 1,782.36 08/04/2014

Development & Enterprise Employees Indirect Employee Expenses43786276 0 201401 SILVERLOCK TRAINING LTD 1,340.00 15/04/2014


Development & Enterprise Supplies and Services Licenses, Housing, Fees41061963 1 201401 AMOW CATERING 352.50 02/04/2014

Development & Enterprise Supplies and Services Miscellaneous Supplies43782648 1 201401 RCDDC EVENTS LTD T/A DANDY EVENTS420.04 08/04/2014

Development & Enterprise Supplies and Services Miscellaneous Supplies43782648 2 201401 RCDDC EVENTS LTD T/A DANDY EVENTS20.00 08/04/2014

Development & Enterprise Third Party Payments Third Party Payments147005667 1 201401 HMRC 1,367.18 09/04/2014

Development & Enterprise Third Party Payments Third Party Payments147005668 1 201401 MITCHELLS CHARTERED ACCOUNTANTS500.00 09/04/2014

Development & Enterprise Third Party Payments Third Party Payments147005669 1 201401 BNP PARIBAS 1,615.94 09/04/2014

Development & Enterprise Third Party Payments Third Party Payments147006112 1 201401 REDACTED - Personal Information 490.00 23/04/2014

Development & Enterprise Third Party Payments Third Party Payments147006113 1 201401 REDACTED - Personal Information 649.95 23/04/2014

Development & Enterprise Supplies and Services Licenses, Housing, Fees41062458 1 201401 NORTH EAST BIC 4,490.41 08/04/2014

Development & Enterprise Supplies and Services Licenses, Housing, Fees41062961 1 201401 TEDCO BUSINESS SUPPORT LTD 12,293.42 08/04/2014

Development & Enterprise Supplies and Services Licenses, Housing, Fees41062962 1 201401 TEDCO BUSINESS SUPPORT LTD 5,903.79 08/04/2014

Development & Enterprise Supplies and Services Licenses, Housing, Fees41065906 1 201401 PROJECT NORTH EAST 7,434.94 29/04/2014

Development & Enterprise Supplies and Services Licenses, Housing, Fees41066084 1 201401 NORTHUMBERLAND BUSINESS SERVICE LTD9,378.34 29/04/2014


Development & Enterprise Supplies and Services Comms & Computing43786181 0 201401 HANLON COMPUTER SYSTEMS LTD2,750.00 11/04/2014

Development & Enterprise Supplies and Services Licenses, Housing, Fees41062965 1 201401 CITIZENS ADVICE BUREAU 1,000.00 08/04/2014

Development & Enterprise Supplies and Services Licenses, Housing, Fees41062966 1 201401 CITIZENS ADVICE BUREAU 2,220.67 08/04/2014

Development & Enterprise Employees Indirect Employee Expenses148009597 16 201401 CLICK TRAVEL LTD 48.96 28/04/2014




Development & Enterprise Transport Public Transport and Taxi Fares148009595 38 201401 CLICK TRAVEL LTD 6.62 28/04/2014


Development & Enterprise Supplies and Services Licenses, Housing, Fees41065861 1 201401 GUINNESS NORTHERN COUNTIES 520.00 28/04/2014

Development & Enterprise Supplies and Services Licenses, Housing, Fees43787458 0 201401 BRUEL & KJAER UK LTD 363.60 24/04/2014

Development & Enterprise Premises Energy 41063007 1 201401 NPOWER 1,439.82 08/04/2014


Development & Enterprise Third Party Payments Third Party Payments41061302 1 201401 S E PROPERTY SERVICES LTD 660.00 10/04/2014



Development & Enterprise Supplies and Services Furn, Equip & Mats43784527 0 201401 BUTTERWICK TREES 2,000.00 03/04/2014

Development & Enterprise Supplies and Services Other Running Costs43786278 0 201401 WHOLETREE 6,090.00 28/04/2014

Development & Enterprise Supplies and Services Other Running Costs43786397 0 201401 EMERSON FENCING LTD 14,647.16 28/04/2014

Development & Enterprise Third Party Payments Third Party Payments43787738 2 201401 A&J GUTHRIE 180.00 29/04/2014

Development & Enterprise Third Party Payments Third Party Payments43787738 0 201401 A&J GUTHRIE 219.00 29/04/2014





Development & Enterprise Supplies and Services Furn, Equip & Mats43787066 0 201401 TREES PLEASE 520.60 29/04/2014

Development & Enterprise Third Party Payments Third Party Payments41065175 1 201401 PERMAFIX 1,392.00 23/04/2014

Development & Enterprise Third Party Payments Third Party Payments147006061 1 201401 PERMAFIX 1,392.00 23/04/2014




Development & Enterprise Supplies and Services Printing, Stationery etc147005121 7 201401 INTERCHANGE NEWS 29.24 02/04/2014

Development & Enterprise Supplies and Services Printing, Stationery etc148009251 8 201401 ROYAL MAIL 90.42 02/04/2014

Development & Enterprise Supplies and Services Grants, Contribs & Subs43786277 0 201401 SGS UNITED KINGDOM LTD 2,272.80 22/04/2014

Development & Enterprise Premises Rep & Maint 41063357 1 201401 ACTION ENVIRO MAINTENANCE LTD 838.27 11/04/2014

Development & Enterprise Premises Energy 41064234 1 201401 BRITISH GAS TRADING LTD 702.98 28/04/2014

Development & Enterprise Premises Energy 41065899 1 201401 KNIGHT FRANK LLP 700.00 28/04/2014

Development & Enterprise Supplies and Services Licenses, Housing, Fees41065898 1 201401 MUCKLE LLP 1,700.00 28/04/2014

Development & Enterprise Premises Water 41063931 1 201401 NORTHUMBRIAN WATER 3,028.06 28/04/2014

Development & Enterprise Premises Miscellaneous Premises41063833 1 201401 QW SECURITY LTD 2,929.50 28/04/2014

Development & Enterprise Premises Miscellaneous Premises41065746 1 201401 ADT FIRE & SECURITY PLC 1,732.37 28/04/2014

Development & Enterprise Income: Customer and Client ReceiptsCustomer & Client Receipts147006157 1 201401 REDACTED - Personal Information 547.48 28/04/2014

Development & Enterprise Premises Rep & Maint 41063356 1 201401 ACTION ENVIRO MAINTENANCE LTD1,125.75 11/04/2014

Development & Enterprise Premises Rep & Maint 41063936 1 201401 S & B ROLLER SHUTTERS 1,300.00 28/04/2014

Development & Enterprise Premises Miscellaneous Premises41064686 1 201401 KNIGHT FRANK LLP 2,347.81 28/04/2014

Development & Enterprise Premises Rep & Maint 41063354 1 201401 ACTION ENVIRO MAINTENANCE LTD5,585.00 11/04/2014

Development & Enterprise Premises Energy 41063371 1 201401 OPUS ENERGY 78.49 11/04/2014

Development & Enterprise Premises Energy 41063371 2 201401 OPUS ENERGY 589.86 11/04/2014

Development & Enterprise Premises Miscellaneous Premises41063822 1 201401 CANNON HYGIENE LTD 2,220.56 28/04/2014

Development & Enterprise Premises Miscellaneous Premises41063347 1 201401 PHS GROUP PLC 2,502.18 11/04/2014

Development & Enterprise Supplies and Services Comms & Computing148009463 40 201401 VIRGIN MEDIA BUSINESS 30.00 16/04/2014



Development & Enterprise Premises Energy 41064274 1 201401 BRITISH GAS TRADING LTD 1,779.85 29/04/2014


Development & Enterprise Premises Rep & Maint 41065816 1 201401 SITEX ORBIS 509.29 28/04/2014

Development & Enterprise Premises Rep & Maint 41065883 1 201401 HYPERION PROPERTY MAINTENANCE8,435.00 28/04/2014

Development & Enterprise Premises Energy 41066371 1 201401 GORDON HAMILTON CONSULTING LTD500.00 29/04/2014

Development & Enterprise Premises Rent 147005518 1 201401 KNIGHT FRANK LLP 2,200.00 04/04/2014

Development & Enterprise Premises Rent 147005518 2 201401 KNIGHT FRANK LLP 470.00 04/04/2014

Development & Enterprise Premises Water 41063939 1 201401 NORTHUMBRIAN WATER LTD 854.02 28/04/2014

Development & Enterprise Premises Security & Insurance41063392 1 201401 SITEX ORBIS 543.00 11/04/2014

Development & Enterprise Premises Security & Insurance41065813 1 201401 SITEX ORBIS 1,333.00 28/04/2014

Development & Enterprise Premises Security & Insurance41066267 1 201401 SITEX ORBIS 1,090.00 29/04/2014

Development & Enterprise Premises Security & Insurance41066271 1 201401 SITEX ORBIS 480.00 29/04/2014

Development & Enterprise Premises Security & Insurance41063393 1 201401 ADT FIRE & SECURITY PLC 477.00 11/04/2014






Development & Enterprise Third Party Payments Third Party Payments147005838 1 201401 TARMAC LTD -10.96 23/04/2014







Development & Enterprise Supplies and Services Licenses, Housing, Fees147005826 1 201401 ENVIRONMENTAL SCIENTIFICS GROUP LTD6,497.40 16/04/2014

Development & Enterprise Third Party Payments Third Party Payments43786247 0 201401 NORTHUMBERLAND COUNTY COUNCIL475.00 28/04/2014

Development & Enterprise Employees Indirect Employee Expenses43787044 0 201401 ABERTAY UNIVERSITY 675.00 23/04/2014

Development & Enterprise Supplies and Services Comms & Computing43786639 0 201401 JMP CONSULTANTS LTD 2,480.00 17/04/2014




Development & Enterprise Premises Energy 41062376 5 201401 NPOWER 86.73 08/04/2014





Development & Enterprise Supplies and Services Comms & Computing43787390 0 201401 SPUR INFORMATION SOLUTIONS LTD31,197.32 24/04/2014

Development & Enterprise Supplies and Services Other Running Costs43786964 0 201401 PATROL 1,844.70 23/04/2014

Development & Enterprise Supplies and Services Furn, Equip & Mats43787311 0 201401 METRIC GROUP LTD 4,532.91 30/04/2014

Development & Enterprise Third Party Payments Third Party Payments41064285 1 201401 LEGION SECURITY PLC 4,421.40 16/04/2014



Development & Enterprise Supplies and Services Printing, Stationery etc43785905 0 201401 NAGELS UK LTD 1,724.00 10/04/2014

Development & Enterprise Third Party Payments Third Party Payments41064721 1 201401 LEGION SECURITY PLC 2,565.81 30/04/2014

Development & Enterprise Supplies and Services Licenses, Housing, Fees43786798 0 201401 CYCLE EXPERIENCE LTD 1,320.00 23/04/2014




Development & Enterprise Supplies and Services Other Running Costs43786237 0 201401 SILVER MINE COMMUNICATIONS LTD1,750.00 15/04/2014

Development & Enterprise Supplies and Services Other Running Costs43786239 0 201401 INDEPENDENT EVENTS LTD 15,627.67 15/04/2014

Development & Enterprise Supplies and Services Other Running Costs43786240 0 201401 INDEPENDENT EVENTS LTD 19,280.00 15/04/2014

Development & Enterprise Supplies and Services Other Running Costs43786685 0 201401 TRUVELO (UK) LTD 2,525.00 17/04/2014

Development & Enterprise Employees Indirect Employee Expenses43786236 0 201401 NEWCASTLE UNIVERSITY 2,000.00 15/04/2014



Development & Enterprise Supplies and Services Comms & Computing41063837 1 201401 PITNEY BOWES SOFTWARE LTD 22,137.00 25/04/2014

Development & Enterprise Supplies and Services Comms & Computing43787841 0 201401 EXEGESIS SDM LTD 2,625.00 25/04/2014

Learning and Children Third Party Payments Third Party Payments41065281 1 201401 PINNACLE SCHOOLS (GATESHEAD) LIMITED665,237.28 23/04/2014

Learning and Children Third Party Payments Third Party Payments41065284 1 201401 PINNACLE SCHOOLS (GATESHEAD) LIMITED40,000.00 23/04/2014

Learning and Children Transport Car Allowances 148009494 33 201401 COMMONWHEELS CIC 323.19 23/04/2014

Learning and Children Transport Public Transport and Taxi Fares148009268 29 201401 STREETCARS 22.50 04/04/2014















Learning and Children Transport Public Transport and Taxi Fares148009294 13 201401 CENTRAL TAXIS OF GATESHEAD LIMITED10.00 04/04/2014







Learning and Children Supplies and Services Printing, Stationery etc41059784 1 201401 ADD INFORMATION SERVICES LTD 450.00 02/04/2014

Learning and Children Supplies and Services Licenses, Housing, Fees147005671 1 201401 ALLPAY LTD 1,000.00 09/04/2014

Learning and Children Third Party Payments Third Party Payments41065487 1 201401 SPRINGWELL COMMUNITY ASSOCIATION720.00 24/04/2014


Learning and Children Supplies and Services Licenses, Housing, Fees147005671 2 201401 ALLPAY LTD 1,000.00 09/04/2014

Learning and Children Transport Public Transport and Taxi Fares148009597 11 201401 CLICK TRAVEL LTD 6.88 28/04/2014

Learning and Children Transport Car Allowances 148009494 5 201401 COMMONWHEELS CIC 18.90 23/04/2014

Learning and Children Supplies and Services Miscellaneous Supplies43781750 0 201401 DANCE CITY 1,000.00 24/04/2014

Learning and Children Supplies and Services Licenses, Housing, Fees147005615 1 201401 DUNSTON HILL OUT OF SCHOOL CLUB1,008.46 09/04/2014

Learning and Children Supplies and Services Licenses, Housing, Fees147005616 1 201401 GATESHEAD JEWISH NURSERY SCHOOL76,555.84 09/04/2014

Learning and Children Supplies and Services Licenses, Housing, Fees147005617 1 201401 CROOKHILL EARLY YEARS 14,388.42 09/04/2014

Learning and Children Supplies and Services Licenses, Housing, Fees147005618 1 201401 ST MARYS DUCKPOOL PLAYGROUP10,861.57 09/04/2014

Learning and Children Supplies and Services Licenses, Housing, Fees147005619 1 201401 BUMBLE BEES PRE-SCHOOL 8,623.31 09/04/2014

Learning and Children Supplies and Services Licenses, Housing, Fees147005620 1 201401 VILLAGE MONTESSORI NURSERY SCHOOL8,768.40 09/04/2014

Learning and Children Supplies and Services Licenses, Housing, Fees147005621 1 201401 ST PHILIPS PRE-SCHOOL 13,011.64 09/04/2014

Learning and Children Supplies and Services Licenses, Housing, Fees147005622 1 201401 HOLLY HILL PRIVATE DAY CARE NURSERY LTD12,713.45 09/04/2014

Learning and Children Supplies and Services Licenses, Housing, Fees147005623 1 201401 ROSE VILLA DAY NURSERY 23,536.53 09/04/2014

Learning and Children Supplies and Services Licenses, Housing, Fees147005624 1 201401 LITTLE HEARTS PRE SCHOOL 15,410.26 09/04/2014

Learning and Children Supplies and Services Licenses, Housing, Fees147005625 1 201401 THE VILLAGE MONTESSORI @ WREKENTON605.08 09/04/2014

