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 Transport Car Allowances 148009494 7 201401 COMMONWHEELS CIC 23.19 23/04/2014

Community Based Services Transport Car Allowances 148009494 37 201401 COMMONWHEELS CIC 247.67 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 Payments41063229 1 201401 ALZHEIMERS DISEASE SOCIETY 14,583.50 09/04/2014

Community Based Services Third Party Payments Third Party Payments41063230 1 201401 ALZHEIMERS DISEASE SOCIETY 19,179.75 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 Payments41063607 1 201401 ALZHEIMERS DISEASE SOCIETY 5,000.00 11/04/2014

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 Payments41063266 1 201401 MENTAL HEALTH MATTERS 5,901.25 09/04/2014

Community Based Services Third Party Payments Third Party Payments41063269 1 201401 MENTAL HEALTH MATTERS 18,000.00 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 Payments41065482 1 201401 CARERS FEDERATION LTD 1,518.43 28/04/2014

Community Based Services Third Party Payments Third Party Payments41065721 1 201401 CARERS FEDERATION LTD 1,825.93 28/04/2014

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 Third Party Payments Third Party Payments41063249 1 201401 GVOC 28,050.00 09/04/2014

Community Based Services Third Party Payments Third Party Payments41063256 1 201401 GVOC 20,463.50 09/04/2014

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 Third Party Payments Third Party Payments43786786 2 201401 DUNHOLME LTD 496.00 24/04/2014

Community Based Services Third Party Payments Third Party Payments43785800 2 201401 DUNHOLME LTD 146.00 07/04/2014

Community Based Services Third Party Payments Third Party Payments43786786 1 201401 DUNHOLME LTD 124.00 24/04/2014

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 Transport Public Transport and Taxi Fares148009604 11 201401 CLICK TRAVEL LTD 14.62 29/04/2014

Community Based Services Transport Public Transport and Taxi Fares148009604 23 201401 CLICK TRAVEL LTD 12.40 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 Grants, Contribs & Subs148009613 9 201401 EMAP LTD 195.00 30/04/2014

Community Based Services Supplies and Services Grants, Contribs & Subs148009613 14 201401 EMAP LTD 195.00 30/04/2014

Community Based Services Transport Public Transport and Taxi Fares148009595 17 201401 CLICK TRAVEL LTD 85.82 28/04/2014

Community Based Services Transport Public Transport and Taxi Fares148009595 18 201401 CLICK TRAVEL LTD 103.50 28/04/2014

Community Based Services Transport Public Transport and Taxi Fares148009595 34 201401 CLICK TRAVEL LTD 90.88 28/04/2014

Community Based Services Transport Public Transport and Taxi Fares148009595 35 201401 CLICK TRAVEL LTD 90.88 28/04/2014

Community Based Services Transport Public Transport and Taxi Fares148009597 14 201401 CLICK TRAVEL LTD 23.00 28/04/2014

Community Based Services Transport Public Transport and Taxi Fares148009597 15 201401 CLICK TRAVEL LTD 14.97 28/04/2014

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 Transport Public Transport and Taxi Fares148009595 47 201401 CLICK TRAVEL LTD 48.96 28/04/2014

Community Based Services Transport Public Transport and Taxi Fares148009595 48 201401 CLICK TRAVEL LTD 60.15 28/04/2014

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

Community Based Services Supplies and Services Grants, Contribs & Subs148009613 10 201401 EMAP LTD 195.00 30/04/2014

Community Based Services Employees Agency Staff 60091056 23 201401 COMENSURA LTD 551.46 23/04/2014

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 Catering & Provisions41064349 2 201401 BATLEYS LTD 388.07 17/04/2014

Community Based Services Supplies and Services Catering & Provisions41064352 1 201401 BATLEYS LTD 164.25 17/04/2014

Community Based Services Supplies and Services Catering & Provisions41064352 2 201401 BATLEYS LTD 490.49 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 Supplies and Services Other Running Costs41055578 9 201401 CITY OF SUNDERLAND 11.55 14/04/2014

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 Costs41055578 6 201401 CITY OF SUNDERLAND 46.20 14/04/2014

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 Energy 41064310 1 201401 ENER-G COMBINED POWER LTD 2,925.91 29/04/2014

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 & Mats41065596 1 201401 BRENNTAG UK LTD 564.38 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 & Provisions41064346 1 201401 BATLEYS LTD 270.79 29/04/2014

Community Based Services Supplies and Services Catering & Provisions41064346 2 201401 BATLEYS LTD 160.58 29/04/2014

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 Catering & Provisions41065606 1 201401 BATLEYS LTD 213.77 29/04/2014

Community Based Services Supplies and Services Catering & Provisions41065606 2 201401 BATLEYS LTD 276.31 29/04/2014

Community Based Services Supplies and Services Catering & Provisions41065647 1 201401 BATLEYS LTD 214.94 29/04/2014

Community Based Services Supplies and Services Catering & Provisions41065647 2 201401 BATLEYS LTD 179.58 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 Other Running Costs41055578 8 201401 CITY OF SUNDERLAND 57.75 14/04/2014

Community Based Services Income: Fees and ChargesCharges, Fees & Income147005212 1 201401 REDACTED - Personal Information 395.83 03/04/2014

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

Community Based Services Supplies and Services Other Running Costs41055578 1 201401 CITY OF SUNDERLAND 57.75 14/04/2014

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 Premises Energy 41064307 1 201401 ENER-G COMBINED POWER LTD 1,674.80 17/04/2014

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

Community Based Services Supplies and Services Other Running Costs41055578 2 201401 CITY OF SUNDERLAND 57.75 14/04/2014

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

Community Based Services Supplies and Services Other Running Costs41055578 4 201401 CITY OF SUNDERLAND 57.75 14/04/2014

Community Based Services Supplies and Services Other Running Costs41055578 10 201401 CITY OF SUNDERLAND 46.20 14/04/2014

Community Based Services Supplies and Services Furn, Equip & Mats43784083 0 201401 BRENNTAG UK LTD 614.23 07/04/2014

Community Based Services Supplies and Services Furn, Equip & Mats41063115 1 201401 DE LAGE LANDEN LEASING LTD 2,408.87 14/04/2014

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

Community Based Services Supplies and Services Other Running Costs41055578 3 201401 CITY OF SUNDERLAND 80.85 14/04/2014

Community Based Services Income: Fees and ChargesCharges, Fees & Income147005171 1 201401 REDACTED - Personal Information 729.17 07/04/2014

Community Based Services Income: Fees and ChargesCharges, Fees & Income147005229 1 201401 REDACTED - Personal Information 411.67 07/04/2014

Community Based Services Supplies and Services Furn, Equip & Mats43787392 0 201401 BRENNTAG UK LTD 695.96 28/04/2014

Community Based Services Supplies and Services Furn, Equip & Mats41063114 1 201401 DE LAGE LANDEN LEASING LTD 2,120.61 14/04/2014

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 Supplies and Services Other Running Costs41055578 5 201401 CITY OF SUNDERLAND 46.20 14/04/2014

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 Supplies and Services Comms & Computing148009463 28 201401 VIRGIN MEDIA BUSINESS 49.00 16/04/2014

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

Community Based Services Supplies and Services Comms & Computing148009463 14 201401 VIRGIN MEDIA BUSINESS 70.00 16/04/2014

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 & Mats43787210 0 201401 ASKEWS LIBRARY SERVICES LTD 3,462.35 25/04/2014

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 & Mats43787211 1 201401 ASKEWS LIBRARY SERVICES LTD 4,153.19 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 & Mats43788406 0 201401 ASKEWS LIBRARY SERVICES LTD 148.37 29/04/2014

Community Based Services Supplies and Services Furn, Equip & Mats43788406 1 201401 ASKEWS LIBRARY SERVICES LTD 4,041.56 29/04/2014

Community Based Services Supplies and Services Furn, Equip & Mats43788407 0 201401 ASKEWS LIBRARY SERVICES LTD 30.25 29/04/2014

Community Based Services Supplies and Services Furn, Equip & Mats43788407 1 201401 ASKEWS LIBRARY SERVICES LTD 3,634.93 29/04/2014

Community Based Services Supplies and Services Furn, Equip & Mats43788408 0 201401 ASKEWS LIBRARY SERVICES LTD 6,135.84 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 Supplies and Services Comms & Computing148009463 6 201401 VIRGIN MEDIA BUSINESS 70.00 16/04/2014

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 Payments147005947 1 201401 CRAWCROOK MEDICAL CENTRE 1,090.00 17/04/2014

Community Based Services Third Party Payments Third Party Payments147005949 1 201401 PELAW MEDICAL PRACTICE 890.00 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 Payments147005956 1 201401 BIRTLEY MEDICAL GROUP 7,190.00 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 Payments147005964 1 201401 PELAW MEDICAL PRACTICE 830.00 17/04/2014

Community Based Services Third Party Payments Third Party Payments147005965 1 201401 CROWHALL MEDICAL GROUP 545.00 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 Payments147005969 1 201401 REDACTED - Personal Information 1,425.00 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 Payments147005973 1 201401 THE CROFT SURGERY 3,785.00 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 Payments147005977 1 201401 WHICKHAM COTTAGE MEDICAL CENTRE2,860.00 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 Payments147005980 1 201401 REDACTED - Personal Information 1,043.46 17/04/2014

Community Based Services Third Party Payments Third Party Payments147005981 1 201401 THE CROFT SURGERY 1,082.34 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 Payments147005987 1 201401 TEAMS MEDICAL PRACTICE 14,134.14 17/04/2014

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 Payments147005990 1 201401 HIGH STREET MEDICAL CENTRE 569.16 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 Payments147006002 1 201401 WHICKHAM COTTAGE MEDICAL CENTRE1,892.25 17/04/2014

Community Based Services Third Party Payments Third Party Payments147006004 1 201401 BIRTLEY MEDICAL GROUP 4,036.80 17/04/2014

Community Based Services Third Party Payments Third Party Payments147006146 1 201401 TEAMS MEDICAL PRACTICE 4,662.21 28/04/2014

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 Payments147005694 1 201401 BOOTS THE CHEMIST LTD 905.04 14/04/2014

Community Based Services Third Party Payments Third Party Payments147005695 1 201401 BOOTS THE CHEMIST LTD 557.28 14/04/2014

Community Based Services Third Party Payments Third Party Payments147005697 1 201401 BOOTS THE CHEMIST LTD 527.04 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 Payments147005709 1 201401 LLOYDS PHARMACY 771.12 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 Payments147005712 1 201401 LLOYDS PHARMACY 518.40 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 Payments147005735 1 201401 BOOTS THE CHEMIST LTD 439.28 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 Payments147005752 1 201401 LLOYDS PHARMACY 436.05 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 Payments147005946 1 201401 CRAWCROOK MEDICAL CENTRE 1,392.00 17/04/2014

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 Payments147005968 1 201401 HIGH STREET MEDICAL CENTRE 680.00 17/04/2014

Community Based Services Third Party Payments Third Party Payments147005971 1 201401 THE CROFT SURGERY 2,344.00 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 Payments41065570 1 201401 NECA SERVICES LTD 22,981.75 28/04/2014

Community Based Services Third Party Payments Third Party Payments41065571 1 201401 NECA SERVICES LTD 21,973.00 28/04/2014

Community Based Services Third Party Payments Third Party Payments41065841 1 201401 NECA SERVICES LTD 44,155.00 28/04/2014

Community Based Services Third Party Payments Third Party Payments41065844 1 201401 NECA SERVICES LTD 23,913.75 28/04/2014

Community Based Services Third Party Payments Third Party Payments41065846 1 201401 NECA SERVICES LTD 31,182.50 28/04/2014

Community Based Services Third Party Payments Third Party Payments41065847 1 201401 NECA SERVICES LTD 52,326.25 28/04/2014

Community Based Services Third Party Payments Third Party Payments41064058 1 201401 NECA SERVICES LTD 82,361.25 16/04/2014

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 Payments147005771 1 201401 CROWHALL MEDICAL GROUP 473.00 14/04/2014

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 Payments147005391 1 201401 BOOTS THE CHEMIST LTD 1,429.55 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 Payments147005399 1 201401 LLOYDS PHARMACY 2,489.44 02/04/2014

Community Based Services Third Party Payments Third Party Payments147005400 1 201401 LLOYDS PHARMACY 737.39 02/04/2014

Community Based Services Third Party Payments Third Party Payments147005402 1 201401 LLOYDS PHARMACY 1,890.17 02/04/2014

Community Based Services Third Party Payments Third Party Payments147005403 1 201401 LLOYDS PHARMACY 479.46 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 Payments147005406 1 201401 N & B CHEMISTS LTD 756.45 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 Payments147005409 1 201401 L ROWLAND & CO RETAIL LTD 750.98 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 Payments147005414 1 201401 CO-OP PHARMACY 638.52 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 Payments147005420 1 201401 BOOTS THE CHEMIST LTD 435.67 02/04/2014

Community Based Services Third Party Payments Third Party Payments147005421 1 201401 BOOTS THE CHEMIST LTD 1,944.69 02/04/2014

Community Based Services Third Party Payments Third Party Payments147005423 1 201401 BOOTS THE CHEMIST LTD 570.12 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 Payments147005985 1 201401 BOOTS THE CHEMIST LTD 802.75 17/04/2014

Community Based Services Third Party Payments Third Party Payments147005989 1 201401 BOOTS THE CHEMIST LTD 444.78 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 Payments147005997 1 201401 LLOYDS PHARMACY 1,691.77 17/04/2014

Community Based Services Third Party Payments Third Party Payments147005999 1 201401 LLOYDS PHARMACY 1,003.39 17/04/2014

Community Based Services Third Party Payments Third Party Payments147006001 1 201401 LLOYDS PHARMACY 578.26 17/04/2014

Community Based Services Third Party Payments Third Party Payments147006003 1 201401 LLOYDS PHARMACY 573.05 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 Payments147006008 1 201401 N & B CHEMISTS LTD 519.68 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 Payments147006016 1 201401 L ROWLAND & CO RETAIL LTD 696.18 17/04/2014

Community Based Services Third Party Payments Third Party Payments147006018 1 201401 L ROWLAND & CO RETAIL LTD 534.66 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 Payments147006024 1 201401 CO-OP PHARMACY 704.64 17/04/2014

Community Based Services Third Party Payments Third Party Payments147006026 1 201401 CO-OP PHARMACY 835.41 17/04/2014

Community Based Services Third Party Payments Third Party Payments147006027 1 201401 CO-OP PHARMACY 672.61 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 Payments147006039 1 201401 BOOTS THE CHEMIST LTD 2,022.97 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 383 201401 FOUR SEASONS HEALTHCARE LTD 2,172.56 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 Payments41062655 7 201401 MENCAP 1,648.82 04/04/2014

Community Based Services Third Party Payments Third Party Payments41062655 8 201401 MENCAP 8,379.29 04/04/2014

Community Based Services Third Party Payments Third Party Payments41062655 9 201401 MENCAP 3,051.20 04/04/2014

Community Based Services Third Party Payments Third Party Payments41062655 10 201401 MENCAP 5,684.20 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 Payments41062656 2 201401 ST ANNES COMMUNITY SERVICES21,475.88 04/04/2014

Community Based Services Third Party Payments Third Party Payments41062656 3 201401 ST ANNES COMMUNITY SERVICES18,040.40 04/04/2014

Community Based Services Third Party Payments Third Party Payments41062656 4 201401 ST ANNES COMMUNITY SERVICES26,616.60 04/04/2014

Community Based Services Third Party Payments Third Party Payments41062656 5 201401 ST ANNES COMMUNITY SERVICES20,162.00 04/04/2014

Community Based Services Third Party Payments Third Party Payments41062656 6 201401 ST ANNES COMMUNITY SERVICES35,631.84 04/04/2014

Community Based Services Third Party Payments Third Party Payments41062656 7 201401 ST ANNES COMMUNITY SERVICES40,113.20 04/04/2014

Community Based Services Third Party Payments Third Party Payments41062656 8 201401 ST ANNES COMMUNITY SERVICES20,198.16 04/04/2014

Community Based Services Third Party Payments Third Party Payments41062660 1 201401 ST ANNES COMMUNITY SERVICES26,349.24 04/04/2014

Community Based Services Third Party Payments Third Party Payments41062660 2 201401 ST ANNES COMMUNITY SERVICES21,475.88 04/04/2014

Community Based Services Third Party Payments Third Party Payments41062660 3 201401 ST ANNES COMMUNITY SERVICES18,040.40 04/04/2014

Community Based Services Third Party Payments Third Party Payments41062660 4 201401 ST ANNES COMMUNITY SERVICES26,616.60 04/04/2014

Community Based Services Third Party Payments Third Party Payments41062660 5 201401 ST ANNES COMMUNITY SERVICES20,162.00 04/04/2014

Community Based Services Third Party Payments Third Party Payments41062660 6 201401 ST ANNES COMMUNITY SERVICES35,631.84 04/04/2014

Community Based Services Third Party Payments Third Party Payments41062660 7 201401 ST ANNES COMMUNITY SERVICES40,113.20 04/04/2014

Community Based Services Third Party Payments Third Party Payments41062660 8 201401 ST ANNES COMMUNITY SERVICES20,198.16 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 Payments41063801 1 201401 COMMUNITY INTEGRATED CARE 16,568.04 15/04/2014

Community Based Services Third Party Payments Third Party Payments41063832 1 201401 MENCAP 13,397.56 15/04/2014

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 Payments41064057 1 201401 INTERACTIVE DEVELOPMENT LTD 19,246.50 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 1 201401 INTERACTIVE DEVELOPMENT LTD 31,894.23 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 Payments41066351 1 201401 INTERACTIVE DEVELOPMENT LTD 9,861.92 29/04/2014

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 Payments41062654 1 201401 TANGLEWOOD MEWS 26,911.78 04/04/2014

Community Based Services Third Party Payments Third Party Payments41066158 2 201401 TANGLEWOOD MEWS 27,374.40 28/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 55 201401 UNITED RESPONSE 7,718.32 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 87 201401 UNITED RESPONSE 11,257.68 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 264 201401 COMMUNITY INTEGRATED CARE 8,614.40 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 765 201401 COMMUNITY INTEGRATED CARE 48,522.56 23/04/2014

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 808 201401 COMMUNITY INTEGRATED CARE 12,634.40 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 845 201401 COMMUNITY INTEGRATED CARE 1,947.88 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 863 201401 ASHDOWN CARE HOMES LTD 1,106.40 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 1101 201401 ASHDOWN CARE HOMES LTD 12,209.92 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 1177 201401 COMMUNITY INTEGRATED CARE 18,272.92 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 Third Party Payments Third Party Payments60020218 1160 201401 COMMUNITY INTEGRATED CARE 5,594.00 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 589 201401 COMMUNITY INTEGRATED CARE -811.70 23/04/2014

Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 653 201401 ASHDOWN CARE HOMES LTD -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 Payments41063956 1 201401 PATHWAYS CARE GROUP 7,554.70 15/04/2014

Community Based Services Third Party Payments Third Party Payments41064022 1 201401 PATHWAYS CARE GROUP 4,992.86 17/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 51 201401 UNITED RESPONSE 5,200.12 23/04/2014

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 722 201401 THE OAKS 1,957.60 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 764 201401 COMMUNITY INTEGRATED CARE 13,594.40 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 826 201401 ASHDOWN CARE HOMES LTD 11,702.44 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 844 201401 COMMUNITY INTEGRATED CARE 14,845.76 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 886 201401 ASHDOWN CARE HOMES LTD 12,873.80 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 890 201401 KENSINGTON HOUSE 1,834.40 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 906 201401 ASHDOWN CARE HOMES LTD 1,410.76 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 1147 201401 ASHDOWN CARE HOMES LTD 15,013.64 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 1148 201401 ASHDOWN CARE HOMES LTD 9,113.28 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 642 201401 POSITIVE APPROACH SERVICES LTD7,558.96 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 654 201401 COMMUNITY INTEGRATED CARE 6,488.64 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 742 201401 ASPIRE HEALTHCARE LIMITED 2,832.16 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 850 201401 POSITIVE APPROACH SERVICES LTD2,433.28 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

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Community Based Services Third Party Payments Third Party Payments60020218 1114 201401 PATHWAYS CARE GROUP 9,326.32 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 1131 201401 MENCAP 6,602.71 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 Third Party Payments Third Party Payments60020218 1163 201401 NORTH EAST AUTISM SOCIETY 7,790.32 23/04/2014

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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

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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

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

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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 622 201401 ASHDOWN CARE HOMES LTD -951.90 23/04/2014

Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 623 201401 ASHDOWN CARE HOMES LTD -636.70 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

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Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 693 201401 COMMUNITY INTEGRATED CARE -318.35 23/04/2014

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

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

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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 Payments60020218 1236 201401 ST CUTHBERTS HOUSE LTD 1,847.80 23/04/2014

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Community Based Services Third Party Payments Third Party Payments41064066 1 201401 PATHWAYS CARE GROUP 615.30 17/04/2014

Community Based Services Third Party Payments Third Party Payments41064071 1 201401 PATHWAYS CARE GROUP 731.10 17/04/2014

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

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

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Community Based Services Third Party Payments Third Party Payments60020218 1135 201401 GAINFORD CARE HOMES 2,064.52 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

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

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Community Based Services Transport Public Transport and Taxi Fares148009268 50 201401 STREETCARS 150.00 04/04/2014

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Community Based Services Transport Public Transport and Taxi Fares148009278 5 201401 DEAN TAXIS LTD 510.00 04/04/2014

Community Based Services Transport Public Transport and Taxi Fares148009278 16 201401 DEAN TAXIS LTD 642.00 04/04/2014

Community Based Services Transport Public Transport and Taxi Fares148009278 17 201401 DEAN TAXIS LTD 592.00 04/04/2014

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Community Based Services Transport Public Transport and Taxi Fares148009294 2 201401 CENTRAL TAXIS OF GATESHEAD LIMITED80.00 04/04/2014

Community Based Services Transport Public Transport and Taxi Fares148009294 3 201401 CENTRAL TAXIS OF GATESHEAD LIMITED312.00 04/04/2014

Community Based Services Transport Public Transport and Taxi Fares148009294 23 201401 CENTRAL TAXIS OF GATESHEAD LIMITED704.00 04/04/2014

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Community Based Services Transport Public Transport and Taxi Fares148009294 26 201401 CENTRAL TAXIS OF GATESHEAD LIMITED560.00 04/04/2014

Community Based Services Transport Public Transport and Taxi Fares148009294 28 201401 CENTRAL TAXIS OF GATESHEAD LIMITED240.00 04/04/2014

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Community Based Services Transport Public Transport and Taxi Fares148009294 35 201401 CENTRAL TAXIS OF GATESHEAD LIMITED624.00 04/04/2014

Community Based Services Transport Public Transport and Taxi Fares148009294 39 201401 CENTRAL TAXIS OF GATESHEAD LIMITED192.00 04/04/2014

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Community Based Services Transport Public Transport and Taxi Fares148009268 69 201401 STREETCARS 48.00 04/04/2014

Community Based Services Transport Public Transport and Taxi Fares148009268 70 201401 STREETCARS 16.00 04/04/2014

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Community Based Services Transport Public Transport and Taxi Fares148009278 6 201401 DEAN TAXIS LTD 230.00 04/04/2014

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Community Based Services Transport Public Transport and Taxi Fares148009278 19 201401 DEAN TAXIS LTD 45.00 04/04/2014

Community Based Services Transport Public Transport and Taxi Fares148009286 19 201401 CENTRAL TAXIS OF GATESHEAD LIMITED5.00 04/04/2014

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Community Based Services Transport Public Transport and Taxi Fares148009294 24 201401 CENTRAL TAXIS OF GATESHEAD LIMITED200.00 04/04/2014

Community Based Services Transport Public Transport and Taxi Fares148009294 29 201401 CENTRAL TAXIS OF GATESHEAD LIMITED24.00 04/04/2014

Community Based Services Transport Public Transport and Taxi Fares148009294 30 201401 CENTRAL TAXIS OF GATESHEAD LIMITED36.00 04/04/2014

Community Based Services Transport Public Transport and Taxi Fares148009294 33 201401 CENTRAL TAXIS OF GATESHEAD LIMITED80.00 04/04/2014

Community Based Services Transport Public Transport and Taxi Fares148009294 37 201401 CENTRAL TAXIS OF GATESHEAD LIMITED24.00 04/04/2014

Community Based Services Transport Public Transport and Taxi Fares148009294 38 201401 CENTRAL TAXIS OF GATESHEAD LIMITED12.00 04/04/2014

Community Based Services Transport Public Transport and Taxi Fares148009294 40 201401 CENTRAL TAXIS OF GATESHEAD LIMITED24.00 04/04/2014

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Community Based Services Third Party Payments Third Party Payments60020218 459 201401 ASPIRE HEALTHCARE LIMITED 8,194.52 23/04/2014

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Community Based Services Third Party Payments Third Party Payments60020218 73 201401 ASPIRE HEALTHCARE LIMITED 2,144.00 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 78 201401 KEIRO LTD 4,000.00 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 177 201401 POTENSIAL LIMITED C/O GREENCROFT & PARKSIDE LODGE4,117.08 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 490 201401 FOUR SEASONS HEALTHCARE LTD 4,000.00 23/04/2014

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Community Based Services Third Party Payments Third Party Payments60020218 1140 201401 ST CUTHBERTS HOUSE LTD 7,002.16 23/04/2014

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Community Based Services Third Party Payments Third Party Payments60020218 496 201401 FOUR SEASONS HEALTHCARE LTD 2,034.92 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 569 201401 LANCHESTER COURT 4,984.00 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 655 201401 POTENSIAL LIMITED C/O GREENCROFT & PARKSIDE LODGE14,693.87 23/04/2014

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Community Based Services Third Party Payments Third Party Payments60020218 71 201401 ASPIRE HEALTHCARE LIMITED 6,314.32 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 89 201401 KEIRO LTD 2,459.08 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 91 201401 ASPIRE HEALTHCARE LIMITED 4,583.52 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 133 201401 POTENSIAL LIMITED C/O GREENCROFT & PARKSIDE LODGE1,893.76 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 1192 201401 ST CUTHBERTS HOUSE LTD 8,723.60 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 Third Party Payments Third Party Payments60020218 735 201401 POTENSIAL LIMITED C/O GREENCROFT & PARKSIDE LODGE4,349.76 23/04/2014

Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 166 201401 ASPIRE HEALTHCARE LIMITED -493.35 23/04/2014

Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 546 201401 KEIRO LTD -493.35 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 94 201401 POTENSIAL LIMITED C/O GREENCROFT & PARKSIDE LODGE1,940.00 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 226 201401 ASPIRE HEALTHCARE LIMITED 2,850.00 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 Third Party Payments Third Party Payments60020218 1142 201401 ST CUTHBERTS HOUSE LTD 1,744.00 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 Payments41062602 3 201401 360 HEALTHCARE LTD 2,060.43 04/04/2014

Community Based Services Third Party Payments Third Party Payments41062608 4 201401 COMFORT CALL LTD 2,754.19 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 Third Party Payments Third Party Payments41062655 5 201401 MENCAP 1,354.56 04/04/2014

Community Based Services Transport Public Transport and Taxi Fares148009257 1 201401 REDACTED - Personal Information 60.00 03/04/2014

Community Based Services Transport Public Transport and Taxi Fares148009294 34 201401 CENTRAL TAXIS OF GATESHEAD LIMITED112.00 04/04/2014

Community Based Services Employees Agency Staff 60091054 40 201401 COMENSURA LTD 387.28 09/04/2014

Community Based Services Employees Agency Staff 60091054 42 201401 COMENSURA LTD 403.65 09/04/2014

Community Based Services Employees Agency Staff 60091054 43 201401 COMENSURA LTD 403.65 09/04/2014

Community Based Services Employees Agency Staff 60091055 19 201401 COMENSURA LTD 398.21 16/04/2014

Community Based Services Employees Agency Staff 60091055 24 201401 COMENSURA LTD 403.65 16/04/2014

Community Based Services Employees Agency Staff 60091055 29 201401 COMENSURA LTD 403.65 16/04/2014

Community Based Services Employees Agency Staff 60091056 8 201401 COMENSURA LTD 403.65 23/04/2014

Community Based Services Employees Agency Staff 60091057 27 201401 COMENSURA LTD 403.65 30/04/2014

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

Community Based Services Employees Agency Staff 60091054 0 201401 COMENSURA LTD 861.75 09/04/2014

Community Based Services Employees Agency Staff 60091054 5 201401 COMENSURA LTD 873.81 09/04/2014

Community Based Services Employees Agency Staff 60091054 8 201401 COMENSURA LTD 861.75 09/04/2014

Community Based Services Employees Agency Staff 60091054 12 201401 COMENSURA LTD 885.78 09/04/2014

Community Based Services Employees Agency Staff 60091054 20 201401 COMENSURA LTD 718.20 09/04/2014

Community Based Services Employees Agency Staff 60091054 23 201401 COMENSURA LTD 861.75 09/04/2014

Community Based Services Employees Agency Staff 60091054 24 201401 COMENSURA LTD 893.92 09/04/2014

Community Based Services Employees Agency Staff 60091054 27 201401 COMENSURA LTD 718.20 09/04/2014

Community Based Services Employees Agency Staff 60091054 30 201401 COMENSURA LTD 885.78 09/04/2014

Community Based Services Employees Agency Staff 60091054 33 201401 COMENSURA LTD 861.73 09/04/2014

Community Based Services Employees Agency Staff 60091054 35 201401 COMENSURA LTD 784.03 09/04/2014

Community Based Services Employees Agency Staff 60091054 36 201401 COMENSURA LTD 875.07 09/04/2014

Community Based Services Employees Agency Staff 60091055 3 201401 COMENSURA LTD 869.50 16/04/2014

Community Based Services Employees Agency Staff 60091055 4 201401 COMENSURA LTD 869.50 16/04/2014

Community Based Services Employees Agency Staff 60091055 13 201401 COMENSURA LTD 885.78 16/04/2014

Community Based Services Employees Agency Staff 60091055 17 201401 COMENSURA LTD 861.75 16/04/2014

Community Based Services Employees Agency Staff 60091055 21 201401 COMENSURA LTD 694.60 16/04/2014

Community Based Services Employees Agency Staff 60091055 26 201401 COMENSURA LTD 543.60 16/04/2014

Community Based Services Employees Agency Staff 60091055 38 201401 COMENSURA LTD 875.07 16/04/2014

Community Based Services Employees Agency Staff 60091056 10 201401 COMENSURA LTD 724.80 23/04/2014

Community Based Services Employees Agency Staff 60091056 16 201401 COMENSURA LTD 705.00 23/04/2014

Community Based Services Employees Agency Staff 60091056 17 201401 COMENSURA LTD 709.50 23/04/2014

Community Based Services Employees Agency Staff 60091056 22 201401 COMENSURA LTD 705.00 23/04/2014

Community Based Services Employees Agency Staff 60091056 24 201401 COMENSURA LTD 705.00 23/04/2014

Community Based Services Employees Agency Staff 60091056 25 201401 COMENSURA LTD 766.08 23/04/2014

Community Based Services Employees Agency Staff 60091057 9 201401 COMENSURA LTD 706.23 30/04/2014

Community Based Services Employees Agency Staff 60091057 19 201401 COMENSURA LTD 709.52 30/04/2014

Community Based Services Employees Agency Staff 60091057 20 201401 COMENSURA LTD 705.00 30/04/2014

Community Based Services Employees Agency Staff 60091057 23 201401 COMENSURA LTD 705.00 30/04/2014

Community Based Services Employees Agency Staff 60091057 36 201401 COMENSURA LTD 718.20 30/04/2014

Community Based Services Employees Agency Staff 60091057 42 201401 COMENSURA LTD 893.92 30/04/2014

Community Based Services Employees Agency Staff 60091057 43 201401 COMENSURA LTD 693.25 30/04/2014

Community Based Services Transport Car Allowances 148009494 31 201401 COMMONWHEELS CIC 10.00 23/04/2014

Community Based Services Transport Public Transport and Taxi Fares148009294 41 201401 CENTRAL TAXIS OF GATESHEAD LIMITED150.00 04/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 3 201401 BOND CARE 1,809.00 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 7 201401 BOND CARE 1,272.66 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 37 201401 BOND CARE 4,797.14 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 39 201401 BOND CARE 1,864.00 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 41 201401 BOND CARE 4,171.40 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 42 201401 BOND CARE 7,456.00 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 83 201401 BOND CARE 15,798.80 23/04/2014

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 97 201401 ADDISON COURT T/A DAV HOMES LTD2,191.16 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 161 201401 KEIRO LTD 3,440.00 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 170 201401 BOND CARE 4,171.40 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 172 201401 KEIRO LTD 9,671.77 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 173 201401 KEIRO LTD 308.45 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 181 201401 ADDISON COURT T/A DAV HOMES LTD1,752.00 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 235 201401 KEIRO LTD 13,598.33 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 242 201401 GAINFORD CARE HOMES LTD 4,689.59 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 306 201401 THE MANOR HOUSE 3,943.16 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 448 201401 ROSEWOOD CARE LLP 3,943.16 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 471 201401 BOND CARE 1,745.14 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 473 201401 COVENT HOUSE 2,191.16 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 477 201401 CARE UK LTD 6,035.40 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 483 201401 COVENT HOUSE 2,191.16 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 485 201401 COVENT HOUSE 7,509.73 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 489 201401 ROSEWOOD CARE LLP 2,191.16 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 493 201401 FELLINGATE CARE CENTRE LTD 7,899.40 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 501 201401 COVENT HOUSE 2,191.16 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 506 201401 CARE UK LTD 6,035.40 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 507 201401 ROSEWOOD CARE LLP 1,752.00 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 508 201401 ROSEWOOD CARE LLP 3,504.00 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 554 201401 CARE UK LTD 2,307.40 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 555 201401 ROSEWOOD CARE LLP 23,424.19 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 558 201401 GAINFORD CARE HOMES LTD 1,953.57 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 632 201401 GAINFORD CARE HOMES LTD -4,863.53 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 662 201401 COVENT HOUSE 6,134.32 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 672 201401 COVENT HOUSE 5,068.29 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 680 201401 GAINFORD CARE HOMES LTD -3,375.06 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 681 201401 FELLINGATE CARE CENTRE LTD 7,456.00 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 728 201401 CARE UK LTD 2,168.57 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 736 201401 ADDISON COURT T/A DAV HOMES LTD7,447.16 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 737 201401 GAINFORD CARE HOMES LTD 2,307.40 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 738 201401 ADDISON COURT T/A DAV HOMES LTD6,134.32 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 767 201401 EUROPEAN CARE (UK) LTD-D/COTE9,478.32 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 768 201401 EUROPEAN CARE (UK) LTD-D/COTE1,720.00 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 774 201401 SOLEHAWK LTD 2,251.46 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 775 201401 GAINFORD CARE HOMES LTD 2,252.40 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 777 201401 GAINFORD CARE HOMES LTD 5,870.40 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 809 201401 EUROPEAN CARE (UK) LTD-D/COTE6,880.00 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 835 201401 CARE UK LTD 3,581.53 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 837 201401 SOLEHAWK LTD 5,848.46 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 841 201401 GAINFORD CARE HOMES LTD 4,088.16 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 843 201401 GAINFORD CARE HOMES LTD 1,809.00 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 846 201401 FOUR SEASONS HEALTH CARE LTD 2,159.16 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 883 201401 BOND CARE 2,251.46 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 894 201401 FOUR SEASONS HEALTH CARE LTD 5,984.73 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 911 201401 BARCHESTER HEALTHCARE LTD 4,735.73 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 1105 201401 BARCHESTER HEALTHCARE LTD 1,648.00 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 1106 201401 BARCHESTER HEALTHCARE LTD 4,944.00 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 1149 201401 BARCHESTER HEALTHCARE LTD 1,648.00 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 1150 201401 SOLEHAWK LTD 2,171.14 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 1156 201401 SOLEHAWK LTD 2,873.57 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 1171 201401 EUROPEAN CARE (UK) LTD-D/COTE3,317.14 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 1188 201401 FOUR SEASONS HEALTHCARE LTD 2,937.43 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 1205 201401 FOUR SEASONS HEALTHCARE LTD 7,236.00 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 1245 201401 KEIRO LTD 448.31 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 1251 201401 KEIRO LTD 8,790.87 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 1252 201401 KEIRO LTD 1,079.59 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 1257 201401 BOND CARE 9,488.40 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 392 201401 BOND CARE 1,676.32 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 518 201401 BOND CARE 1,778.40 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 567 201401 LANCHESTER COURT 13,064.00 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 568 201401 BOND CARE 2,454.61 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 638 201401 ST CUTHBERTS CARE 1,820.00 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 276 201401 SOLEHAWK LTD -916.75 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 323 201401 FELLINGATE CARE CENTRE LTD -1,142.12 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 341 201401 SOLEHAWK LTD -607.64 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 359 201401 BARCHESTER HEALTHCARE LTD -1,232.88 23/04/2014

Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 414 201401 EUROPEAN CARE (UK) LTD-D/COTE-2,184.16 23/04/2014

Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 415 201401 EUROPEAN CARE (UK) LTD-D/COTE-1,613.26 23/04/2014

Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 416 201401 EUROPEAN CARE (UK) LTD-D/COTE-1,379.12 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 422 201401 ADDISON COURT T/A DAV HOMES LTD-618.57 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 442 201401 BARCHESTER HEALTHCARE LTD -5,346.07 23/04/2014

Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 443 201401 BARCHESTER HEALTHCARE LTD -493.35 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 474 201401 ADDISON COURT T/A DAV HOMES LTD-934.06 23/04/2014

Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 480 201401 FELLINGATE CARE CENTRE LTD -1,575.55 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 746 201401 FOUR SEASONS HEALTHCARE LTD -808.09 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 804 201401 BOND CARE -804.36 23/04/2014

Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 834 201401 BOND CARE -2,463.39 23/04/2014

Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 839 201401 BOND CARE -1,854.87 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 941 201401 BOND CARE -592.04 23/04/2014

Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 944 201401 BOND CARE -1,532.26 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 964 201401 BOND CARE -458.35 23/04/2014

Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 965 201401 BOND CARE -493.35 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 974 201401 SOLEHAWK LTD -679.50 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 987 201401 ROSEWOOD CARE LLP -725.52 23/04/2014

Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 989 201401 ROSEWOOD CARE LLP -215.80 23/04/2014

Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 991 201401 KEIRO LTD -986.70 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 1008 201401 COVENT HOUSE -4,774.73 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 1058 201401 GAINFORD CARE HOMES LTD -629.84 23/04/2014

Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 1059 201401 GAINFORD CARE HOMES LTD -493.35 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 1079 201401 FOUR SEASONS HEALTHCARE LTD -3,087.75 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 19 201401 BOND CARE 17,830.76 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 29 201401 THE MANOR HOUSE 2,263.16 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 38 201401 BOND CARE 2,383.40 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 58 201401 FOUR SEASONS HEALTHCARE LTD 3,307.37 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 62 201401 FOUR SEASONS HEALTHCARE LTD 2,339.46 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 98 201401 GAINFORD CARE HOMES LTD 4,766.80 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 135 201401 ADDISON COURT T/A DAV HOMES LTD4,526.32 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 160 201401 BARCHESTER HEALTHCARE LTD 1,720.00 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 217 201401 BOND CARE 7,588.00 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 240 201401 GAINFORD CARE HOMES LTD -6,697.43 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 245 201401 GAINFORD CARE HOMES LTD 10,143.40 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 265 201401 GAINFORD CARE HOMES LTD 7,150.20 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 343 201401 BOND CARE -3,700.96 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 348 201401 BARCHESTER HEALTHCARE LTD 1,720.00 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 350 201401 CARE UK LTD 3,880.00 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 364 201401 GAINFORD CARE HOMES LTD 6,263.40 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 377 201401 BOND CARE 1,897.00 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 387 201401 THE MANOR HOUSE 2,263.16 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 396 201401 BOND CARE 42,030.31 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 399 201401 CARE UK LTD 4,059.76 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 450 201401 FOUR SEASONS HEALTH CARE LTD 4,779.12 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 451 201401 FOUR SEASONS HEALTH CARE LTD 4,021.56 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 452 201401 FOUR SEASONS HEALTH CARE LTD 5,813.56 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 472 201401 COVENT HOUSE 3,648.00 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 484 201401 COVENT HOUSE 1,824.00 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 502 201401 COVENT HOUSE 1,824.00 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 503 201401 COVENT HOUSE 10,876.64 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 511 201401 FELLINGATE CARE CENTRE LTD 2,383.40 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 512 201401 GAINFORD CARE HOMES LTD 3,506.77 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 559 201401 GAINFORD CARE HOMES LTD 5,051.67 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 577 201401 ROSEWOOD CARE LLP 1,824.00 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 578 201401 ROSEWOOD CARE LLP 1,824.00 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 631 201401 GAINFORD CARE HOMES LTD 5,383.22 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 699 201401 GAINFORD CARE HOMES LTD 4,237.40 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 712 201401 BOND CARE 8,918.26 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 718 201401 FOUR SEASONS HEALTH CARE LTD 7,494.00 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 778 201401 FOUR SEASONS HEALTH CARE LTD 8,043.12 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 827 201401 EUROPEAN CARE (UK) LTD-D/COTE7,605.56 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 831 201401 BOND CARE 18,559.00 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 864 201401 BOND CARE -3,142.01 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 868 201401 BOND CARE 172.53 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 908 201401 BOND CARE 11,824.46 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 1116 201401 ADDISON COURT T/A DAV HOMES LTD4,526.32 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 1124 201401 ADDISON COURT T/A DAV HOMES LTD4,087.16 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 1153 201401 EUROPEAN CARE (UK) LTD-D/COTE4,021.56 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 1199 201401 BARCHESTER HEALTHCARE LTD 1,720.00 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 1248 201401 BOND CARE 3,794.00 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 1256 201401 BOND CARE 3,794.00 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 1108 201401 GAINFORD CARE HOMES LTD 1,967.68 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 111 201401 COVENT HOUSE -652.45 23/04/2014

Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 209 201401 EUROPEAN CARE (UK) LTD-D/COTE-1,180.28 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 211 201401 GAINFORD CARE HOMES LTD -1,183.43 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 322 201401 ADDISON COURT T/A DAV HOMES LTD-603.35 23/04/2014

Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 351 201401 BARCHESTER HEALTHCARE LTD -609.31 23/04/2014

Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 358 201401 BARCHESTER HEALTHCARE LTD -496.48 23/04/2014

Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 441 201401 BARCHESTER HEALTHCARE LTD -536.79 23/04/2014

Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 544 201401 CARE UK LTD -2,514.00 23/04/2014

Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 545 201401 CARE UK LTD -494.93 23/04/2014

Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 652 201401 GAINFORD CARE HOMES LTD -2,277.65 23/04/2014

Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 752 201401 COVENT HOUSE -812.74 23/04/2014

Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 753 201401 COVENT HOUSE -594.95 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 812 201401 BOND CARE -2,432.13 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 882 201401 BOND CARE -4,807.93 23/04/2014

Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 926 201401 GAINFORD CARE HOMES LTD -1,383.40 23/04/2014

Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 931 201401 BOND CARE -986.58 23/04/2014

Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 932 201401 BOND CARE -6,239.82 23/04/2014

Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 943 201401 BOND CARE -1,745.32 23/04/2014

Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 946 201401 BOND CARE -979.35 23/04/2014

Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 948 201401 BOND CARE -493.35 23/04/2014

Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 975 201401 FOUR SEASONS HEALTH CARE LTD-1,039.34 23/04/2014

Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 976 201401 FOUR SEASONS HEALTH CARE LTD-1,139.34 23/04/2014

Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 982 201401 FOUR SEASONS HEALTH CARE LTD -493.35 23/04/2014

Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 985 201401 ROSEWOOD CARE LLP -859.68 23/04/2014

Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 995 201401 ROSEWOOD CARE LLP -493.35 23/04/2014

Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 1011 201401 COVENT HOUSE -945.72 23/04/2014

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

Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 1052 201401 BOND CARE -3,292.84 23/04/2014

Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 1073 201401 GAINFORD CARE HOMES LTD -1,104.69 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 18 201401 BOND CARE 11,569.67 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 21 201401 BARCHESTER HEALTHCARE LTD 886.80 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 22 201401 BARCHESTER HEALTHCARE LTD 6,669.36 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 43 201401 BOND CARE 7,604.52 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 59 201401 FOUR SEASONS HEALTHCARE LTD 7,955.76 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 60 201401 FOUR SEASONS HEALTHCARE LTD 721.48 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 63 201401 FOUR SEASONS HEALTHCARE LTD 443.40 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 65 201401 FOUR SEASONS HEALTHCARE LTD 610.23 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 76 201401 EUROPEAN CARE (UK) LTD-D/COTE1,330.20 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 220 201401 KEIRO LTD 443.40 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 236 201401 KEIRO LTD 3,932.10 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 243 201401 GAINFORD CARE HOMES LTD 4,223.52 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 266 201401 GAINFORD CARE HOMES LTD 1,220.46 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 289 201401 KEIRO LTD 443.40 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 298 201401 KEIRO LTD 610.23 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 299 201401 BARCHESTER HEALTHCARE LTD 886.80 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 305 201401 FOUR SEASONS HEALTHCARE LTD 3,604.29 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 308 201401 FOUR SEASONS HEALTH CARE LTD 3,625.89 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 355 201401 FOUR SEASONS HEALTHCARE LTD 443.40 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 380 201401 CARE UK LTD 5,320.80 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 510 201401 FOUR SEASONS HEALTH CARE LTD 1,497.03 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 550 201401 COVENT HOUSE 8,267.75 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 557 201401 ROSEWOOD CARE LLP 6,651.00 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 580 201401 FOUR SEASONS HEALTH CARE LTD 313.69 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 723 201401 SOLEHAWK LTD 682.90 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 725 201401 GAINFORD CARE HOMES LTD 5,162.55 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 732 201401 FELLINGATE CARE CENTRE LTD 7,537.80 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 772 201401 SOLEHAWK LTD 5,764.20 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 870 201401 BOND CARE 4,172.02 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 1103 201401 EUROPEAN CARE (UK) LTD-D/COTE6,651.00 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 1123 201401 ADDISON COURT T/A DAV HOMES LTD3,990.60 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 1152 201401 EUROPEAN CARE (UK) LTD-D/COTE 443.40 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 1178 201401 GAINFORD CARE HOMES LTD 1,380.22 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 1247 201401 BOND CARE 5,320.80 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 1250 201401 KEIRO LTD 1,207.69 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 1287 201401 THE MANOR HOUSE 4,877.40 23/04/2014

Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 357 201401 BARCHESTER HEALTHCARE LTD -241.60 23/04/2014

Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 930 201401 BOND CARE -715.99 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 75 201401 BOND CARE 1,404.86 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 179 201401 GAINFORD CARE HOMES LTD -2,682.00 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 379 201401 CARE UK LTD 1,864.00 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 698 201401 GAINFORD CARE HOMES LTD 1,167.43 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 714 201401 BOND CARE 1,809.00 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 1155 201401 BARCHESTER HEALTHCARE LTD 1,059.43 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 Third Party Payments Third Party Payments60020218 1229 201401 EUROPEAN CARE (UK) LTD-D/COTE 245.71 23/04/2014

Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 207 201401 EUROPEAN CARE (UK) LTD-D/COTE -60.40 23/04/2014

Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 212 201401 BARCHESTER HEALTHCARE LTD -271.80 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 543 201401 CARE UK LTD -433.00 23/04/2014

Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 950 201401 BOND CARE -332.20 23/04/2014

Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 952 201401 BOND CARE -433.00 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 Income: Fees and ChargesCharges, Fees & Income60020218 1062 201401 GAINFORD CARE HOMES LTD -280.54 23/04/2014

Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 1076 201401 GAINFORD CARE HOMES LTD 634.20 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 630 201401 COMMUNITY INTEGRATED CARE 12,781.92 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 763 201401 COMMUNITY INTEGRATED CARE 9,675.44 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 771 201401 COMMUNITY INTEGRATED CARE 6,317.20 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 1146 201401 ASHDOWN CARE HOMES LTD 4,894.08 23/04/2014

Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 457 201401 COMMUNITY INTEGRATED CARE -493.35 23/04/2014

Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 464 201401 COMMUNITY INTEGRATED CARE -493.35 23/04/2014

Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 651 201401 COMMUNITY INTEGRATED CARE -493.35 23/04/2014

Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 789 201401 ASHDOWN CARE HOMES LTD -493.35 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 0 201401 EUROPEAN CARE (UK) LTD-D/COTE5,160.00 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 10 201401 BOND CARE 1,809.00 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 14 201401 BARCHESTER HEALTHCARE LTD 1,648.00 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 15 201401 BARCHESTER HEALTHCARE LTD 3,296.00 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 27 201401 THE MANOR HOUSE 1,752.00 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 30 201401 EUROPEAN CARE (UK) LTD-D/COTE1,720.00 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 32 201401 EUROPEAN CARE (UK) LTD-D/COTE3,010.00 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 40 201401 BOND CARE 1,864.00 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 44 201401 BOND CARE 3,728.00 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 70 201401 ASPIRE HEALTHCARE LIMITED 2,160.00 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 77 201401 APPLETREE GRANGE 2,395.71 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 90 201401 FOUR SEASONS HEALTHCARE LTD 1,809.00 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 92 201401 ASPIRE HEALTHCARE LIMITED 3,401.04 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 162 201401 FOUR SEASONS HEALTHCARE LTD 5,427.00 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 163 201401 ASPIRE HEALTHCARE LIMITED 1,660.00 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 174 201401 FOUR SEASONS HEALTHCARE LTD 1,809.00 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 175 201401 FOUR SEASONS HEALTHCARE LTD10,854.00 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 237 201401 ROSEWOOD CARE LLP 2,440.29 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 250 201401 VALLEY VIEW RESIDENTIAL HOME 6,872.00 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 280 201401 VALLEY VIEW RESIDENTIAL HOME 1,718.00 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 294 201401 BOND CARE 657.14 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 381 201401 ROSEWOOD CARE LLP 5,256.00 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 384 201401 FOUR SEASONS HEALTH CARE LTD 184.29 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 385 201401 FELLINGATE CARE CENTRE LTD 6,834.27 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 400 201401 CARE UK LTD 1,864.00 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 402 201401 ROSEWOOD CARE LLP 5,256.00 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 403 201401 ROSEWOOD CARE LLP 7,008.00 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 447 201401 ROSEWOOD CARE LLP 3,504.00 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 478 201401 CARE UK LTD 3,728.00 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 479 201401 CARE UK LTD 3,728.00 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 487 201401 CARE UK LTD 1,864.00 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 509 201401 ROSEWOOD CARE LLP 1,752.00 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 552 201401 CARE UK LTD 3,728.00 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 553 201401 CARE UK LTD 3,780.57 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 556 201401 ROSEWOOD CARE LLP 3,504.00 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 624 201401 ASPIRE HEALTHCARE LIMITED 1,648.00 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 625 201401 ASPIRE HEALTHCARE LIMITED 3,454.29 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 660 201401 COVENT HOUSE 1,752.00 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 661 201401 COVENT HOUSE 1,752.00 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 673 201401 SOLEHAWK LTD 5,427.00 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 675 201401 SOLEHAWK LTD 12,216.00 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 720 201401 THE MANOR HOUSE 3,504.00 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 869 201401 APPLETREE GRANGE 1,720.00 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 873 201401 KENSINGTON HOUSE 1,834.40 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 884 201401 APPLETREE GRANGE 6,880.00 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 893 201401 PARKSIDE NORTHERN LTD (T/A THE CHESTERS)1,720.00 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 914 201401 BARCHESTER HEALTHCARE 8,760.00 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 1119 201401 FELLINGATE CARE CENTRE LTD 3,728.00 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 1165 201401 PARKSIDE NORTHERN LTD (T/A THE CHESTERS)1,720.00 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 1166 201401 FELLINGATE CARE CENTRE LTD 1,864.00 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 1167 201401 FELLINGATE CARE CENTRE LTD 7,456.00 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 1168 201401 FELLINGATE CARE CENTRE LTD 7,429.71 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 1169 201401 BARCHESTER HEALTHCARE 5,256.00 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 1175 201401 FELLINGATE CARE CENTRE LTD 1,864.00 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 1179 201401 ADDISON COURT T/A DAV HOMES LTD1,752.00 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 1181 201401 ADDISON COURT T/A DAV HOMES LTD1,752.00 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 1182 201401 ADDISON COURT T/A DAV HOMES LTD5,256.00 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 1184 201401 FELLINGATE CARE CENTRE LTD 5,592.00 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 1194 201401 BOND CARE 1,864.00 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 1195 201401 BOND CARE 3,482.86 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 1196 201401 BOND CARE 3,728.00 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 1197 201401 BOND CARE 3,728.00 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 1198 201401 BOND CARE 7,456.00 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 1202 201401 CARE UK LTD 3,728.00 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 1213 201401 THE MANOR HOUSE 5,256.00 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 1222 201401 WELLBURN CARE HOMES LTD 3,504.00 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 1223 201401 ANCHOR TRUST 7,236.00 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 1224 201401 ANCHOR TRUST 6,659.29 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 1231 201401 EUROPEAN CARE (UK) LTD-D/COTE2,948.57 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 1233 201401 PARKSIDE NORTHERN LTD (T/A THE CHESTERS)8,600.00 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 1239 201401 SPRINGFIELD HOUSE - MCARDLE CARE5,160.00 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 1240 201401 WELLBURN CARE HOMES LTD 5,256.00 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 1249 201401 BOND CARE 1,809.00 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 1254 201401 CARE UK LTD 5,592.00 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 1258 201401 BOND CARE 3,618.00 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 1265 201401 BOND CARE 1,809.00 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 1268 201401 SPRINGFIELD HOUSE - MCARDLE CARE1,720.00 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 1269 201401 BARCHESTER HEALTHCARE - HILLSIDE GRANGE6,592.00 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 1271 201401 SPRINGFIELD HOUSE - MCARDLE CARE1,720.00 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 1272 201401 BARCHESTER HEALTHCARE - HILLSIDE GRANGE4,944.00 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 1279 201401 APPLETREE GRANGE 6,880.00 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 1282 201401 CARE UK LTD 1,864.00 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 1283 201401 CARE UK LTD 1,864.00 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 1284 201401 THE MANOR HOUSE 1,752.00 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 1285 201401 COVENT HOUSE 1,752.00 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 103 201401 CARE UK LTD 1,922.80 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 499 201401 DERWENT CARE HOME 3,845.60 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 517 201401 BOND CARE 1,820.00 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 743 201401 ASPIRE HEALTHCARE LIMITED 5,371.04 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 107 201401 FOUR SEASONS HEALTHCARE LTD -1,057.64 23/04/2014

Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 108 201401 FELLINGATE CARE CENTRE LTD -1,713.20 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 122 201401 BARCHESTER HEALTHCARE LTD -969.16 23/04/2014

Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 123 201401 PARKSIDE NORTHERN LTD (T/A THE CHESTERS)-584.12 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 143 201401 EUROPEAN CARE (UK) LTD-D/COTE-1,699.91 23/04/2014

Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 144 201401 FOUR SEASONS HEALTHCARE LTD -650.13 23/04/2014

Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 145 201401 FOUR SEASONS HEALTHCARE LTD -4,095.66 23/04/2014

Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 146 201401 FOUR SEASONS HEALTHCARE LTD -750.48 23/04/2014

Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 147 201401 FELLINGATE CARE CENTRE LTD -2,225.48 23/04/2014

Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 148 201401 THE MANOR HOUSE -576.56 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 165 201401 ASPIRE HEALTHCARE LIMITED -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 193 201401 THE MANOR HOUSE -1,178.55 23/04/2014

Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 194 201401 THE MANOR HOUSE -1,560.58 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 278 201401 SOLEHAWK LTD -1,639.14 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 324 201401 ADDISON COURT T/A DAV HOMES LTD-2,825.43 23/04/2014

Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 325 201401 ADDISON COURT T/A DAV HOMES LTD-494.67 23/04/2014

Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 334 201401 BOND CARE -594.59 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 345 201401 SOLEHAWK LTD -4,341.52 23/04/2014

Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 370 201401 EUROPEAN CARE (UK) LTD-D/COTE-1,927.82 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 394 201401 EUROPEAN CARE (UK) LTD-D/COTE-2,776.48 23/04/2014

Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 417 201401 KENSINGTON HOUSE -493.35 23/04/2014

Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 418 201401 BARCHESTER HEALTHCARE - HILLSIDE GRANGE-1,759.63 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 438 201401 APPLETREE GRANGE -1,584.62 23/04/2014

Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 439 201401 APPLETREE GRANGE -608.41 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 462 201401 EUROPEAN CARE (UK) LTD-D/COTE -584.09 23/04/2014

Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 468 201401 WELLBURN CARE HOMES LTD -1,296.76 23/04/2014

Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 475 201401 ADDISON COURT T/A DAV HOMES LTD-493.35 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 537 201401 BOND CARE -1,550.60 23/04/2014

Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 538 201401 BARCHESTER HEALTHCARE LTD -611.03 23/04/2014

Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 540 201401 CARE UK LTD -526.83 23/04/2014

Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 542 201401 CARE UK LTD -493.35 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 597 201401 BARCHESTER HEALTHCARE -2,944.00 23/04/2014

Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 598 201401 BARCHESTER HEALTHCARE -3,226.50 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 604 201401 BOND CARE -1,342.16 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 610 201401 BOND CARE -986.33 23/04/2014

Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 611 201401 BOND CARE -1,010.23 23/04/2014

Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 612 201401 CARE UK LTD -1,527.25 23/04/2014

Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 613 201401 CARE UK LTD -1,488.04 23/04/2014

Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 614 201401 CARE UK LTD -1,821.41 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 627 201401 CARE UK LTD -1,187.91 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 658 201401 BOND CARE -461.67 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 749 201401 FELLINGATE CARE CENTRE LTD -600.37 23/04/2014

Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 750 201401 FELLINGATE CARE CENTRE LTD -1,660.31 23/04/2014

Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 755 201401 ASPIRE HEALTHCARE LIMITED -493.35 23/04/2014

Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 757 201401 PARKSIDE NORTHERN LTD (T/A THE CHESTERS)-3,017.96 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 791 201401 VALLEY VIEW RESIDENTIAL HOME -1,439.73 23/04/2014

Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 794 201401 BOND CARE -2,456.36 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 801 201401 SPRINGFIELD HOUSE - MCARDLE CARE-331.75 23/04/2014

Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 805 201401 CARE UK LTD -981.44 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 823 201401 SPRINGFIELD HOUSE - MCARDLE CARE-671.25 23/04/2014

Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 824 201401 SPRINGFIELD HOUSE - MCARDLE CARE-459.12 23/04/2014

Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 847 201401 CARE UK LTD -493.35 23/04/2014

Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 848 201401 CARE UK LTD -1,671.61 23/04/2014

Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 853 201401 CARE UK LTD -2,251.71 23/04/2014

Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 855 201401 CARE UK LTD -493.35 23/04/2014

Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 880 201401 BOND CARE -821.05 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 945 201401 BOND CARE -986.70 23/04/2014

Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 947 201401 BOND CARE -153.77 23/04/2014

Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 953 201401 BOND CARE -508.23 23/04/2014

Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 960 201401 BOND CARE -693.90 23/04/2014

Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 963 201401 BOND CARE -793.81 23/04/2014

Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 978 201401 FOUR SEASONS HEALTH CARE LTD -106.98 23/04/2014

Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 988 201401 ROSEWOOD CARE LLP -1,105.57 23/04/2014

Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 990 201401 ROSEWOOD CARE LLP -1,105.65 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 996 201401 ROSEWOOD CARE LLP -1,892.60 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 1007 201401 COVENT HOUSE -493.35 23/04/2014

Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 1009 201401 COVENT HOUSE -656.43 23/04/2014

Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 1010 201401 COVENT HOUSE -577.33 23/04/2014

Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 1017 201401 ROSEWOOD CARE LLP -3,594.81 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 1028 201401 ANCHOR TRUST -3,113.58 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 1030 201401 ROSEWOOD CARE LLP -1,170.48 23/04/2014

Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 1032 201401 ROSEWOOD CARE LLP -2,577.82 23/04/2014

Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 1033 201401 ROSEWOOD CARE LLP -2,727.55 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 1 201401 BOND CARE 5,595.00 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 2 201401 BOND CARE 1,865.00 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 5 201401 EUROPEAN CARE (UK) LTD-D/COTE10,464.00 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 6 201401 BOND CARE 1,865.00 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 8 201401 BOND CARE 1,865.00 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 9 201401 BOND CARE 7,460.00 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 20 201401 BOND CARE 11,190.00 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 23 201401 BARCHESTER HEALTHCARE LTD 1,672.00 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 24 201401 REDACTED - Personal Information 3,238.86 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 26 201401 BARCHESTER HEALTHCARE - HILLSIDE GRANGE5,016.00 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 28 201401 BEECHWOOD HALL 9,997.71 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 36 201401 VALLEY VIEW RESIDENTIAL HOME 1,769.00 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 45 201401 WELLBURN CARE HOMES LTD 8,900.00 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 48 201401 WELLBURN CARE HOMES LTD 1,780.00 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 50 201401 WELLBURN CARE HOMES LTD 13,222.86 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 52 201401 WELLBURN CARE HOMES LTD 2,288.57 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 67 201401 ASPIRE HEALTHCARE LIMITED 1,684.00 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 68 201401 FOUR SEASONS HEALTHCARE LTD 1,865.00 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 69 201401 ASPIRE HEALTHCARE LIMITED 3,368.00 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 81 201401 EUROPEAN CARE (UK) LTD-D/COTE1,744.00 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 85 201401 BOND CARE 3,818.00 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 88 201401 WELLBURN CARE HOMES LTD 8,900.00 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 95 201401 ST CUTHBERTS HOUSE LTD 1,744.00 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 136 201401 THE MANOR HOUSE 2,034.29 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 155 201401 VALLEY VIEW RESIDENTIAL HOME 4,931.86 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 169 201401 BOND CARE 5,727.00 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 216 201401 VALLEY VIEW RESIDENTIAL HOME 1,560.71 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 218 201401 VALLEY VIEW RESIDENTIAL HOME 1,769.00 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 219 201401 WELLBURN CARE HOMES LTD 12,460.00 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 221 201401 WELLBURN CARE HOMES LTD 1,780.00 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 227 201401 ROSEWOOD CARE LLP 1,780.00 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 229 201401 ROSEWOOD CARE LLP 10,680.00 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 230 201401 ROSEWOOD CARE LLP 12,523.57 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 233 201401 VALLEY VIEW RESIDENTIAL HOME 3,538.00 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 238 201401 ROSEWOOD CARE LLP 3,560.00 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 239 201401 ROSEWOOD CARE LLP 12,460.00 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 241 201401 ST CUTHBERTS HOUSE LTD 3,986.29 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 244 201401 GAINFORD CARE HOMES LTD 5,727.00 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 246 201401 ST CUTHBERTS HOUSE LTD 1,744.00 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 247 201401 ST CUTHBERTS HOUSE LTD 1,744.00 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 248 201401 PARKSIDE NORTHERN LTD (T/A THE CHESTERS)1,494.86 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 249 201401 VALLEY VIEW RESIDENTIAL HOME 1,769.00 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 251 201401 EUROPEAN CARE (UK) LTD-D/COTE5,232.00 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 281 201401 VALLEY VIEW RESIDENTIAL HOME 1,769.00 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 300 201401 ROSEWOOD CARE LLP 1,780.00 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 307 201401 GAINFORD CARE HOMES LTD 3,818.00 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 363 201401 GAINFORD CARE HOMES LTD 3,818.00 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 386 201401 FELLINGATE CARE CENTRE LTD 876.58 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 405 201401 FELLINGATE CARE CENTRE LTD 944.00 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 406 201401 FELLINGATE CARE CENTRE LTD 2,225.14 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 486 201401 CARE UK LTD 1,909.00 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 505 201401 CARE UK LTD 5,727.00 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 549 201401 COVENT HOUSE 10,680.00 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 571 201401 COVENT HOUSE 5,340.00 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 626 201401 FOUR SEASONS HEALTH CARE LTD 1,744.00 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 671 201401 THE MANOR HOUSE 1,780.00 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 676 201401 GAINFORD CARE HOMES LTD 15,962.77 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 678 201401 GAINFORD CARE HOMES LTD 1,865.00 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 687 201401 FELLINGATE CARE CENTRE LTD 9,545.00 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 697 201401 GAINFORD CARE HOMES LTD 1,865.00 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 716 201401 THE MANOR HOUSE 1,780.00 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 717 201401 THE MANOR HOUSE 28,416.43 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 719 201401 THE MANOR HOUSE 3,560.00 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 721 201401 SOLEHAWK LTD 1,865.00 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 724 201401 GAINFORD CARE HOMES LTD 1,865.00 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 726 201401 GAINFORD CARE HOMES LTD 1,865.00 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 729 201401 CARE UK LTD 741.71 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 780 201401 FELLINGATE CARE CENTRE LTD 20,999.00 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 830 201401 APPLETREE GRANGE 8,720.00 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 862 201401 APPLETREE GRANGE 3,488.00 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 871 201401 REDACTED - Personal Information 5,232.00 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 872 201401 REDACTED - Personal Information 1,744.00 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 885 201401 BOND CARE -18,242.43 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 887 201401 BOND CARE 3,556.29 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 895 201401 FELLINGATE CARE CENTRE LTD 7,636.00 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 896 201401 FELLINGATE CARE CENTRE LTD 17,181.00 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 909 201401 REDACTED - Personal Information 3,488.00 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 913 201401 PARKSIDE NORTHERN LTD (T/A THE CHESTERS)3,488.00 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 917 201401 FOUR SEASONS HEALTH CARE LTD 1,744.00 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 1102 201401 BOND CARE 22,908.00 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 1151 201401 REDACTED - Personal Information 3,488.00 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 1164 201401 PARKSIDE NORTHERN LTD (T/A THE CHESTERS)5,232.00 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 1170 201401 BARCHESTER HEALTHCARE 9,599.29 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 1173 201401 EUROPEAN CARE (UK) LTD-D/COTE 311.43 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 1180 201401 GAINFORD CARE HOMES LTD 4,248.00 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 1183 201401 ADDISON COURT T/A DAV HOMES LTD1,780.00 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 1187 201401 BEECHWOOD HALL 7,614.00 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 1203 201401 CARE UK LTD 7,636.00 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 1204 201401 CARE UK LTD 26,726.00 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 Payments60020218 1208 201401 BOND CARE 3,818.00 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 1210 201401 APPLETREE GRANGE 1,744.00 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 1215 201401 BARCHESTER HEALTHCARE 1,780.00 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 1216 201401 BARCHESTER HEALTHCARE 7,120.00 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 1217 201401 SPRINGFIELD HOUSE - MCARDLE CARE3,488.00 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 1221 201401 SPRINGFIELD HOUSE - MCARDLE CARE1,744.00 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 1225 201401 ANCHOR TRUST 5,595.00 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 1226 201401 PARKSIDE NORTHERN LTD (T/A THE CHESTERS)1,744.00 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 1227 201401 BARCHESTER HEALTHCARE 1,780.00 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 1228 201401 PARKSIDE NORTHERN LTD (T/A THE CHESTERS)1,744.00 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 1232 201401 BARCHESTER HEALTHCARE 7,120.00 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 1235 201401 FOUR SEASONS HEALTHCARE LTD 3,730.00 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 1241 201401 ANCHOR TRUST 4,478.29 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 1242 201401 ANCHOR TRUST 1,865.00 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 1243 201401 ANCHOR TRUST 5,595.00 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 1255 201401 CARE UK LTD 3,818.00 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 1259 201401 BARCHESTER HEALTHCARE - HILLSIDE GRANGE2,866.29 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 1261 201401 WELLBURN CARE HOMES LTD 10,680.00 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 1267 201401 BOND CARE 5,595.00 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 1273 201401 BARCHESTER HEALTHCARE - HILLSIDE GRANGE8,360.00 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 1275 201401 BARCHESTER HEALTHCARE - HILLSIDE GRANGE19,789.31 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 1276 201401 BARCHESTER HEALTHCARE - HILLSIDE GRANGE1,672.00 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 1280 201401 CARE UK LTD 1,909.00 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 1288 201401 BEECHWOOD HALL 1,769.00 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 141 201401 CARE UK LTD 1,993.74 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 500 201401 DERWENT CARE HOME 7,974.96 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 516 201401 DERWENT CARE HOME 5,981.22 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 643 201401 ST CUTHBERTS CARE 1,952.00 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 734 201401 FOUR SEASONS HEALTHCARE LTD 1,666.16 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 781 201401 ANCHOR TRUST 2,560.70 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 900 201401 REDACTED - Personal Information 1,998.29 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 1090 201401 WELLBURN CARE HOMES LTD 1,885.32 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 1133 201401 BARCHESTER HEALTHCARE 1,906.00 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 124 201401 PARKSIDE NORTHERN LTD (T/A THE CHESTERS)-336.86 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 150 201401 BOND CARE -685.84 23/04/2014

Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 152 201401 ROSEWOOD CARE LLP -493.35 23/04/2014

Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 157 201401 FOUR SEASONS HEALTHCARE LTD -517.35 23/04/2014

Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 188 201401 EUROPEAN CARE (UK) LTD-D/COTE 60.49 23/04/2014

Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 189 201401 FOUR SEASONS HEALTHCARE LTD -986.70 23/04/2014

Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 192 201401 THE MANOR HOUSE -1,055.07 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 200 201401 DERWENT CARE HOME -2,585.04 23/04/2014

Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 205 201401 APPLETREE GRANGE -635.99 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 215 201401 SOLEHAWK LTD -539.13 23/04/2014

Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 223 201401 BARCHESTER HEALTHCARE - HILLSIDE GRANGE-2,108.89 23/04/2014

Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 224 201401 BARCHESTER HEALTHCARE - HILLSIDE GRANGE-6,509.62 23/04/2014

Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 255 201401 EUROPEAN CARE (UK) LTD-D/COTE-2,106.42 23/04/2014

Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 256 201401 EUROPEAN CARE (UK) LTD-D/COTE-2,014.10 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 277 201401 APPLETREE GRANGE -2,535.89 23/04/2014

Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 315 201401 BARCHESTER HEALTHCARE - HILLSIDE GRANGE-1,056.86 23/04/2014

Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 316 201401 BARCHESTER HEALTHCARE - HILLSIDE GRANGE-1,631.06 23/04/2014

Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 317 201401 REDACTED - Personal Information -8,020.10 23/04/2014

Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 318 201401 REDACTED - Personal Information -2,637.15 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 321 201401 THE MANOR HOUSE -638.82 23/04/2014

Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 327 201401 ANCHOR TRUST -523.15 23/04/2014

Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 328 201401 ST CUTHBERTS HOUSE LTD -493.35 23/04/2014

Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 332 201401 ST CUTHBERTS HOUSE LTD -463.67 23/04/2014

Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 333 201401 DERWENT CARE HOME -2,068.51 23/04/2014

Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 335 201401 BOND CARE -3,169.54 23/04/2014

Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 337 201401 BOND CARE -705.76 23/04/2014

Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 347 201401 APPLETREE GRANGE -1,597.74 23/04/2014

Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 373 201401 REDACTED - Personal Information -2,160.12 23/04/2014

Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 374 201401 REDACTED - Personal Information -1,277.10 23/04/2014

Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 395 201401 EUROPEAN CARE (UK) LTD-D/COTE -554.81 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 420 201401 ADDISON COURT T/A DAV HOMES LTD-697.51 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 425 201401 ST CUTHBERTS HOUSE LTD -493.35 23/04/2014

Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 445 201401 CARE UK LTD -2,091.61 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 466 201401 WELLBURN CARE HOMES LTD 623.68 23/04/2014

Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 469 201401 WELLBURN CARE HOMES LTD -3,499.31 23/04/2014

Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 470 201401 WELLBURN CARE HOMES LTD -3,239.20 23/04/2014

Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 481 201401 FELLINGATE CARE CENTRE LTD -1,449.87 23/04/2014

Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 522 201401 WELLBURN CARE HOMES LTD -3,151.76 23/04/2014

Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 527 201401 FELLINGATE CARE CENTRE LTD -386.14 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 539 201401 BOND CARE -1,959.77 23/04/2014

Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 541 201401 CARE UK LTD -1,082.71 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 563 201401 BARCHESTER HEALTHCARE -2,019.17 23/04/2014

Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 591 201401 WELLBURN CARE HOMES LTD -754.19 23/04/2014

Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 595 201401 FELLINGATE CARE CENTRE LTD -254.59 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 607 201401 BARCHESTER HEALTHCARE LTD -527.23 23/04/2014

Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 608 201401 PARKSIDE NORTHERN LTD (T/A THE CHESTERS)-538.27 23/04/2014

Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 609 201401 BOND CARE -7,506.91 23/04/2014

Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 615 201401 VALLEY VIEW RESIDENTIAL HOME -514.21 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 620 201401 BARCHESTER HEALTHCARE -2,032.39 23/04/2014

Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 628 201401 CARE UK LTD -1,754.73 23/04/2014

Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 629 201401 CARE UK LTD -8,776.46 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 657 201401 BOND CARE -1,294.96 23/04/2014

Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 666 201401 WELLBURN CARE HOMES LTD -388.17 23/04/2014

Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 667 201401 WELLBURN CARE HOMES LTD -10,657.86 23/04/2014

Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 668 201401 WELLBURN CARE HOMES LTD -562.05 23/04/2014

Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 692 201401 GAINFORD CARE HOMES LTD -1,057.68 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 700 201401 REDACTED - Personal Information -534.87 23/04/2014

Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 701 201401 THE MANOR HOUSE -10,771.95 23/04/2014

Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 702 201401 THE MANOR HOUSE -493.35 23/04/2014

Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 704 201401 VALLEY VIEW RESIDENTIAL HOME -512.13 23/04/2014

Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 706 201401 BARCHESTER HEALTHCARE -3,263.53 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 756 201401 ASPIRE HEALTHCARE LIMITED -507.02 23/04/2014

Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 759 201401 PARKSIDE NORTHERN LTD (T/A THE CHESTERS)-1,507.67 23/04/2014

Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 761 201401 BOND CARE -1,552.96 23/04/2014

Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 762 201401 BOND CARE -493.35 23/04/2014

Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 792 201401 VALLEY VIEW RESIDENTIAL HOME -555.92 23/04/2014

Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 795 201401 BOND CARE -8,220.71 23/04/2014

Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 807 201401 CARE UK LTD -488.60 23/04/2014

Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 813 201401 BOND CARE -1,322.69 23/04/2014

Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 814 201401 BARCHESTER HEALTHCARE -591.70 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 822 201401 SPRINGFIELD HOUSE - MCARDLE CARE-978.70 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 849 201401 CARE UK LTD -493.35 23/04/2014

Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 854 201401 CARE UK LTD -1,042.77 23/04/2014

Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 875 201401 VALLEY VIEW RESIDENTIAL HOME -6,316.56 23/04/2014

Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 876 201401 VALLEY VIEW RESIDENTIAL HOME -582.07 23/04/2014

Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 877 201401 VALLEY VIEW RESIDENTIAL HOME -1,441.36 23/04/2014

Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 878 201401 VALLEY VIEW RESIDENTIAL HOME -493.35 23/04/2014

Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 881 201401 BOND CARE -1,335.61 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 928 201401 VALLEY VIEW RESIDENTIAL HOME -1,323.88 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 951 201401 BOND CARE -1,532.10 23/04/2014

Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 956 201401 BOND CARE -2,779.51 23/04/2014

Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 966 201401 CARE UK LTD -190.93 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 983 201401 FOUR SEASONS HEALTH CARE LTD -675.72 23/04/2014

Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 997 201401 COVENT HOUSE -130.94 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 1006 201401 COVENT HOUSE -1,514.84 23/04/2014

Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 1016 201401 ROSEWOOD CARE LLP -4,231.31 23/04/2014

Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 1018 201401 ANCHOR TRUST -1,246.84 23/04/2014

Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 1019 201401 ANCHOR TRUST -690.28 23/04/2014

Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 1021 201401 ROSEWOOD CARE LLP -1,418.03 23/04/2014

Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 1022 201401 ROSEWOOD CARE LLP -2,373.20 23/04/2014

Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 1023 201401 ROSEWOOD CARE LLP -3,195.17 23/04/2014

Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 1024 201401 ANCHOR TRUST -1,957.82 23/04/2014

Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 1025 201401 ANCHOR TRUST -1,882.89 23/04/2014

Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 1031 201401 ROSEWOOD CARE LLP -2,887.75 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 1045 201401 PARKSIDE NORTHERN LTD (T/A THE CHESTERS)-970.09 23/04/2014

Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 1046 201401 FELLINGATE CARE CENTRE LTD -7,807.67 23/04/2014

Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 1047 201401 PARKSIDE NORTHERN LTD (T/A THE CHESTERS)-534.88 23/04/2014

Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 1048 201401 FELLINGATE CARE CENTRE LTD -2,345.74 23/04/2014

Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 1049 201401 FELLINGATE CARE CENTRE LTD -2,861.10 23/04/2014

Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 1050 201401 FELLINGATE CARE CENTRE LTD -4,988.70 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 1054 201401 GAINFORD CARE HOMES LTD -1,322.86 23/04/2014

Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 1064 201401 GAINFORD CARE HOMES LTD -508.83 23/04/2014

Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 1068 201401 GAINFORD CARE HOMES LTD -3,912.97 23/04/2014

Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 1069 201401 GAINFORD CARE HOMES LTD -493.24 23/04/2014

Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 1070 201401 GAINFORD CARE HOMES LTD -1,844.00 23/04/2014

Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 1071 201401 GAINFORD CARE HOMES LTD -1,190.77 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 Income: Fees and ChargesCharges, Fees & Income60020218 1074 201401 GAINFORD CARE HOMES LTD -1,142.27 23/04/2014

Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 1077 201401 BARCHESTER HEALTHCARE -530.38 23/04/2014

Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 1078 201401 GAINFORD CARE HOMES LTD -1,908.59 23/04/2014

Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 1085 201401 COVENT HOUSE -1,075.97 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 64 201401 ASPIRE HEALTHCARE LIMITED 1,684.00 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 74 201401 ST CUTHBERTS HOUSE LTD 1,744.00 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 93 201401 ST CUTHBERTS HOUSE LTD 1,744.00 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 907 201401 BOND CARE 1,909.00 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 1174 201401 ST CUTHBERTS HOUSE LTD 1,744.00 23/04/2014

Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 793 201401 BOND CARE -730.68 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 4 201401 BOND CARE 2,937.43 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 154 201401 BOND CARE 1,864.00 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 168 201401 BOND CARE 197.14 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 234 201401 WELLBURN CARE HOMES LTD 1,752.00 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 296 201401 BOND CARE 1,774.29 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 663 201401 CARE UK LTD 985.71 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 866 201401 REDACTED - Personal Information 1,720.00 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 867 201401 ANCHOR TRUST 1,809.00 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 1117 201401 ADDISON COURT T/A DAV HOMES LTD250.29 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 1201 201401 CARE UK LTD 460.00 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 1218 201401 SOLEHAWK LTD 1,809.00 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 1230 201401 EUROPEAN CARE (UK) LTD-D/COTE 430.00 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 1253 201401 ANCHOR TRUST 2,426.57 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 1264 201401 BOND CARE 1,809.00 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 1266 201401 BOND CARE 1,809.00 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 121 201401 CARE UK LTD -226.50 23/04/2014

Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 131 201401 CARE UK LTD -105.70 23/04/2014

Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 320 201401 REDACTED - Personal Information -510.77 23/04/2014

Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 346 201401 SOLEHAWK LTD -549.72 23/04/2014

Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 393 201401 EUROPEAN CARE (UK) LTD-D/COTE -105.70 23/04/2014

Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 476 201401 ADDISON COURT T/A DAV HOMES LTD-196.30 23/04/2014

Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 523 201401 WELLBURN CARE HOMES LTD -151.00 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 694 201401 WELLBURN CARE HOMES LTD -422.80 23/04/2014

Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 705 201401 ANCHOR TRUST -573.80 23/04/2014

Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 760 201401 BOND CARE -422.80 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 832 201401 BOND CARE -45.30 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 949 201401 BOND CARE -694.60 23/04/2014

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

Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 959 201401 BOND CARE -422.80 23/04/2014

Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 1020 201401 ANCHOR TRUST -422.80 23/04/2014

Community Based Services Transport Public Transport and Taxi Fares148009268 23 201401 STREETCARS 10.00 04/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 49 201401 WELLBURN CARE HOMES LTD -2,288.57 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 79 201401 WELLBURN CARE HOMES LTD -11,760.72 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 82 201401 VALLEY VIEW RESIDENTIAL HOME 1,769.00 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 132 201401 GAINFORD CARE HOMES LTD 1,514.72 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 231 201401 BOND CARE 2,860.71 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 295 201401 EUROPEAN CARE (UK) LTD-D/COTE3,488.00 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 344 201401 VALLEY VIEW RESIDENTIAL HOME 1,186.14 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 376 201401 EUROPEAN CARE (UK) LTD-D/COTE 311.43 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 407 201401 FELLINGATE CARE CENTRE LTD 2,292.57 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 504 201401 CARE UK LTD 1,909.00 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 677 201401 EUROPEAN CARE (UK) LTD-D/COTE2,055.43 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 1118 201401 ADDISON COURT T/A DAV HOMES LTD1,780.00 23/04/2014

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

Community Based Services Third Party Payments Third Party Payments60020218 1193 201401 APPLETREE GRANGE 1,744.00 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 1220 201401 SPRINGFIELD HOUSE - MCARDLE CARE1,744.00 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 1260 201401 WELLBURN CARE HOMES LTD 1,780.00 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 1263 201401 BOND CARE 1,799.14 23/04/2014

Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 187 201401 EUROPEAN CARE (UK) LTD-D/COTE-1,387.04 23/04/2014

Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 208 201401 EUROPEAN CARE (UK) LTD-D/COTE -95.82 23/04/2014

Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 312 201401 EUROPEAN CARE (UK) LTD-D/COTE -498.30 23/04/2014

Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 369 201401 EUROPEAN CARE (UK) LTD-D/COTE 528.50 23/04/2014

Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 467 201401 WELLBURN CARE HOMES LTD -422.80 23/04/2014

Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 524 201401 WELLBURN CARE HOMES LTD 657.15 23/04/2014

Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 525 201401 FELLINGATE CARE CENTRE LTD -513.40 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 594 201401 ADDISON COURT T/A DAV HOMES LTD-563.77 23/04/2014

Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 616 201401 VALLEY VIEW RESIDENTIAL HOME -286.90 23/04/2014

Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 659 201401 BOND CARE -588.90 23/04/2014

Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 806 201401 CARE UK LTD -681.51 23/04/2014

Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 879 201401 VALLEY VIEW RESIDENTIAL HOME -422.80 23/04/2014

Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 937 201401 SPRINGFIELD HOUSE - MCARDLE CARE-422.80 23/04/2014

Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 955 201401 BOND CARE -407.70 23/04/2014

Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 984 201401 APPLETREE GRANGE -447.83 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 1055 201401 GAINFORD CARE HOMES LTD 634.20 23/04/2014

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

Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 1075 201401 GAINFORD CARE HOMES LTD -981.50 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 674 201401 THE OAKS 1,442.32 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 633 201401 PERCY HEDLEY CENTRE 6,050.04 23/04/2014

Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 905 201401 PERCY HEDLEY CENTRE -986.70 23/04/2014

Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 1038 201401 THE OAKS -493.35 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 Payments41062602 1 201401 360 HEALTHCARE LTD 55,723.32 04/04/2014

Community Based Services Third Party Payments Third Party Payments41062604 1 201401 COMFORT CALL LTD 54,470.38 04/04/2014

Community Based Services Third Party Payments Third Party Payments41062608 1 201401 COMFORT CALL LTD 54,470.39 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 Payments41062613 1 201401 COMMUNITY CARE NORTH EAST 53,050.87 04/04/2014

Community Based Services Third Party Payments Third Party Payments41062617 1 201401 KELLY PARK CARING AGENCY 19,505.60 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 Payments41062652 4 201401 UNITED RESPONSE 1,343.20 04/04/2014

Community Based Services Third Party Payments Third Party Payments41062655 4 201401 MENCAP 4,769.18 04/04/2014

Community Based Services Third Party Payments Third Party Payments41064460 1 201401 NEUROPARTNERS 1,141.89 17/04/2014

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 Third Party Payments Third Party Payments41066174 3 201401 CHOICE SERVICES LTD 946.05 28/04/2014

Community Based Services Third Party Payments Third Party Payments41066174 4 201401 CHOICE SERVICES LTD 637.14 28/04/2014

Community Based Services Transport Public Transport and Taxi Fares148009229 1 201401 SWALWELL CABS LTD 80.00 03/04/2014

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 Transport Car Allowances 148009494 8 201401 COMMONWHEELS CIC 7.35 23/04/2014

Community Based Services Transport Car Allowances 148009494 38 201401 COMMONWHEELS CIC 247.68 23/04/2014

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 153 201401 BOND CARE 1,642.86 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 297 201401 KEIRO LTD 17,647.16 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 301 201401 ROSEWOOD CARE LLP 4,382.32 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 302 201401 FOUR SEASONS HEALTHCARE LTD 4,696.92 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 349 201401 SOLEHAWK LTD 1,809.00 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 491 201401 FOUR SEASONS HEALTH CARE LTD 3,947.16 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 1120 201401 CARELINE LIFESTYLES LTD 5,000.00 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 1122 201401 ADDISON COURT T/A DAV HOMES LTD5,378.80 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 1281 201401 SOLEHAWK LTD 66.86 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 440 201401 SOLEHAWK LTD -493.95 23/04/2014

Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 482 201401 ADDISON COURT T/A DAV HOMES LTD-1,543.26 23/04/2014

Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 800 201401 KEIRO LTD -318.35 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 Income: Fees and ChargesCharges, Fees & Income60020218 1000 201401 COVENT HOUSE -190.93 23/04/2014

Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 1081 201401 FOUR SEASONS HEALTHCARE LTD -1,419.63 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 57 201401 FOUR SEASONS HEALTH CARE LTD 443.40 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 180 201401 ADDISON COURT T/A DAV HOMES LTD443.40 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 268 201401 KEIRO LTD 886.80 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 356 201401 FOUR SEASONS HEALTHCARE LTD 1,330.20 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 288 201401 KEIRO LTD 5,972.52 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 488 201401 CARE UK LTD 1,840.00 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 1212 201401 SOLEHAWK LTD 1,809.00 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 1270 201401 KEIRO LTD 17,277.65 23/04/2014

Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 436 201401 SOLEHAWK LTD -422.80 23/04/2014