Learning and Children Supplies and Services Licenses, Housing, Fees147005626 1 201401 TIK TOK NURSERY 35,121.40 09/04/2014

Learning and Children Supplies and Services Licenses, Housing, Fees147005627 1 201401 ASHFIELD NURSERY & ELC 18,542.02 09/04/2014

Learning and Children Supplies and Services Licenses, Housing, Fees147005628 1 201401 BRIDGES NURSERY 22,973.16 09/04/2014

Learning and Children Supplies and Services Licenses, Housing, Fees147005629 1 201401 TRINITY CORNER NURSERY 17,971.60 09/04/2014

Learning and Children Supplies and Services Licenses, Housing, Fees147005630 1 201401 LITTLE ACORNS @ WEST LANE 48,587.14 09/04/2014

Learning and Children Supplies and Services Licenses, Housing, Fees147005631 1 201401 RING O ROSES NURSERY 19,628.11 09/04/2014

Learning and Children Supplies and Services Licenses, Housing, Fees147005632 1 201401 SALTWELL PARK MONTESSORI NURSERY8,385.09 09/04/2014

Learning and Children Supplies and Services Licenses, Housing, Fees147005633 1 201401 VALLEY NURSERY 14,185.35 09/04/2014

Learning and Children Supplies and Services Licenses, Housing, Fees147005634 1 201401 ROWLANDS GILL UNDER-5S PRE-SCHOOL4,796.09 09/04/2014

Learning and Children Supplies and Services Licenses, Housing, Fees147005635 1 201401 ST ANNE'S PRE-SCHOOL 15,435.11 09/04/2014

Learning and Children Supplies and Services Licenses, Housing, Fees147005636 1 201401 CARE WITH CUDDLES 484.06 09/04/2014

Learning and Children Supplies and Services Licenses, Housing, Fees147005637 1 201401 4 CHILDREN GATESHEAD NURSERIES49,241.15 09/04/2014

Learning and Children Supplies and Services Licenses, Housing, Fees147005638 1 201401 GATESHEAD CHEDER SCHOOL 19,226.57 09/04/2014

Learning and Children Supplies and Services Licenses, Housing, Fees147005639 1 201401 2ND HOME CHILDCARE LTD 8,190.25 09/04/2014

Learning and Children Supplies and Services Licenses, Housing, Fees147005640 1 201401 BENSHAM DAY CARE CENTRE 2,273.94 09/04/2014

Learning and Children Supplies and Services Licenses, Housing, Fees147005641 1 201401 KIDS 1ST DAY NURSERY - LOW FELL21,575.41 09/04/2014

Learning and Children Supplies and Services Licenses, Housing, Fees147005642 1 201401 KIBBLESWORTH ACADEMY 23,708.06 09/04/2014

Learning and Children Supplies and Services Licenses, Housing, Fees147005643 1 201401 DUNSTON RIVERSIDE ACADEMY 26,862.88 09/04/2014

Learning and Children Supplies and Services Licenses, Housing, Fees147005644 1 201401 MULBERRY BUSH DAY NURSERIES11,428.49 09/04/2014

Learning and Children Supplies and Services Licenses, Housing, Fees147005645 1 201401 SHIRA DAY CARE 806.77 09/04/2014

Learning and Children Supplies and Services Licenses, Housing, Fees147005646 1 201401 ST AGNES DAY NURSERY 20,508.02 09/04/2014

Learning and Children Supplies and Services Licenses, Housing, Fees147005647 1 201401 BLAYDON YOUTH CLUB 4,181.33 09/04/2014

Learning and Children Supplies and Services Licenses, Housing, Fees147005648 1 201401 WHICKHAM COTTAGE NURSERY 22,734.17 09/04/2014

Learning and Children Supplies and Services Licenses, Housing, Fees147005649 1 201401 HARDMAN CENTRE 11,756.95 09/04/2014

Learning and Children Supplies and Services Licenses, Housing, Fees147005650 1 201401 STEPPING STONES DAY NURSERY 14,795.36 09/04/2014

Learning and Children Supplies and Services Licenses, Housing, Fees147005651 1 201401 WHICKHAM COMM.CENTRE PLAYGROUP13,690.21 09/04/2014

Learning and Children Supplies and Services Licenses, Housing, Fees147005652 1 201401 DENEWELL PLAYGROUP 15,442.15 09/04/2014

Learning and Children Supplies and Services Licenses, Housing, Fees147005653 1 201401 WILLOWS MONTESSORI NURSERY13,010.11 09/04/2014

Learning and Children Supplies and Services Licenses, Housing, Fees147005654 1 201401 LAKESIDE CHILDRENS DAY NURSERY15,890.79 09/04/2014

Learning and Children Supplies and Services Licenses, Housing, Fees147005655 1 201401 BRIGHT SPARKS NURSERY 23,444.62 09/04/2014

Learning and Children Supplies and Services Licenses, Housing, Fees147005656 1 201401 WASHINGWELL COMM. PRE-SCHOOL18,740.95 09/04/2014

Learning and Children Supplies and Services Licenses, Housing, Fees147005657 1 201401 GROVE PRE-SCHOOL 14,008.32 09/04/2014

Learning and Children Supplies and Services Licenses, Housing, Fees147005658 1 201401 CROMER AVENUE PRE-SCHOOL 29,491.29 09/04/2014

Learning and Children Supplies and Services Licenses, Housing, Fees147005659 1 201401 BILL QUAY PRE SCHOOL GROUP 16,577.17 09/04/2014

Learning and Children Supplies and Services Licenses, Housing, Fees147005660 1 201401 ALL SAINTS PRE-SCHOOL 4,801.45 09/04/2014

Learning and Children Supplies and Services Licenses, Housing, Fees147005661 1 201401 LYNDHURST EARLY YEARS 3,539.33 09/04/2014

Learning and Children Supplies and Services Licenses, Housing, Fees147005662 1 201401 MULBERRY BUSH WREKENTON 16,045.19 09/04/2014

Learning and Children Supplies and Services Licenses, Housing, Fees147005663 1 201401 WHITE MERE CHILDCARE 9,524.43 09/04/2014

Learning and Children Supplies and Services Licenses, Housing, Fees147005664 1 201401 REDACTED - Personal Information 454.32 09/04/2014

Learning and Children Supplies and Services Licenses, Housing, Fees147006257 1 201401 GATESHEAD JEWISH NURSERY SCHOOL806.77 30/04/2014



Learning and Children Supplies and Services Licenses, Housing, Fees43786440 1 201401 WILLOWS MONTESSORI NURSERY 1,047.60 15/04/2014

Learning and Children Supplies and Services Licenses, Housing, Fees147005283 1 201401 2ND HOME CHILDCARE LTD 1,702.35 01/04/2014

Learning and Children Supplies and Services Licenses, Housing, Fees147005284 1 201401 ALL SAINTS PRE-SCHOOL 2,597.18 01/04/2014

Learning and Children Supplies and Services Licenses, Housing, Fees147005286 1 201401 DUNSTON HILL OUT OF SCHOOL CLUB1,993.35 01/04/2014

Learning and Children Supplies and Services Licenses, Housing, Fees147005287 1 201401 BENSHAM DAY CARE CENTRE 5,347.13 01/04/2014


Learning and Children Supplies and Services Licenses, Housing, Fees147005289 1 201401 BRIDGES NURSERY 4,219.50 01/04/2014

Learning and Children Supplies and Services Licenses, Housing, Fees147005290 1 201401 BRIGHT SPARKS NURSERY 1,862.40 01/04/2014

Learning and Children Supplies and Services Licenses, Housing, Fees147005291 1 201401 BUMBLE BEES PRE-SCHOOL 1,559.76 01/04/2014

Learning and Children Supplies and Services Licenses, Housing, Fees147005292 1 201401 CROOKHILL EARLY YEARS 2,793.60 01/04/2014


Learning and Children Supplies and Services Licenses, Housing, Fees147005294 1 201401 GATESHEAD JEWISH NURSERY SCHOOL1,025.78 01/04/2014


Learning and Children Supplies and Services Licenses, Housing, Fees147005296 1 201401 HOLLY HILL PRIVATE DAY CARE NURSERY LTD1,767.83 01/04/2014

Learning and Children Supplies and Services Licenses, Housing, Fees147005297 1 201401 JUST LEARNING BLAYDON 1,047.60 01/04/2014


Learning and Children Supplies and Services Licenses, Housing, Fees147005299 1 201401 REDACTED - Personal Information 1,920.60 01/04/2014

Learning and Children Supplies and Services Licenses, Housing, Fees147005301 1 201401 MULBERRY BUSH WREKENTON 8,511.75 01/04/2014

Learning and Children Supplies and Services Licenses, Housing, Fees147005302 1 201401 MULBERRY BUSH DAY NURSERIES 5,878.20 01/04/2014

Learning and Children Supplies and Services Licenses, Housing, Fees147005303 1 201401 RING O ROSES NURSERY 2,167.22 01/04/2014

Learning and Children Supplies and Services Licenses, Housing, Fees147005304 1 201401 ROSE VILLA DAY NURSERY 3,928.50 01/04/2014

Learning and Children Supplies and Services Licenses, Housing, Fees147005305 1 201401 ROWLANDS GILL UNDER-5S PRE-SCHOOL1,033.05 01/04/2014

Learning and Children Supplies and Services Licenses, Housing, Fees147005306 1 201401 GATESHEAD JEWISH NURSERY SCHOOL785.70 01/04/2014

Learning and Children Supplies and Services Licenses, Housing, Fees147005307 1 201401 ST AGNES DAY NURSERY 436.50 01/04/2014

Learning and Children Supplies and Services Licenses, Housing, Fees147005308 1 201401 ST ANNE'S PRE-SCHOOL 1,760.55 01/04/2014

Learning and Children Supplies and Services Licenses, Housing, Fees147005309 1 201401 STEPPING STONES DAY NURSERY 2,495.33 01/04/2014

Learning and Children Supplies and Services Licenses, Housing, Fees147005310 1 201401 VALLEY NURSERY 1,658.70 01/04/2014

Learning and Children Supplies and Services Licenses, Housing, Fees147005311 1 201401 TIK TOK NURSERY 9,047.68 01/04/2014

Learning and Children Supplies and Services Licenses, Housing, Fees147005312 1 201401 CHOPWELL TREETOPS NURSERY LIMITED1,910.90 01/04/2014

Learning and Children Supplies and Services Licenses, Housing, Fees147005313 1 201401 TRINITY CORNER NURSERY 6,116.82 01/04/2014

Learning and Children Supplies and Services Licenses, Housing, Fees147005314 1 201401 VILLAGE MONTESSORI NURSERY SCHOOL2,677.20 01/04/2014

Learning and Children Supplies and Services Licenses, Housing, Fees147005315 1 201401 THE VILLAGE MONTESSORI @ WREKENTON2,822.70 01/04/2014

Learning and Children Supplies and Services Licenses, Housing, Fees147005316 1 201401 WHICKHAM COMM.CENTRE PLAYGROUP785.70 01/04/2014

Learning and Children Supplies and Services Licenses, Housing, Fees147005317 1 201401 WHICKHAM COTTAGE NURSERY 843.90 01/04/2014

Learning and Children Supplies and Services Licenses, Housing, Fees147005318 1 201401 WHITE MERE CHILDCARE 523.80 01/04/2014

Learning and Children Supplies and Services Licenses, Housing, Fees41066389 1 201401 SNAPDRAGON DANCE COMPANY 1,520.00 29/04/2014

Learning and Children Supplies and Services Furn, Equip & Mats41062963 1 201401 CANON (UK) LTD 728.90 23/04/2014

Learning and Children Supplies and Services Furn, Equip & Mats41062964 1 201401 CANON (UK) LTD 662.52 23/04/2014

Learning and Children Supplies and Services Licenses, Housing, Fees43786380 0 201401 TECHNOLOGY TEACHING SYSTEMS LTD69.90 15/04/2014

Learning and Children Supplies and Services Licenses, Housing, Fees43786380 1 201401 TECHNOLOGY TEACHING SYSTEMS LTD318.89 15/04/2014

Learning and Children Supplies and Services Other Running Costs43785948 0 201401 NORTHERN TRAINING PARTNERSHIP LTD1,160.00 09/04/2014














Learning and Children Supplies and Services Comms & Computing43785848 0 201401 DELL COMPUTER CORPORATION LTD1,165.00 08/04/2014

Learning and Children Supplies and Services Comms & Computing43785941 0 201401 INSIGHT DIRECT UK LTD 437.82 09/04/2014

Learning and Children Supplies and Services Comms & Computing148009463 18 201401 VIRGIN MEDIA BUSINESS 44.00 16/04/2014

Learning and Children Premises Water 41066198 1 201401 NORTHUMBRIAN WATER 799.27 30/04/2014

Learning and Children Supplies and Services Licenses, Housing, Fees43787824 0 201401 UK YOUTH 588.00 25/04/2014

Learning and Children Employees Indirect Employee Expenses43786359 0 201401 FLEX E VOUCHERS RE METROCENTRE250.00 15/04/2014

Learning and Children Supplies and Services Licenses, Housing, Fees148009595 10 201401 CLICK TRAVEL LTD 221.66 28/04/2014

Learning and Children Supplies and Services Licenses, Housing, Fees41061983 2 201401 C PHAROAH CONSULTANCY LIMITED1,468.50 03/04/2014


Learning and Children Employees Agency Staff 60091054 6 201401 COMENSURA LTD 1,267.25 09/04/2014


Learning and Children Employees Agency Staff 60091055 37 201401 COMENSURA LTD 411.83 16/04/2014






Learning and Children Supplies and Services Licenses, Housing, Fees43787779 0 201401 TRI-X-CHILDCARE LTD 3,500.00 25/04/2014

Learning and Children Transport Public Transport and Taxi Fares41064758 1 201401 NEXUS -2,787.35 25/04/2014

Learning and Children Supplies and Services Comms & Computing41063385 1 201401 TRIBAL EDUCATION LTD 10,552.00 23/04/2014







Learning and Children Transport Public Transport and Taxi Fares148009254 3 201401 REDACTED - Personal Information 742.00 03/04/2014






Learning and Children Transport Public Transport and Taxi Fares148009294 44 201401 CENTRAL TAXIS OF GATESHEAD LIMITED1,110.20 04/04/2014

Learning and Children Supplies and Services Licenses, Housing, Fees43788053 0 201401 ST CHADS COMMUNITY PROJECT 1,317.55 28/04/2014

Learning and Children Supplies and Services Licenses, Housing, Fees43788054 0 201401 ST OSWALD'S HOSPICE 1,560.75 28/04/2014



Learning and Children Supplies and Services Licenses, Housing, Fees43788057 0 201401 ST OSWALD'S HOSPICE 936.45 28/04/2014

Learning and Children Third Party Payments Third Party Payments43788753 0 201401 CROSSROADS CARE 714.00 30/04/2014

Learning and Children Third Party Payments Third Party Payments43788762 0 201401 CROSSROADS CARE 3,213.00 30/04/2014

Learning and Children Third Party Payments Third Party Payments43785857 0 201401 NORTH EAST AUTISM SOCIETY 1,522.50 09/04/2014

Learning and Children Third Party Payments Third Party Payments43785859 0 201401 NORTH EAST AUTISM SOCIETY 638.55 09/04/2014











Learning and Children Third Party Payments Third Party Payments43788749 0 201401 PERCY HEDLEY FOUNDATION 791.75 30/04/2014

Learning and Children Third Party Payments Third Party Payments43786603 0 201401 BARNARDOS 448.00 16/04/2014

Learning and Children Third Party Payments Third Party Payments43788058 0 201401 BARNARDOS 465.50 28/04/2014

Learning and Children Third Party Payments Third Party Payments43788181 0 201401 INTERACTIVE DEVELOPMENT LTD 706.65 28/04/2014




Learning and Children Supplies and Services Licenses, Housing, Fees41062186 1 201401 GATESHEAD KESTRELS 450.00 03/04/2014






Learning and Children Transport Contract Hire 148009229 11 201401 SWALWELL CABS LTD 1,440.00 03/04/2014



Learning and Children Transport Contract Hire 148009229 21 201401 SWALWELL CABS LTD 915.00 03/04/2014

Learning and Children Transport Contract Hire 148009234 1 201401 REDACTED - Personal Information 1,260.00 02/04/2014


Learning and Children Transport Contract Hire 148009238 11 201401 REDACTED - Personal Information 986.00 02/04/2014

Learning and Children Transport Contract Hire 148009252 3 201401 BURNOPFIELD TAXIS 526.50 03/04/2014




Learning and Children Transport Contract Hire 148009259 6 201401 SOUTH TYNESIDE TAXI AGENCY 1,311.60 03/04/2014

Learning and Children Transport Contract Hire 148009268 1 201401 STREETCARS 840.00 04/04/2014

Learning and Children Transport Contract Hire 148009268 2 201401 STREETCARS 1,000.00 04/04/2014


Learning and Children Transport Contract Hire 148009276 11 201401 DEAN TAXIS LTD 1,053.00 04/04/2014

Learning and Children Transport Contract Hire 148009276 12 201401 DEAN TAXIS LTD 975.00 04/04/2014

Learning and Children Transport Contract Hire 148009286 5 201401 CENTRAL TAXIS OF GATESHEAD LIMITED420.00 04/04/2014



Learning and Children Transport Contract Hire 148009286 54 201401 CENTRAL TAXIS OF GATESHEAD LIMITED1,596.00 04/04/2014



Learning and Children Transport Contract Hire 43785851 0 201401 NORTH EAST AUTISM SOCIETY 508.50 09/04/2014

Learning and Children Transport Contract Hire 43786420 0 201401 CITY OF SUNDERLAND 1,725.00 15/04/2014

Learning and Children Transport Contract Hire 43788761 0 201401 NORTH EAST AUTISM SOCIETY 711.90 30/04/2014




Learning and Children Transport Contract Hire 148009249 1 201401 RICHIE TAXIS 1,425.00 03/04/2014


Learning and Children Transport Contract Hire 148009252 4 201401 BURNOPFIELD TAXIS 1,564.50 03/04/2014





Learning and Children Transport Contract Hire 148009273 1 201401 STANLEY TRAVEL (NORTH EAST) LIMITED414.00 04/04/2014













Learning and Children Transport Contract Hire 148009228 2 201401 WARDLEY COACHES 1,617.00 03/04/2014













Learning and Children Transport Contract Hire 148009236 1 201401 SCHOOL CONTRACTS AGENCY 1,556.00 02/04/2014



Learning and Children Transport Contract Hire 148009236 4 201401 SCHOOL CONTRACTS AGENCY 462.00 02/04/2014

Learning and Children Transport Contract Hire 148009237 1 201401 J RUDD T/A BLUE EAGLE MINIBUS 1,680.00 02/04/2014








Learning and Children Transport Contract Hire 148009247 1 201401 DAVE'S MINIBUSES 1,680.00 03/04/2014












Learning and Children Transport Contract Hire 148009255 1 201401 CRAIGS OF WHICKHAM 1,245.56 03/04/2014

Learning and Children Transport Contract Hire 148009256 1 201401 MS TRAVEL 1,200.00 03/04/2014




Learning and Children Transport Contract Hire 148009259 8 201401 SOUTH TYNESIDE TAXI AGENCY 640.00 03/04/2014



















Learning and Children Transport Contract Hire 148009276 15 201401 DEAN TAXIS LTD -24.00 04/04/2014



























Learning and Children Third Party Payments Third Party Payments43788736 0 201401 NORTH TYNESIDE COUNCIL 12,575.00 30/04/2014




Learning and Children Supplies and Services Furn, Equip & Mats43783855 0 201401 INCLUSIVE TECHNOLOGY LTD 1,615.00 01/04/2014

Learning and Children Supplies and Services Furn, Equip & Mats43785906 0 201401 INCLUSIVE TECHNOLOGY LTD 514.50 11/04/2014

Learning and Children Supplies and Services Furn, Equip & Mats43783855 1 201401 INCLUSIVE TECHNOLOGY LTD 139.00 01/04/2014

Learning and Children Supplies and Services Other Running Costs43788086 0 201401 SECOND SIGHT 1,144.37 28/04/2014



Learning and Children Transport Contract Hire 148009228 1 201401 WARDLEY COACHES 231.00 03/04/2014









































Learning and Children Supplies and Services Grants, Contribs & Subs43788164 0 201401 SOLAR LEARNING 2,851.90 28/04/2014

Learning and Children Third Party Payments Third Party Payments43786612 0 201401 PORTLAND ACADEMY 2,489.50 16/04/2014

Learning and Children Income: Other Grants, Reim & ContribOther Grants 147006128 1 201401 ST THOMAS MORE SCHOOL 5,817.74 25/04/2014

Learning and Children Income: Other Grants, Reim & ContribOther Grants 147006127 1 201401 WHICKHAM SCHOOL 3,882.98 25/04/2014

Learning and Children Supplies and Services Grants, Contribs & Subs43786509 0 201401 GATESHEAD JEWISH PRIMARY SCHOOL1,596.00 15/04/2014

Learning and Children Supplies and Services Grants, Contribs & Subs43786605 0 201401 ATERES GIRLS HIGH SCHOOL 7,879.38 16/04/2014

Learning and Children Supplies and Services Grants, Contribs & Subs43786606 0 201401 GATESHEAD JEWISH HIGH SCHOOL2,932.25 16/04/2014

Learning and Children Supplies and Services Grants, Contribs & Subs43788186 0 201401 HASKEL SOCIETY FOR HANDICAPPED CHILDREN14,765.00 28/04/2014



Learning and Children Third Party Payments Third Party Payments41065726 1 201401 SOUTH TYNESIDE COUNCIL GENERAL FUND27,733.00 29/04/2014

Learning and Children Third Party Payments Third Party Payments43786510 0 201401 SOUTH TYNESIDE MBC 7,733.00 15/04/2014

Learning and Children Third Party Payments Third Party Payments41066195 1 201401 REDACTED - Personal Information 1,723.08 29/04/2014

Learning and Children Third Party Payments Third Party Payments41066196 1 201401 REDACTED - Personal Information 4,758.97 29/04/2014

Learning and Children Third Party Payments Third Party Payments43786607 0 201401 UNDERLEY EDUCATIONAL SERVICES21,229.17 16/04/2014

Learning and Children Third Party Payments Third Party Payments43786608 0 201401 TALBOT HOUSE 18,523.32 16/04/2014

Learning and Children Third Party Payments Third Party Payments43786609 0 201401 TALBOT HOUSE 3,604.00 16/04/2014

Learning and Children Third Party Payments Third Party Payments43786610 0 201401 ST JOHN'S CATHOLIC SCHOOL FOR THE DEAF8,484.00 16/04/2014

Learning and Children Third Party Payments Third Party Payments43788187 0 201401 MENORAH GRAMMAR SCHOOL 8,261.00 28/04/2014






Learning and Children Third Party Payments Third Party Payments43788193 0 201401 NORTH LAKES CHILDRENS SERVICES LTD9,047.61 28/04/2014


Learning and Children Third Party Payments Third Party Payments43786421 0 201401 NORTH TYNESIDE COUNCIL 17,103.21 15/04/2014

Learning and Children Third Party Payments Third Party Payments43786604 0 201401 ESPA LTD 10,995.53 16/04/2014

Learning and Children Third Party Payments Third Party Payments43786613 0 201401 ESPA LTD 9,363.87 16/04/2014

Learning and Children Third Party Payments Third Party Payments43787827 0 201401 DERWENTSIDE COLLEGE 4,355.75 25/04/2014

Learning and Children Third Party Payments Third Party Payments43787828 0 201401 DERWENTSIDE COLLEGE 8,711.50 25/04/2014

Learning and Children Supplies and Services Advertising 43786484 0 201401 FLEX E VOUCHERS RE METROCENTRE1,000.00 15/04/2014

Learning and Children Supplies and Services Advertising 43786567 0 201401 SUPPLIES TEAM LTD 74.00 17/04/2014

Learning and Children Supplies and Services Licenses, Housing, Fees43787395 0 201401 CRECHE MOBILE PROJECT 825.00 24/04/2014

Learning and Children Supplies and Services Licenses, Housing, Fees43787396 0 201401 CRECHE MOBILE PROJECT 825.00 24/04/2014

Learning and Children Premises Energy 43786299 0 201401 E ON 639.93 15/04/2014

Learning and Children Premises Rent 43788475 0 201401 CITIZENS ADVICE BUREAU 1,166.66 30/04/2014

Learning and Children Supplies and Services Licenses, Housing, Fees43788311 0 201401 BENSHAM GROVE COMMUNITY ASSOCIATION600.69 29/04/2014

Learning and Children Supplies and Services Internal Recharges147005547 1 201401 FRONT STREET PRIMARY SCHOOL 4,500.00 09/04/2014

Learning and Children Supplies and Services Licenses, Housing, Fees43786275 3 201401 OPEN COLLEGE NETWORK NORTH EAST REGION (OCNNER)27.00 15/04/2014

Learning and Children Supplies and Services Licenses, Housing, Fees43787352 0 201401 CITY & GUILDS 619.00 24/04/2014




Learning and Children Third Party Payments Third Party Payments43788801 0 201401 TRN TRAIN LTD 57,400.00 30/04/2014

Learning and Children Third Party Payments Third Party Payments43786634 0 201401 STONHAM HOUSING ASSOC 8,429.28 17/04/2014

Learning and Children Third Party Payments Third Party Payments43788412 0 201401 CAPITAL TRAINING SERVICES (NE) LTD33,474.94 29/04/2014

Learning and Children Employees Indirect Employee Expenses43786914 0 201401 ENERGIZE TRAINING 1,450.00 23/04/2014

Learning and Children Supplies and Services Furn, Equip & Mats43786539 0 201401 ALBANY OFFICE EQUIP(W/SALE)LTD6,243.00 22/04/2014

Learning and Children Supplies and Services Furn, Equip & Mats43787446 0 201401 SIMPLY BOWS AND CHAIR COVERS 645.00 29/04/2014

Learning and Children Supplies and Services Furn, Equip & Mats43787778 0 201401 HI LIGHTS THEATRE SERVICES 452.28 25/04/2014

Learning and Children Supplies and Services Furn, Equip & Mats43788036 0 201401 IZON AUDIO VISUAL LTD 2,000.00 28/04/2014

Learning and Children Supplies and Services Comms & Computing43786485 0 201401 ENLIGHTKS LTD 375.00 22/04/2014



Learning and Children Supplies and Services Furn, Equip & Mats43788704 0 201401 NORTHERN TOOLS & ACCESSORIES 366.00 30/04/2014


Learning and Children Supplies and Services Licenses, Housing, Fees43788037 0 201401 CHRIST CHURCH COMMUNITY PROJECT1,225.00 28/04/2014


Learning and Children Third Party Payments Third Party Payments43786634 1 201401 STONHAM HOUSING ASSOC 5,782.00 17/04/2014

Learning and Children Supplies and Services Licenses, Housing, Fees43786916 0 201401 CRECHE MOBILE PROJECT 1,930.00 23/04/2014

Learning and Children Supplies and Services Licenses, Housing, Fees43788236 0 201401 PRE-SCHOOL LEARNING ALLIANCE 658.80 29/04/2014


Learning and Children Supplies and Services Licenses, Housing, Fees43788038 0 201401 CHARTERED INST. OF ENV HEALTH 597.95 28/04/2014


Learning and Children Supplies and Services Furn, Equip & Mats43787801 0 201401 BENSHAM GROVE COMMUNITY ASSOCIATION440.55 29/04/2014

Learning and Children Supplies and Services Furn, Equip & Mats43788479 0 201401 BENSHAM GROVE COMMUNITY ASSOCIATION562.09 30/04/2014

Learning and Children Supplies and Services Licenses, Housing, Fees43786275 4 201401 OPEN COLLEGE NETWORK NORTH EAST REGION (OCNNER)4,399.50 15/04/2014

Learning and Children Supplies and Services Licenses, Housing, Fees43787357 0 201401 BENSHAM GROVE COMMUNITY ASSOCIATION5,850.00 24/04/2014


Learning and Children Premises Fixtures & Fittings 43786273 0 201401 PRACTICAL FLOORING CONTRACTS LTD856.00 15/04/2014

Learning and Children Supplies and Services Advertising 43788325 0 201401 BIG BANG LTD 4,500.00 29/04/2014




Learning and Children Supplies and Services Licenses, Housing, Fees43788472 0 201401 ST CHADS COMMUNITY PROJECT 500.00 30/04/2014


Learning and Children Supplies and Services Advertising 43787358 0 201401 LIMELIGHT PUBLICITY 486.84 25/04/2014

Learning and Children Supplies and Services Advertising 43787360 0 201401 LIMELIGHT PUBLICITY 348.00 24/04/2014

Learning and Children Third Party Payments Third Party Payments43787299 0 201401 NEW LEAF ASP 600.00 24/04/2014


Learning and Children Supplies and Services Furn, Equip & Mats43786188 0 201401 SLATER BAKER LIMITED 1,750.00 11/04/2014

Learning and Children Supplies and Services Furn, Equip & Mats43786188 1 201401 SLATER BAKER LIMITED 212.04 11/04/2014

Learning and Children Supplies and Services Furn, Equip & Mats43788204 0 201401 ACTION ADVERTISING LTD 140.00 28/04/2014

Learning and Children Supplies and Services Furn, Equip & Mats43788204 1 201401 ACTION ADVERTISING LTD 247.50 28/04/2014














Learning and Children Supplies and Services Licenses, Housing, Fees43785821 0 201401 WAKEFIELD CITY ACADEMY 1,500.00 07/04/2014

Learning and Children Supplies and Services Licenses, Housing, Fees43785822 0 201401 WAKEFIELD CITY ACADEMY 1,332.00 07/04/2014





Learning and Children Supplies and Services Comms & Computing41065845 1 201401 VIRGIN MEDIA BUSINESS 850.28 30/04/2014



Learning and Children Supplies and Services Catering & Provisions43786110 0 201401 UNIVERSITY OF TEESSIDE 364.65 11/04/2014


Learning and Children Supplies and Services Furn, Equip & Mats43785964 0 201401 CHAMBERLAIN MUSIC 407.20 10/04/2014

Learning and Children Supplies and Services Furn, Equip & Mats43786701 0 201401 HOUND DOG MUSIC 1,305.00 17/04/2014