Community Based Services Third Party Payments Third Party Payments41063955 1 201401 PATHWAYS CARE GROUP 4,992.86 15/04/2014

Community Based Services Third Party Payments Third Party Payments41064020 1 201401 PATHWAYS CARE GROUP 4,779.78 17/04/2014

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 267 201401 KEIRO LTD 16,177.98 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 382 201401 FOUR SEASONS HEALTHCARE LTD13,781.92 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 865 201401 ANCHOR TRUST 1,647.44 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 1186 201401 CARELINE LIFESTYLES LTD 4,400.00 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 1191 201401 ST CUTHBERTS HOUSE LTD 1,744.00 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 582 201401 PERCY HEDLEY CENTRE 12,644.72 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 635 201401 FOUR SEASONS HEALTHCARE LTD 5,772.04 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 1111 201401 LEONARD CHESHIRE FOUNDATION 2,848.52 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 1115 201401 LEONARD CHESHIRE FOUNDATION 6,078.36 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 1129 201401 PATHWAYS CARE GROUP 4,663.16 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 Third Party Payments Third Party Payments60020218 1159 201401 FORESIGHT RESIDENTIAL LTD 15,369.56 23/04/2014

Community Based Services Income: Fees and ChargesCharges, Fees & Income41063955 2 201401 PATHWAYS CARE GROUP -397.67 15/04/2014

Community Based Services Income: Fees and ChargesCharges, Fees & Income41064020 2 201401 PATHWAYS CARE GROUP -520.72 17/04/2014

Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 270 201401 FOUR SEASONS HEALTHCARE LTD -1,051.25 23/04/2014

Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 331 201401 ST CUTHBERTS HOUSE LTD -318.35 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 811 201401 PATHWAYS CARE GROUP -318.35 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 938 201401 KEIRO LTD -823.87 23/04/2014

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

Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 1082 201401 FOUR SEASONS HEALTHCARE LTD -544.74 23/04/2014

Community Based Services Third Party Payments Third Party Payments41063958 1 201401 PATHWAYS CARE GROUP 51,241.84 15/04/2014

Community Based Services Third Party Payments Third Party Payments41066171 3 201401 L S CARE LIMITED 1,384.95 28/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 86 201401 BOND CARE 1,840.00 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 290 201401 KEIRO LTD 4,000.00 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 686 201401 CARELINE LIFESTYLES LTD 3,300.00 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 1190 201401 ST CUTHBERTS HOUSE LTD 1,744.00 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 1262 201401 BOND CARE 1,660.29 23/04/2014

Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 330 201401 ST CUTHBERTS HOUSE LTD -304.80 23/04/2014

Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 547 201401 KEIRO LTD -396.93 23/04/2014

Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 833 201401 BOND CARE -1,840.00 23/04/2014

Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 958 201401 BOND CARE -392.60 23/04/2014

Community Based Services Third Party Payments Third Party Payments60020218 409 201401 PERCY HEDLEY CENTRE 1,663.64 23/04/2014

Community Based Services Income: Fees and ChargesCharges, Fees & Income60020218 925 201401 PERCY HEDLEY CENTRE -493.35 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 Payments41062602 2 201401 360 HEALTHCARE LTD 17,448.41 04/04/2014

Community Based Services Third Party Payments Third Party Payments41062608 2 201401 COMFORT CALL LTD 26,103.74 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 Payments41062613 2 201401 COMMUNITY CARE NORTH EAST 8,557.34 04/04/2014

Community Based Services Third Party Payments Third Party Payments41062617 2 201401 KELLY PARK CARING AGENCY 2,087.23 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 Payments41062652 2 201401 UNITED RESPONSE 1,298.40 04/04/2014

Community Based Services Third Party Payments Third Party Payments41062655 3 201401 MENCAP 9,437.54 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 Payments41066171 1 201401 L S CARE LIMITED 17,656.84 28/04/2014

Community Based Services Third Party Payments Third Party Payments41066174 1 201401 CHOICE SERVICES LTD 267.12 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 Transport Public Transport and Taxi Fares148009229 7 201401 SWALWELL CABS LTD 672.00 03/04/2014

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

Community Based Services Income: Fees and ChargesCharges, Fees & Income41062942 1 201401 REDACTED - Personal Information 490.61 08/04/2014

Community Based Services Income: Fees and ChargesCharges, Fees & Income41065207 1 201401 REDACTED - Personal Information 537.80 23/04/2014

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 Transport Public Transport and Taxi Fares148009268 58 201401 STREETCARS 20.00 04/04/2014

Community Based Services Transport Public Transport and Taxi Fares148009268 62 201401 STREETCARS 15.00 04/04/2014

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 Supplies and Services Comms & Computing148009463 41 201401 VIRGIN MEDIA BUSINESS 44.00 16/04/2014

Community Based Services Supplies and Services Comms & Computing148009463 35 201401 VIRGIN MEDIA BUSINESS 30.00 16/04/2014

Community Based Services Supplies and Services Comms & Computing148009463 42 201401 VIRGIN MEDIA BUSINESS 40.00 16/04/2014

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

Community Based Services Supplies and Services Comms & Computing148009463 24 201401 VIRGIN MEDIA BUSINESS 49.00 16/04/2014

Community Based Services Supplies and Services Comms & Computing148009463 25 201401 VIRGIN MEDIA BUSINESS 3.40 16/04/2014

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 Transport Public Transport and Taxi Fares148009261 15 201401 CLICK TRAVEL LTD 875.68 03/04/2014

Community Based Services Transport Public Transport and Taxi Fares148009261 16 201401 CLICK TRAVEL LTD 109.46 03/04/2014

Community Based Services Transport Public Transport and Taxi Fares148009597 4 201401 CLICK TRAVEL LTD 5.80 28/04/2014

Community Based Services Transport Public Transport and Taxi Fares148009597 5 201401 CLICK TRAVEL LTD 5.80 28/04/2014

Community Based Services Transport Public Transport and Taxi Fares148009597 6 201401 CLICK TRAVEL LTD 5.80 28/04/2014

Community Based Services Transport Public Transport and Taxi Fares148009597 7 201401 CLICK TRAVEL LTD 5.80 28/04/2014

Community Based Services Transport Public Transport and Taxi Fares148009597 8 201401 CLICK TRAVEL LTD 5.80 28/04/2014

Community Based Services Transport Public Transport and Taxi Fares148009597 24 201401 CLICK TRAVEL LTD 176.00 28/04/2014

Community Based Services Transport Public Transport and Taxi Fares148009604 8 201401 CLICK TRAVEL LTD 902.80 29/04/2014

Community Based Services Transport Public Transport and Taxi Fares148009604 9 201401 CLICK TRAVEL LTD 200.52 29/04/2014

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

Community Based Services Transport Public Transport and Taxi Fares148009261 21 201401 CLICK TRAVEL LTD 97.94 03/04/2014

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Central Services Supplies and Services Licenses, Housing, Fees41062239 1 201401 UNIT4 BUSINESS SOFTWARE LTD 4,975.00 03/04/2014

Central Services Supplies and Services Licenses, Housing, Fees41062240 1 201401 UNIT4 BUSINESS SOFTWARE LTD 1,100.00 03/04/2014

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Central Services Third Party Payments Third Party Payments147005919 1 201401 PAYPOINT PLC 633.00 17/04/2014

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

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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

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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

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

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

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Central Services Supplies and Services Furn, Equip & Mats41062431 1 201401 CANON (UK) 18,647.89 07/04/2014

Central Services Supplies and Services Furn, Equip & Mats41062433 1 201401 CANON (UK) 1,793.75 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 & Mats41064100 1 201401 CANON (UK) 2,149.32 17/04/2014

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Central Services Supplies and Services Furn, Equip & Mats43787078 0 201401 CANON (UK) 549.69 25/04/2014

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Central Services Employees Agency Staff 60091055 20 201401 COMENSURA LTD 497.27 16/04/2014

Central Services Employees Agency Staff 60091056 29 201401 COMENSURA LTD 425.34 23/04/2014

Central Services Employees Agency Staff 60091057 5 201401 COMENSURA LTD 419.09 30/04/2014

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 & Computing43785530 0 201401 VIGLEN LTD 5,026.00 03/04/2014

Central Services Supplies and Services Comms & Computing43786135 0 201401 VIGLEN LTD 1,077.00 11/04/2014

Central Services Supplies and Services Comms & Computing43786303 0 201401 VERY PC LTD 12,954.00 15/04/2014

Central Services Supplies and Services Comms & Computing43786304 1 201401 VERY PC LTD 1,489.00 24/04/2014

Central Services Supplies and Services Comms & Computing43786724 0 201401 VERY PC LTD 11,779.00 17/04/2014

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 & Computing43787684 0 201401 VIGLEN LTD 3,630.00 25/04/2014

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

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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 & Computing43786723 0 201401 MISCO 512.05 17/04/2014

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

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Central Services Supplies and Services Comms & Computing43786740 0 201401 MISCO 576.30 30/04/2014

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

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Central Services Supplies and Services Comms & Computing148009463 43 201401 VIRGIN MEDIA BUSINESS 49.00 16/04/2014

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

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Central Services Employees Indirect Employee Expenses43788811 0 201401 TRINITY MIRROR PUBLISHING LTD 570.00 30/04/2014

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

Central Services Supplies and Services Grants, Contribs & Subs148009613 4 201401 EMAP LTD 195.00 30/04/2014

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

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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

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Central Services Transport Public Transport and Taxi Fares148009597 2 201401 CLICK TRAVEL LTD 5.80 28/04/2014

Central Services Transport Public Transport and Taxi Fares148009597 10 201401 CLICK TRAVEL LTD 57.44 28/04/2014

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

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

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

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Central Services Supplies and Services Grants, Contribs & Subs148009613 1 201401 EMAP LTD 195.00 30/04/2014

Central Services Supplies and Services Printing, Stationery etc147005121 1 201401 INTERCHANGE NEWS 114.68 02/04/2014

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Central Services Supplies and Services Comms & Computing148009463 45 201401 VIRGIN MEDIA BUSINESS 49.00 16/04/2014

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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

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

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Central Services Supplies and Services Furn, Equip & Mats43786172 0 201401 PREMIER PAPER GROUP 734.00 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 etc43786179 0 201401 MV PRINT LTD 560.00 11/04/2014

Central Services Supplies and Services Printing, Stationery etc43786180 0 201401 MV PRINT LTD 547.47 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 etc43788315 0 201401 MV PRINT LTD 547.47 28/04/2014

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

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Central Services Supplies and Services Furn, Equip & Mats43787057 0 201401 THOMSON REUTERS 9,047.00 23/04/2014

Central Services Supplies and Services Furn, Equip & Mats43788301 0 201401 PREMIER PAPER GROUP 367.00 28/04/2014

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Central Services Supplies and Services Furn, Equip & Mats43788305 0 201401 PREMIER PAPER GROUP 863.60 28/04/2014

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 43786659 0 201401 TRINITY MIRROR PUBLISHING LTD 926.50 17/04/2014

Central Services Supplies and Services Advertising 43787404 0 201401 TRINITY MIRROR PUBLISHING LTD 2,779.50 24/04/2014

Central Services Supplies and Services Advertising 43788278 0 201401 TRINITY MIRROR PUBLISHING LTD 545.00 28/04/2014

Central Services Transport Public Transport and Taxi Fares148009261 11 201401 CLICK TRAVEL LTD 11.19 03/04/2014

Central Services Transport Public Transport and Taxi Fares148009261 12 201401 CLICK TRAVEL LTD 12.40 03/04/2014

Central Services Supplies and Services Comms & Computing43786809 0 201401 MISCO 360.95 23/04/2014

Central Services Transport Car Allowances 148009494 35 201401 COMMONWHEELS CIC 194.31 23/04/2014

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

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Central Services Employees Indirect Employee Expenses148009615 3 201401 LEX AUTOLEASE 55.00 30/04/2014

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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

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Central Services Third Party Payments Third Party Payments41065521 1 201401 NEWCASTLE & GATESHEAD INITIATIVE12,500.00 29/04/2014

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Development & Enterprise Transport Car Allowances 148009494 22 201401 COMMONWHEELS CIC 56.66 23/04/2014

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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 Transport Car Allowances 148009494 10 201401 COMMONWHEELS CIC 4.74 23/04/2014

Development & Enterprise Transport Car Allowances 148009494 11 201401 COMMONWHEELS CIC 35.43 23/04/2014

Development & Enterprise Transport Car Allowances 148009494 16 201401 COMMONWHEELS CIC 3.15 23/04/2014

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 Transport Car Allowances 148009494 9 201401 COMMONWHEELS CIC 95.85 23/04/2014

Development & Enterprise Supplies and Services Licenses, Housing, Fees43785497 0 201401 JOHN LEWIS 594.00 07/04/2014

Development & Enterprise Transport Car Allowances 148009494 12 201401 COMMONWHEELS CIC 19.32 23/04/2014

Development & Enterprise Income: Fees and ChargesCharges, Fees & Income148009597 20 201401 CLICK TRAVEL LTD 51.78 28/04/2014

Development & Enterprise Transport Car Allowances 148009494 13 201401 COMMONWHEELS CIC 35.37 23/04/2014

Development & Enterprise Transport Car Allowances 148009494 14 201401 COMMONWHEELS CIC 132.96 23/04/2014

Development & Enterprise Transport Car Allowances 148009494 29 201401 COMMONWHEELS CIC 47.56 23/04/2014

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 Transport Car Allowances 148009494 25 201401 COMMONWHEELS CIC 22.89 23/04/2014

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 Transport Car Allowances 148009494 26 201401 COMMONWHEELS CIC 15.96 23/04/2014

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 Employees Indirect Employee Expenses148009597 17 201401 CLICK TRAVEL LTD 63.10 28/04/2014

Development & Enterprise Employees Indirect Employee Expenses148009597 18 201401 CLICK TRAVEL LTD 47.04 28/04/2014

Development & Enterprise Employees Indirect Employee Expenses148009597 28 201401 CLICK TRAVEL LTD 38.62 28/04/2014

Development & Enterprise Transport Public Transport and Taxi Fares148009595 38 201401 CLICK TRAVEL LTD 6.62 28/04/2014

Development & Enterprise Transport Car Allowances 148009494 27 201401 COMMONWHEELS CIC 41.52 23/04/2014

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 Premises Energy 41065838 1 201401 NPOWER 1,230.98 25/04/2014

Development & Enterprise Third Party Payments Third Party Payments41061302 1 201401 S E PROPERTY SERVICES LTD 660.00 10/04/2014

Development & Enterprise Transport Public Transport and Taxi Fares148009595 31 201401 CLICK TRAVEL LTD 103.50 28/04/2014

Development & Enterprise Transport Car Allowances 148009494 28 201401 COMMONWHEELS CIC 1.65 23/04/2014

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 Transport Public Transport and Taxi Fares148009595 1 201401 CLICK TRAVEL LTD 5.80 28/04/2014

Development & Enterprise Transport Public Transport and Taxi Fares148009595 3 201401 CLICK TRAVEL LTD 5.80 28/04/2014

Development & Enterprise Transport Public Transport and Taxi Fares148009595 19 201401 CLICK TRAVEL LTD 250.19 28/04/2014

Development & Enterprise Transport Public Transport and Taxi Fares148009595 22 201401 CLICK TRAVEL LTD 249.83 28/04/2014

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 Transport Car Allowances 148009494 21 201401 COMMONWHEELS CIC 24.30 23/04/2014

Development & Enterprise Transport Car Allowances 148009494 24 201401 COMMONWHEELS CIC 102.12 23/04/2014

Development & Enterprise Transport Car Allowances 148009494 32 201401 COMMONWHEELS CIC 974.18 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 41064270 1 201401 BRITISH GAS TRADING LTD 398.42 29/04/2014

Development & Enterprise Premises Energy 41064272 1 201401 BRITISH GAS TRADING LTD 473.46 29/04/2014

Development & Enterprise Premises Energy 41064274 1 201401 BRITISH GAS TRADING LTD 1,779.85 29/04/2014

Development & Enterprise Premises Energy 41064276 1 201401 BRITISH GAS TRADING LTD 491.00 28/04/2014

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 Transport Public Transport and Taxi Fares148009597 9 201401 CLICK TRAVEL LTD 136.32 28/04/2014

Development & Enterprise Transport Car Allowances 148009494 17 201401 COMMONWHEELS CIC 14.01 23/04/2014

Development & Enterprise Transport Car Allowances 148009494 18 201401 COMMONWHEELS CIC 2.52 23/04/2014

Development & Enterprise Transport Car Allowances 148009494 19 201401 COMMONWHEELS CIC 1.50 23/04/2014

Development & Enterprise Transport Car Allowances 148009494 20 201401 COMMONWHEELS CIC 23.22 23/04/2014

Development & Enterprise Third Party Payments Third Party Payments147005838 1 201401 TARMAC LTD -10.96 23/04/2014

Development & Enterprise Third Party Payments Third Party Payments147005838 4 201401 TARMAC LTD -21.28 23/04/2014

Development & Enterprise Third Party Payments Third Party Payments147005838 5 201401 TARMAC LTD -23.64 23/04/2014

Development & Enterprise Third Party Payments Third Party Payments147005838 7 201401 TARMAC LTD -6.45 23/04/2014

Development & Enterprise Third Party Payments Third Party Payments147005838 9 201401 TARMAC LTD -32.56 23/04/2014

Development & Enterprise Third Party Payments Third Party Payments147005838 10 201401 TARMAC LTD -17.48 23/04/2014

Development & Enterprise Third Party Payments Third Party Payments147005838 11 201401 TARMAC LTD -64.47 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 41062372 1 201401 NPOWER 1,530.24 04/04/2014

Development & Enterprise Premises Energy 41062374 1 201401 NPOWER 1,167.77 04/04/2014

Development & Enterprise Premises Energy 41062375 1 201401 NPOWER 1,804.83 04/04/2014

Development & Enterprise Premises Energy 41062376 5 201401 NPOWER 86.73 08/04/2014

Development & Enterprise Premises Energy 41065344 1 201401 NPOWER 1,694.20 24/04/2014

Development & Enterprise Premises Energy 41065345 1 201401 NPOWER 1,292.91 24/04/2014

Development & Enterprise Premises Energy 41065346 1 201401 NPOWER 1,998.19 24/04/2014

Development & Enterprise Premises Energy 41062376 3 201401 NPOWER 218.66 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 Premises Energy 41064318 1 201401 NPOWER 1,516.99 16/04/2014

Development & Enterprise Premises Energy 41065590 1 201401 NPOWER 478.73 30/04/2014

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 Premises Energy 41062376 2 201401 NPOWER 218.66 08/04/2014

Development & Enterprise Transport Public Transport and Taxi Fares148009595 37 201401 CLICK TRAVEL LTD 83.23 28/04/2014

Development & Enterprise Transport Public Transport and Taxi Fares148009595 46 201401 CLICK TRAVEL LTD 19.52 28/04/2014

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 Transport Public Transport and Taxi Fares148009597 26 201401 CLICK TRAVEL LTD 87.54 28/04/2014

Development & Enterprise Transport Car Allowances 148009494 23 201401 COMMONWHEELS CIC 130.59 23/04/2014

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 Fares148009268 30 201401 STREETCARS 30.00 04/04/2014

Learning and Children Transport Public Transport and Taxi Fares148009268 31 201401 STREETCARS 42.00 04/04/2014

Learning and Children Transport Public Transport and Taxi Fares148009268 32 201401 STREETCARS 124.00 04/04/2014

Learning and Children Transport Public Transport and Taxi Fares148009268 33 201401 STREETCARS 14.00 04/04/2014

Learning and Children Transport Public Transport and Taxi Fares148009268 34 201401 STREETCARS 72.00 04/04/2014

Learning and Children Transport Public Transport and Taxi Fares148009268 35 201401 STREETCARS 96.00 04/04/2014

Learning and Children Transport Public Transport and Taxi Fares148009268 36 201401 STREETCARS 80.00 04/04/2014

Learning and Children Transport Public Transport and Taxi Fares148009268 37 201401 STREETCARS 96.00 04/04/2014

Learning and Children Transport Public Transport and Taxi Fares148009268 38 201401 STREETCARS 84.00 04/04/2014

Learning and Children Transport Public Transport and Taxi Fares148009268 39 201401 STREETCARS 60.00 04/04/2014

Learning and Children Transport Public Transport and Taxi Fares148009268 40 201401 STREETCARS 102.00 04/04/2014

Learning and Children Transport Public Transport and Taxi Fares148009268 41 201401 STREETCARS 84.00 04/04/2014

Learning and Children Transport Public Transport and Taxi Fares148009268 42 201401 STREETCARS 78.00 04/04/2014

Learning and Children Transport Public Transport and Taxi Fares148009268 43 201401 STREETCARS 78.00 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 Transport Public Transport and Taxi Fares148009294 14 201401 CENTRAL TAXIS OF GATESHEAD LIMITED18.00 04/04/2014

Learning and Children Transport Public Transport and Taxi Fares148009294 15 201401 CENTRAL TAXIS OF GATESHEAD LIMITED30.00 04/04/2014

Learning and Children Transport Public Transport and Taxi Fares148009294 17 201401 CENTRAL TAXIS OF GATESHEAD LIMITED152.00 04/04/2014

Learning and Children Transport Public Transport and Taxi Fares148009294 20 201401 CENTRAL TAXIS OF GATESHEAD LIMITED20.00 04/04/2014

Learning and Children Transport Public Transport and Taxi Fares148009294 21 201401 CENTRAL TAXIS OF GATESHEAD LIMITED14.00 04/04/2014

Learning and Children Transport Public Transport and Taxi Fares148009294 22 201401 CENTRAL TAXIS OF GATESHEAD LIMITED32.00 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 Transport Public Transport and Taxi Fares148009268 59 201401 STREETCARS 50.00 04/04/2014

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 Transport Public Transport and Taxi Fares148009595 11 201401 CLICK TRAVEL LTD 36.22 28/04/2014

Learning and Children Transport Public Transport and Taxi Fares148009604 26 201401 CLICK TRAVEL LTD 49.98 29/04/2014

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, Fees147005288 1 201401 4 CHILDREN GATESHEAD NURSERIES4,845.15 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, Fees147005293 1 201401 4 CHILDREN GATESHEAD NURSERIES10,039.50 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, Fees147005295 1 201401 4 CHILDREN GATESHEAD NURSERIES2,015.18 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, Fees147005298 1 201401 4 CHILDREN GATESHEAD NURSERIES6,220.13 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 Transport Public Transport and Taxi Fares148009268 44 201401 STREETCARS 69.00 04/04/2014

Learning and Children Transport Public Transport and Taxi Fares148009268 45 201401 STREETCARS 104.00 04/04/2014

Learning and Children Transport Public Transport and Taxi Fares148009268 46 201401 STREETCARS 84.00 04/04/2014

Learning and Children Transport Public Transport and Taxi Fares148009268 47 201401 STREETCARS 80.00 04/04/2014

Learning and Children Transport Public Transport and Taxi Fares148009268 48 201401 STREETCARS 156.00 04/04/2014

Learning and Children Transport Public Transport and Taxi Fares148009268 49 201401 STREETCARS 36.00 04/04/2014

Learning and Children Transport Public Transport and Taxi Fares148009294 4 201401 CENTRAL TAXIS OF GATESHEAD LIMITED96.00 04/04/2014

Learning and Children Transport Public Transport and Taxi Fares148009294 5 201401 CENTRAL TAXIS OF GATESHEAD LIMITED48.00 04/04/2014

Learning and Children Transport Public Transport and Taxi Fares148009294 6 201401 CENTRAL TAXIS OF GATESHEAD LIMITED20.00 04/04/2014

Learning and Children Transport Public Transport and Taxi Fares148009294 7 201401 CENTRAL TAXIS OF GATESHEAD LIMITED5.00 04/04/2014

Learning and Children Transport Public Transport and Taxi Fares148009294 8 201401 CENTRAL TAXIS OF GATESHEAD LIMITED5.00 04/04/2014

Learning and Children Transport Public Transport and Taxi Fares148009294 9 201401 CENTRAL TAXIS OF GATESHEAD LIMITED5.00 04/04/2014

Learning and Children Transport Public Transport and Taxi Fares148009294 10 201401 CENTRAL TAXIS OF GATESHEAD LIMITED5.00 04/04/2014

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 Transport Public Transport and Taxi Fares148009597 19 201401 CLICK TRAVEL LTD 131.28 28/04/2014

Learning and Children Employees Agency Staff 60091054 6 201401 COMENSURA LTD 1,267.25 09/04/2014

Learning and Children Employees Agency Staff 60091055 33 201401 COMENSURA LTD 1,267.25 16/04/2014

Learning and Children Employees Agency Staff 60091055 37 201401 COMENSURA LTD 411.83 16/04/2014

Learning and Children Employees Agency Staff 60091056 12 201401 COMENSURA LTD 1,027.50 23/04/2014

Learning and Children Employees Agency Staff 60091057 22 201401 COMENSURA LTD 1,027.50 30/04/2014

Learning and Children Transport Public Transport and Taxi Fares148009595 2 201401 CLICK TRAVEL LTD 5.80 28/04/2014

Learning and Children Transport Public Transport and Taxi Fares148009595 21 201401 CLICK TRAVEL LTD 95.91 28/04/2014

Learning and Children Supplies and Services Licenses, Housing, Fees43786577 0 201401 REDACTED - Personal Information 905.60 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 Employees Agency Staff 60091054 25 201401 COMENSURA LTD 881.25 09/04/2014

Learning and Children Employees Agency Staff 60091055 7 201401 COMENSURA LTD 849.60 16/04/2014

Learning and Children Employees Agency Staff 60091055 30 201401 COMENSURA LTD 881.25 16/04/2014

Learning and Children Employees Agency Staff 60091056 2 201401 COMENSURA LTD 849.60 23/04/2014

Learning and Children Employees Agency Staff 60091056 13 201401 COMENSURA LTD 787.25 23/04/2014

Learning and Children Employees Agency Staff 60091057 34 201401 COMENSURA LTD 775.50 30/04/2014

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 Fares148009268 11 201401 STREETCARS 120.00 04/04/2014

Learning and Children Transport Public Transport and Taxi Fares148009268 56 201401 STREETCARS 44.00 04/04/2014

Learning and Children Transport Public Transport and Taxi Fares148009272 5 201401 REDACTED - Personal Information 80.00 04/04/2014

Learning and Children Transport Public Transport and Taxi Fares148009272 6 201401 REDACTED - Personal Information 45.00 04/04/2014

Learning and Children Transport Public Transport and Taxi Fares148009294 12 201401 CENTRAL TAXIS OF GATESHEAD LIMITED80.00 04/04/2014

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, Fees43788055 0 201401 ST OSWALD'S HOSPICE 1,872.90 28/04/2014

Learning and Children Supplies and Services Licenses, Housing, Fees43788056 0 201401 ST OSWALD'S HOSPICE 1,248.60 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 Payments43786507 0 201401 NORTH EAST AUTISM SOCIETY 1,280.00 15/04/2014

Learning and Children Third Party Payments Third Party Payments43787279 0 201401 NORTH EAST AUTISM SOCIETY 420.00 25/04/2014

Learning and Children Third Party Payments Third Party Payments43788149 0 201401 NORTH EAST AUTISM SOCIETY 1,260.00 28/04/2014

Learning and Children Third Party Payments Third Party Payments43788150 0 201401 NORTH EAST AUTISM SOCIETY 475.00 28/04/2014

Learning and Children Third Party Payments Third Party Payments43788155 0 201401 NORTH EAST AUTISM SOCIETY 585.00 28/04/2014

Learning and Children Third Party Payments Third Party Payments43788156 0 201401 NORTH EAST AUTISM SOCIETY 1,480.00 28/04/2014

Learning and Children Third Party Payments Third Party Payments43788157 0 201401 NORTH EAST AUTISM SOCIETY 1,840.00 28/04/2014

Learning and Children Third Party Payments Third Party Payments43788158 0 201401 NORTH EAST AUTISM SOCIETY 640.00 28/04/2014

Learning and Children Third Party Payments Third Party Payments43788160 0 201401 NORTH EAST AUTISM SOCIETY 950.60 28/04/2014

Learning and Children Third Party Payments Third Party Payments43788162 0 201401 NORTH EAST AUTISM SOCIETY 2,400.00 28/04/2014

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, Fees41062158 1 201401 REDACTED - Personal Information 479.18 03/04/2014

Learning and Children Supplies and Services Licenses, Housing, Fees41062163 1 201401 REDACTED - Personal Information 500.00 03/04/2014

Learning and Children Supplies and Services Licenses, Housing, Fees41062168 1 201401 REDACTED - Personal Information 464.61 03/04/2014

Learning and Children Supplies and Services Licenses, Housing, Fees41062186 1 201401 GATESHEAD KESTRELS 450.00 03/04/2014

Learning and Children Supplies and Services Licenses, Housing, Fees41062360 1 201401 REDACTED - Personal Information 446.55 03/04/2014

Learning and Children Supplies and Services Licenses, Housing, Fees41063567 1 201401 REDACTED - Personal Information 500.00 14/04/2014

Learning and Children Supplies and Services Licenses, Housing, Fees41063568 1 201401 REDACTED - Personal Information 470.00 14/04/2014

Learning and Children Supplies and Services Licenses, Housing, Fees41063569 1 201401 REDACTED - Personal Information 499.00 14/04/2014

Learning and Children Supplies and Services Licenses, Housing, Fees41066030 1 201401 REDACTED - Personal Information 487.00 29/04/2014

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 15 201401 SWALWELL CABS LTD 1,260.00 03/04/2014

Learning and Children Transport Contract Hire 148009229 16 201401 SWALWELL CABS LTD 1,008.00 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 5 201401 REDACTED - Personal Information 1,160.00 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 148009253 9 201401 REDACTED - Personal Information 920.00 03/04/2014

Learning and Children Transport Contract Hire 148009253 10 201401 REDACTED - Personal Information 1,000.00 03/04/2014

Learning and Children Transport Contract Hire 148009258 1 201401 REDACTED - Personal Information 540.00 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 148009268 3 201401 STREETCARS 1,040.00 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 27 201401 CENTRAL TAXIS OF GATESHEAD LIMITED920.00 04/04/2014

Learning and Children Transport Contract Hire 148009286 53 201401 CENTRAL TAXIS OF GATESHEAD LIMITED969.60 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 148009286 55 201401 CENTRAL TAXIS OF GATESHEAD LIMITED952.00 04/04/2014

Learning and Children Transport Contract Hire 148009257 2 201401 REDACTED - Personal Information 986.00 03/04/2014

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 148009238 1 201401 REDACTED - Personal Information 1,449.00 02/04/2014

Learning and Children Transport Contract Hire 148009238 9 201401 REDACTED - Personal Information 819.00 02/04/2014

Learning and Children Transport Contract Hire 148009238 10 201401 REDACTED - Personal Information 588.00 02/04/2014

Learning and Children Transport Contract Hire 148009249 1 201401 RICHIE TAXIS 1,425.00 03/04/2014

Learning and Children Transport Contract Hire 148009249 3 201401 RICHIE TAXIS 1,386.00 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 148009252 10 201401 BURNOPFIELD TAXIS 861.00 03/04/2014

Learning and Children Transport Contract Hire 148009268 5 201401 STREETCARS 1,092.00 04/04/2014

Learning and Children Transport Contract Hire 148009268 13 201401 STREETCARS 1,344.00 04/04/2014

Learning and Children Transport Contract Hire 148009268 65 201401 STREETCARS 40.00 04/04/2014

Learning and Children Transport Contract Hire 148009273 1 201401 STANLEY TRAVEL (NORTH EAST) LIMITED414.00 04/04/2014

Learning and Children Transport Contract Hire 148009276 1 201401 DEAN TAXIS LTD 560.00 04/04/2014

Learning and Children Transport Contract Hire 148009276 5 201401 DEAN TAXIS LTD 576.00 04/04/2014

Learning and Children Transport Contract Hire 148009276 17 201401 DEAN TAXIS LTD 481.00 04/04/2014

Learning and Children Transport Contract Hire 148009286 20 201401 CENTRAL TAXIS OF GATESHEAD LIMITED420.00 04/04/2014

Learning and Children Transport Contract Hire 148009286 21 201401 CENTRAL TAXIS OF GATESHEAD LIMITED1,340.00 04/04/2014

Learning and Children Transport Contract Hire 148009286 31 201401 CENTRAL TAXIS OF GATESHEAD LIMITED400.00 04/04/2014

Learning and Children Transport Contract Hire 148009286 32 201401 CENTRAL TAXIS OF GATESHEAD LIMITED1,512.00 04/04/2014

Learning and Children Transport Contract Hire 148009286 52 201401 CENTRAL TAXIS OF GATESHEAD LIMITED420.00 04/04/2014

Learning and Children Transport Contract Hire 147005407 1 201401 REDACTED - Personal Information 674.33 07/04/2014

Learning and Children Transport Contract Hire 147005410 1 201401 REDACTED - Personal Information 674.33 07/04/2014

Learning and Children Transport Contract Hire 147005413 1 201401 REDACTED - Personal Information 674.33 07/04/2014

Learning and Children Transport Contract Hire 147005416 1 201401 REDACTED - Personal Information 674.33 07/04/2014

Learning and Children Transport Contract Hire 148009228 2 201401 WARDLEY COACHES 1,617.00 03/04/2014

Learning and Children Transport Contract Hire 148009228 3 201401 WARDLEY COACHES 1,806.00 03/04/2014

Learning and Children Transport Contract Hire 148009228 4 201401 WARDLEY COACHES 1,722.00 03/04/2014

Learning and Children Transport Contract Hire 148009229 12 201401 SWALWELL CABS LTD 924.00 03/04/2014

Learning and Children Transport Contract Hire 148009229 14 201401 SWALWELL CABS LTD 768.00 03/04/2014

Learning and Children Transport Contract Hire 148009229 17 201401 SWALWELL CABS LTD 1,360.00 03/04/2014

Learning and Children Transport Contract Hire 148009229 18 201401 SWALWELL CABS LTD 1,097.14 03/04/2014

Learning and Children Transport Contract Hire 148009229 20 201401 SWALWELL CABS LTD 760.00 03/04/2014

Learning and Children Transport Contract Hire 148009230 1 201401 REDACTED - Personal Information 1,889.16 02/04/2014

Learning and Children Transport Contract Hire 148009231 1 201401 REDACTED - Personal Information 1,176.00 02/04/2014

Learning and Children Transport Contract Hire 148009232 1 201401 REDACTED - Personal Information 720.00 02/04/2014

Learning and Children Transport Contract Hire 148009232 3 201401 REDACTED - Personal Information 750.00 02/04/2014

Learning and Children Transport Contract Hire 148009233 1 201401 REDACTED - Personal Information 1,200.00 02/04/2014

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 2 201401 SCHOOL CONTRACTS AGENCY 1,176.00 02/04/2014

Learning and Children Transport Contract Hire 148009236 3 201401 SCHOOL CONTRACTS AGENCY 1,008.00 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 148009238 2 201401 REDACTED - Personal Information 1,932.00 02/04/2014

Learning and Children Transport Contract Hire 148009238 3 201401 REDACTED - Personal Information 1,050.00 02/04/2014

Learning and Children Transport Contract Hire 148009238 4 201401 REDACTED - Personal Information 693.00 02/04/2014

Learning and Children Transport Contract Hire 148009238 6 201401 REDACTED - Personal Information 1,373.50 02/04/2014

Learning and Children Transport Contract Hire 148009238 7 201401 REDACTED - Personal Information 624.00 02/04/2014

Learning and Children Transport Contract Hire 148009238 8 201401 REDACTED - Personal Information 1,054.00 02/04/2014

Learning and Children Transport Contract Hire 148009239 1 201401 REDACTED - Personal Information 924.00 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 148009249 4 201401 RICHIE TAXIS 1,300.00 03/04/2014

Learning and Children Transport Contract Hire 148009249 5 201401 RICHIE TAXIS 1,092.00 03/04/2014

Learning and Children Transport Contract Hire 148009252 1 201401 BURNOPFIELD TAXIS 1,722.00 03/04/2014

Learning and Children Transport Contract Hire 148009252 2 201401 BURNOPFIELD TAXIS 1,260.00 03/04/2014

Learning and Children Transport Contract Hire 148009252 5 201401 BURNOPFIELD TAXIS 735.00 03/04/2014

Learning and Children Transport Contract Hire 148009253 3 201401 REDACTED - Personal Information 1,176.00 03/04/2014

Learning and Children Transport Contract Hire 148009253 4 201401 REDACTED - Personal Information 1,176.00 03/04/2014

Learning and Children Transport Contract Hire 148009253 5 201401 REDACTED - Personal Information 1,176.00 03/04/2014

Learning and Children Transport Contract Hire 148009253 6 201401 REDACTED - Personal Information 1,176.00 03/04/2014

Learning and Children Transport Contract Hire 148009253 8 201401 REDACTED - Personal Information 1,386.00 03/04/2014

Learning and Children Transport Contract Hire 148009253 13 201401 REDACTED - Personal Information 1,093.00 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 2 201401 SOUTH TYNESIDE TAXI AGENCY 1,033.33 03/04/2014

Learning and Children Transport Contract Hire 148009259 4 201401 SOUTH TYNESIDE TAXI AGENCY 1,058.40 03/04/2014

Learning and Children Transport Contract Hire 148009259 7 201401 SOUTH TYNESIDE TAXI AGENCY 1,260.00 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 148009268 7 201401 STREETCARS 1,512.00 04/04/2014

Learning and Children Transport Contract Hire 148009268 8 201401 STREETCARS 1,050.00 04/04/2014

Learning and Children Transport Contract Hire 148009268 10 201401 STREETCARS 1,152.00 04/04/2014

Learning and Children Transport Contract Hire 148009268 16 201401 STREETCARS 1,028.57 04/04/2014

Learning and Children Transport Contract Hire 148009268 17 201401 STREETCARS 1,134.00 04/04/2014

Learning and Children Transport Contract Hire 148009268 18 201401 STREETCARS 572.00 04/04/2014

Learning and Children Transport Contract Hire 148009268 20 201401 STREETCARS 560.00 04/04/2014

Learning and Children Transport Contract Hire 148009268 21 201401 STREETCARS 1,252.00 04/04/2014

Learning and Children Transport Contract Hire 148009268 72 201401 STREETCARS 35.00 04/04/2014

Learning and Children Transport Contract Hire 148009276 3 201401 DEAN TAXIS LTD 994.50 04/04/2014

Learning and Children Transport Contract Hire 148009276 4 201401 DEAN TAXIS LTD 1,240.00 04/04/2014

Learning and Children Transport Contract Hire 148009276 6 201401 DEAN TAXIS LTD 1,280.00 04/04/2014

Learning and Children Transport Contract Hire 148009276 7 201401 DEAN TAXIS LTD 1,240.00 04/04/2014

Learning and Children Transport Contract Hire 148009276 8 201401 DEAN TAXIS LTD 1,360.00 04/04/2014

Learning and Children Transport Contract Hire 148009276 9 201401 DEAN TAXIS LTD 1,280.00 04/04/2014

Learning and Children Transport Contract Hire 148009276 10 201401 DEAN TAXIS LTD 1,240.00 04/04/2014

Learning and Children Transport Contract Hire 148009276 13 201401 DEAN TAXIS LTD 960.00 04/04/2014

Learning and Children Transport Contract Hire 148009276 14 201401 DEAN TAXIS LTD 1,120.00 04/04/2014

Learning and Children Transport Contract Hire 148009276 15 201401 DEAN TAXIS LTD -24.00 04/04/2014

Learning and Children Transport Contract Hire 148009276 16 201401 DEAN TAXIS LTD 720.00 04/04/2014

Learning and Children Transport Contract Hire 148009286 2 201401 CENTRAL TAXIS OF GATESHEAD LIMITED1,090.29 04/04/2014

Learning and Children Transport Contract Hire 148009286 4 201401 CENTRAL TAXIS OF GATESHEAD LIMITED914.29 04/04/2014

Learning and Children Transport Contract Hire 148009286 7 201401 CENTRAL TAXIS OF GATESHEAD LIMITED1,280.00 04/04/2014

Learning and Children Transport Contract Hire 148009286 9 201401 CENTRAL TAXIS OF GATESHEAD LIMITED445.20 04/04/2014

Learning and Children Transport Contract Hire 148009286 13 201401 CENTRAL TAXIS OF GATESHEAD LIMITED1,839.60 04/04/2014

Learning and Children Transport Contract Hire 148009286 15 201401 CENTRAL TAXIS OF GATESHEAD LIMITED835.80 04/04/2014

Learning and Children Transport Contract Hire 148009286 16 201401 CENTRAL TAXIS OF GATESHEAD LIMITED1,470.00 04/04/2014

Learning and Children Transport Contract Hire 148009286 17 201401 CENTRAL TAXIS OF GATESHEAD LIMITED1,596.00 04/04/2014

Learning and Children Transport Contract Hire 148009286 29 201401 CENTRAL TAXIS OF GATESHEAD LIMITED989.33 04/04/2014

Learning and Children Transport Contract Hire 148009286 30 201401 CENTRAL TAXIS OF GATESHEAD LIMITED1,596.00 04/04/2014

Learning and Children Transport Contract Hire 148009286 34 201401 CENTRAL TAXIS OF GATESHEAD LIMITED273.00 04/04/2014

Learning and Children Transport Contract Hire 148009286 35 201401 CENTRAL TAXIS OF GATESHEAD LIMITED1,671.60 04/04/2014

Learning and Children Transport Contract Hire 148009286 37 201401 CENTRAL TAXIS OF GATESHEAD LIMITED974.40 04/04/2014

Learning and Children Transport Contract Hire 148009286 38 201401 CENTRAL TAXIS OF GATESHEAD LIMITED1,335.60 04/04/2014

Learning and Children Transport Contract Hire 148009286 39 201401 CENTRAL TAXIS OF GATESHEAD LIMITED1,335.60 04/04/2014

Learning and Children Transport Contract Hire 148009286 40 201401 CENTRAL TAXIS OF GATESHEAD LIMITED1,218.00 04/04/2014

Learning and Children Transport Contract Hire 148009286 41 201401 CENTRAL TAXIS OF GATESHEAD LIMITED1,251.60 04/04/2014

Learning and Children Transport Contract Hire 148009286 42 201401 CENTRAL TAXIS OF GATESHEAD LIMITED1,134.00 04/04/2014

Learning and Children Transport Contract Hire 148009286 43 201401 CENTRAL TAXIS OF GATESHEAD LIMITED1,092.00 04/04/2014

Learning and Children Transport Contract Hire 148009286 44 201401 CENTRAL TAXIS OF GATESHEAD LIMITED1,596.00 04/04/2014

Learning and Children Transport Contract Hire 148009286 45 201401 CENTRAL TAXIS OF GATESHEAD LIMITED1,176.00 04/04/2014

Learning and Children Transport Contract Hire 148009286 46 201401 CENTRAL TAXIS OF GATESHEAD LIMITED1,629.60 04/04/2014

Learning and Children Transport Contract Hire 148009286 47 201401 CENTRAL TAXIS OF GATESHEAD LIMITED1,755.60 04/04/2014

Learning and Children Transport Contract Hire 148009286 48 201401 CENTRAL TAXIS OF GATESHEAD LIMITED1,755.60 04/04/2014

Learning and Children Transport Contract Hire 148009286 49 201401 CENTRAL TAXIS OF GATESHEAD LIMITED2,175.60 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 Transport Public Transport and Taxi Fares148009597 3 201401 CLICK TRAVEL LTD 5.80 28/04/2014

Learning and Children Transport Public Transport and Taxi Fares148009597 12 201401 CLICK TRAVEL LTD 164.72 28/04/2014

Learning and Children Transport Public Transport and Taxi Fares148009597 13 201401 CLICK TRAVEL LTD 164.72 28/04/2014

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 148009226 1 201401 REDACTED - Personal Information 1,428.00 03/04/2014

Learning and Children Transport Contract Hire 148009226 2 201401 REDACTED - Personal Information 2,205.00 03/04/2014

Learning and Children Transport Contract Hire 148009228 1 201401 WARDLEY COACHES 231.00 03/04/2014

Learning and Children Transport Contract Hire 148009229 13 201401 SWALWELL CABS LTD 462.00 03/04/2014

Learning and Children Transport Contract Hire 148009229 19 201401 SWALWELL CABS LTD 182.86 03/04/2014

Learning and Children Transport Contract Hire 148009232 2 201401 REDACTED - Personal Information 480.00 02/04/2014

Learning and Children Transport Contract Hire 148009232 4 201401 REDACTED - Personal Information 250.00 02/04/2014

Learning and Children Transport Contract Hire 148009249 6 201401 RICHIE TAXIS 1,080.00 03/04/2014

Learning and Children Transport Contract Hire 148009252 6 201401 BURNOPFIELD TAXIS 735.00 03/04/2014

Learning and Children Transport Contract Hire 148009252 7 201401 BURNOPFIELD TAXIS 741.30 03/04/2014

Learning and Children Transport Contract Hire 148009252 9 201401 BURNOPFIELD TAXIS 997.50 03/04/2014

Learning and Children Transport Contract Hire 148009253 1 201401 REDACTED - Personal Information 640.00 03/04/2014

Learning and Children Transport Contract Hire 148009253 2 201401 REDACTED - Personal Information 600.00 03/04/2014

Learning and Children Transport Contract Hire 148009253 7 201401 REDACTED - Personal Information 924.00 03/04/2014

Learning and Children Transport Contract Hire 148009253 11 201401 REDACTED - Personal Information 1,176.00 03/04/2014

Learning and Children Transport Contract Hire 148009253 12 201401 REDACTED - Personal Information 495.00 03/04/2014

Learning and Children Transport Contract Hire 148009259 3 201401 SOUTH TYNESIDE TAXI AGENCY 206.67 03/04/2014

Learning and Children Transport Contract Hire 148009259 5 201401 SOUTH TYNESIDE TAXI AGENCY 264.60 03/04/2014

Learning and Children Transport Contract Hire 148009268 4 201401 STREETCARS 1,116.00 04/04/2014

Learning and Children Transport Contract Hire 148009268 9 201401 STREETCARS 192.00 04/04/2014

Learning and Children Transport Contract Hire 148009268 15 201401 STREETCARS 411.43 04/04/2014

Learning and Children Transport Contract Hire 148009268 55 201401 STREETCARS 1,512.00 04/04/2014

Learning and Children Transport Contract Hire 148009268 73 201401 STREETCARS 185.00 04/04/2014

Learning and Children Transport Contract Hire 148009276 2 201401 DEAN TAXIS LTD 960.00 04/04/2014

Learning and Children Transport Contract Hire 148009286 1 201401 CENTRAL TAXIS OF GATESHEAD LIMITED181.71 04/04/2014

Learning and Children Transport Contract Hire 148009286 3 201401 CENTRAL TAXIS OF GATESHEAD LIMITED365.71 04/04/2014

Learning and Children Transport Contract Hire 148009286 6 201401 CENTRAL TAXIS OF GATESHEAD LIMITED1,503.60 04/04/2014

Learning and Children Transport Contract Hire 148009286 8 201401 CENTRAL TAXIS OF GATESHEAD LIMITED890.40 04/04/2014

Learning and Children Transport Contract Hire 148009286 10 201401 CENTRAL TAXIS OF GATESHEAD LIMITED1,554.00 04/04/2014

Learning and Children Transport Contract Hire 148009286 11 201401 CENTRAL TAXIS OF GATESHEAD LIMITED1,400.00 04/04/2014

Learning and Children Transport Contract Hire 148009286 12 201401 CENTRAL TAXIS OF GATESHEAD LIMITED999.60 04/04/2014

Learning and Children Transport Contract Hire 148009286 14 201401 CENTRAL TAXIS OF GATESHEAD LIMITED835.80 04/04/2014

Learning and Children Transport Contract Hire 148009286 18 201401 CENTRAL TAXIS OF GATESHEAD LIMITED1,755.60 04/04/2014

Learning and Children Transport Contract Hire 148009286 22 201401 CENTRAL TAXIS OF GATESHEAD LIMITED1,672.00 04/04/2014

Learning and Children Transport Contract Hire 148009286 23 201401 CENTRAL TAXIS OF GATESHEAD LIMITED1,272.00 04/04/2014

Learning and Children Transport Contract Hire 148009286 24 201401 CENTRAL TAXIS OF GATESHEAD LIMITED1,672.00 04/04/2014

Learning and Children Transport Contract Hire 148009286 26 201401 CENTRAL TAXIS OF GATESHEAD LIMITED774.00 04/04/2014

Learning and Children Transport Contract Hire 148009286 28 201401 CENTRAL TAXIS OF GATESHEAD LIMITED494.67 04/04/2014

Learning and Children Transport Contract Hire 148009286 33 201401 CENTRAL TAXIS OF GATESHEAD LIMITED819.00 04/04/2014

Learning and Children Transport Contract Hire 148009286 36 201401 CENTRAL TAXIS OF GATESHEAD LIMITED243.60 04/04/2014

Learning and Children Transport Contract Hire 148009286 50 201401 CENTRAL TAXIS OF GATESHEAD LIMITED1,280.00 04/04/2014

Learning and Children Transport Contract Hire 148009286 51 201401 CENTRAL TAXIS OF GATESHEAD LIMITED1,251.60 04/04/2014

Learning and Children Transport Contract Hire 148009294 45 201401 CENTRAL TAXIS OF GATESHEAD LIMITED145.00 04/04/2014

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 Payments43785855 0 201401 NORTH EAST AUTISM SOCIETY 508.50 09/04/2014

Learning and Children Third Party Payments Third Party Payments43788760 0 201401 NORTH EAST AUTISM SOCIETY 711.90 30/04/2014

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 Payments43788188 0 201401 MENORAH GRAMMAR SCHOOL 4,666.68 28/04/2014

Learning and Children Third Party Payments Third Party Payments43788189 0 201401 MENORAH GRAMMAR SCHOOL 4,666.68 28/04/2014

Learning and Children Third Party Payments Third Party Payments43788190 0 201401 NORTH EAST AUTISM SOCIETY 13,058.66 28/04/2014

Learning and Children Third Party Payments Third Party Payments43788191 0 201401 NORTH EAST AUTISM SOCIETY 11,652.66 28/04/2014

Learning and Children Third Party Payments Third Party Payments43788192 0 201401 NORTH EAST AUTISM SOCIETY 25,725.22 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 Payments43788737 0 201401 MENORAH GRAMMAR SCHOOL 8,261.00 30/04/2014

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 Supplies and Services Licenses, Housing, Fees43788474 0 201401 CITY & GUILDS 691.00 30/04/2014

Learning and Children Supplies and Services Licenses, Housing, Fees43788477 0 201401 CITY & GUILDS 428.00 30/04/2014

Learning and Children Supplies and Services Advertising 43786567 4 201401 SUPPLIES TEAM LTD 74.00 17/04/2014

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 Licenses, Housing, Fees43786275 1 201401 OPEN COLLEGE NETWORK NORTH EAST REGION (OCNNER)335.00 15/04/2014

Learning and Children Supplies and Services Advertising 43786567 2 201401 SUPPLIES TEAM LTD 74.00 17/04/2014

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, Fees43786275 2 201401 OPEN COLLEGE NETWORK NORTH EAST REGION (OCNNER)605.00 15/04/2014

Learning and Children Supplies and Services Licenses, Housing, Fees43788037 0 201401 CHRIST CHURCH COMMUNITY PROJECT1,225.00 28/04/2014

Learning and Children Supplies and Services Advertising 43786567 5 201401 SUPPLIES TEAM LTD 74.00 17/04/2014

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, Fees43786275 5 201401 OPEN COLLEGE NETWORK NORTH EAST REGION (OCNNER)375.00 15/04/2014

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 Advertising 43786567 7 201401 SUPPLIES TEAM LTD 74.00 17/04/2014

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 Supplies and Services Advertising 43786567 3 201401 SUPPLIES TEAM LTD 74.00 17/04/2014

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, Fees43786936 0 201401 CRECHE MOBILE PROJECT 1,485.00 24/04/2014

Learning and Children Supplies and Services Licenses, Housing, Fees43786937 0 201401 CRECHE MOBILE PROJECT 1,215.00 24/04/2014

Learning and Children Supplies and Services Licenses, Housing, Fees43786275 0 201401 OPEN COLLEGE NETWORK NORTH EAST REGION (OCNNER)415.47 15/04/2014

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 43786567 6 201401 SUPPLIES TEAM LTD 74.00 17/04/2014

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 Transport Public Transport and Taxi Fares148009604 14 201401 CLICK TRAVEL LTD 103.50 29/04/2014

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 Transport Public Transport and Taxi Fares148009261 1 201401 CLICK TRAVEL LTD 5.80 03/04/2014

Learning and Children Transport Public Transport and Taxi Fares148009261 2 201401 CLICK TRAVEL LTD 5.80 03/04/2014

Learning and Children Transport Public Transport and Taxi Fares148009261 3 201401 CLICK TRAVEL LTD 5.80 03/04/2014

Learning and Children Transport Public Transport and Taxi Fares148009261 4 201401 CLICK TRAVEL LTD 5.80 03/04/2014

Learning and Children Transport Public Transport and Taxi Fares148009261 17 201401 CLICK TRAVEL LTD 54.71 03/04/2014

Learning and Children Transport Public Transport and Taxi Fares148009261 18 201401 CLICK TRAVEL LTD 54.71 03/04/2014

Learning and Children Transport Public Transport and Taxi Fares148009261 19 201401 CLICK TRAVEL LTD 54.71 03/04/2014

Learning and Children Transport Public Transport and Taxi Fares148009261 20 201401 CLICK TRAVEL LTD 54.71 03/04/2014

Learning and Children Transport Public Transport and Taxi Fares148009595 4 201401 CLICK TRAVEL LTD 5.80 28/04/2014

Learning and Children Transport Public Transport and Taxi Fares148009595 5 201401 CLICK TRAVEL LTD 5.80 28/04/2014

Learning and Children Transport Public Transport and Taxi Fares148009595 6 201401 CLICK TRAVEL LTD 5.80 28/04/2014

Learning and Children Transport Public Transport and Taxi Fares148009595 8 201401 CLICK TRAVEL LTD 5.80 28/04/2014

Learning and Children Transport Public Transport and Taxi Fares148009595 36 201401 CLICK TRAVEL LTD 218.84 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 Transport Public Transport and Taxi Fares148009595 23 201401 CLICK TRAVEL LTD 33.58 28/04/2014

Learning and Children Transport Public Transport and Taxi Fares148009595 26 201401 CLICK TRAVEL LTD 124.70 28/04/2014

Learning and Children Transport Public Transport and Taxi Fares148009595 29 201401 CLICK TRAVEL LTD 97.94 28/04/2014

Learning and Children Transport Public Transport and Taxi Fares148009595 30 201401 CLICK TRAVEL LTD 43.68 28/04/2014

Learning and Children Supplies and Services Comms & Computing41065845 1 201401 VIRGIN MEDIA BUSINESS 850.28 30/04/2014

Learning and Children Transport Public Transport and Taxi Fares148009595 27 201401 CLICK TRAVEL LTD 74.41 28/04/2014

Learning and Children Transport Public Transport and Taxi Fares148009595 28 201401 CLICK TRAVEL LTD 74.41 28/04/2014

Learning and Children Supplies and Services Catering & Provisions43786110 0 201401 UNIVERSITY OF TEESSIDE 364.65 11/04/2014

Learning and Children Transport Public Transport and Taxi Fares148009595 39 201401 CLICK TRAVEL LTD 113.40 28/04/2014

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 Transport Public Transport and Taxi Fares148009595 24 201401 CLICK TRAVEL LTD 103.50 28/04/2014

Learning and Children Transport Public Transport and Taxi Fares148009595 25 201401 CLICK TRAVEL LTD 103.50 28/04/2014

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 Transport Public Transport and Taxi Fares148009254 4 201401 REDACTED - Personal Information 300.00 03/04/2014

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, Fees43784329 0 201401 CITY & GUILDS 467.00 08/04/2014

Learning and Children Supplies and Services Advertising 43786567 1 201401 SUPPLIES TEAM LTD 74.00 17/04/2014

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 Employees Agency Staff 60091054 10 201401 COMENSURA LTD 973.76 09/04/2014

Learning and Children Employees Agency Staff 60091054 15 201401 COMENSURA LTD 1,014.89 09/04/2014

Learning and Children Employees Agency Staff 60091054 16 201401 COMENSURA LTD 890.85 09/04/2014

Learning and Children Employees Agency Staff 60091054 21 201401 COMENSURA LTD 1,183.26 09/04/2014

Learning and Children Employees Agency Staff 60091054 22 201401 COMENSURA LTD 1,183.26 09/04/2014

Learning and Children Employees Agency Staff 60091054 32 201401 COMENSURA LTD 1,529.58 09/04/2014

Learning and Children Employees Agency Staff 60091054 39 201401 COMENSURA LTD 830.67 09/04/2014

Learning and Children Employees Agency Staff 60091054 44 201401 COMENSURA LTD 1,057.08 09/04/2014

Learning and Children Employees Agency Staff 60091055 5 201401 COMENSURA LTD 1,183.26 16/04/2014

Learning and Children Employees Agency Staff 60091055 6 201401 COMENSURA LTD 864.04 16/04/2014

Learning and Children Employees Agency Staff 60091055 14 201401 COMENSURA LTD 830.67 16/04/2014

Learning and Children Employees Agency Staff 60091055 16 201401 COMENSURA LTD 1,271.32 16/04/2014

Learning and Children Employees Agency Staff 60091055 18 201401 COMENSURA LTD 890.85 16/04/2014