Learning and Children Supplies and Services Furn, Equip & Mats43787393 0 201401 DAWSONS MUSIC LTD 1,657.00 30/04/2014

Learning and Children Supplies and Services Comms & Computing43786117 0 201401 CHARANGA LTD 3,000.00 11/04/2014

Learning and Children Employees Indirect Employee Expenses43786459 0 201401 EDGE HILL UNIVERSITY 6,300.00 15/04/2014

Learning and Children Supplies and Services Licenses, Housing, Fees43785817 0 201401 THE SUE HEDLEY NURSERY SCHOOL1,400.00 07/04/2014



Learning and Children Supplies and Services Licenses, Housing, Fees43786461 0 201401 EDGE HILL UNIVERSITY 3,045.00 15/04/2014

Learning and Children Supplies and Services Licenses, Housing, Fees41063781 1 201401 CITY OF NEWCASTLE UPON TYNE 584.42 16/04/2014


Learning and Children Third Party Payments Third Party Payments43786829 0 201401 NEETA 975.00 23/04/2014

Learning and Children Supplies and Services Licenses, Housing, Fees43786834 0 201401 CARDINAL HUME CATHOLIC SCHOOL1,370.00 23/04/2014

Learning and Children Supplies and Services Furn, Equip & Mats43786841 0 201401 PC WORLD BUSINESS 399.17 23/04/2014

Learning and Children Supplies and Services Furn, Equip & Mats43786316 0 201401 YOUTH SPORT DIRECT LTD 2,595.96 15/04/2014

Learning and Children Supplies and Services Furn, Equip & Mats43787348 0 201401 EVEQUE LEISURE EQUIPMENT LTD 1,381.20 28/04/2014

Learning and Children Supplies and Services Furn, Equip & Mats43786108 0 201401 WHICKHAM SCHOOL 1,584.00 11/04/2014

Learning and Children Supplies and Services Furn, Equip & Mats43786115 0 201401 NEWCASTLE UNITED FOUNDATION 925.00 11/04/2014

Learning and Children Supplies and Services Furn, Equip & Mats43787011 0 201401 REDACTED - Personal Information 765.00 23/04/2014

Learning and Children Supplies and Services Furn, Equip & Mats43787170 0 201401 NORTH EAST RUGBY LEAGUE MULTI-SKILLS LIMITED1,060.00 28/04/2014

Learning and Children Supplies and Services Furn, Equip & Mats43787176 0 201401 NEWCASTLE UNITED FOUNDATION 480.00 24/04/2014

Learning and Children Supplies and Services Grants, Contribs & Subs43787974 0 201401 NATIONAL TRUST 3,478.75 25/04/2014



Learning and Children Supplies and Services Licenses, Housing, Fees41062199 1 201401 VOICE CARE NETWORK UK 490.65 02/04/2014

Learning and Children Supplies and Services Grants, Contribs & Subs148009613 3 201401 EMAP LTD 195.00 30/04/2014

Learning and Children Supplies and Services Grants, Contribs & Subs148009613 7 201401 EMAP LTD 195.00 30/04/2014




Learning and Children Transport Public Transport and Taxi Fares148009278 20 201401 DEAN TAXIS LTD 8.00 04/04/2014

Learning and Children Supplies and Services Licenses, Housing, Fees41061983 1 201401 C PHAROAH CONSULTANCY LIMITED1,468.50 03/04/2014

Learning and Children Premises Fixtures & Fittings147005175 1 201401 WHICKHAM SALEROOM 1,088.00 25/04/2014

Learning and Children Supplies and Services Catering & Provisions147006241 1 201401 ALLPAY LTD 500.00 30/04/2014

Learning and Children Third Party Payments Third Party Payments41063736 1 201401 ST CUTHBERTS CARE 3,011.43 14/04/2014

Learning and Children Third Party Payments Third Party Payments41063754 1 201401 WHITEHORSE LODGE LTD 2,750.00 14/04/2014


Learning and Children Third Party Payments Third Party Payments41063756 1 201401 ACTION FOR CHILDREN 99,285.60 14/04/2014

Learning and Children Third Party Payments Third Party Payments41063760 1 201401 EVOLUTION CHILDREN SERVICES LTD12,425.57 14/04/2014

Learning and Children Third Party Payments Third Party Payments41066107 1 201401 ADVANCED CHILDCARE -4,500.00 29/04/2014






Learning and Children Third Party Payments Third Party Payments41066131 1 201401 NORTH LAKES CHILDRENS SERVICES8,942.26 29/04/2014




Learning and Children Third Party Payments Third Party Payments41066139 1 201401 ST CUTHBERTS CARE 971.43 29/04/2014



Learning and Children Third Party Payments Third Party Payments41066148 1 201401 WHISTLEDAWN LTD T/A NORTHERN CARE13,221.43 29/04/2014

Learning and Children Third Party Payments Third Party Payments41066149 1 201401 WHISTLEDAWN LTD T/A NORTHERN CARE13,662.14 29/04/2014

Learning and Children Third Party Payments Third Party Payments41066151 1 201401 APPLETREE TREATMENT CENTRE 45,854.64 29/04/2014



Learning and Children Third Party Payments Third Party Payments43785870 0 201401 CCATS LTD 3,000.00 14/04/2014

Learning and Children Transport Public Transport and Taxi Fares148009235 1 201401 ASHLEY COACHES 1,425.00 02/04/2014





Learning and Children Transport Public Transport and Taxi Fares41063721 1 201401 OCTAGON ASSETS LTD 650.00 14/04/2014



Learning and Children Supplies and Services Grants, Contribs & Subs43786743 0 201401 WHICKHAM SALEROOM 672.00 22/04/2014

Learning and Children Supplies and Services Licenses, Housing, Fees43787069 0 201401 THE AVALON BAR & HOTEL LTD 385.00 23/04/2014



Learning and Children Supplies and Services Furn, Equip & Mats43786118 0 201401 BILL QUAY FARM ASSOCIATION 500.00 11/04/2014


Learning and Children Transport Public Transport and Taxi Fares148009229 4 201401 SWALWELL CABS LTD 104.00 03/04/2014



Learning and Children Transport Public Transport and Taxi Fares148009249 2 201401 RICHIE TAXIS 75.00 03/04/2014


Learning and Children Transport Public Transport and Taxi Fares148009259 9 201401 SOUTH TYNESIDE TAXI AGENCY 204.75 03/04/2014

Learning and Children Transport Public Transport and Taxi Fares148009268 6 201401 STREETCARS 1,050.00 04/04/2014



Learning and Children Transport Public Transport and Taxi Fares148009268 54 201401 STREETCARS 1,234.00 04/04/2014









Learning and Children Supplies and Services Licenses, Housing, Fees41062509 1 201401 REDACTED - Personal Information 1,400.00 04/04/2014




















Learning and Children Supplies and Services Furn, Equip & Mats147005528 1 201401 REDACTED - Personal Information13,476.09 04/04/2014

Learning and Children Supplies and Services Miscellaneous Supplies147005481 1 201401 ALLPAY LTD 250.00 04/04/2014





















Learning and Children Transport Public Transport and Taxi Fares148009252 11 201401 BURNOPFIELD TAXIS 367.33 03/04/2014









Learning and Children Transport Public Transport and Taxi Fares148009229 8 201401 SWALWELL CABS LTD 1,260.00 03/04/2014








Learning and Children Supplies and Services Grants, Contribs & Subs41066217 1 201401 OFSTED 1,278.00 28/04/2014

Learning and Children Supplies and Services Advertising 43784698 0 201401 MOVING MEMORIES LTD 1,125.00 02/04/2014

Learning and Children Third Party Payments Third Party Payments41062081 1 201401 BAAF 1,409.09 02/04/2014

Learning and Children Third Party Payments Third Party Payments41062082 1 201401 BAAF 1,431.36 02/04/2014

Learning and Children Third Party Payments Third Party Payments41062083 1 201401 ADOPTION UK 1,150.00 02/04/2014

Learning and Children Third Party Payments Third Party Payments41063676 1 201401 BARNARDOS 18,000.00 17/04/2014

Local Environmental Services Transport Public Transport and Taxi Fares43787844 0 201401 LOWDON'S OF SUNNISIDE 3,066.00 25/04/2014

Local Environmental Services Transport Public Transport and Taxi Fares148009604 25 201401 CLICK TRAVEL LTD 111.09 29/04/2014

Local Environmental Services Employees Indirect Employee Expenses43787902 0 201401 S J CAIRNS T/A EVENT & FOOD SOLUTIONS630.00 25/04/2014

Local Environmental Services Supplies and Services Furn, Equip & Mats41062920 1 201401 AUTOBAR VENDING SERVICES LTD -87.70 07/04/2014

Local Environmental Services Supplies and Services Furn, Equip & Mats41062920 2 201401 AUTOBAR VENDING SERVICES LTD-1,586.25 07/04/2014

Local Environmental Services Supplies and Services Furn, Equip & Mats41063849 1 201401 AUTOBAR VENDING SERVICES LTD-1,203.69 15/04/2014

Local Environmental Services Supplies and Services Furn, Equip & Mats43787274 0 201401 INITIAL WASHROOM SOLUTIONS 381.32 24/04/2014

Local Environmental Services Supplies and Services Catering & Provisions43786675 0 201401 HEINEKEN UK 373.46 17/04/2014

Local Environmental Services Supplies and Services Catering & Provisions41062001 1 201401 COCA-COLA ENTERPRISES LTD 468.06 03/04/2014

Local Environmental Services Supplies and Services Catering & Provisions41062502 1 201401 BRAMBLES FOODS LTD 611.62 04/04/2014

Local Environmental Services Supplies and Services Catering & Provisions41063142 1 201401 BATLEYS LTD 135.10 15/04/2014


Local Environmental Services Supplies and Services Catering & Provisions41064016 1 201401 BRAMBLES FOODS LTD 814.58 16/04/2014

Local Environmental Services Supplies and Services Catering & Provisions43781425 0 201401 AUTOBAR VENDING SERVICES LTD 922.05 07/04/2014

Local Environmental Services Supplies and Services Catering & Provisions43785296 0 201401 HOLLAND FOOD SERVICES 738.09 01/04/2014


Local Environmental Services Supplies and Services Catering & Provisions43786933 0 201401 THE PIGGIN LUSH HOG ROAST COMPANY350.00 23/04/2014

Local Environmental Services Supplies and Services Catering & Provisions43787168 0 201401 COCA-COLA ENTERPRISES LTD 672.86 24/04/2014

Local Environmental Services Supplies and Services Catering & Provisions43787235 0 201401 HOLLAND FOOD SERVICES 632.05 24/04/2014




Local Environmental Services Supplies and Services Catering & Provisions43787969 0 201401 HOPWELLS LTD 462.58 25/04/2014



Local Environmental Services Supplies and Services Catering & Provisions43788691 0 201401 HOPWELLS LTD 677.95 29/04/2014

Local Environmental Services Supplies and Services Catering & Provisions43788699 0 201401 BATLEYS LTD 1,035.87 29/04/2014

Local Environmental Services Supplies and Services Printing, Stationery etc147005121 8 201401 INTERCHANGE NEWS 103.12 02/04/2014

Local Environmental Services Supplies and Services Furn, Equip & Mats43785054 1 201401 ALBANY OFFICE EQUIP(W/SALE)LTD1,496.00 08/04/2014

Local Environmental Services Supplies and Services Comms & Computing148009463 3 201401 VIRGIN MEDIA BUSINESS -65.71 16/04/2014




Local Environmental Services Supplies and Services Comms & Computing148009463 13 201401 VIRGIN MEDIA BUSINESS 75.00 16/04/2014








Local Environmental Services Supplies and Services Other Running Costs147005499 1 201401 MGM LTD 9,310.87 03/04/2014


Local Environmental Services Third Party Payments Third Party Payments147005923 1 201401 AAA THOMPSON & SON ELECTRICAL LTD5,565.00 16/04/2014


Local Environmental Services Supplies and Services Furn, Equip & Mats41062898 1 201401 RIXONWAY KITCHENS LTD 461.03 09/04/2014

Local Environmental Services Supplies and Services Other Running Costs43783693 0 201401 WARMSEAL WINDOWS (NEWCASTLE) LTD2,508.93 14/04/2014



Local Environmental Services Third Party Payments Third Party Payments147005524 1 201401 AAA THOMPSON & SON ELECTRICAL LTD600.00 04/04/2014

Local Environmental Services Supplies and Services Other Running Costs147006149 1 201401 MARINE SCAFFOLDING LTD 390.00 28/04/2014

Local Environmental Services Supplies and Services Other Running Costs147005931 1 201401 MARINE SCAFFOLDING LTD 1,023.00 16/04/2014






Local Environmental Services Supplies and Services Other Running Costs147005933 1 201401 ALL FLOORS (SERVICES) LTD 373.50 16/04/2014



Local Environmental Services Third Party Payments Third Party Payments147005939 1 201401 GIBSON HARRIS LTD 144.00 16/04/2014

Local Environmental Services Third Party Payments Third Party Payments147005939 2 201401 GIBSON HARRIS LTD 434.89 16/04/2014





Local Environmental Services Supplies and Services Other Running Costs147006244 1 201401 ALL FLOORS (SERVICES) LTD 8,072.50 30/04/2014

Local Environmental Services Supplies and Services Other Running Costs147006245 1 201401 CHIRMARN LTD 420.00 30/04/2014




Local Environmental Services Third Party Payments Third Party Payments147005501 1 201401 AAA THOMPSON & SON ELECTRICAL LTD640.00 03/04/2014

Local Environmental Services Supplies and Services Furn, Equip & Mats43787444 0 201401 YOUR ELECTRICAL SUPPLIES SERVICE & SOLUTIONS LTD740.00 24/04/2014



Local Environmental Services Supplies and Services Grants, Contribs & Subs41062156 3 201401 GAS SAFE REGISTER 15.40 03/04/2014


Local Environmental Services Supplies and Services Clothing, Uniforms & Laundry41057162 1 201401 ARCO LTD 354.99 15/04/2014





Local Environmental Services Transport Contract Hire 41066140 1 201401 SPEEDY ASSET SERVICES LIMITED 735.00 28/04/2014



Local Environmental Services Supplies and Services Other Running Costs41037855 3 201401 GEORGE VARDY LTD 516.00 22/04/2014

Local Environmental Services Transport Contract Hire 41064652 1 201401 JOHN NIXON LTD 95.00 22/04/2014

Local Environmental Services Supplies and Services Other Running Costs41058130 4 201401 KELLY PLANT HIRE LTD 592.00 29/04/2014


Local Environmental Services Third Party Payments Third Party Payments41063749 1 201401 PREMIER ROADMARKINGS LTD 2,490.38 15/04/2014

Local Environmental Services Third Party Payments Third Party Payments41063749 2 201401 PREMIER ROADMARKINGS LTD 7,471.14 15/04/2014

Local Environmental Services Supplies and Services Furn, Equip & Mats43784339 0 201401 LEAFIELD ENVIRONMENTAL LTD 798.84 30/04/2014

Local Environmental Services Supplies and Services Furn, Equip & Mats43784064 0 201401 BIRTLEY BUILDING PRODUCTS LTD 600.40 09/04/2014