Learning and Children Employees Agency Staff 60091055 23 201401 COMENSURA LTD 1,014.89 16/04/2014

Learning and Children Employees Agency Staff 60091055 25 201401 COMENSURA LTD 1,271.32 16/04/2014

Learning and Children Employees Agency Staff 60091055 32 201401 COMENSURA LTD 1,183.26 16/04/2014

Learning and Children Employees Agency Staff 60091055 35 201401 COMENSURA LTD 714.25 16/04/2014

Learning and Children Employees Agency Staff 60091055 36 201401 COMENSURA LTD 1,529.58 16/04/2014

Learning and Children Employees Agency Staff 60091056 3 201401 COMENSURA LTD 1,529.58 23/04/2014

Learning and Children Employees Agency Staff 60091056 9 201401 COMENSURA LTD 1,014.89 23/04/2014

Learning and Children Employees Agency Staff 60091056 15 201401 COMENSURA LTD 658.32 23/04/2014

Learning and Children Employees Agency Staff 60091056 18 201401 COMENSURA LTD 959.40 23/04/2014

Learning and Children Employees Agency Staff 60091056 21 201401 COMENSURA LTD 673.52 23/04/2014

Learning and Children Employees Agency Staff 60091056 30 201401 COMENSURA LTD 1,271.32 23/04/2014

Learning and Children Employees Agency Staff 60091057 0 201401 COMENSURA LTD 849.60 30/04/2014

Learning and Children Employees Agency Staff 60091057 3 201401 COMENSURA LTD 1,529.58 30/04/2014

Learning and Children Employees Agency Staff 60091057 6 201401 COMENSURA LTD 1,183.28 30/04/2014

Learning and Children Employees Agency Staff 60091057 10 201401 COMENSURA LTD 857.10 30/04/2014

Learning and Children Employees Agency Staff 60091057 13 201401 COMENSURA LTD 1,014.90 30/04/2014

Learning and Children Employees Agency Staff 60091057 14 201401 COMENSURA LTD 416.16 30/04/2014

Learning and Children Employees Agency Staff 60091057 15 201401 COMENSURA LTD 864.04 30/04/2014

Learning and Children Employees Agency Staff 60091057 25 201401 COMENSURA LTD 959.40 30/04/2014

Learning and Children Employees Agency Staff 60091057 26 201401 COMENSURA LTD 673.52 30/04/2014

Learning and Children Employees Agency Staff 60091057 31 201401 COMENSURA LTD 722.00 30/04/2014

Learning and Children Employees Agency Staff 60091057 33 201401 COMENSURA LTD 1,183.26 30/04/2014

Learning and Children Employees Agency Staff 60091057 38 201401 COMENSURA LTD 728.48 30/04/2014

Learning and Children Employees Agency Staff 60091057 40 201401 COMENSURA LTD 623.04 30/04/2014

Learning and Children Employees Agency Staff 60091057 45 201401 COMENSURA LTD 1,271.32 30/04/2014

Learning and Children Employees Agency Staff 60091057 46 201401 COMENSURA LTD 849.60 30/04/2014

Learning and Children Transport Public Transport and Taxi Fares148009268 66 201401 STREETCARS 28.00 04/04/2014

Learning and Children Transport Public Transport and Taxi Fares148009268 67 201401 STREETCARS 15.00 04/04/2014

Learning and Children Third Party Payments Third Party Payments43788759 0 201401 NORTH EAST AUTISM SOCIETY 1,040.00 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 Payments41063755 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 Payments41066109 1 201401 WHITEHORSE LODGE LTD 2,750.00 29/04/2014

Learning and Children Third Party Payments Third Party Payments41066110 1 201401 WHITEHORSE LODGE LTD 2,750.00 29/04/2014

Learning and Children Third Party Payments Third Party Payments41066118 1 201401 WHITEHORSE LODGE LTD 2,750.00 29/04/2014

Learning and Children Third Party Payments Third Party Payments41066123 1 201401 WHITEHORSE LODGE LTD 2,750.00 29/04/2014

Learning and Children Third Party Payments Third Party Payments41066128 1 201401 WHITEHORSE LODGE LTD 2,750.00 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 Payments41066134 1 201401 UNDERLEY EDUCATIONAL SERVICES63,666.66 29/04/2014

Learning and Children Third Party Payments Third Party Payments41066135 1 201401 UNDERLEY EDUCATIONAL SERVICES63,666.67 29/04/2014

Learning and Children Third Party Payments Third Party Payments41066136 1 201401 UNDERLEY EDUCATIONAL SERVICES63,666.67 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 Payments41066141 1 201401 ST CUTHBERTS CARE 9,428.57 29/04/2014

Learning and Children Third Party Payments Third Party Payments41066143 1 201401 ST CUTHBERTS CARE 9,428.57 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 Payments41066152 1 201401 NORTH EAST AUTISM SOCIETY 22,457.82 29/04/2014

Learning and Children Third Party Payments Third Party Payments41066154 1 201401 NORTH EAST AUTISM SOCIETY 22,796.22 30/04/2014

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 Fares148009268 28 201401 STREETCARS 161.00 04/04/2014

Learning and Children Transport Public Transport and Taxi Fares148009278 10 201401 DEAN TAXIS LTD 351.00 04/04/2014

Learning and Children Transport Public Transport and Taxi Fares148009278 13 201401 DEAN TAXIS LTD 608.00 04/04/2014

Learning and Children Transport Public Transport and Taxi Fares148009294 19 201401 CENTRAL TAXIS OF GATESHEAD LIMITED48.00 04/04/2014

Learning and Children Transport Public Transport and Taxi Fares41063721 1 201401 OCTAGON ASSETS LTD 650.00 14/04/2014

Learning and Children Transport Public Transport and Taxi Fares148009261 13 201401 CLICK TRAVEL LTD 85.32 03/04/2014

Learning and Children Transport Public Transport and Taxi Fares148009261 14 201401 CLICK TRAVEL LTD 65.62 03/04/2014

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 Licenses, Housing, Fees43788100 0 201401 THE AVALON BAR & HOTEL LTD 385.00 28/04/2014

Learning and Children Supplies and Services Licenses, Housing, Fees43788790 0 201401 THE AVALON BAR & HOTEL LTD 385.00 30/04/2014

Learning and Children Supplies and Services Furn, Equip & Mats43786118 0 201401 BILL QUAY FARM ASSOCIATION 500.00 11/04/2014

Learning and Children Employees Agency Staff 60091057 4 201401 COMENSURA LTD 906.24 30/04/2014

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 Fares148009229 5 201401 SWALWELL CABS LTD 130.00 03/04/2014

Learning and Children Transport Public Transport and Taxi Fares148009229 10 201401 SWALWELL CABS LTD 336.00 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 Fares148009254 5 201401 REDACTED - Personal Information 57.00 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 19 201401 STREETCARS 36.00 04/04/2014

Learning and Children Transport Public Transport and Taxi Fares148009268 53 201401 STREETCARS 442.75 04/04/2014

Learning and Children Transport Public Transport and Taxi Fares148009268 54 201401 STREETCARS 1,234.00 04/04/2014

Learning and Children Transport Public Transport and Taxi Fares148009268 64 201401 STREETCARS 158.00 04/04/2014

Learning and Children Transport Public Transport and Taxi Fares148009278 9 201401 DEAN TAXIS LTD 10.00 04/04/2014

Learning and Children Transport Public Transport and Taxi Fares148009278 14 201401 DEAN TAXIS LTD 700.00 04/04/2014

Learning and Children Transport Public Transport and Taxi Fares148009294 31 201401 CENTRAL TAXIS OF GATESHEAD LIMITED756.00 04/04/2014

Learning and Children Transport Public Transport and Taxi Fares148009294 36 201401 CENTRAL TAXIS OF GATESHEAD LIMITED444.00 04/04/2014

Learning and Children Transport Public Transport and Taxi Fares148009294 43 201401 CENTRAL TAXIS OF GATESHEAD LIMITED143.20 04/04/2014

Learning and Children Transport Public Transport and Taxi Fares148009294 46 201401 CENTRAL TAXIS OF GATESHEAD LIMITED609.00 04/04/2014

Learning and Children Transport Public Transport and Taxi Fares148009604 13 201401 CLICK TRAVEL LTD 136.32 29/04/2014

Learning and Children Supplies and Services Licenses, Housing, Fees41062509 1 201401 REDACTED - Personal Information 1,400.00 04/04/2014

Learning and Children Employees Agency Staff 60091054 2 201401 COMENSURA LTD 1,014.89 09/04/2014

Learning and Children Employees Agency Staff 60091054 17 201401 COMENSURA LTD 822.90 09/04/2014

Learning and Children Employees Agency Staff 60091054 28 201401 COMENSURA LTD 644.62 09/04/2014

Learning and Children Employees Agency Staff 60091054 38 201401 COMENSURA LTD 936.84 09/04/2014

Learning and Children Employees Agency Staff 60091055 1 201401 COMENSURA LTD 521.16 16/04/2014

Learning and Children Employees Agency Staff 60091055 8 201401 COMENSURA LTD 1,014.89 16/04/2014

Learning and Children Employees Agency Staff 60091055 15 201401 COMENSURA LTD 936.84 16/04/2014

Learning and Children Employees Agency Staff 60091056 14 201401 COMENSURA LTD 822.88 23/04/2014

Learning and Children Employees Agency Staff 60091056 28 201401 COMENSURA LTD 379.80 23/04/2014

Learning and Children Employees Agency Staff 60091057 7 201401 COMENSURA LTD 822.88 30/04/2014

Learning and Children Employees Agency Staff 60091057 17 201401 COMENSURA LTD 822.90 30/04/2014

Learning and Children Employees Agency Staff 60091057 21 201401 COMENSURA LTD 759.60 30/04/2014

Learning and Children Transport Public Transport and Taxi Fares148009268 22 201401 STREETCARS 960.00 04/04/2014

Learning and Children Transport Public Transport and Taxi Fares148009268 60 201401 STREETCARS 280.00 04/04/2014

Learning and Children Transport Public Transport and Taxi Fares148009272 7 201401 REDACTED - Personal Information 157.00 04/04/2014

Learning and Children Transport Public Transport and Taxi Fares148009278 3 201401 DEAN TAXIS LTD 569.00 04/04/2014

Learning and Children Transport Public Transport and Taxi Fares148009278 15 201401 DEAN TAXIS LTD 818.65 04/04/2014

Learning and Children Transport Public Transport and Taxi Fares148009604 10 201401 CLICK TRAVEL LTD 31.78 29/04/2014

Learning and Children Transport Public Transport and Taxi Fares148009604 19 201401 CLICK TRAVEL LTD 103.50 29/04/2014

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 Fares148009268 25 201401 STREETCARS 84.00 04/04/2014

Learning and Children Transport Public Transport and Taxi Fares148009268 61 201401 STREETCARS 135.00 04/04/2014

Learning and Children Transport Public Transport and Taxi Fares148009272 8 201401 REDACTED - Personal Information 968.00 04/04/2014

Learning and Children Transport Public Transport and Taxi Fares148009278 7 201401 DEAN TAXIS LTD 15.00 04/04/2014

Learning and Children Transport Public Transport and Taxi Fares148009278 12 201401 DEAN TAXIS LTD 312.50 04/04/2014

Learning and Children Transport Public Transport and Taxi Fares148009294 11 201401 CENTRAL TAXIS OF GATESHEAD LIMITED204.00 04/04/2014

Learning and Children Transport Public Transport and Taxi Fares148009261 8 201401 CLICK TRAVEL LTD 9.00 03/04/2014

Learning and Children Transport Public Transport and Taxi Fares148009261 9 201401 CLICK TRAVEL LTD 9.00 03/04/2014

Learning and Children Transport Public Transport and Taxi Fares148009261 10 201401 CLICK TRAVEL LTD 9.00 03/04/2014

Learning and Children Transport Public Transport and Taxi Fares148009595 9 201401 CLICK TRAVEL LTD 119.58 28/04/2014

Learning and Children Transport Public Transport and Taxi Fares148009595 16 201401 CLICK TRAVEL LTD 83.80 28/04/2014

Learning and Children Transport Public Transport and Taxi Fares148009595 42 201401 CLICK TRAVEL LTD 32.30 28/04/2014

Learning and Children Transport Public Transport and Taxi Fares148009595 43 201401 CLICK TRAVEL LTD 32.30 28/04/2014

Learning and Children Transport Public Transport and Taxi Fares148009595 44 201401 CLICK TRAVEL LTD 148.65 28/04/2014

Learning and Children Transport Public Transport and Taxi Fares148009595 45 201401 CLICK TRAVEL LTD 148.65 28/04/2014

Learning and Children Transport Public Transport and Taxi Fares148009597 27 201401 CLICK TRAVEL LTD 187.34 28/04/2014

Learning and Children Transport Public Transport and Taxi Fares148009604 3 201401 CLICK TRAVEL LTD 5.80 29/04/2014

Learning and Children Transport Public Transport and Taxi Fares148009604 4 201401 CLICK TRAVEL LTD 5.80 29/04/2014

Learning and Children Transport Public Transport and Taxi Fares148009604 20 201401 CLICK TRAVEL LTD 104.84 29/04/2014

Learning and Children Supplies and Services Miscellaneous Supplies147005481 2 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 Fares148009268 27 201401 STREETCARS 182.00 04/04/2014

Learning and Children Transport Public Transport and Taxi Fares148009268 57 201401 STREETCARS 120.00 04/04/2014

Learning and Children Transport Public Transport and Taxi Fares148009268 63 201401 STREETCARS 27.00 04/04/2014

Learning and Children Transport Public Transport and Taxi Fares148009268 68 201401 STREETCARS 30.00 04/04/2014

Learning and Children Transport Public Transport and Taxi Fares148009278 8 201401 DEAN TAXIS LTD 500.00 04/04/2014

Learning and Children Transport Public Transport and Taxi Fares148009278 11 201401 DEAN TAXIS LTD 239.50 04/04/2014

Learning and Children Transport Public Transport and Taxi Fares148009294 18 201401 CENTRAL TAXIS OF GATESHEAD LIMITED756.00 04/04/2014

Learning and Children Supplies and Services Miscellaneous Supplies147005481 3 201401 ALLPAY LTD 250.00 04/04/2014

Learning and Children Transport Public Transport and Taxi Fares148009229 8 201401 SWALWELL CABS LTD 1,260.00 03/04/2014

Learning and Children Transport Public Transport and Taxi Fares148009272 2 201401 REDACTED - Personal Information 820.00 04/04/2014

Learning and Children Transport Public Transport and Taxi Fares148009597 23 201401 CLICK TRAVEL LTD 66.14 28/04/2014

Learning and Children Supplies and Services Miscellaneous Supplies147005481 4 201401 ALLPAY LTD 250.00 04/04/2014

Learning and Children Transport Public Transport and Taxi Fares148009604 15 201401 CLICK TRAVEL LTD 103.50 29/04/2014

Learning and Children Transport Public Transport and Taxi Fares148009604 16 201401 CLICK TRAVEL LTD 53.50 29/04/2014

Learning and Children Transport Public Transport and Taxi Fares148009604 17 201401 CLICK TRAVEL LTD 103.50 29/04/2014

Learning and Children Transport Public Transport and Taxi Fares148009604 18 201401 CLICK TRAVEL LTD 42.95 29/04/2014

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 & Provisions41063142 2 201401 BATLEYS LTD 468.62 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 & Provisions43786891 0 201401 BATLEYS LTD 416.57 23/04/2014

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 & Provisions43787681 0 201401 BATLEYS LTD 660.42 25/04/2014

Local Environmental Services Supplies and Services Catering & Provisions43787726 1 201401 BATLEYS LTD 578.35 25/04/2014

Local Environmental Services Supplies and Services Catering & Provisions43787874 0 201401 BATLEYS LTD 504.76 25/04/2014

Local Environmental Services Supplies and Services Catering & Provisions43787969 0 201401 HOPWELLS LTD 462.58 25/04/2014

Local Environmental Services Supplies and Services Catering & Provisions43788410 0 201401 BATLEYS LTD 875.13 29/04/2014

Local Environmental Services Supplies and Services Catering & Provisions43788603 0 201401 BATLEYS LTD 981.35 29/04/2014

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 4 201401 VIRGIN MEDIA BUSINESS -80.00 16/04/2014

Local Environmental Services Supplies and Services Comms & Computing148009463 9 201401 VIRGIN MEDIA BUSINESS -39.29 16/04/2014

Local Environmental Services Supplies and Services Comms & Computing148009463 10 201401 VIRGIN MEDIA BUSINESS -50.00 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 Comms & Computing148009463 11 201401 VIRGIN MEDIA BUSINESS 50.00 16/04/2014

Local Environmental Services Supplies and Services Comms & Computing148009463 12 201401 VIRGIN MEDIA BUSINESS 50.00 16/04/2014

Local Environmental Services Supplies and Services Comms & Computing148009463 7 201401 VIRGIN MEDIA BUSINESS -32.86 16/04/2014

Local Environmental Services Supplies and Services Comms & Computing148009463 8 201401 VIRGIN MEDIA BUSINESS -40.00 16/04/2014

Local Environmental Services Supplies and Services Comms & Computing148009463 15 201401 VIRGIN MEDIA BUSINESS 5.00 16/04/2014

Local Environmental Services Supplies and Services Comms & Computing148009463 16 201401 VIRGIN MEDIA BUSINESS -72.86 16/04/2014

Local Environmental Services Supplies and Services Comms & Computing148009463 39 201401 VIRGIN MEDIA BUSINESS 30.00 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 Supplies and Services Other Running Costs147005494 1 201401 MGM LTD 3,500.00 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 Third Party Payments Third Party Payments147005526 1 201401 AAA THOMPSON & SON ELECTRICAL LTD4,545.00 04/04/2014

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 Payments147005921 1 201401 AAA THOMPSON & SON ELECTRICAL LTD4,100.00 16/04/2014

Local Environmental Services Third Party Payments Third Party Payments147005922 1 201401 AAA THOMPSON & SON ELECTRICAL LTD2,700.00 16/04/2014

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 Costs147006243 1 201401 MARINE SCAFFOLDING LTD 408.00 30/04/2014

Local Environmental Services Supplies and Services Other Running Costs147005938 1 201401 MGM LTD 27,708.69 22/04/2014

Local Environmental Services Supplies and Services Other Running Costs147006249 1 201401 MGM LTD 12,263.19 30/04/2014

Local Environmental Services Supplies and Services Other Running Costs147005493 1 201401 MGM LTD 4,565.76 03/04/2014

Local Environmental Services Supplies and Services Other Running Costs147005929 1 201401 MARINE SCAFFOLDING LTD 681.00 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 Payments41063747 1 201401 AAA THOMPSON & SON ELECTRICAL LTD1,000.00 14/04/2014

Local Environmental Services Third Party Payments Third Party Payments147005492 1 201401 AAA THOMPSON & SON ELECTRICAL LTD1,000.00 03/04/2014

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 Furn, Equip & Mats41063366 1 201401 RIXONWAY KITCHENS LTD 410.53 24/04/2014

Local Environmental Services Supplies and Services Furn, Equip & Mats41065206 1 201401 RIXONWAY KITCHENS LTD 390.94 24/04/2014

Local Environmental Services Supplies and Services Furn, Equip & Mats41065208 1 201401 RIXONWAY KITCHENS LTD 362.41 24/04/2014

Local Environmental Services Supplies and Services Furn, Equip & Mats41065435 1 201401 RIXONWAY KITCHENS LTD 363.96 24/04/2014

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 Payments147005496 1 201401 AAA THOMPSON & SON ELECTRICAL LTD11,620.00 03/04/2014

Local Environmental Services Supplies and Services Other Running Costs43785490 0 201401 MGM LTD 1,521.00 03/04/2014

Local Environmental Services Supplies and Services Other Running Costs43786211 0 201401 MARINE SCAFFOLDING LTD 2,745.00 14/04/2014

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 Third Party Payments Third Party Payments147005525 1 201401 AAA THOMPSON & SON ELECTRICAL LTD2,260.00 04/04/2014

Local Environmental Services Supplies and Services Furn, Equip & Mats43787223 0 201401 RIXONWAY KITCHENS LTD 505.97 28/04/2014

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 Other Running Costs43786210 0 201401 MARINE SCAFFOLDING LTD 1,068.00 14/04/2014

Local Environmental Services Supplies and Services Clothing, Uniforms & Laundry41057162 1 201401 ARCO LTD 354.99 15/04/2014

Local Environmental Services Supplies and Services Comms & Computing148009463 17 201401 VIRGIN MEDIA BUSINESS 25.00 16/04/2014

Local Environmental Services Supplies and Services Comms & Computing148009463 26 201401 VIRGIN MEDIA BUSINESS 34.00 16/04/2014

Local Environmental Services Supplies and Services Comms & Computing148009463 27 201401 VIRGIN MEDIA BUSINESS 34.00 16/04/2014

Local Environmental Services Supplies and Services Comms & Computing148009463 38 201401 VIRGIN MEDIA BUSINESS 30.00 16/04/2014

Local Environmental Services Transport Contract Hire 41066140 1 201401 SPEEDY ASSET SERVICES LIMITED 735.00 28/04/2014

Local Environmental Services Transport Contract Hire 41066144 1 201401 SPEEDY ASSET SERVICES LIMITED 415.80 28/04/2014

Local Environmental Services Transport Contract Hire 41066145 1 201401 SPEEDY ASSET SERVICES LIMITED 504.00 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 Supplies and Services Other Running Costs41037855 1 201401 GEORGE VARDY LTD 172.00 22/04/2014

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 Transport Contract Hire 41064197 1 201401 SPEEDY ASSET SERVICES LIMITED 420.00 16/04/2014

Local Environmental Services Transport Contract Hire 41064605 1 201401 JOHN NIXON LTD 470.40 22/04/2014

Local Environmental Services Transport Contract Hire 41064607 1 201401 JOHN NIXON LTD 504.00 22/04/2014

Local Environmental Services Transport Contract Hire 41066095 1 201401 SPEEDY ASSET SERVICES LIMITED 358.09 28/04/2014

Local Environmental Services Transport Contract Hire 41066429 1 201401 SPEEDY ASSET SERVICES LIMITED 420.00 30/04/2014

Local Environmental Services Transport Contract Hire 41066433 1 201401 SPEEDY ASSET SERVICES LIMITED 440.00 30/04/2014

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 & Mats41062658 1 201401 TYNEDALE ROADSTONE LTD 903.79 04/04/2014

Local Environmental Services Supplies and Services Furn, Equip & Mats41062659 1 201401 TYNEDALE ROADSTONE LTD 357.12 04/04/2014

Local Environmental Services Supplies and Services Furn, Equip & Mats41065117 1 201401 TYNEDALE ROADSTONE LTD 351.19 22/04/2014

Local Environmental Services Supplies and Services Furn, Equip & Mats41065118 1 201401 TYNEDALE ROADSTONE LTD 530.11 22/04/2014

Local Environmental Services Supplies and Services Furn, Equip & Mats41066278 1 201401 THOMPSONS OF PRUDHOE LTD 790.83 29/04/2014

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 Other Running Costs41064215 1 201401 GEORGE VARDY LTD 700.00 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 Costs41064210 2 201401 GEORGE VARDY LTD 180.64 16/04/2014

Local Environmental Services Transport Contract Hire 41057345 1 201401 SPEEDY ASSET SERVICES LIMITED 501.35 03/04/2014

Local Environmental Services Supplies and Services Furn, Equip & Mats41062624 3 201401 JOBLING PURSER LTD 298.20 11/04/2014

Local Environmental Services Supplies and Services Furn, Equip & Mats41062624 4 201401 JOBLING PURSER LTD 255.60 11/04/2014

Local Environmental Services Supplies and Services Furn, Equip & Mats41062629 2 201401 JOBLING PURSER LTD 255.60 04/04/2014

Local Environmental Services Supplies and Services Furn, Equip & Mats41062629 4 201401 JOBLING PURSER LTD 298.20 04/04/2014

Local Environmental Services Supplies and Services Furn, Equip & Mats41062629 5 201401 JOBLING PURSER LTD 213.00 04/04/2014

Local Environmental Services Supplies and Services Furn, Equip & Mats41062632 2 201401 JOBLING PURSER LTD 255.60 04/04/2014

Local Environmental Services Supplies and Services Furn, Equip & Mats41062632 3 201401 JOBLING PURSER LTD 298.20 04/04/2014

Local Environmental Services Supplies and Services Furn, Equip & Mats41062632 4 201401 JOBLING PURSER LTD 213.00 04/04/2014

Local Environmental Services Supplies and Services Furn, Equip & Mats41062633 1 201401 JOBLING PURSER LTD 255.60 04/04/2014

Local Environmental Services Supplies and Services Furn, Equip & Mats41062633 4 201401 JOBLING PURSER LTD 298.20 04/04/2014

Local Environmental Services Supplies and Services Furn, Equip & Mats41062633 5 201401 JOBLING PURSER LTD 298.20 04/04/2014

Local Environmental Services Supplies and Services Furn, Equip & Mats41062636 1 201401 JOBLING PURSER LTD 912.00 04/04/2014

Local Environmental Services Supplies and Services Furn, Equip & Mats41065028 3 201401 JOBLING PURSER LTD 298.20 23/04/2014

Local Environmental Services Supplies and Services Furn, Equip & Mats41065028 6 201401 JOBLING PURSER LTD 85.20 23/04/2014

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 & Mats41062624 5 201401 JOBLING PURSER LTD 187.13 11/04/2014

Local Environmental Services Supplies and Services Furn, Equip & Mats41065028 1 201401 JOBLING PURSER LTD 314.85 23/04/2014

Local Environmental Services Supplies and Services Furn, Equip & Mats41065028 9 201401 JOBLING PURSER LTD 170.40 23/04/2014

Local Environmental Services Supplies and Services Furn, Equip & Mats41065041 1 201401 JOBLING PURSER LTD 448.40 23/04/2014

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 Supplies and Services Other Running Costs41064210 3 201401 GEORGE VARDY LTD 880.62 16/04/2014

Local Environmental Services Supplies and Services Other Running Costs41066060 1 201401 GEORGE VARDY LTD 1,103.84 28/04/2014

Local Environmental Services Transport Vehicles and Plant 43785752 0 201401 PREMIER TRAFFIC MANAGEMENT 700.00 08/04/2014

Local Environmental Services Transport Contract Hire 41064608 1 201401 JOHN NIXON LTD 672.00 22/04/2014

Local Environmental Services Transport Contract Hire 41064652 2 201401 JOHN NIXON LTD 285.00 22/04/2014

Local Environmental Services Transport Contract Hire 41065820 2 201401 WERNICK HIRE LTD 519.87 25/04/2014

Local Environmental Services Supplies and Services Other Running Costs41064210 1 201401 GEORGE VARDY LTD 541.92 16/04/2014

Local Environmental Services Supplies and Services Furn, Equip & Mats41062470 1 201401 THOMPSONS OF PRUDHOE LTD 3,454.29 09/04/2014

Local Environmental Services Transport Contract Hire 41064609 1 201401 JOHN NIXON LTD 399.00 22/04/2014

Local Environmental Services Supplies and Services Other Running Costs41064214 1 201401 GEORGE VARDY LTD 840.00 16/04/2014

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 Transport Contract Hire 41064646 1 201401 JOHN NIXON LTD 390.60 22/04/2014

Local Environmental Services Transport Contract Hire 41064649 1 201401 JOHN NIXON LTD 464.10 22/04/2014

Local Environmental Services Transport Contract Hire 41064650 1 201401 JOHN NIXON LTD 357.00 22/04/2014

Local Environmental Services Transport Contract Hire 41064653 1 201401 JOHN NIXON LTD 809.20 22/04/2014

Local Environmental Services Transport Contract Hire 41064655 1 201401 JOHN NIXON LTD 882.00 22/04/2014

Local Environmental Services Supplies and Services Furn, Equip & Mats41062467 1 201401 THOMPSONS OF PRUDHOE LTD 972.11 04/04/2014

Local Environmental Services Supplies and Services Furn, Equip & Mats41062468 1 201401 THOMPSONS OF PRUDHOE LTD 5,663.07 04/04/2014

Local Environmental Services Supplies and Services Furn, Equip & Mats41062639 1 201401 TYNEDALE ROADSTONE LTD 1,290.30 04/04/2014

Local Environmental Services Supplies and Services Furn, Equip & Mats41062640 1 201401 TYNEDALE ROADSTONE LTD 640.05 04/04/2014

Local Environmental Services Supplies and Services Furn, Equip & Mats41062650 1 201401 TYNEDALE ROADSTONE LTD 1,299.23 04/04/2014

Local Environmental Services Supplies and Services Furn, Equip & Mats41062651 1 201401 TYNEDALE ROADSTONE LTD 2,589.53 04/04/2014

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 & Mats41065111 1 201401 TYNEDALE ROADSTONE LTD 1,018.55 22/04/2014