Local Environmental Services Supplies and Services Furn, Equip & Mats41062471 1 201401 THOMPSONS OF PRUDHOE LTD 818.66 04/04/2014

Local Environmental Services Supplies and Services Furn, Equip & Mats41062657 1 201401 TYNEDALE ROADSTONE LTD 891.57 04/04/2014






Local Environmental Services Supplies and Services Furn, Equip & Mats43780979 0 201401 W&M THOMPSON (QUARRIES) LTD 790.83 14/04/2014

Local Environmental Services Supplies and Services Furn, Equip & Mats43783094 0 201401 EXPRESS REINFORCEMENTS LTD 4,800.10 14/04/2014

Local Environmental Services Supplies and Services Furn, Equip & Mats43786574 0 201401 PATTERSON RYAN WIREWORKERS LTD627.20 16/04/2014

Local Environmental Services Supplies and Services Furn, Equip & Mats43787071 0 201401 NT STEEL SERVICES LTD 405.00 23/04/2014

Local Environmental Services Supplies and Services Furn, Equip & Mats43787241 0 201401 ZAUN LTD 12,843.03 30/04/2014

Local Environmental Services Supplies and Services Furn, Equip & Mats43787251 0 201401 ZAUN LTD 6,483.75 30/04/2014

Local Environmental Services Supplies and Services Furn, Equip & Mats43787463 0 201401 SIG TRADING LTD 435.00 24/04/2014

Local Environmental Services Supplies and Services Furn, Equip & Mats43787850 0 201401 NUFINS LTD 853.36 29/04/2014

Local Environmental Services Supplies and Services Furn, Equip & Mats43788456 0 201401 MARSHALLS MONO LTD 1,178.01 29/04/2014

Local Environmental Services Supplies and Services Other Running Costs41064206 1 201401 GEORGE VARDY LTD 2,483.80 16/04/2014


Local Environmental Services Supplies and Services Furn, Equip & Mats41027181 1 201401 TYNEDALE ROADSTONE LTD 1,034.00 03/04/2014

Local Environmental Services Supplies and Services Furn, Equip & Mats41063334 1 201401 JOBLING PURSER LTD 589.40 09/04/2014

















Local Environmental Services Supplies and Services Other Running Costs41062832 1 201401 KELLY PLANT HIRE LTD 1,976.00 17/04/2014

Local Environmental Services Supplies and Services Other Running Costs43783144 0 201401 CITY OF NEWCASTLE UPON TYNE125,000.00 14/04/2014

Local Environmental Services Supplies and Services Furn, Equip & Mats43779639 0 201401 URBIS SCHREDER LTD 7,098.60 14/04/2014

Local Environmental Services Supplies and Services Furn, Equip & Mats43783199 0 201401 MALLATITE LTD 500.00 14/04/2014

Local Environmental Services Supplies and Services Furn, Equip & Mats43787035 0 201401 EAST RIDING OF YORKSHIRE COUNCIL2,675.40 23/04/2014

Local Environmental Services Transport Vehicles and Plant 43785750 0 201401 PREMIER TRAFFIC MANAGEMENT 1,120.00 08/04/2014





Local Environmental Services Supplies and Services Furn, Equip & Mats43776162 0 201401 JOHN MACLEAN & SONS ELECTRICAL (DINGWALL) LTD428.72 03/04/2014

Local Environmental Services Supplies and Services Furn, Equip & Mats43786291 0 201401 GLASDON UK LTD 506.94 30/04/2014



Local Environmental Services Transport Vehicles and Plant 43785752 0 201401 PREMIER TRAFFIC MANAGEMENT 700.00 08/04/2014



Local Environmental Services Transport Contract Hire 41065820 2 201401 WERNICK HIRE LTD 519.87 25/04/2014


Local Environmental Services Supplies and Services Furn, Equip & Mats41062470 1 201401 THOMPSONS OF PRUDHOE LTD 3,454.29 09/04/2014



Local Environmental Services Supplies and Services Furn, Equip & Mats43782307 0 201401 KDI SYSTEMS LTD 750.00 14/04/2014

Local Environmental Services Supplies and Services Furn, Equip & Mats43786067 0 201401 KDI SYSTEMS LTD 750.00 14/04/2014

Local Environmental Services Transport Vehicles and Plant 41062889 1 201401 DEBORAH SERVICES LTD 593.43 08/04/2014












Local Environmental Services Supplies and Services Furn, Equip & Mats41063605 1 201401 HOPE CONSTRUCTION MATERIALS LTD365.00 14/04/2014







Local Environmental Services Supplies and Services Furn, Equip & Mats41065159 1 201401 HOPE CONSTRUCTION MATERIALS LTD517.50 23/04/2014






Local Environmental Services Supplies and Services Furn, Equip & Mats43781724 0 201401 REDACTED - Personal Information 480.00 14/04/2014

Local Environmental Services Supplies and Services Furn, Equip & Mats43783106 0 201401 GLASDON UK LTD 2,188.80 03/04/2014

Local Environmental Services Supplies and Services Furn, Equip & Mats43783107 0 201401 NAL LTD 7,298.37 03/04/2014

Local Environmental Services Supplies and Services Furn, Equip & Mats43784295 0 201401 SIGNPOST SOLUTIONS LTD 4,958.10 30/04/2014

Local Environmental Services Supplies and Services Furn, Equip & Mats43784296 0 201401 SIGNPOST SOLUTIONS LTD 1,082.00 30/04/2014

Local Environmental Services Supplies and Services Furn, Equip & Mats43784966 0 201401 MARSHALLS MONO LTD 1,829.52 04/04/2014

Local Environmental Services Supplies and Services Furn, Equip & Mats43785838 0 201401 JOHN DAVIDSON (PIPES) LTD 494.63 11/04/2014

Local Environmental Services Supplies and Services Furn, Equip & Mats43785899 0 201401 REDACTED - Personal Information 480.00 08/04/2014

Local Environmental Services Supplies and Services Furn, Equip & Mats43786325 0 201401 CLEVELAND CABLE CO LTD 1,980.00 15/04/2014

Local Environmental Services Supplies and Services Furn, Equip & Mats43786620 0 201401 PREMIER TRAFFIC MANAGEMENT 8,074.00 16/04/2014





Local Environmental Services Supplies and Services Other Running Costs43784779 0 201401 CLEAR CHANNEL UK LTD 725.00 23/04/2014

Local Environmental Services Third Party Payments Third Party Payments41062367 3 201401 NORTHERN POWERGRID(NORTH-EAST)LTD144.28 10/04/2014














Local Environmental Services Supplies and Services Furn, Equip & Mats43781204 0 201401 LEAFIELD ENVIRONMENTAL LTD 1,102.00 03/04/2014

Local Environmental Services Supplies and Services Furn, Equip & Mats43785542 0 201401 MORELOCK SIGNS LTD 846.71 03/04/2014

Local Environmental Services Supplies and Services Furn, Equip & Mats43786538 0 201401 SIGNPOST SOLUTIONS LTD 843.21 15/04/2014



Local Environmental Services Supplies and Services Other Running Costs43786541 0 201401 UNIVERSAL SEALANTS (UK) LTD 4,602.58 29/04/2014

Local Environmental Services Supplies and Services Other Running Costs43786542 0 201401 UNIVERSAL SEALANTS (UK) LTD 7,593.89 29/04/2014
























Local Environmental Services Supplies and Services Furn, Equip & Mats43785774 0 201401 BOLLARDS INTERNATIONAL 840.68 07/04/2014






Local Environmental Services Supplies and Services Furn, Equip & Mats43784080 0 201401 GLASDON UK LTD 610.28 03/04/2014




Local Environmental Services Supplies and Services Furn, Equip & Mats43785801 0 201401 INSTARMAC GROUP PLC 720.72 07/04/2014

Local Environmental Services Supplies and Services Furn, Equip & Mats43785903 0 201401 KEYLINE BUILDERS MERCHANTS LTD 375.84 08/04/2014

Local Environmental Services Supplies and Services Furn, Equip & Mats43787476 0 201401 COLAS LTD 566.40 24/04/2014

Local Environmental Services Supplies and Services Furn, Equip & Mats43785929 0 201401 SIGNATURE LTD 526.66 10/04/2014




Local Environmental Services Supplies and Services Furn, Equip & Mats43785067 0 201401 HILL & SMITH LTD 638.10 11/04/2014

Local Environmental Services Supplies and Services Furn, Equip & Mats43785749 0 201401 PREMIER TRAFFIC MANAGEMENT 1,000.00 07/04/2014

Local Environmental Services Supplies and Services Furn, Equip & Mats43786084 0 201401 RONDEAN MACHINERY 3,017.50 25/04/2014

Local Environmental Services Transport Vehicles and Plant 43786102 0 201401 ASHTEAD PLANT HIRE CO LTD NEWCASTLE1,225.00 22/04/2014

Local Environmental Services Transport Vehicles and Plant 43786551 0 201401 PREMIER TRAFFIC MANAGEMENT 1,080.00 22/04/2014


Local Environmental Services Supplies and Services Furn, Equip & Mats43784360 0 201401 ASHTEAD PLANT HIRE CO LTD NEWCASTLE550.20 04/04/2014

Local Environmental Services Supplies and Services Other Running Costs43777215 0 201401 BESAM LTD 417.00 17/04/2014

Local Environmental Services Supplies and Services Other Running Costs43780826 0 201401 COOL BREEZE LTD 790.60 29/04/2014

Local Environmental Services Supplies and Services Other Running Costs43782097 0 201401 COOL BREEZE LTD 1,783.48 29/04/2014


Local Environmental Services Supplies and Services Other Running Costs43783136 0 201401 ASTRAL CONTROL SERVICES LTD 4,285.18 08/04/2014

Local Environmental Services Supplies and Services Other Running Costs43783688 0 201401 J T DUFFY ROOFING LTD 760.00 03/04/2014

Local Environmental Services Supplies and Services Other Running Costs43783834 0 201401 BESAM LTD 1,134.20 17/04/2014

Local Environmental Services Supplies and Services Other Running Costs43783835 0 201401 BESAM LTD 1,539.00 17/04/2014

Local Environmental Services Supplies and Services Other Running Costs43784145 0 201401 BEACON COMMUNICATIONS 2,660.00 03/04/2014

Local Environmental Services Supplies and Services Other Running Costs43784635 0 201401 AH BUILDING SERVICES LTD 900.00 10/04/2014

Local Environmental Services Supplies and Services Other Running Costs43784914 0 201401 GB LOCKING SYSTEMS LTD 497.00 03/04/2014

Local Environmental Services Supplies and Services Other Running Costs43785192 0 201401 TYNESIDE FABRICATION LIMITED 381.50 02/04/2014


Local Environmental Services Supplies and Services Other Running Costs43785834 0 201401 KD CEILINGS & PARTITIONS 690.00 10/04/2014

Local Environmental Services Supplies and Services Other Running Costs43785984 0 201401 JOE ROONEY LTD 880.00 17/04/2014

Local Environmental Services Supplies and Services Other Running Costs43786183 0 201401 SOLO MANUFACTURING LTD 1,072.50 17/04/2014


Local Environmental Services Supplies and Services Other Running Costs43786926 0 201401 SOLO MANUFACTURING LTD 572.00 28/04/2014

Local Environmental Services Supplies and Services Other Running Costs43787037 0 201401 AH BUILDING SERVICES LTD 1,545.00 24/04/2014


Local Environmental Services Supplies and Services Other Running Costs43787062 0 201401 BEACON COMMUNICATIONS 2,323.75 24/04/2014

Local Environmental Services Supplies and Services Other Running Costs43787970 0 201401 PLAYDALE PLAYGROUNDS LTD 442.80 30/04/2014

Local Environmental Services Supplies and Services Other Running Costs43788146 0 201401 TSUK INTERIORS LTD 621.00 30/04/2014

Local Environmental Services Supplies and Services Other Running Costs43788224 0 201401 JOE ROONEY LTD 575.40 29/04/2014

Local Environmental Services Supplies and Services Other Running Costs43788572 0 201401 BRIAN HULL FENCING CONTRACTORS710.50 30/04/2014

Local Environmental Services Third Party Payments Third Party Payments43787039 0 201401 ESSENTIAL CONSTRUCTION NORTH EAST LTD1,800.00 24/04/2014

Local Environmental Services Third Party Payments Third Party Payments43787039 2 201401 ESSENTIAL CONSTRUCTION NORTH EAST LTD2,071.00 24/04/2014


Local Environmental Services Supplies and Services Other Running Costs43781858 0 201401 MITIE PROPERTY SERVICES (UK) LTD1,095.00 28/04/2014


Local Environmental Services Supplies and Services Other Running Costs41055040 1 201401 EDMUNDSON ELECTRICAL LTD 4,007.80 14/04/2014

Local Environmental Services Supplies and Services Other Running Costs41058029 1 201401 EDMUNDSON ELECTRICAL LTD 5,494.93 14/04/2014

Local Environmental Services Supplies and Services Other Running Costs41065164 1 201401 CLASSIC MASONRY LTD 2,643.72 24/04/2014

Local Environmental Services Supplies and Services Other Running Costs43787391 0 201401 PATTINSON SCIENTIFIC SERVICES 1,400.00 28/04/2014

Local Environmental Services Supplies and Services Other Running Costs43784046 0 201401 D-DRILL (MASTER DRILLERS) LTD 620.00 28/04/2014

Local Environmental Services Supplies and Services Other Running Costs43786580 0 201401 ACE JOINERY (NE) LTD 790.17 28/04/2014

Local Environmental Services Supplies and Services Other Running Costs43782399 0 201401 BRIAN HULL FENCING CONTRACTORS4,088.05 25/04/2014

Local Environmental Services Supplies and Services Other Running Costs43786821 0 201401 BRIAN HULL FENCING CONTRACTORS3,851.00 24/04/2014

Local Environmental Services Supplies and Services Other Running Costs43786822 0 201401 BRIAN HULL FENCING CONTRACTORS-4,088.05 23/04/2014

Local Environmental Services Supplies and Services Furn, Equip & Mats41062589 1 201401 POINTER LTD 880.00 09/04/2014

Local Environmental Services Supplies and Services Furn, Equip & Mats41063452 1 201401 MINOS SYSTEMS UK LTD 2,437.32 15/04/2014

Local Environmental Services Supplies and Services Furn, Equip & Mats41063395 1 201401 JOE ROONEY LTD 1,274.38 11/04/2014

Local Environmental Services Supplies and Services Furn, Equip & Mats43786363 0 201401 HYDROCHEM UK LTD 1,317.50 22/04/2014

Local Environmental Services Supplies and Services Furn, Equip & Mats41038166 1 201401 J C MAINTENANCE SERVICES 456.00 23/04/2014

Local Environmental Services Supplies and Services Other Running Costs147005926 1 201401 HIGH LEVEL CONTRACTS LTD 914.15 17/04/2014

Local Environmental Services Third Party Payments Third Party Payments147005924 1 201401 FIRE LINING SYSTEMS LTD 2,505.12 17/04/2014


Local Environmental Services Supplies and Services Furn, Equip & Mats43785831 0 201401 PRINGLE BUILDING SERVICES LTD 650.23 07/04/2014

Local Environmental Services Supplies and Services Other Running Costs147005497 1 201401 A.L.N CONSTRUCTION 4,424.73 03/04/2014

Local Environmental Services Supplies and Services Other Running Costs147005498 1 201401 INDBUILD LIMITED 67,365.53 03/04/2014

Local Environmental Services Supplies and Services Furn, Equip & Mats43788117 0 201401 HOWDENS JOINERY LTD 1,456.02 28/04/2014

Local Environmental Services Supplies and Services Furn, Equip & Mats41062878 1 201401 LEADERFLUSH SHAPLAND LTD T/A LAIDLAW IRONMONGERY-1,710.00 07/04/2014

Local Environmental Services Supplies and Services Furn, Equip & Mats43786584 0 201401 ACE JOINERY (NE) LTD 1,141.50 25/04/2014

Local Environmental Services Supplies and Services Other Running Costs147005937 1 201401 HIGH LEVEL CONTRACTS LTD 553.80 17/04/2014

Local Environmental Services Third Party Payments Third Party Payments147005936 1 201401 W D DAVISON & SONS 7,802.49 17/04/2014





Local Environmental Services Supplies and Services Other Running Costs43787990 0 201401 ANGLIAN WINDOWS LTD 48,597.32 28/04/2014


Local Environmental Services Premises Rep & Maint 41066234 1 201401 GORDON HAMILTON CONSULTING LTD350.00 30/04/2014

Local Environmental Services Supplies and Services Other Running Costs43786248 0 201401 SPRINGS ROOFING LTD 2,269.50 23/04/2014


Local Environmental Services Third Party Payments Third Party Payments43786208 0 201401 W D DAVISON & SONS 230.86 14/04/2014


Local Environmental Services Supplies and Services Furn, Equip & Mats43785537 0 201401 NORTH EAST STONE LTD 1,170.00 08/04/2014

Local Environmental Services Supplies and Services Furn, Equip & Mats43785830 0 201401 MARINE SCAFFOLDING LTD 785.50 08/04/2014

Local Environmental Services Supplies and Services Furn, Equip & Mats43788041 0 201401 NORTH EAST STONE LTD 1,170.00 29/04/2014

Local Environmental Services Supplies and Services Furn, Equip & Mats43786859 0 201401 BIDDLE AIR SYSTEMS LTD 607.75 23/04/2014

Local Environmental Services Supplies and Services Furn, Equip & Mats43787293 0 201401 CROSSLING LTD (NEWCASTLE) 2,433.00 24/04/2014


Local Environmental Services Supplies and Services Other Running Costs43786540 0 201401 MATTHEW CHARLTON LTD 447.67 24/04/2014

Local Environmental Services Supplies and Services Other Running Costs43786824 0 201401 TOWERCO LTD 590.00 24/04/2014

Local Environmental Services Supplies and Services Other Running Costs43785550 0 201401 NPOWER NORTHERN LTD 409.29 22/04/2014

Local Environmental Services Supplies and Services Other Running Costs147006108 1 201401 ISOLER 898.60 23/04/2014

Local Environmental Services Supplies and Services Other Running Costs43787493 0 201401 TUNSTALL HEALTHCARE (UK) LTD 2,804.39 29/04/2014

Local Environmental Services Supplies and Services Furn, Equip & Mats43785547 0 201401 EDMUNDSON ELECTRICAL LTD 1,214.74 08/04/2014

Local Environmental Services Supplies and Services Furn, Equip & Mats43785898 0 201401 CORMETON ELECTRONICS LTD 477.31 08/04/2014

Local Environmental Services Supplies and Services Furn, Equip & Mats43785917 0 201401 NEWEY & EYRE LTD 441.80 10/04/2014

Local Environmental Services Supplies and Services Furn, Equip & Mats43785918 0 201401 NEWEY & EYRE LTD 447.15 10/04/2014

Local Environmental Services Third Party Payments Third Party Payments43787740 2 201401 HARRISON LIGHTNING PROTECTION & EARTHING LTD364.00 29/04/2014

Local Environmental Services Third Party Payments Third Party Payments43787740 0 201401 HARRISON LIGHTNING PROTECTION & EARTHING LTD316.00 29/04/2014

Local Environmental Services Supplies and Services Furn, Equip & Mats43786432 0 201401 NEWEY & EYRE LTD 1,180.45 24/04/2014

Local Environmental Services Supplies and Services Furn, Equip & Mats41062615 1 201401 KONECT CONSULTANCY LIMITED T/A GET KONECT756.34 04/04/2014



Local Environmental Services Supplies and Services Comms & Computing43782179 0 201401 INSIGHT DIRECT UK LTD 462.30 30/04/2014

Local Environmental Services Supplies and Services Grants, Contribs & Subs41062156 1 201401 GAS SAFE REGISTER 155.00 03/04/2014

Local Environmental Services Supplies and Services Grants, Contribs & Subs41062156 2 201401 GAS SAFE REGISTER 1,272.00 03/04/2014

Local Environmental Services Supplies and Services Grants, Contribs & Subs43786818 0 201401 APSE 2,990.00 23/04/2014

Local Environmental Services Supplies and Services Grants, Contribs & Subs43786818 1 201401 APSE 250.00 23/04/2014

Local Environmental Services Third Party Payments Third Party Payments41062427 1 201401 CERTSURE LLP 410.00 09/04/2014

Local Environmental Services Employees Indirect Employee Expenses43771295 0 201401 DRAEGER LTD 525.00 04/04/2014

Local Environmental Services Employees Indirect Employee Expenses43783667 0 201401 WARREN ACCESS LTD 350.00 04/04/2014

Local Environmental Services Employees Indirect Employee Expenses43784717 0 201401 AFI UPLIFT 450.00 09/04/2014

Local Environmental Services Employees Indirect Employee Expenses43786140 0 201401 CARMEL SAFETY TRAINING SERVICES350.00 11/04/2014





Local Environmental Services Employees Indirect Employee Expenses43786956 0 201401 CIVIL ENGINEERING TRAINING GROUP NE960.00 29/04/2014

Local Environmental Services Premises Cleaning 41061213 1 201401 GREEN NORTH EAST TRADING BIDCO LIMITED T/A IMPETUS WASTE MANAGEMENT7,752.06 22/04/2014



Local Environmental Services Employees Agency Staff 60091057 1 201401 COMENSURA LTD 415.25 30/04/2014

Local Environmental Services Employees Agency Staff 60091057 48 201401 COMENSURA LTD 422.54 30/04/2014

Local Environmental Services Supplies and Services Furn, Equip & Mats43784137 0 201401 LORD TECHNICAL LTD 518.00 14/04/2014

Local Environmental Services Supplies and Services Furn, Equip & Mats41059456 1 201401 URBIS SCHREDER LTD 1,190.00 15/04/2014

Local Environmental Services Supplies and Services Furn, Equip & Mats41063838 1 201401 AAA CHEMICALS LIMITED 1,327.80 15/04/2014

Local Environmental Services Supplies and Services Furn, Equip & Mats41064671 1 201401 WOLSELEY UK LTD 1,280.61 24/04/2014

Local Environmental Services Supplies and Services Furn, Equip & Mats41064679 1 201401 BE MODERN LTD 508.55 24/04/2014

Local Environmental Services Supplies and Services Furn, Equip & Mats41065194 1 201401 LEADERFLUSH SHAPLAND LTD T/A LAIDLAW IRONMONGERY389.25 24/04/2014

Local Environmental Services Supplies and Services Furn, Equip & Mats41065272 1 201401 JOHN DAVIDSON (PIPES) LTD 492.00 24/04/2014

Local Environmental Services Supplies and Services Furn, Equip & Mats41065274 1 201401 CROSSLING LTD (NEWCASTLE) 508.31 24/04/2014

Local Environmental Services Supplies and Services Furn, Equip & Mats41065467 1 201401 BECK CO LTD 2,212.00 24/04/2014

Local Environmental Services Supplies and Services Furn, Equip & Mats41065469 1 201401 EDMUNDSON ELECTRICAL (DURHAM) LTD445.00 24/04/2014

Local Environmental Services Supplies and Services Furn, Equip & Mats41065474 1 201401 EXCEL COMMERCIAL SERVICES 525.00 24/04/2014

Local Environmental Services Supplies and Services Furn, Equip & Mats41065924 1 201401 EXCEL COMMERCIAL SERVICES 534.80 25/04/2014

Local Environmental Services Supplies and Services Furn, Equip & Mats41059603 1 201401 OTIS LTD 1,776.42 17/04/2014

Local Environmental Services Supplies and Services Other Running Costs41062796 1 201401 CHUBB FIRE LIMITED 463.95 17/04/2014

Local Environmental Services Supplies and Services Other Running Costs43777032 0 201401 GFA GASTECH LTD 1,795.00 29/04/2014




Local Environmental Services Supplies and Services Other Running Costs43787840 0 201401 SWALLOW EVACUATION & MOBILITY PRODUCTS LTD2,700.00 30/04/2014

Local Environmental Services Third Party Payments Third Party Payments147005838 6 201401 TARMAC LTD -16.12 23/04/2014

Local Environmental Services Premises Energy 41062367 1 201401 NORTHERN POWERGRID(NORTH-EAST)LTD697.66 10/04/2014

Local Environmental Services Premises Energy 41062368 1 201401 NORTHERN POWERGRID(NORTH-EAST)LTD1,103.81 04/04/2014


Local Environmental Services Third Party Payments Third Party Payments41061943 1 201401 INTERPLAN SIGN SYSTEMS LTD 506.75 03/04/2014


Local Environmental Services Supplies and Services Furn, Equip & Mats43772475 0 201401 JOHN MACLEAN & SONS ELECTRICAL (DINGWALL) LTD14,617.90 03/04/2014

Local Environmental Services Premises Energy 41062376 1 201401 NPOWER 49,259.00 08/04/2014

Local Environmental Services Premises Energy 41065347 1 201401 NPOWER 51,543.71 24/04/2014


Local Environmental Services Premises Rep & Maint 43764236 0 201401 W O SILMON LTD 545.00 24/04/2014

Local Environmental Services Premises Rep & Maint 43764236 1 201401 W O SILMON LTD 119.26 24/04/2014

Local Environmental Services Premises Energy 41061712 1 201401 ROD BENNETT COMMERCIAL PROPERTY CONSULTANTS497.21 02/04/2014

Local Environmental Services Premises Water 41061632 1 201401 NORTHUMBRIAN WATER 597.30 02/04/2014

Local Environmental Services Premises Cleaning 43788495 0 201401 CITY CLEAN 825.00 29/04/2014

Local Environmental Services Premises Cleaning 43788488 0 201401 INITIAL WASHROOM SOLUTIONS 9,213.65 29/04/2014

Local Environmental Services Supplies and Services Furn, Equip & Mats43785787 0 201401 GREENLAY LTD 680.00 07/04/2014

Local Environmental Services Supplies and Services Furn, Equip & Mats43786869 0 201401 BUNZL CLEANING & HYGIENE SUPPLIES677.58 23/04/2014

Local Environmental Services Supplies and Services Furn, Equip & Mats43783182 1 201401 AA FLAGS LTD 1,120.50 01/04/2014

Local Environmental Services Supplies and Services Licenses, Housing, Fees41064026 1 201401 ROONEYS SCRAP METAL MERCHANTS LTD1,215.75 22/04/2014

Local Environmental Services Premises Rep & Maint 43787769 0 201401 BARRIER SURVEILLANCE SYSTEMS LIMITED3,005.46 25/04/2014

Local Environmental Services Third Party Payments Third Party Payments43786042 0 201401 REAY SECURITY LTD 1,071.84 10/04/2014

Local Environmental Services Third Party Payments Third Party Payments43786045 0 201401 REAY SECURITY LTD 410.40 10/04/2014












Local Environmental Services Third Party Payments Third Party Payments43787755 0 201401 SITEX ORBIS 1,210.24 25/04/2014














Local Environmental Services Transport Vehicles and Plant 43787277 0 201401 J C SELBY VEHICLE SERVICES 2,480.48 24/04/2014

Local Environmental Services Transport Vehicles and Plant 43786229 0 201401 GOODYEAR DUNLOP TYRES LTD 904.62 15/04/2014

Local Environmental Services Transport Vehicles and Plant 43786482 0 201401 QPS PLASTICS LTD 430.00 15/04/2014

Local Environmental Services Transport Vehicles and Plant 43786482 1 201401 QPS PLASTICS LTD 9.75 15/04/2014

Local Environmental Services Transport Vehicles and Plant 43786851 0 201401 DENNIS EAGLE LTD 921.41 23/04/2014

Local Environmental Services Transport Vehicles and Plant 43787260 0 201401 BLUE BELL AUTOMOTIVE 296.30 24/04/2014











Local Environmental Services Transport Vehicles and Plant 43787292 0 201401 J C SELBY VEHICLE SERVICES 741.60 24/04/2014

Local Environmental Services Transport Vehicles and Plant 43787465 0 201401 DENNIS EAGLE LTD 1,618.88 24/04/2014

Local Environmental Services Transport Vehicles and Plant 43787474 0 201401 NORTH EAST TRUCK & VAN LTD 355.83 24/04/2014







































Local Environmental Services Transport Vehicles and Plant 43788888 0 201401 CHATFIELDS TYNE TEES 496.70 30/04/2014

Local Environmental Services Transport Contract Hire 41065364 1 201401 NORTHGATE VEHICLE HIRE LTD 583.73 23/04/2014














Local Environmental Services Transport Contract Hire 41065927 1 201401 LAE VEHICLE RENTAL LTD 2,184.00 25/04/2014

Local Environmental Services Transport Contract Hire 41065934 1 201401 ADMEC MUNICIPAL SERVICES LTD 2,246.00 25/04/2014

Local Environmental Services Transport Contract Hire 41065935 1 201401 LAE VEHICLE RENTAL LTD 2,100.00 25/04/2014

Local Environmental Services Transport Contract Hire 41065952 1 201401 PREMIER TRUCK HIRE LTD -510.00 25/04/2014

Local Environmental Services Transport Contract Hire 41065953 1 201401 PREMIER TRUCK HIRE LTD 680.00 25/04/2014

Local Environmental Services Transport Contract Hire 41066288 1 201401 BURNT TREE GROUP LTD 212.50 29/04/2014



Local Environmental Services Transport Contract Hire 43778215 0 201401 WA OLD & SON LTD 855.00 22/04/2014

Local Environmental Services Transport Contract Hire 43786105 0 201401 WARREN ACCESS LTD 1,282.50 11/04/2014

Local Environmental Services Transport Contract Hire 43788132 0 201401 WA OLD & SON LTD 437.00 28/04/2014

Local Environmental Services Transport Contract Hire 43788133 0 201401 PREMIER TRUCK HIRE LTD 5,270.00 28/04/2014











Local Environmental Services Transport Vehicles and Plant 43787018 0 201401 ASHWOODS LIGHTFOOT LTD 4,448.00 23/04/2014

Local Environmental Services Transport Contract Hire 41065481 1 201401 NORTHGATE VEHICLE HIRE LTD 2,700.00 24/04/2014

Local Environmental Services Supplies and Services Comms & Computing43785075 0 201401 DELL COMPUTER CORPORATION LTD622.13 02/04/2014

Local Environmental Services Supplies and Services Comms & Computing43786558 0 201401 POWERPOST LTD 1,440.00 16/04/2014

Local Environmental Services Supplies and Services Comms & Computing41061633 1 201401 ROYAL MAIL 546.02 02/04/2014