Local Environmental Services Supplies and Services Furn, Equip & Mats41065112 1 201401 TYNEDALE ROADSTONE LTD 1,025.24 22/04/2014

Local Environmental Services Supplies and Services Furn, Equip & Mats41065113 1 201401 TYNEDALE ROADSTONE LTD 2,326.17 22/04/2014

Local Environmental Services Supplies and Services Furn, Equip & Mats41065114 1 201401 TYNEDALE ROADSTONE LTD 1,850.60 22/04/2014

Local Environmental Services Supplies and Services Furn, Equip & Mats41065115 1 201401 TYNEDALE ROADSTONE LTD 1,161.93 22/04/2014

Local Environmental Services Supplies and Services Furn, Equip & Mats41065116 1 201401 TYNEDALE ROADSTONE LTD 2,319.25 22/04/2014

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 & Mats41065340 1 201401 W&M THOMPSON (QUARRIES) LTD 998.78 24/04/2014

Local Environmental Services Supplies and Services Furn, Equip & Mats41065341 1 201401 W&M THOMPSON (QUARRIES) LTD 594.51 24/04/2014

Local Environmental Services Supplies and Services Furn, Equip & Mats41066350 1 201401 TYNEDALE ROADSTONE LTD 2,029.14 30/04/2014

Local Environmental Services Supplies and Services Furn, Equip & Mats41066352 1 201401 TYNEDALE ROADSTONE LTD 926.15 30/04/2014

Local Environmental Services Supplies and Services Furn, Equip & Mats43777087 0 201401 THOMPSONS OF PRUDHOE LTD 4,859.40 29/04/2014

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 Costs41064207 1 201401 GEORGE VARDY LTD 2,968.20 16/04/2014

Local Environmental Services Supplies and Services Other Running Costs41066057 1 201401 GEORGE VARDY LTD 3,058.16 28/04/2014

Local Environmental Services Supplies and Services Other Running Costs41066058 1 201401 GEORGE VARDY LTD 4,697.00 28/04/2014

Local Environmental Services Supplies and Services Other Running Costs41066061 1 201401 GEORGE VARDY LTD 1,761.24 28/04/2014

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 Transport Contract Hire 41065820 1 201401 WERNICK HIRE LTD 144.41 25/04/2014

Local Environmental Services Supplies and Services Furn, Equip & Mats41065050 1 201401 JOBLING PURSER LTD 912.00 23/04/2014

Local Environmental Services Supplies and Services Furn, Equip & Mats41065062 2 201401 JOBLING PURSER LTD 255.60 23/04/2014

Local Environmental Services Supplies and Services Furn, Equip & Mats41065062 3 201401 JOBLING PURSER LTD 298.20 23/04/2014

Local Environmental Services Supplies and Services Furn, Equip & Mats41065062 4 201401 JOBLING PURSER LTD 255.60 23/04/2014

Local Environmental Services Supplies and Services Furn, Equip & Mats41065067 1 201401 JOBLING PURSER LTD 255.60 23/04/2014

Local Environmental Services Supplies and Services Furn, Equip & Mats41065078 2 201401 JOBLING PURSER LTD 168.70 23/04/2014

Local Environmental Services Supplies and Services Furn, Equip & Mats41065098 1 201401 JOBLING PURSER LTD 260.71 23/04/2014

Local Environmental Services Supplies and Services Furn, Equip & Mats41065098 4 201401 JOBLING PURSER LTD 253.90 23/04/2014

Local Environmental Services Supplies and Services Furn, Equip & Mats41065098 5 201401 JOBLING PURSER LTD 252.19 23/04/2014

Local Environmental Services Transport Vehicles and Plant 43787232 0 201401 PREMIER TRAFFIC MANAGEMENT 580.00 28/04/2014

Local Environmental Services Supplies and Services Furn, Equip & Mats41065093 1 201401 JOBLING PURSER LTD 247.55 22/04/2014

Local Environmental Services Supplies and Services Other Running Costs41066060 2 201401 GEORGE VARDY LTD 338.70 28/04/2014

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 Transport Vehicles and Plant 43785751 0 201401 PREMIER TRAFFIC MANAGEMENT 520.00 07/04/2014

Local Environmental Services Supplies and Services Furn, Equip & Mats41065093 2 201401 JOBLING PURSER LTD 165.03 22/04/2014

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 Transport Contract Hire 41064651 1 201401 JOHN NIXON LTD 349.22 23/04/2014

Local Environmental Services Supplies and Services Furn, Equip & Mats41062624 2 201401 JOBLING PURSER LTD 126.30 11/04/2014

Local Environmental Services Supplies and Services Furn, Equip & Mats41062629 3 201401 JOBLING PURSER LTD 168.40 04/04/2014

Local Environmental Services Supplies and Services Furn, Equip & Mats41062632 1 201401 JOBLING PURSER LTD 126.30 04/04/2014

Local Environmental Services Supplies and Services Furn, Equip & Mats41065028 2 201401 JOBLING PURSER LTD 168.40 23/04/2014

Local Environmental Services Supplies and Services Furn, Equip & Mats41065028 4 201401 JOBLING PURSER LTD 126.30 23/04/2014

Local Environmental Services Supplies and Services Furn, Equip & Mats41065028 7 201401 JOBLING PURSER LTD 84.20 23/04/2014

Local Environmental Services Supplies and Services Furn, Equip & Mats41065062 1 201401 JOBLING PURSER LTD 126.30 23/04/2014

Local Environmental Services Supplies and Services Furn, Equip & Mats41065078 3 201401 JOBLING PURSER LTD 90.94 23/04/2014

Local Environmental Services Supplies and Services Furn, Equip & Mats41065098 2 201401 JOBLING PURSER LTD 126.30 23/04/2014

Local Environmental Services Supplies and Services Furn, Equip & Mats41065204 1 201401 JOBLING PURSER LTD 912.00 23/04/2014

Local Environmental Services Supplies and Services Furn, Equip & Mats41065205 1 201401 JOBLING PURSER LTD 816.07 23/04/2014

Local Environmental Services Supplies and Services Other Running Costs41058130 1 201401 KELLY PLANT HIRE LTD 184.00 29/04/2014

Local Environmental Services Supplies and Services Other Running Costs41060130 2 201401 KELLY PLANT HIRE LTD 92.00 29/04/2014

Local Environmental Services Supplies and Services Other Running Costs41061148 2 201401 KELLY PLANT HIRE LTD 184.00 29/04/2014

Local Environmental Services Transport Contract Hire 41064651 2 201401 JOHN NIXON LTD 35.08 23/04/2014

Local Environmental Services Supplies and Services Furn, Equip & Mats41062624 1 201401 JOBLING PURSER LTD 84.20 11/04/2014

Local Environmental Services Supplies and Services Furn, Equip & Mats41062629 1 201401 JOBLING PURSER LTD 126.30 04/04/2014

Local Environmental Services Supplies and Services Furn, Equip & Mats41062633 2 201401 JOBLING PURSER LTD 126.30 04/04/2014

Local Environmental Services Supplies and Services Furn, Equip & Mats41062633 3 201401 JOBLING PURSER LTD 126.30 04/04/2014

Local Environmental Services Supplies and Services Furn, Equip & Mats41065067 2 201401 JOBLING PURSER LTD 126.30 23/04/2014

Local Environmental Services Supplies and Services Furn, Equip & Mats41065078 1 201401 JOBLING PURSER LTD 122.93 23/04/2014

Local Environmental Services Supplies and Services Furn, Equip & Mats41065098 3 201401 JOBLING PURSER LTD 84.20 23/04/2014

Local Environmental Services Supplies and Services Furn, Equip & Mats43785774 0 201401 BOLLARDS INTERNATIONAL 840.68 07/04/2014

Local Environmental Services Supplies and Services Other Running Costs41058130 2 201401 KELLY PLANT HIRE LTD 184.00 29/04/2014

Local Environmental Services Supplies and Services Other Running Costs41060130 3 201401 KELLY PLANT HIRE LTD 92.00 29/04/2014

Local Environmental Services Supplies and Services Other Running Costs41061148 3 201401 KELLY PLANT HIRE LTD 161.00 29/04/2014

Local Environmental Services Supplies and Services Furn, Equip & Mats41065028 5 201401 JOBLING PURSER LTD 187.13 23/04/2014

Local Environmental Services Supplies and Services Furn, Equip & Mats41065028 8 201401 JOBLING PURSER LTD 126.30 23/04/2014

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 Other Running Costs41058130 3 201401 KELLY PLANT HIRE LTD 529.00 29/04/2014

Local Environmental Services Supplies and Services Other Running Costs41060130 1 201401 KELLY PLANT HIRE LTD 713.00 29/04/2014

Local Environmental Services Supplies and Services Other Running Costs41061148 1 201401 KELLY PLANT HIRE LTD 552.00 29/04/2014

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 Transport Vehicles and Plant 43786146 0 201401 PREMIER TRAFFIC MANAGEMENT 960.00 11/04/2014

Local Environmental Services Transport Vehicles and Plant 43787231 0 201401 PREMIER TRAFFIC MANAGEMENT 520.00 28/04/2014

Local Environmental Services Transport Vehicles and Plant 43787785 0 201401 PREMIER TRAFFIC MANAGEMENT 520.00 25/04/2014

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 Transport Contract Hire 41064606 1 201401 JOHN NIXON LTD 420.00 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 Costs43782382 0 201401 COOL BREEZE LTD 1,128.00 28/04/2014

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 Costs43785829 0 201401 AH BUILDING SERVICES LTD 540.00 09/04/2014

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 Costs43786831 0 201401 COOL BREEZE LTD 2,036.06 28/04/2014

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 Costs43787038 0 201401 AH BUILDING SERVICES LTD 360.00 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 Costs43783711 0 201401 COOL BREEZE LTD 815.00 03/04/2014

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 Costs41037855 2 201401 GEORGE VARDY LTD 989.00 22/04/2014

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 Third Party Payments Third Party Payments147005924 2 201401 FIRE LINING SYSTEMS LTD 1,903.76 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 Third Party Payments Third Party Payments147006248 1 201401 FIRE LINING SYSTEMS LTD 15,422.91 30/04/2014

Local Environmental Services Third Party Payments Third Party Payments147005936 2 201401 W D DAVISON & SONS 1,486.19 17/04/2014

Local Environmental Services Third Party Payments Third Party Payments147006248 2 201401 FIRE LINING SYSTEMS LTD 24,002.00 30/04/2014

Local Environmental Services Supplies and Services Other Running Costs43786209 0 201401 CHIRMARN LTD 850.00 14/04/2014

Local Environmental Services Supplies and Services Other Running Costs43787990 0 201401 ANGLIAN WINDOWS LTD 48,597.32 28/04/2014

Local Environmental Services Supplies and Services Other Running Costs147005527 1 201401 MGM LTD 5,967.00 08/04/2014

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 2 201401 W D DAVISON & SONS 1,047.68 14/04/2014

Local Environmental Services Third Party Payments Third Party Payments43786208 0 201401 W D DAVISON & SONS 230.86 14/04/2014

Local Environmental Services Transport Contract Hire 41066053 1 201401 WERNICK HIRE LTD 664.29 29/04/2014

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 Costs43786417 0 201401 CHIRMARN LTD 600.00 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 Furn, Equip & Mats41063514 1 201401 KONECT CONSULTANCY LIMITED T/A GET KONECT733.42 10/04/2014

Local Environmental Services Supplies and Services Furn, Equip & Mats41065123 1 201401 KONECT CONSULTANCY LIMITED T/A GET KONECT721.95 22/04/2014

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 Expenses43786141 0 201401 CARMEL SAFETY TRAINING SERVICES350.00 11/04/2014

Local Environmental Services Employees Indirect Employee Expenses43786143 0 201401 CARMEL SAFETY TRAINING SERVICES350.00 11/04/2014

Local Environmental Services Employees Indirect Employee Expenses43786144 0 201401 CARMEL SAFETY TRAINING SERVICES350.00 11/04/2014

Local Environmental Services Employees Indirect Employee Expenses43786929 0 201401 CARMEL SAFETY TRAINING SERVICES350.00 29/04/2014

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 Premises Cleaning 41061214 1 201401 GREEN NORTH EAST TRADING BIDCO LIMITED T/A IMPETUS WASTE MANAGEMENT2,336.90 22/04/2014

Local Environmental Services Premises Cleaning 41061215 1 201401 GREEN NORTH EAST TRADING BIDCO LIMITED T/A IMPETUS WASTE MANAGEMENT2,363.62 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 Costs43782384 0 201401 COOL BREEZE LTD 1,316.00 17/04/2014

Local Environmental Services Supplies and Services Other Running Costs43782385 0 201401 COOL BREEZE LTD 752.00 17/04/2014

Local Environmental Services Supplies and Services Other Running Costs43782387 0 201401 COOL BREEZE LTD 940.00 17/04/2014

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 Premises Energy 41062369 3 201401 NORTHERN POWERGRID(NORTH-EAST)LTD348.83 10/04/2014

Local Environmental Services Third Party Payments Third Party Payments41061943 1 201401 INTERPLAN SIGN SYSTEMS LTD 506.75 03/04/2014

Local Environmental Services Premises Energy 41062369 4 201401 NORTHERN POWERGRID(NORTH-EAST)LTD477.38 10/04/2014

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 Supplies and Services Furn, Equip & Mats41062160 1 201401 THOMPSONS OF PRUDHOE LTD 369.25 03/04/2014

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 Payments43786047 0 201401 REAY SECURITY LTD 1,103.52 10/04/2014

Local Environmental Services Third Party Payments Third Party Payments43786048 0 201401 REAY SECURITY LTD 1,030.56 10/04/2014

Local Environmental Services Third Party Payments Third Party Payments43786051 0 201401 REAY SECURITY LTD 1,130.88 10/04/2014

Local Environmental Services Third Party Payments Third Party Payments43786053 0 201401 REAY SECURITY LTD 1,532.16 10/04/2014

Local Environmental Services Third Party Payments Third Party Payments43786428 0 201401 REAY SECURITY LTD 191.52 15/04/2014

Local Environmental Services Third Party Payments Third Party Payments43786428 1 201401 REAY SECURITY LTD 182.40 15/04/2014

Local Environmental Services Third Party Payments Third Party Payments43786571 0 201401 REAY SECURITY LTD 1,071.84 16/04/2014

Local Environmental Services Third Party Payments Third Party Payments43786573 0 201401 REAY SECURITY LTD 1,030.56 16/04/2014

Local Environmental Services Third Party Payments Third Party Payments43786575 0 201401 REAY SECURITY LTD 1,532.16 16/04/2014

Local Environmental Services Third Party Payments Third Party Payments43786581 0 201401 REAY SECURITY LTD 1,103.52 16/04/2014

Local Environmental Services Third Party Payments Third Party Payments43786583 0 201401 REAY SECURITY LTD 1,130.88 16/04/2014

Local Environmental Services Third Party Payments Third Party Payments43787755 0 201401 SITEX ORBIS 1,210.24 25/04/2014

Local Environmental Services Third Party Payments Third Party Payments43787803 0 201401 REAY SECURITY LTD 1,532.16 25/04/2014

Local Environmental Services Third Party Payments Third Party Payments43787804 0 201401 REAY SECURITY LTD 1,130.88 25/04/2014

Local Environmental Services Third Party Payments Third Party Payments43787806 0 201401 REAY SECURITY LTD 1,030.56 25/04/2014

Local Environmental Services Third Party Payments Third Party Payments43787807 0 201401 REAY SECURITY LTD 1,103.52 25/04/2014

Local Environmental Services Third Party Payments Third Party Payments43787808 0 201401 REAY SECURITY LTD 437.76 25/04/2014

Local Environmental Services Third Party Payments Third Party Payments43787809 0 201401 REAY SECURITY LTD 1,071.84 25/04/2014

Local Environmental Services Third Party Payments Third Party Payments43787810 0 201401 REAY SECURITY LTD 410.40 25/04/2014

Local Environmental Services Third Party Payments Third Party Payments43788662 0 201401 REAY SECURITY LTD 1,071.84 29/04/2014

Local Environmental Services Third Party Payments Third Party Payments43788664 0 201401 REAY SECURITY LTD 1,103.52 29/04/2014

Local Environmental Services Third Party Payments Third Party Payments43788666 0 201401 REAY SECURITY LTD 1,030.56 29/04/2014

Local Environmental Services Third Party Payments Third Party Payments43788668 0 201401 REAY SECURITY LTD 1,130.88 29/04/2014

Local Environmental Services Third Party Payments Third Party Payments43788670 0 201401 REAY SECURITY LTD 410.40 29/04/2014

Local Environmental Services Third Party Payments Third Party Payments43788672 0 201401 REAY SECURITY LTD 1,532.16 29/04/2014

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 43787260 1 201401 BLUE BELL AUTOMOTIVE 144.86 24/04/2014

Local Environmental Services Transport Vehicles and Plant 43787261 0 201401 BLUE BELL AUTOMOTIVE 221.09 24/04/2014

Local Environmental Services Transport Vehicles and Plant 43787261 1 201401 BLUE BELL AUTOMOTIVE 30.23 24/04/2014

Local Environmental Services Transport Vehicles and Plant 43787261 2 201401 BLUE BELL AUTOMOTIVE 172.61 24/04/2014

Local Environmental Services Transport Vehicles and Plant 43787261 3 201401 BLUE BELL AUTOMOTIVE 371.02 24/04/2014

Local Environmental Services Transport Vehicles and Plant 43787261 4 201401 BLUE BELL AUTOMOTIVE 27.20 24/04/2014

Local Environmental Services Transport Vehicles and Plant 43787262 0 201401 BLUE BELL AUTOMOTIVE 465.52 24/04/2014

Local Environmental Services Transport Vehicles and Plant 43787262 1 201401 BLUE BELL AUTOMOTIVE 135.30 24/04/2014

Local Environmental Services Transport Vehicles and Plant 43787262 2 201401 BLUE BELL AUTOMOTIVE 155.47 24/04/2014

Local Environmental Services Transport Vehicles and Plant 43787262 3 201401 BLUE BELL AUTOMOTIVE 114.33 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 43788092 0 201401 BLUE BELL AUTOMOTIVE 237.95 28/04/2014

Local Environmental Services Transport Vehicles and Plant 43788092 1 201401 BLUE BELL AUTOMOTIVE 119.91 28/04/2014

Local Environmental Services Transport Vehicles and Plant 43788092 2 201401 BLUE BELL AUTOMOTIVE 113.72 28/04/2014

Local Environmental Services Transport Vehicles and Plant 43788093 0 201401 BLUE BELL AUTOMOTIVE 40.46 28/04/2014

Local Environmental Services Transport Vehicles and Plant 43788093 1 201401 BLUE BELL AUTOMOTIVE 413.90 28/04/2014

Local Environmental Services Transport Vehicles and Plant 43788093 2 201401 BLUE BELL AUTOMOTIVE 80.01 28/04/2014

Local Environmental Services Transport Vehicles and Plant 43788093 3 201401 BLUE BELL AUTOMOTIVE 117.22 28/04/2014

Local Environmental Services Transport Vehicles and Plant 43788093 4 201401 BLUE BELL AUTOMOTIVE 24.35 28/04/2014

Local Environmental Services Transport Vehicles and Plant 43788094 0 201401 BLUE BELL AUTOMOTIVE 160.00 28/04/2014

Local Environmental Services Transport Vehicles and Plant 43788094 1 201401 BLUE BELL AUTOMOTIVE 84.20 28/04/2014

Local Environmental Services Transport Vehicles and Plant 43788094 2 201401 BLUE BELL AUTOMOTIVE 100.00 28/04/2014

Local Environmental Services Transport Vehicles and Plant 43788094 3 201401 BLUE BELL AUTOMOTIVE 320.14 28/04/2014

Local Environmental Services Transport Vehicles and Plant 43788094 4 201401 BLUE BELL AUTOMOTIVE 296.00 28/04/2014

Local Environmental Services Transport Vehicles and Plant 43788094 5 201401 BLUE BELL AUTOMOTIVE 97.23 28/04/2014

Local Environmental Services Transport Vehicles and Plant 43788094 6 201401 BLUE BELL AUTOMOTIVE 23.70 28/04/2014

Local Environmental Services Transport Vehicles and Plant 43788094 7 201401 BLUE BELL AUTOMOTIVE 265.40 28/04/2014

Local Environmental Services Transport Vehicles and Plant 43788094 8 201401 BLUE BELL AUTOMOTIVE 100.00 28/04/2014

Local Environmental Services Transport Vehicles and Plant 43788095 0 201401 BLUE BELL AUTOMOTIVE 42.10 28/04/2014

Local Environmental Services Transport Vehicles and Plant 43788095 1 201401 BLUE BELL AUTOMOTIVE 36.70 28/04/2014

Local Environmental Services Transport Vehicles and Plant 43788095 2 201401 BLUE BELL AUTOMOTIVE 70.10 28/04/2014

Local Environmental Services Transport Vehicles and Plant 43788095 3 201401 BLUE BELL AUTOMOTIVE 40.00 28/04/2014

Local Environmental Services Transport Vehicles and Plant 43788095 4 201401 BLUE BELL AUTOMOTIVE 34.10 28/04/2014

Local Environmental Services Transport Vehicles and Plant 43788095 5 201401 BLUE BELL AUTOMOTIVE 80.00 28/04/2014

Local Environmental Services Transport Vehicles and Plant 43788095 6 201401 BLUE BELL AUTOMOTIVE 707.02 28/04/2014

Local Environmental Services Transport Vehicles and Plant 43788095 7 201401 BLUE BELL AUTOMOTIVE 46.64 28/04/2014

Local Environmental Services Transport Vehicles and Plant 43788266 0 201401 GOODYEAR DUNLOP TYRES LTD 580.41 28/04/2014

Local Environmental Services Transport Vehicles and Plant 43788268 0 201401 GOODYEAR DUNLOP TYRES LTD 580.41 28/04/2014

Local Environmental Services Transport Vehicles and Plant 43788316 0 201401 BLUE BELL AUTOMOTIVE 96.06 28/04/2014

Local Environmental Services Transport Vehicles and Plant 43788316 1 201401 BLUE BELL AUTOMOTIVE 100.00 28/04/2014

Local Environmental Services Transport Vehicles and Plant 43788316 2 201401 BLUE BELL AUTOMOTIVE 196.00 28/04/2014

Local Environmental Services Transport Vehicles and Plant 43788316 3 201401 BLUE BELL AUTOMOTIVE 72.19 28/04/2014

Local Environmental Services Transport Vehicles and Plant 43788316 4 201401 BLUE BELL AUTOMOTIVE 49.80 28/04/2014

Local Environmental Services Transport Vehicles and Plant 43788316 5 201401 BLUE BELL AUTOMOTIVE 365.48 28/04/2014

Local Environmental Services Transport Vehicles and Plant 43788316 6 201401 BLUE BELL AUTOMOTIVE 232.10 28/04/2014

Local Environmental Services Transport Vehicles and Plant 43788318 0 201401 BLUE BELL AUTOMOTIVE 191.00 28/04/2014

Local Environmental Services Transport Vehicles and Plant 43788318 1 201401 BLUE BELL AUTOMOTIVE 490.90 28/04/2014

Local Environmental Services Transport Vehicles and Plant 43788318 2 201401 BLUE BELL AUTOMOTIVE 591.70 28/04/2014

Local Environmental Services Transport Vehicles and Plant 43788318 3 201401 BLUE BELL AUTOMOTIVE 98.37 28/04/2014

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 41065371 1 201401 NORTHGATE VEHICLE HIRE LTD 647.90 23/04/2014

Local Environmental Services Transport Contract Hire 41065372 1 201401 NORTHGATE VEHICLE HIRE LTD 491.35 23/04/2014

Local Environmental Services Transport Contract Hire 41065605 1 201401 NORTHGATE VEHICLE HIRE LTD 434.00 25/04/2014

Local Environmental Services Transport Contract Hire 41065668 1 201401 NORTHGATE VEHICLE HIRE LTD 491.35 25/04/2014

Local Environmental Services Transport Contract Hire 41065685 1 201401 NORTHGATE VEHICLE HIRE LTD 491.35 25/04/2014

Local Environmental Services Transport Contract Hire 41065686 1 201401 NORTHGATE VEHICLE HIRE LTD 434.00 25/04/2014

Local Environmental Services Transport Contract Hire 41065692 1 201401 NORTHGATE VEHICLE HIRE LTD 491.35 25/04/2014

Local Environmental Services Transport Contract Hire 41065703 1 201401 NORTHGATE VEHICLE HIRE LTD 491.35 25/04/2014

Local Environmental Services Transport Contract Hire 41065714 1 201401 NORTHGATE VEHICLE HIRE LTD 457.80 25/04/2014

Local Environmental Services Transport Contract Hire 41065723 1 201401 NORTHGATE VEHICLE HIRE LTD 491.35 25/04/2014

Local Environmental Services Transport Contract Hire 41065727 1 201401 NORTHGATE VEHICLE HIRE LTD 491.35 25/04/2014

Local Environmental Services Transport Contract Hire 41065730 1 201401 NORTHGATE VEHICLE HIRE LTD 491.35 25/04/2014

Local Environmental Services Transport Contract Hire 41065731 1 201401 NORTHGATE VEHICLE HIRE LTD 491.97 25/04/2014

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 41066288 2 201401 BURNT TREE GROUP LTD 460.35 29/04/2014

Local Environmental Services Transport Contract Hire 41066288 3 201401 BURNT TREE GROUP LTD 45.00 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 Supplies and Services Other Running Costs41062161 1 201401 GEORGE VARDY LTD 6,688.00 02/04/2014

Local Environmental Services Supplies and Services Other Running Costs41062412 1 201401 GEORGE VARDY LTD 1,168.65 03/04/2014

Local Environmental Services Supplies and Services Other Running Costs41062414 1 201401 GEORGE VARDY LTD 613.60 03/04/2014

Local Environmental Services Supplies and Services Other Running Costs41062415 1 201401 GEORGE VARDY LTD 1,757.10 03/04/2014

Local Environmental Services Supplies and Services Other Running Costs41062416 1 201401 GEORGE VARDY LTD 1,348.65 03/04/2014

Local Environmental Services Supplies and Services Other Running Costs41062417 1 201401 GEORGE VARDY LTD 453.60 03/04/2014

Local Environmental Services Supplies and Services Other Running Costs41062418 1 201401 GEORGE VARDY LTD 1,663.20 03/04/2014

Local Environmental Services Supplies and Services Other Running Costs41062420 1 201401 GEORGE VARDY LTD 1,168.65 03/04/2014

Local Environmental Services Supplies and Services Other Running Costs41062423 1 201401 GEORGE VARDY LTD 556.90 03/04/2014

Local Environmental Services Supplies and Services Other Running Costs41062424 1 201401 GEORGE VARDY LTD 1,369.60 03/04/2014

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 Transport Vehicles and Plant 41066297 1 201401 HALL FUELS 7,711.64 29/04/2014

Local Environmental Services Transport Vehicles and Plant 43784194 0 201401 HALL FUELS 13,045.20 01/04/2014

Local Environmental Services Transport Vehicles and Plant 43786265 0 201401 HALL FUELS 3,258.90 15/04/2014

Local Environmental Services Transport Vehicles and Plant 43788085 0 201401 HALL FUELS 12,417.77 28/04/2014

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 Transport Public Transport and Taxi Fares148009261 23 201401 CLICK TRAVEL LTD 375.60 03/04/2014

Local Environmental Services Transport Public Transport and Taxi Fares148009597 25 201401 CLICK TRAVEL LTD 74.41 28/04/2014

Local Environmental Services Transport Public Transport and Taxi Fares148009604 2 201401 CLICK TRAVEL LTD 5.80 29/04/2014

Local Environmental Services Transport Public Transport and Taxi Fares148009604 22 201401 CLICK TRAVEL LTD 88.38 29/04/2014

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 & Provisions41062087 1 201401 BATLEYS LTD 711.27 10/04/2014

Local Environmental Services Supplies and Services Catering & Provisions41062087 2 201401 BATLEYS LTD 568.14 10/04/2014

Local Environmental Services Supplies and Services Catering & Provisions41062242 1 201401 BATLEYS LTD 63.11 10/04/2014

Local Environmental Services Supplies and Services Catering & Provisions41062242 2 201401 BATLEYS LTD 375.17 10/04/2014

Local Environmental Services Supplies and Services Catering & Provisions41062085 1 201401 BATLEYS LTD 295.71 10/04/2014

Local Environmental Services Supplies and Services Catering & Provisions41062085 2 201401 BATLEYS LTD 211.24 10/04/2014

Local Environmental Services Supplies and Services Catering & Provisions41062086 1 201401 BATLEYS LTD 607.08 10/04/2014

Local Environmental Services Supplies and Services Catering & Provisions41062086 2 201401 BATLEYS LTD 653.28 10/04/2014

Local Environmental Services Supplies and Services Catering & Provisions41062088 1 201401 BATLEYS LTD 277.71 10/04/2014