Local Environmental Services Supplies and Services Comms & Computing41061633 2 201401 ROYAL MAIL 3.74 02/04/2014

Local Environmental Services Supplies and Services Furn, Equip & Mats43787256 0 201401 PREMIER DIAGNOSTICS LTD 433.00 24/04/2014

Local Environmental Services Transport Vehicles and Plant 43786635 0 201401 HALL FUELS 17,238.40 17/04/2014

Local Environmental Services Transport Vehicles and Plant 43787346 0 201401 BRETT FUELS 7,386.06 24/04/2014

Local Environmental Services Transport Vehicles and Plant 43786007 0 201401 RICKERBY LTD 649.06 10/04/2014





Local Environmental Services Employees Indirect Employee Expenses43787004 0 201401 DEWBERRY REDPOINT LTD 660.00 23/04/2014

Local Environmental Services Premises Rep & Maint 43787751 0 201401 COMMERCIAL MAINTENANCE SERVS UK LTD758.00 25/04/2014

Local Environmental Services Premises Rep & Maint 43787752 0 201401 COMMERCIAL MAINTENANCE SERVS UK LTD3,141.00 25/04/2014

Local Environmental Services Transport Public Transport and Taxi Fares43787843 0 201401 LOWDON'S OF SUNNISIDE 630.00 25/04/2014





Local Environmental Services Supplies and Services Furn, Equip & Mats41065178 1 201401 GT CLEANING MACHINES 5,995.00 30/04/2014

Local Environmental Services Supplies and Services Furn, Equip & Mats41066299 1 201401 BUNZL CLEANING & HYGIENE SUPPLIES1,179.12 30/04/2014

Local Environmental Services Supplies and Services Furn, Equip & Mats43785667 0 201401 BOB CROSBY AGENCIES 18,813.00 11/04/2014

Local Environmental Services Supplies and Services Furn, Equip & Mats43786057 0 201401 CONCERTO SUPPORT SERVICES LTD12,000.00 10/04/2014

Local Environmental Services Supplies and Services Furn, Equip & Mats43786097 0 201401 NISBETS 871.45 11/04/2014

Local Environmental Services Supplies and Services Clothing, Uniforms & Laundry43784918 0 201401 EXCEL COMMERCIAL SERVICES 448.70 07/04/2014













Local Environmental Services Supplies and Services Catering & Provisions41062142 1 201401 CHICKEN JOES LTD 481.24 10/04/2014




Local Environmental Services Supplies and Services Catering & Provisions41063215 1 201401 BEVERAGES DIRECT LIMITED 658.52 10/04/2014


Local Environmental Services Supplies and Services Catering & Provisions41063291 1 201401 PASTA KING (UK) LTD 450.80 10/04/2014


Local Environmental Services Premises Cleaning 43785957 0 201401 GREEN NORTH EAST TRADING BIDCO LIMITED T/A IMPETUS WASTE MANAGEMENT811.96 09/04/2014

Local Environmental Services Supplies and Services Furn, Equip & Mats43778557 0 201401 UNICORN CONTAINERS LIMITED 7,394.20 01/04/2014

Local Environmental Services Supplies and Services Other Running Costs43785958 0 201401 TIMBERPAK LTD 577.92 09/04/2014

Local Environmental Services Supplies and Services Other Running Costs43785959 0 201401 TIMBERPAK LTD 1,074.56 09/04/2014

Local Environmental Services Third Party Payments Third Party Payments43787491 0 201401 THOMPSONS OF PRUDHOE LTD 405.33 24/04/2014

Local Environmental Services Employees Indirect Employee Expenses43788949 0 201401 INTEGRATED SKILLS LIMITED 755.30 30/04/2014

Local Environmental Services Third Party Payments Third Party Payments147005226 1 201401 SOUTH TYNESIDE MBC 451,152.74 01/04/2014

Local Environmental Services Third Party Payments Third Party Payments147005225 1 201401 CITY OF SUNDERLAND 451,152.74 01/04/2014

Local Environmental Services Supplies and Services Miscellaneous Supplies43785849 0 201401 GEOTECHNICAL INSTRUMENTS UK LT355.00 08/04/2014

Local Environmental Services Supplies and Services Other Running Costs43785956 0 201401 SITA UK LTD 2,920.66 09/04/2014

Local Environmental Services Supplies and Services Other Running Costs43787485 0 201401 SITA UK LTD 2,552.85 24/04/2014

Local Environmental Services Supplies and Services Other Running Costs147005514 1 201401 TT2 LIMITED 1,000.00 09/04/2014

Local Environmental Services Third Party Payments Third Party Payments43787490 0 201401 H W MARTIN WASTE LIMITED 4,634.38 24/04/2014

Local Environmental Services Employees Indirect Employee Expenses43786429 0 201401 I W M BUSINESS SERVICES LTD 774.40 29/04/2014

Local Environmental Services Supplies and Services Licenses, Housing, Fees147005918 1 201401 ENVIRONMENT AGENCY 950.00 17/04/2014

Local Environmental Services Supplies and Services Licenses, Housing, Fees147006137 1 201401 ENVIRONMENT AGENCY 980.00 24/04/2014

Local Environmental Services Third Party Payments Third Party Payments43787486 0 201401 SITA UK LTD 11,079.43 24/04/2014

Local Environmental Services Third Party Payments Third Party Payments43787488 0 201401 SITA UK LTD 11,209.69 24/04/2014

Local Environmental Services Premises Rep & Maint 43786360 0 201401 F1 SIGNS AND DIGITAL 432.50 15/04/2014

Local Environmental Services Premises Ground Maint 43786716 0 201401 COUPELINE 550.00 17/04/2014

Local Environmental Services Supplies and Services Licenses, Housing, Fees43780655 0 201401 LOGIC STREET & PARK FURNITURE LTD3,046.82 22/04/2014

Local Environmental Services Supplies and Services Other Running Costs43771117 0 201401 LOGIC STREET & PARK FURNITURE LTD831.10 22/04/2014

Local Environmental Services Supplies and Services Furn, Equip & Mats43786070 0 201401 RAC COMMERCIALS PLANT & EQUIPMENT750.00 10/04/2014

Local Environmental Services Employees Indirect Employee Expenses43786928 0 201401 LOGISTICS SKILLS & CONSULTANCY LIMITED962.50 23/04/2014

Local Environmental Services Premises Ground Maint 43786666 0 201401 PYEROY LTD 885.75 17/04/2014

Local Environmental Services Transport Vehicles and Plant 41063982 1 201401 BRETT FUELS 616.30 22/04/2014





Local Environmental Services Supplies and Services Furn, Equip & Mats43773980 0 201401 CROMWELL GROUP (HOLDINGS) LTD1,118.00 22/04/2014

Local Environmental Services Supplies and Services Furn, Equip & Mats43778412 0 201401 GUSTHARTS CHAINSAW CENTRE 1,419.36 11/04/2014

Local Environmental Services Supplies and Services Furn, Equip & Mats43786546 0 201401 CROMWELL GROUP (HOLDINGS) LTD1,005.74 16/04/2014

Local Environmental Services Supplies and Services Furn, Equip & Mats41066285 1 201401 HAKO MACHINES LTD 1,276.47 30/04/2014

Local Environmental Services Supplies and Services Furn, Equip & Mats43785880 0 201401 GREENTECH 380.50 10/04/2014

Local Environmental Services Supplies and Services Furn, Equip & Mats43786708 0 201401 SEED LOGISTICS LTD 1,482.00 17/04/2014

Local Environmental Services Supplies and Services Furn, Equip & Mats43786709 0 201401 SEED LOGISTICS LTD 490.00 17/04/2014

Local Environmental Services Supplies and Services Furn, Equip & Mats43786712 0 201401 SEED LOGISTICS LTD 907.20 17/04/2014

Local Environmental Services Supplies and Services Furn, Equip & Mats43786713 0 201401 SEED LOGISTICS LTD 1,940.00 17/04/2014

Local Environmental Services Supplies and Services Furn, Equip & Mats43787090 0 201401 LONDONDERRY GARAGE LTD 2,289.00 23/04/2014








Local Environmental Services Supplies and Services Furn, Equip & Mats43788880 0 201401 NOMIX ENVIRO 533.00 30/04/2014

Local Environmental Services Supplies and Services Clothing, Uniforms & Laundry43767974 0 201401 GUSTHARTS CHAINSAW CENTRE 591.41 11/04/2014

Local Environmental Services Supplies and Services Clothing, Uniforms & Laundry43772368 0 201401 ARBORTEC 773.91 11/04/2014

Local Environmental Services Transport Vehicles and Plant 41064211 1 201401 PORT OF TYNE AUTHORITY 5,713.09 25/04/2014

Local Environmental Services Supplies and Services Furn, Equip & Mats41064726 1 201401 HARELAW SAWMILL 2,252.36 25/04/2014


Local Environmental Services Supplies and Services Clothing, Uniforms & Laundry43788800 0 201401 PINNACLE RESPONSE LTD 2,675.00 30/04/2014

Local Environmental Services Premises Energy 41062376 4 201401 NPOWER 297.97 08/04/2014




Local Environmental Services Premises Rep & Maint 41062519 1 201401 FACULTATIEVE TECHNOLOGIES LTD -835.18 23/04/2014


Local Environmental Services Supplies and Services Licenses, Housing, Fees41062532 1 201401 FACULTATIEVE TECHNOLOGIES LTD -446.46 09/04/2014

Local Environmental Services Supplies and Services Licenses, Housing, Fees41063125 1 201401 GRANART LIMITED 358.00 10/04/2014

Local Environmental Services Supplies and Services Licenses, Housing, Fees43787007 0 201401 ALAN HERON LTD 13,800.00 23/04/2014

Local Environmental Services Supplies and Services Licenses, Housing, Fees43787008 0 201401 I C C M 445.00 23/04/2014

Local Environmental Services Supplies and Services Licenses, Housing, Fees43787238 0 201401 DASH INFORMATION SYSTEMS LTD1,788.00 24/04/2014

Local Environmental Services Supplies and Services Licenses, Housing, Fees43787453 0 201401 REDACTED - Personal Information 1,352.00 24/04/2014

Local Environmental Services Supplies and Services Licenses, Housing, Fees43787876 0 201401 REDACTED - Personal Information 1,430.00 25/04/2014

Local Environmental Services Supplies and Services Licenses, Housing, Fees43785861 1 201401 TELESHORE UK LTD 30.00 08/04/2014

Local Environmental Services Supplies and Services Other Running Costs147005541 1 201401 OWEN PUGH CONTRACTS LTD 150.00 09/04/2014

Local Environmental Services Supplies and Services Other Running Costs147005541 2 201401 OWEN PUGH CONTRACTS LTD 100.00 09/04/2014

Local Environmental Services Premises Ground Maint 43784985 0 201401 NOMIX ENVIRO 9,530.00 10/04/2014

Local Environmental Services Premises Ground Maint 43785098 0 201401 NOMIX ENVIRO 14,898.75 02/04/2014

Local Environmental Services Supplies and Services Furn, Equip & Mats43786799 0 201401 JEWSON LTD 492.08 23/04/2014

Community Based Services Third Party Payments Third Party Payments60040413 681 201401 HANOVER HOUSING ASSOC 7.24 04/04/2014






























Community Based Services Third Party Payments Third Party Payments60040413 556 201401 HOSPITAL OF KING JAMES 37.00 04/04/2014







Community Based Services Third Party Payments Third Party Payments60040413 363 201401 ANCHOR TRUST 16.36 04/04/2014









































































Community Based Services Third Party Payments Third Party Payments60040413 437 201401 ANCHOR TRUST -200.72 04/04/2014






















Community Based Services Third Party Payments Third Party Payments60040414 456 201401 ANCHOR TRUST -22.00 24/04/2014








































Community Based Services Third Party Payments Third Party Payments60040413 1 201401 B & N HOUSING ASSOCIATION 38.36 04/04/2014




Community Based Services Third Party Payments Third Party Payments60040413 480 201401 B & N HOUSING ASSOCIATION -756.60 04/04/2014






































Community Based Services Third Party Payments Third Party Payments60040413 669 201401 CHEVIOT HOUSING ASSOC LTD 76.00 04/04/2014












Community Based Services Third Party Payments Third Party Payments60040413 636 201401 DURHAM AGED MINEWORKERS HOMES ASS13.52 04/04/2014





























Community Based Services Third Party Payments Third Party Payments60040413 545 201401 HOME GROUP LTD 40.52 04/04/2014













































Community Based Services Third Party Payments Third Party Payments60040414 342 201401 HOME GROUP LTD -13.44 24/04/2014









































Community Based Services Third Party Payments Third Party Payments60040413 273 201401 NORTH BRITISH HOUSING - TYNE BRIDGE8.88 04/04/2014






















Community Based Services Third Party Payments Third Party Payments60040414 333 201401 NORTH BRITISH HOUSING - TYNE BRIDGE-13.65 24/04/2014













Community Based Services Third Party Payments Third Party Payments60040414 398 201401 NORTH BRITISH HOUSING - TYNE BRIDGE-13.65 24/04/2014






















Community Based Services Third Party Payments Third Party Payments60040413 58 201401 NEW LEAF SUPPORTING INDEPENDENCE LTD34.88 04/04/2014















































Community Based Services Third Party Payments Third Party Payments60040414 479 201401 NEW LEAF SUPPORTING INDEPENDENCE LTD-20.43 24/04/2014



















Community Based Services Third Party Payments Third Party Payments60040413 182 201401 TWO CASTLES HOUSING ASSOC 15.08 04/04/2014












































Community Based Services Third Party Payments Third Party Payments60040414 147 201401 TWO CASTLES HOUSING ASSOC -18.85 24/04/2014






































































Community Based Services Third Party Payments Third Party Payments60040413 0 201401 HOUSING 21 41.52 04/04/2014





Community Based Services Third Party Payments Third Party Payments60040413 6 201401 HOUSING 21 -480.00 04/04/2014














































Community Based Services Third Party Payments Third Party Payments60040413 724 201401 ZAYIS RAANON 1,398.76 04/04/2014

Community Based Services Third Party Payments Third Party Payments60040414 284 201401 ZAYIS RAANON 1,398.77 24/04/2014

Community Based Services Third Party Payments Third Party Payments60040413 664 201401 BLUE SKY TRUST 245.85 04/04/2014

Community Based Services Third Party Payments Third Party Payments60040414 519 201401 BLUE SKY TRUST 245.85 24/04/2014

Community Based Services Third Party Payments Third Party Payments60040413 713 201401 NORTHUMBRIA SIGHT SERVICE 9,046.62 04/04/2014

Community Based Services Third Party Payments Third Party Payments60040414 222 201401 NORTHUMBRIA SIGHT SERVICE 9,046.62 24/04/2014

Community Based Services Third Party Payments Third Party Payments60040413 709 201401 GUINNESS NORTHERN COUNTIES 17.08 04/04/2014




















Community Based Services Third Party Payments Third Party Payments60040413 662 201401 AQUILA WAY (SP) 4,115.15 04/04/2014




Community Based Services Third Party Payments Third Party Payments60040413 668 201401 AQUILA WAY (SP) 738.00 04/04/2014



Community Based Services Third Party Payments Third Party Payments60040414 570 201401 AQUILA WAY (SP) 738.00 24/04/2014

Community Based Services Third Party Payments Third Party Payments60040413 244 201401 BYKER BRIDGE HOUSING ASSOC LTD2,394.61 04/04/2014



Community Based Services Third Party Payments Third Party Payments60040413 693 201401 HAVEN (TYNESIDE) LTD 4,615.38 04/04/2014

Community Based Services Third Party Payments Third Party Payments60040414 531 201401 HAVEN (TYNESIDE) LTD 4,615.38 24/04/2014

Community Based Services Third Party Payments Third Party Payments60040413 323 201401 THREE RIVERS CHARITABLE HOUSING ASS369.00 04/04/2014

Community Based Services Third Party Payments Third Party Payments60040413 327 201401 THREE RIVERS CHARITABLE HOUSING ASS12,307.69 04/04/2014

Community Based Services Third Party Payments Third Party Payments60040414 612 201401 THREE RIVERS CHARITABLE HOUSING ASS12,307.69 24/04/2014

Community Based Services Third Party Payments Third Party Payments60040414 647 201401 THREE RIVERS CHARITABLE HOUSING ASS369.00 24/04/2014

Community Based Services Third Party Payments Third Party Payments60040413 238 201401 TYNESIDE CYRENIANS 12,321.01 04/04/2014








Community Based Services Third Party Payments Third Party Payments60040413 320 201401 SSAFA FORCES HELP 1,692.31 04/04/2014

Community Based Services Third Party Payments Third Party Payments60040414 114 201401 SSAFA FORCES HELP 1,692.31 24/04/2014

Community Based Services Third Party Payments Third Party Payments60040413 60 201401 NORCARE LTD 369.00 04/04/2014

Community Based Services Third Party Payments Third Party Payments60040413 63 201401 NORCARE LTD 4,393.07 04/04/2014


Community Based Services Third Party Payments Third Party Payments60040414 32 201401 NORCARE LTD 369.00 24/04/2014





Community Based Services Third Party Payments Third Party Payments60040413 555 201401 STONHAM HOUSING ASSOC 8,076.92 04/04/2014


Community Based Services Third Party Payments Third Party Payments60040413 564 201401 STONHAM HOUSING ASSOC 394.00 04/04/2014

Community Based Services Third Party Payments Third Party Payments60040414 408 201401 STONHAM HOUSING ASSOC 394.00 24/04/2014



Community Based Services Third Party Payments Third Party Payments60040413 57 201401 MENTAL HEALTH CONCERN 4,141.00 04/04/2014

Community Based Services Third Party Payments Third Party Payments60040414 101 201401 MENTAL HEALTH CONCERN 4,141.00 24/04/2014





Community Based Services Third Party Payments Third Party Payments60040413 321 201401 RICHMOND FELLOWSHIP 2,390.54 04/04/2014

Community Based Services Third Party Payments Third Party Payments60040414 54 201401 RICHMOND FELLOWSHIP 2,390.54 24/04/2014





Community Based Services Third Party Payments Third Party Payments60040413 45 201401 MENCAP 922.64 04/04/2014


























Community Based Services Third Party Payments Third Party Payments60040413 53 201401 KEYRING - LIVING SUPPORT NETWORK1,904.37 04/04/2014

Community Based Services Third Party Payments Third Party Payments60040413 65 201401 KEYRING - LIVING SUPPORT NETWORK838.77 04/04/2014



Community Based Services Third Party Payments Third Party Payments60040414 42 201401 KEYRING - LIVING SUPPORT NETWORK838.77 24/04/2014

Community Based Services Third Party Payments Third Party Payments60040414 97 201401 KEYRING - LIVING SUPPORT NETWORK1,904.37 24/04/2014

Local Environmental Services Third Party Payments Third Party Payments 1219 1 201401 REAY SECURITY LTD -1,130.88 25/04/2014

Local Environmental Services Supplies and Services Licenses, Housing, Fees 1218 1 201401 ENVIRONMENT AGENCY -950.00 25/04/2014

Community Based Services Works 43786630 0 201401 MEARS LIMITED 83,902.72 16/04/2014

Community Based Services Works 43785775 0 201401 LOCKWISE LTD 785.00 07/04/2014

Community Based Services Works 43788924 0 201401 HANDICARE 5,657.00 30/04/2014

Community Based Services Works 43786427 0 201401 TERRY GROUP LTD 800.00 23/04/2014

Community Based Services Works 43786631 0 201401 MEARS LIMITED 4,503.57 16/04/2014

Community Based Services Works 41065239 1 201401 KEEPMOAT REGENERATION (FHM) LTD3,320.16 24/04/2014

Community Based Services Works 41065239 2 201401 KEEPMOAT REGENERATION (FHM) LTD64,929.84 24/04/2014

Community Based Services Works 41063358 1 201401 GORDON HAMILTON CONSULTING LTD400.00 22/04/2014


Community Based Services Works 41065170 1 201401 THOMPSONS OF PRUDHOE LTD 58,096.79 24/04/2014



Community Based Services Consultants 41066274 1 201401 JOHNSON TUCKER LLP 495.00 29/04/2014

Community Based Services Works 41064684 1 201401 GORDON HAMILTON CONSULTING LTD1,750.00 22/04/2014


Community Based Services Works 41063388 1 201401 NORTHERN POWERGRID(NORTH-EAST)LTD8,872.00 22/04/2014

Community Based Services Works 41063389 1 201401 NORTHERN POWERGRID(NORTH-EAST)LTD4,777.00 22/04/2014

Community Based Services Works 41064648 1 201401 VIRGIN MEDIA LTD 1,486.12 22/04/2014

Community Based Services Other Costs 41066412 1 201401 HEDLEY DESIGN LIMITED 750.00 29/04/2014

Community Based Services Other Costs 43787683 0 201401 HANDICARE 2,180.00 28/04/2014






Community Based Services Other Costs 43787690 0 201401 HANDICARE 719.47 28/04/2014


Community Based Services Other Costs 43787951 0 201401 LOCKWISE LTD 1,445.00 28/04/2014

Community Based Services Other Costs 43788080 0 201401 ELLIOT HIRD & PARTNERS LTD 2,790.00 29/04/2014

Community Based Services Other Costs 43788081 0 201401 ELLIOT HIRD & PARTNERS LTD 2,780.00 29/04/2014

Community Based Services Other Costs 43788082 0 201401 EASIBATHE LTD/EASIACCESS SOLUTIONS2,056.17 28/04/2014



Community Based Services Other Costs 43786249 0 201401 AH BUILDING SERVICES LTD 543.75 15/04/2014



Community Based Services Other Costs 43786416 0 201401 AH BUILDING SERVICES LTD 1,906.73 16/04/2014


Community Based Services Works 43786254 0 201401 NERS (NE) LTD 187.80 15/04/2014














Community Based Services Other Costs 147005208 1 201401 REDACTED - Personal Information 8,253.06 01/04/2014



Community Based Services Other Costs 147005831 1 201401 REDACTED - Personal Information11,090.00 15/04/2014

Community Based Services Works 41065177 1 201401 OWEN PUGH CONTRACTS LTD 25,878.88 24/04/2014

Central Services Purchase of Equipment 43785908 0 201401 CORPORATE COMPUTER SUPPLIES LTD10,968.00 08/04/2014

Central Services Purchase of Equipment 43787217 0 201401 DELL COMPUTER CORPORATION LTD718.79 24/04/2014

Central Services Purchase of Equipment 43786741 0 201401 INSIGHT DIRECT UK LTD 652.32 22/04/2014

Central Services Purchase of Equipment 43786638 0 201401 XMA LTD 506.25 17/04/2014

Central Services Purchase of Equipment 43787380 0 201401 XMA LTD 2,530.84 24/04/2014

Central Services Consultants 41062937 1 201401 VIRGIN MEDIA LTD 7,920.00 07/04/2014

Central Services Consultants 43787077 0 201401 PROSPERON NETWORKS LTD 1,285.00 24/04/2014

Central Services Purchase of Equipment 41064091 1 201401 VIRGIN MEDIA PAYMENTS LTD 300.00 17/04/2014

Central Services Purchase of Equipment 43788683 0 201401 DELL COMPUTER CORPORATION LTD14,862.08 30/04/2014

Central Services Consultants 41063129 1 201401 CIVICA LTD 5,950.00 10/04/2014

Central Services Purchase of Equipment 43785738 0 201401 CIVICA LTD 1,949.00 07/04/2014

Central Services Works 41065013 1 201401 PYEROY LTD 550.00 24/04/2014

Central Services Works 41062317 1 201401 WOODHOUSE UK PLC 3,247.00 10/04/2014

Central Services Purchase of Equipment 43786480 0 201401 VELA VERMUND LARSEN A/S 2,285.75 22/04/2014

Central Services Works 41065901 1 201401 GORDON HAMILTON CONSULTING LTD800.00 28/04/2014

Central Services Purchase of Equipment 43786058 0 201401 POWERPOST LTD 2,153.67 10/04/2014

Development & Enterprise Works 41050668 1 201401 NORTHUMBRIAN WATER LTD 2,960.00 23/04/2014

Development & Enterprise Works 41064620 1 201401 NORTHERN POWERGRID(NORTH-EAST)LTD677.00 17/04/2014

Development & Enterprise Works 41064621 1 201401 NORTHERN POWERGRID(NORTH-EAST)LTD1,012.00 17/04/2014



Development & Enterprise Works 41063940 1 201401 PYEROY LTD 500.00 23/04/2014

Development & Enterprise Other Costs 147006129 1 201401 DANSKYS 2,161.73 24/04/2014

Development & Enterprise Consultants 41062013 1 201401 REDACTED - Personal Information10,000.00 02/04/2014

Development & Enterprise Consultants 41062014 1 201401 REDACTED - Personal Information15,000.00 02/04/2014

Development & Enterprise Works 41057473 1 201401 CLOVER CONTROLS LTD 400.00 23/04/2014

Development & Enterprise Works 41065174 1 201401 BOWMER & KIRKLAND LTD 58,192.04 23/04/2014

Development & Enterprise Works 41065552 1 201401 AECOM 65,673.67 24/04/2014

Development & Enterprise Works 41062541 1 201401 ATG ACCESS LTD 658.46 15/04/2014

Development & Enterprise Works 43785543 0 201401 URS INFRASTRUCTURE AND ENVIRONMENT LTD5,013.18 09/04/2014

Development & Enterprise Works 41064685 1 201401 GORDON HAMILTON CONSULTING LTD500.00 28/04/2014

Development & Enterprise Works 147005541 3 201401 OWEN PUGH CONTRACTS LTD 300.00 09/04/2014




Development & Enterprise Works 43784514 0 201401 CITY OF NEWCASTLE UPON TYNE 48,305.25 01/04/2014



Development & Enterprise Works 41062369 2 201401 NORTHERN POWERGRID(NORTH-EAST)LTD3,757.28 10/04/2014

Development & Enterprise Works 147005838 8 201401 TARMAC LTD -152.28 23/04/2014

Development & Enterprise Works 147005838 14 201401 TARMAC LTD 39,964.28 23/04/2014







Development & Enterprise Works 43785949 0 201401 LUMSDEN & CARROLL CONSTRUCTION25,972.53 15/04/2014

Development & Enterprise Consultants 43787281 0 201401 AECOM 6,271.50 24/04/2014

Development & Enterprise Works 43784079 0 201401 MIKO ENGINEERING LTD 1,892.00 09/04/2014

Development & Enterprise Consultants 43787381 0 201401 BUILDING SOFTWARE LTD T/A MEASURE2IMPROVE7,850.00 24/04/2014

Development & Enterprise Land and Buildings 43786271 0 201401 YOTTA DCL 3,315.06 22/04/2014

Learning and Children Consultants 41063352 1 201401 DURHAM WILDLIFE SERVICES LTD 375.00 14/04/2014

Local Environmental Services Works 43787029 0 201401 SITA SOUTH TYNE AND & WEAR LIMITED16,238,924.68 23/04/2014

Local Environmental Services Purchase of Vehicles 43784196 0 201401 CARRS BILLINGTON AGRICULTURE (SALES) LTD556.66 10/04/2014

Local Environmental Services Purchase of Vehicles 43788122 0 201401 CARRS BILLINGTON AGRICULTURE (SALES) LTD456.25 29/04/2014

Local Environmental Services Purchase of Vehicles 43788122 1 201401 CARRS BILLINGTON AGRICULTURE (SALES) LTD2,058.60 29/04/2014

Local Environmental Services Purchase of Vehicles 43786311 0 201401 MINIBUS OPTIONS LIMITED 32,235.00 15/04/2014

Local Environmental Services Purchase of Vehicles 43786312 0 201401 MINIBUS OPTIONS LIMITED 32,235.00 15/04/2014

Local Environmental Services Purchase of Equipment 41066303 1 201401 EIBE PLAY LTD 3,574.04 29/04/2014

Full Authority 43785370 0 201401 NEXUS 4,250.00 02/04/2014

Full Authority 43785370 1 201401 NEXUS 425.00 02/04/2014

Full Authority 43785739 0 201401 GO GATESHEAD LTD 899.00 07/04/2014




Full Authority 43786643 0 201401 NEXUS 5,525.00 17/04/2014

Full Authority 43786644 0 201401 NETWORK TICKETING LTD 52,852.60 17/04/2014

Full Authority 43786645 0 201401 GO GATESHEAD LTD 1,160.00 17/04/2014


Full Authority 43786646 1 201401 GO GATESHEAD LTD 1,160.00 17/04/2014





Full Authority 148009523 1 201401 BT BUSINESS COMMUNICATIONS 14,347.80 23/04/2014

Full Authority 148009387 1 201401 NPOWER 123,028.83 10/04/2014

Full Authority 148009404 1 201401 WESTERN POWER DISTRIBUTION SOUTH WEST PLC2,749.50 14/04/2014




Full Authority 148009402 1 201401 NORTHUMBRIAN WATER 922.90 14/04/2014

Full Authority 148009403 1 201401 NORTHUMBRIAN WATER 31,153.31 14/04/2014

Full Authority 148009466 1 201401 CORONA ENERGY LTD 21,018.06 23/04/2014

Full Authority 148009466 2 201401 CORONA ENERGY LTD 184,403.51 23/04/2014

Full Authority 148009410 1 201401 INLAND REVENUE 465 PC2003 16,087.25 14/04/2014

Full Authority 101000194 1 201401 AAA THOMPSON & SON ELECTRICAL LTD-2,324.00 03/04/2014

Full Authority 101000195 0 201401 AAA THOMPSON & SON ELECTRICAL LTD-909.00 04/04/2014


Full Authority 101000199 2 201401 PREMIER ROADMARKINGS LTD -498.08 15/04/2014

Full Authority 101000200 0 201401 AAA THOMPSON & SON ELECTRICAL LTD-1,113.00 16/04/2014



Full Authority 101000203 0 201401 FIRE LINING SYSTEMS LTD -501.02 22/04/2014

Full Authority 101000205 0 201401 W D DAVISON & SONS -1,560.50 24/04/2014

Full Authority 101000208 0 201401 FIRE LINING SYSTEMS LTD -3,084.58 30/04/2014


























gateshead council strgrpcc(t) cipfsubj(t) cipfsubs(t) transno … · 2017-11-28 · gateshead...

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