Local Environmental Services Supplies and Services Catering & Provisions41062088 2 201401 BATLEYS LTD 223.60 10/04/2014

Local Environmental Services Supplies and Services Catering & Provisions41062098 1 201401 BATLEYS LTD 360.14 10/04/2014

Local Environmental Services Supplies and Services Catering & Provisions41062098 2 201401 BATLEYS LTD 86.47 10/04/2014

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 & Provisions41062146 1 201401 CHICKEN JOES LTD 49.00 10/04/2014

Local Environmental Services Supplies and Services Catering & Provisions41062146 2 201401 CHICKEN JOES LTD 395.03 10/04/2014

Local Environmental Services Supplies and Services Catering & Provisions41062147 1 201401 CHICKEN JOES LTD 568.45 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 & Provisions41063238 1 201401 CHICKEN JOES LTD 628.30 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 Supplies and Services Catering & Provisions41064358 1 201401 CHICKEN JOES LTD 624.10 16/04/2014

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 Transport Vehicles and Plant 43786134 0 201401 BRETT FUELS 438.76 22/04/2014

Local Environmental Services Transport Vehicles and Plant 43786294 0 201401 BRETT FUELS 439.04 15/04/2014

Local Environmental Services Transport Vehicles and Plant 43786309 0 201401 BRETT FUELS 501.44 22/04/2014

Local Environmental Services Transport Vehicles and Plant 43788240 0 201401 BRETT FUELS 677.93 30/04/2014

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 & Mats43787091 0 201401 LONDONDERRY GARAGE LTD 2,289.00 23/04/2014

Local Environmental Services Supplies and Services Furn, Equip & Mats43787092 0 201401 LONDONDERRY GARAGE LTD 1,911.00 23/04/2014

Local Environmental Services Supplies and Services Furn, Equip & Mats43787093 0 201401 LONDONDERRY GARAGE LTD 1,911.00 23/04/2014

Local Environmental Services Supplies and Services Furn, Equip & Mats43787094 0 201401 LONDONDERRY GARAGE LTD 1,911.00 23/04/2014

Local Environmental Services Supplies and Services Furn, Equip & Mats43787095 0 201401 LONDONDERRY GARAGE LTD 1,911.00 23/04/2014

Local Environmental Services Supplies and Services Furn, Equip & Mats43787096 0 201401 LONDONDERRY GARAGE LTD 1,911.00 23/04/2014

Local Environmental Services Supplies and Services Furn, Equip & Mats43787097 0 201401 LONDONDERRY GARAGE LTD 1,911.00 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 Comms & Computing148009463 30 201401 VIRGIN MEDIA BUSINESS 29.00 16/04/2014

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 Energy 41064116 1 201401 NPOWER 358.00 25/04/2014

Local Environmental Services Premises Energy 41064120 1 201401 NPOWER 471.37 25/04/2014

Local Environmental Services Premises Energy 41064124 1 201401 NPOWER 476.69 25/04/2014

Local Environmental Services Premises Rep & Maint 41062519 1 201401 FACULTATIEVE TECHNOLOGIES LTD -835.18 23/04/2014

Local Environmental Services Supplies and Services Comms & Computing148009463 23 201401 VIRGIN MEDIA BUSINESS 44.00 16/04/2014

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 683 201401 HANOVER HOUSING ASSOC 7.24 04/04/2014

Community Based Services Third Party Payments Third Party Payments60040413 684 201401 HANOVER HOUSING ASSOC 7.24 04/04/2014

Community Based Services Third Party Payments Third Party Payments60040413 685 201401 HANOVER HOUSING ASSOC 7.24 04/04/2014

Community Based Services Third Party Payments Third Party Payments60040413 686 201401 HANOVER HOUSING ASSOC 7.24 04/04/2014

Community Based Services Third Party Payments Third Party Payments60040413 687 201401 HANOVER HOUSING ASSOC 7.24 04/04/2014

Community Based Services Third Party Payments Third Party Payments60040413 688 201401 HANOVER HOUSING ASSOC 7.24 04/04/2014

Community Based Services Third Party Payments Third Party Payments60040413 689 201401 HANOVER HOUSING ASSOC 7.24 04/04/2014

Community Based Services Third Party Payments Third Party Payments60040413 690 201401 HANOVER HOUSING ASSOC 7.24 04/04/2014

Community Based Services Third Party Payments Third Party Payments60040413 691 201401 HANOVER HOUSING ASSOC 7.24 04/04/2014

Community Based Services Third Party Payments Third Party Payments60040413 697 201401 HANOVER HOUSING ASSOC 7.24 04/04/2014

Community Based Services Third Party Payments Third Party Payments60040413 701 201401 HANOVER HOUSING ASSOC 7.24 04/04/2014

Community Based Services Third Party Payments Third Party Payments60040413 702 201401 HANOVER HOUSING ASSOC 7.24 04/04/2014

Community Based Services Third Party Payments Third Party Payments60040413 705 201401 HANOVER HOUSING ASSOC 7.24 04/04/2014

Community Based Services Third Party Payments Third Party Payments60040413 720 201401 HANOVER HOUSING ASSOC 7.24 04/04/2014

Community Based Services Third Party Payments Third Party Payments60040414 136 201401 HANOVER HOUSING ASSOC 7.24 24/04/2014

Community Based Services Third Party Payments Third Party Payments60040414 137 201401 HANOVER HOUSING ASSOC 7.24 24/04/2014

Community Based Services Third Party Payments Third Party Payments60040414 142 201401 HANOVER HOUSING ASSOC 7.24 24/04/2014

Community Based Services Third Party Payments Third Party Payments60040414 173 201401 HANOVER HOUSING ASSOC 7.24 24/04/2014

Community Based Services Third Party Payments Third Party Payments60040414 223 201401 HANOVER HOUSING ASSOC 7.24 24/04/2014

Community Based Services Third Party Payments Third Party Payments60040414 224 201401 HANOVER HOUSING ASSOC 7.24 24/04/2014

Community Based Services Third Party Payments Third Party Payments60040414 246 201401 HANOVER HOUSING ASSOC 7.24 24/04/2014

Community Based Services Third Party Payments Third Party Payments60040414 247 201401 HANOVER HOUSING ASSOC 7.24 24/04/2014

Community Based Services Third Party Payments Third Party Payments60040414 248 201401 HANOVER HOUSING ASSOC 7.24 24/04/2014

Community Based Services Third Party Payments Third Party Payments60040414 261 201401 HANOVER HOUSING ASSOC 7.24 24/04/2014

Community Based Services Third Party Payments Third Party Payments60040414 263 201401 HANOVER HOUSING ASSOC 7.24 24/04/2014

Community Based Services Third Party Payments Third Party Payments60040414 282 201401 HANOVER HOUSING ASSOC 7.24 24/04/2014

Community Based Services Third Party Payments Third Party Payments60040414 283 201401 HANOVER HOUSING ASSOC 7.24 24/04/2014

Community Based Services Third Party Payments Third Party Payments60040414 532 201401 HANOVER HOUSING ASSOC 7.24 24/04/2014

Community Based Services Third Party Payments Third Party Payments60040414 714 201401 HANOVER HOUSING ASSOC 7.24 24/04/2014

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 558 201401 HOSPITAL OF KING JAMES 37.00 04/04/2014

Community Based Services Third Party Payments Third Party Payments60040413 559 201401 HOSPITAL OF KING JAMES 37.00 04/04/2014

Community Based Services Third Party Payments Third Party Payments60040413 560 201401 HOSPITAL OF KING JAMES 37.00 04/04/2014

Community Based Services Third Party Payments Third Party Payments60040413 562 201401 HOSPITAL OF KING JAMES 37.00 04/04/2014

Community Based Services Third Party Payments Third Party Payments60040413 563 201401 HOSPITAL OF KING JAMES 37.00 04/04/2014

Community Based Services Third Party Payments Third Party Payments60040413 567 201401 HOSPITAL OF KING JAMES 37.00 04/04/2014

Community Based Services Third Party Payments Third Party Payments60040413 588 201401 HOSPITAL OF KING JAMES 37.00 04/04/2014

Community Based Services Third Party Payments Third Party Payments60040413 589 201401 HOSPITAL OF KING JAMES 37.00 04/04/2014

Community Based Services Third Party Payments Third Party Payments60040413 591 201401 HOSPITAL OF KING JAMES 37.00 04/04/2014

Community Based Services Third Party Payments Third Party Payments60040413 613 201401 HOSPITAL OF KING JAMES 37.00 04/04/2014

Community Based Services Third Party Payments Third Party Payments60040413 615 201401 HOSPITAL OF KING JAMES 37.00 04/04/2014

Community Based Services Third Party Payments Third Party Payments60040413 616 201401 HOSPITAL OF KING JAMES 37.00 04/04/2014

Community Based Services Third Party Payments Third Party Payments60040413 617 201401 HOSPITAL OF KING JAMES 37.00 04/04/2014

Community Based Services Third Party Payments Third Party Payments60040413 618 201401 HOSPITAL OF KING JAMES 37.00 04/04/2014

Community Based Services Third Party Payments Third Party Payments60040413 619 201401 HOSPITAL OF KING JAMES 37.00 04/04/2014

Community Based Services Third Party Payments Third Party Payments60040413 620 201401 HOSPITAL OF KING JAMES 37.00 04/04/2014

Community Based Services Third Party Payments Third Party Payments60040413 621 201401 HOSPITAL OF KING JAMES 37.00 04/04/2014

Community Based Services Third Party Payments Third Party Payments60040413 622 201401 HOSPITAL OF KING JAMES 37.00 04/04/2014

Community Based Services Third Party Payments Third Party Payments60040413 623 201401 HOSPITAL OF KING JAMES 37.00 04/04/2014

Community Based Services Third Party Payments Third Party Payments60040413 625 201401 HOSPITAL OF KING JAMES 37.00 04/04/2014

Community Based Services Third Party Payments Third Party Payments60040413 631 201401 HOSPITAL OF KING JAMES 37.00 04/04/2014

Community Based Services Third Party Payments Third Party Payments60040413 632 201401 HOSPITAL OF KING JAMES 37.00 04/04/2014

Community Based Services Third Party Payments Third Party Payments60040414 244 201401 HOSPITAL OF KING JAMES 37.00 24/04/2014

Community Based Services Third Party Payments Third Party Payments60040414 258 201401 HOSPITAL OF KING JAMES 37.00 24/04/2014

Community Based Services Third Party Payments Third Party Payments60040414 259 201401 HOSPITAL OF KING JAMES 37.00 24/04/2014

Community Based Services Third Party Payments Third Party Payments60040414 260 201401 HOSPITAL OF KING JAMES 37.00 24/04/2014

Community Based Services Third Party Payments Third Party Payments60040414 301 201401 HOSPITAL OF KING JAMES 37.00 24/04/2014

Community Based Services Third Party Payments Third Party Payments60040414 404 201401 HOSPITAL OF KING JAMES 37.00 24/04/2014

Community Based Services Third Party Payments Third Party Payments60040414 409 201401 HOSPITAL OF KING JAMES 37.00 24/04/2014

Community Based Services Third Party Payments Third Party Payments60040414 433 201401 HOSPITAL OF KING JAMES 37.00 24/04/2014

Community Based Services Third Party Payments Third Party Payments60040414 434 201401 HOSPITAL OF KING JAMES 37.00 24/04/2014

Community Based Services Third Party Payments Third Party Payments60040414 461 201401 HOSPITAL OF KING JAMES 37.00 24/04/2014

Community Based Services Third Party Payments Third Party Payments60040414 465 201401 HOSPITAL OF KING JAMES 37.00 24/04/2014

Community Based Services Third Party Payments Third Party Payments60040414 466 201401 HOSPITAL OF KING JAMES 37.00 24/04/2014

Community Based Services Third Party Payments Third Party Payments60040414 467 201401 HOSPITAL OF KING JAMES 37.00 24/04/2014

Community Based Services Third Party Payments Third Party Payments60040414 495 201401 HOSPITAL OF KING JAMES 37.00 24/04/2014

Community Based Services Third Party Payments Third Party Payments60040414 496 201401 HOSPITAL OF KING JAMES 37.00 24/04/2014

Community Based Services Third Party Payments Third Party Payments60040414 497 201401 HOSPITAL OF KING JAMES 37.00 24/04/2014

Community Based Services Third Party Payments Third Party Payments60040414 514 201401 HOSPITAL OF KING JAMES 37.00 24/04/2014

Community Based Services Third Party Payments Third Party Payments60040414 515 201401 HOSPITAL OF KING JAMES 37.00 24/04/2014

Community Based Services Third Party Payments Third Party Payments60040414 555 201401 HOSPITAL OF KING JAMES 37.00 24/04/2014

Community Based Services Third Party Payments Third Party Payments60040414 558 201401 HOSPITAL OF KING JAMES 37.00 24/04/2014

Community Based Services Third Party Payments Third Party Payments60040414 565 201401 HOSPITAL OF KING JAMES 37.00 24/04/2014

Community Based Services Third Party Payments Third Party Payments60040414 569 201401 HOSPITAL OF KING JAMES 37.00 24/04/2014

Community Based Services Third Party Payments Third Party Payments60040414 657 201401 HOSPITAL OF KING JAMES 37.00 24/04/2014

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 365 201401 ANCHOR TRUST 16.36 04/04/2014

Community Based Services Third Party Payments Third Party Payments60040413 366 201401 ANCHOR TRUST 16.36 04/04/2014

Community Based Services Third Party Payments Third Party Payments60040413 367 201401 ANCHOR TRUST 16.36 04/04/2014

Community Based Services Third Party Payments Third Party Payments60040413 368 201401 ANCHOR TRUST 16.36 04/04/2014

Community Based Services Third Party Payments Third Party Payments60040413 369 201401 ANCHOR TRUST 16.36 04/04/2014

Community Based Services Third Party Payments Third Party Payments60040413 370 201401 ANCHOR TRUST 16.68 04/04/2014

Community Based Services Third Party Payments Third Party Payments60040413 371 201401 ANCHOR TRUST 16.68 04/04/2014

Community Based Services Third Party Payments Third Party Payments60040413 372 201401 ANCHOR TRUST 16.36 04/04/2014

Community Based Services Third Party Payments Third Party Payments60040413 373 201401 ANCHOR TRUST 16.36 04/04/2014

Community Based Services Third Party Payments Third Party Payments60040413 374 201401 ANCHOR TRUST 11.00 04/04/2014

Community Based Services Third Party Payments Third Party Payments60040413 375 201401 ANCHOR TRUST 16.36 04/04/2014

Community Based Services Third Party Payments Third Party Payments60040413 376 201401 ANCHOR TRUST 11.00 04/04/2014

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Community Based Services Third Party Payments Third Party Payments60040414 702 201401 NEW LEAF SUPPORTING INDEPENDENCE LTD34.88 24/04/2014

Community Based Services Third Party Payments Third Party Payments60040414 703 201401 NEW LEAF SUPPORTING INDEPENDENCE LTD34.88 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 Payments60040413 184 201401 TWO CASTLES HOUSING ASSOC 15.08 04/04/2014

Community Based Services Third Party Payments Third Party Payments60040413 185 201401 TWO CASTLES HOUSING ASSOC 15.08 04/04/2014

Community Based Services Third Party Payments Third Party Payments60040413 186 201401 TWO CASTLES HOUSING ASSOC 11.31 04/04/2014

Community Based Services Third Party Payments Third Party Payments60040413 187 201401 TWO CASTLES HOUSING ASSOC 15.08 04/04/2014

Community Based Services Third Party Payments Third Party Payments60040413 188 201401 TWO CASTLES HOUSING ASSOC 15.08 04/04/2014

Community Based Services Third Party Payments Third Party Payments60040413 189 201401 TWO CASTLES HOUSING ASSOC 15.08 04/04/2014

Community Based Services Third Party Payments Third Party Payments60040413 190 201401 TWO CASTLES HOUSING ASSOC 15.08 04/04/2014

Community Based Services Third Party Payments Third Party Payments60040413 191 201401 TWO CASTLES HOUSING ASSOC 15.08 04/04/2014

Community Based Services Third Party Payments Third Party Payments60040413 192 201401 TWO CASTLES HOUSING ASSOC 15.08 04/04/2014

Community Based Services Third Party Payments Third Party Payments60040413 193 201401 TWO CASTLES HOUSING ASSOC 15.08 04/04/2014

Community Based Services Third Party Payments Third Party Payments60040413 194 201401 TWO CASTLES HOUSING ASSOC 15.08 04/04/2014

Community Based Services Third Party Payments Third Party Payments60040413 195 201401 TWO CASTLES HOUSING ASSOC 15.08 04/04/2014

Community Based Services Third Party Payments Third Party Payments60040413 196 201401 TWO CASTLES HOUSING ASSOC 15.08 04/04/2014

Community Based Services Third Party Payments Third Party Payments60040413 197 201401 TWO CASTLES HOUSING ASSOC 15.08 04/04/2014

Community Based Services Third Party Payments Third Party Payments60040413 198 201401 TWO CASTLES HOUSING ASSOC 15.08 04/04/2014

Community Based Services Third Party Payments Third Party Payments60040413 199 201401 TWO CASTLES HOUSING ASSOC 15.08 04/04/2014

Community Based Services Third Party Payments Third Party Payments60040413 200 201401 TWO CASTLES HOUSING ASSOC 15.08 04/04/2014

Community Based Services Third Party Payments Third Party Payments60040413 201 201401 TWO CASTLES HOUSING ASSOC 15.08 04/04/2014

Community Based Services Third Party Payments Third Party Payments60040413 202 201401 TWO CASTLES HOUSING ASSOC 15.08 04/04/2014

Community Based Services Third Party Payments Third Party Payments60040413 203 201401 TWO CASTLES HOUSING ASSOC 15.08 04/04/2014

Community Based Services Third Party Payments Third Party Payments60040413 204 201401 TWO CASTLES HOUSING ASSOC 15.08 04/04/2014

Community Based Services Third Party Payments Third Party Payments60040413 206 201401 TWO CASTLES HOUSING ASSOC 15.08 04/04/2014

Community Based Services Third Party Payments Third Party Payments60040413 218 201401 TWO CASTLES HOUSING ASSOC 15.08 04/04/2014

Community Based Services Third Party Payments Third Party Payments60040413 219 201401 TWO CASTLES HOUSING ASSOC 15.08 04/04/2014

Community Based Services Third Party Payments Third Party Payments60040413 221 201401 TWO CASTLES HOUSING ASSOC 15.08 04/04/2014

Community Based Services Third Party Payments Third Party Payments60040413 225 201401 TWO CASTLES HOUSING ASSOC 15.08 04/04/2014

Community Based Services Third Party Payments Third Party Payments60040413 226 201401 TWO CASTLES HOUSING ASSOC 15.08 04/04/2014

Community Based Services Third Party Payments Third Party Payments60040413 227 201401 TWO CASTLES HOUSING ASSOC 15.08 04/04/2014

Community Based Services Third Party Payments Third Party Payments60040413 228 201401 TWO CASTLES HOUSING ASSOC 15.08 04/04/2014

Community Based Services Third Party Payments Third Party Payments60040413 229 201401 TWO CASTLES HOUSING ASSOC 15.08 04/04/2014

Community Based Services Third Party Payments Third Party Payments60040413 230 201401 TWO CASTLES HOUSING ASSOC 15.08 04/04/2014

Community Based Services Third Party Payments Third Party Payments60040413 231 201401 TWO CASTLES HOUSING ASSOC 15.08 04/04/2014

Community Based Services Third Party Payments Third Party Payments60040413 232 201401 TWO CASTLES HOUSING ASSOC 15.08 04/04/2014

Community Based Services Third Party Payments Third Party Payments60040413 233 201401 TWO CASTLES HOUSING ASSOC 15.08 04/04/2014

Community Based Services Third Party Payments Third Party Payments60040413 234 201401 TWO CASTLES HOUSING ASSOC 15.08 04/04/2014

Community Based Services Third Party Payments Third Party Payments60040413 235 201401 TWO CASTLES HOUSING ASSOC 15.08 04/04/2014

Community Based Services Third Party Payments Third Party Payments60040413 236 201401 TWO CASTLES HOUSING ASSOC 15.08 04/04/2014

Community Based Services Third Party Payments Third Party Payments60040413 237 201401 TWO CASTLES HOUSING ASSOC 15.08 04/04/2014

Community Based Services Third Party Payments Third Party Payments60040413 239 201401 TWO CASTLES HOUSING ASSOC 15.08 04/04/2014

Community Based Services Third Party Payments Third Party Payments60040413 243 201401 TWO CASTLES HOUSING ASSOC 15.08 04/04/2014

Community Based Services Third Party Payments Third Party Payments60040413 245 201401 TWO CASTLES HOUSING ASSOC 15.08 04/04/2014

Community Based Services Third Party Payments Third Party Payments60040413 246 201401 TWO CASTLES HOUSING ASSOC 15.08 04/04/2014

Community Based Services Third Party Payments Third Party Payments60040413 247 201401 TWO CASTLES HOUSING ASSOC 15.08 04/04/2014

Community Based Services Third Party Payments Third Party Payments60040413 248 201401 TWO CASTLES HOUSING ASSOC 15.08 04/04/2014

Community Based Services Third Party Payments Third Party Payments60040413 250 201401 TWO CASTLES HOUSING ASSOC 15.08 04/04/2014

Community Based Services Third Party Payments Third Party Payments60040413 251 201401 TWO CASTLES HOUSING ASSOC 15.08 04/04/2014

Community Based Services Third Party Payments Third Party Payments60040413 252 201401 TWO CASTLES HOUSING ASSOC 15.08 04/04/2014

Community Based Services Third Party Payments Third Party Payments60040413 253 201401 TWO CASTLES HOUSING ASSOC 15.08 04/04/2014

Community Based Services Third Party Payments Third Party Payments60040413 254 201401 TWO CASTLES HOUSING ASSOC 15.08 04/04/2014

Community Based Services Third Party Payments Third Party Payments60040413 255 201401 TWO CASTLES HOUSING ASSOC 15.08 04/04/2014

Community Based Services Third Party Payments Third Party Payments60040413 256 201401 TWO CASTLES HOUSING ASSOC 15.08 04/04/2014

Community Based Services Third Party Payments Third Party Payments60040413 257 201401 TWO CASTLES HOUSING ASSOC 15.08 04/04/2014

Community Based Services Third Party Payments Third Party Payments60040413 258 201401 TWO CASTLES HOUSING ASSOC 15.08 04/04/2014

Community Based Services Third Party Payments Third Party Payments60040413 259 201401 TWO CASTLES HOUSING ASSOC 15.08 04/04/2014

Community Based Services Third Party Payments Third Party Payments60040413 260 201401 TWO CASTLES HOUSING ASSOC 15.08 04/04/2014

Community Based Services Third Party Payments Third Party Payments60040413 261 201401 TWO CASTLES HOUSING ASSOC 15.08 04/04/2014

Community Based Services Third Party Payments Third Party Payments60040413 262 201401 TWO CASTLES HOUSING ASSOC 15.08 04/04/2014

Community Based Services Third Party Payments Third Party Payments60040413 263 201401 TWO CASTLES HOUSING ASSOC 15.08 04/04/2014

Community Based Services Third Party Payments Third Party Payments60040413 264 201401 TWO CASTLES HOUSING ASSOC 15.08 04/04/2014

Community Based Services Third Party Payments Third Party Payments60040413 265 201401 TWO CASTLES HOUSING ASSOC 15.08 04/04/2014

Community Based Services Third Party Payments Third Party Payments60040413 266 201401 TWO CASTLES HOUSING ASSOC 15.08 04/04/2014

Community Based Services Third Party Payments Third Party Payments60040413 267 201401 TWO CASTLES HOUSING ASSOC 15.08 04/04/2014

Community Based Services Third Party Payments Third Party Payments60040413 268 201401 TWO CASTLES HOUSING ASSOC 15.08 04/04/2014

Community Based Services Third Party Payments Third Party Payments60040413 269 201401 TWO CASTLES HOUSING ASSOC 15.08 04/04/2014

Community Based Services Third Party Payments Third Party Payments60040414 3 201401 TWO CASTLES HOUSING ASSOC 15.08 24/04/2014

Community Based Services Third Party Payments Third Party Payments60040414 4 201401 TWO CASTLES HOUSING ASSOC 15.08 24/04/2014

Community Based Services Third Party Payments Third Party Payments60040414 5 201401 TWO CASTLES HOUSING ASSOC 15.08 24/04/2014

Community Based Services Third Party Payments Third Party Payments60040414 51 201401 TWO CASTLES HOUSING ASSOC 15.08 24/04/2014

Community Based Services Third Party Payments Third Party Payments60040414 53 201401 TWO CASTLES HOUSING ASSOC 15.08 24/04/2014

Community Based Services Third Party Payments Third Party Payments60040414 57 201401 TWO CASTLES HOUSING ASSOC 15.08 24/04/2014

Community Based Services Third Party Payments Third Party Payments60040414 58 201401 TWO CASTLES HOUSING ASSOC 15.08 24/04/2014

Community Based Services Third Party Payments Third Party Payments60040414 60 201401 TWO CASTLES HOUSING ASSOC 15.08 24/04/2014

Community Based Services Third Party Payments Third Party Payments60040414 61 201401 TWO CASTLES HOUSING ASSOC 15.08 24/04/2014

Community Based Services Third Party Payments Third Party Payments60040414 62 201401 TWO CASTLES HOUSING ASSOC 15.08 24/04/2014

Community Based Services Third Party Payments Third Party Payments60040414 63 201401 TWO CASTLES HOUSING ASSOC 15.08 24/04/2014

Community Based Services Third Party Payments Third Party Payments60040414 64 201401 TWO CASTLES HOUSING ASSOC 15.08 24/04/2014

Community Based Services Third Party Payments Third Party Payments60040414 65 201401 TWO CASTLES HOUSING ASSOC 15.08 24/04/2014

Community Based Services Third Party Payments Third Party Payments60040414 111 201401 TWO CASTLES HOUSING ASSOC 15.08 24/04/2014

Community Based Services Third Party Payments Third Party Payments60040414 113 201401 TWO CASTLES HOUSING ASSOC 15.08 24/04/2014

Community Based Services Third Party Payments Third Party Payments60040414 123 201401 TWO CASTLES HOUSING ASSOC 15.08 24/04/2014

Community Based Services Third Party Payments Third Party Payments60040414 124 201401 TWO CASTLES HOUSING ASSOC 15.08 24/04/2014

Community Based Services Third Party Payments Third Party Payments60040414 125 201401 TWO CASTLES HOUSING ASSOC 15.08 24/04/2014

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 Payments60040414 148 201401 TWO CASTLES HOUSING ASSOC 15.08 24/04/2014

Community Based Services Third Party Payments Third Party Payments60040414 159 201401 TWO CASTLES HOUSING ASSOC 15.08 24/04/2014

Community Based Services Third Party Payments Third Party Payments60040414 178 201401 TWO CASTLES HOUSING ASSOC 15.08 24/04/2014

Community Based Services Third Party Payments Third Party Payments60040414 179 201401 TWO CASTLES HOUSING ASSOC 15.08 24/04/2014

Community Based Services Third Party Payments Third Party Payments60040414 189 201401 TWO CASTLES HOUSING ASSOC 15.08 24/04/2014

Community Based Services Third Party Payments Third Party Payments60040414 190 201401 TWO CASTLES HOUSING ASSOC 15.08 24/04/2014

Community Based Services Third Party Payments Third Party Payments60040414 191 201401 TWO CASTLES HOUSING ASSOC 15.08 24/04/2014

Community Based Services Third Party Payments Third Party Payments60040414 207 201401 TWO CASTLES HOUSING ASSOC 15.08 24/04/2014

Community Based Services Third Party Payments Third Party Payments60040414 208 201401 TWO CASTLES HOUSING ASSOC 15.08 24/04/2014

Community Based Services Third Party Payments Third Party Payments60040414 209 201401 TWO CASTLES HOUSING ASSOC 15.08 24/04/2014

Community Based Services Third Party Payments Third Party Payments60040414 219 201401 TWO CASTLES HOUSING ASSOC 15.08 24/04/2014

Community Based Services Third Party Payments Third Party Payments60040414 220 201401 TWO CASTLES HOUSING ASSOC 15.08 24/04/2014

Community Based Services Third Party Payments Third Party Payments60040414 221 201401 TWO CASTLES HOUSING ASSOC 15.08 24/04/2014

Community Based Services Third Party Payments Third Party Payments60040414 234 201401 TWO CASTLES HOUSING ASSOC 15.08 24/04/2014

Community Based Services Third Party Payments Third Party Payments60040414 235 201401 TWO CASTLES HOUSING ASSOC 15.08 24/04/2014

Community Based Services Third Party Payments Third Party Payments60040414 236 201401 TWO CASTLES HOUSING ASSOC 15.08 24/04/2014

Community Based Services Third Party Payments Third Party Payments60040414 249 201401 TWO CASTLES HOUSING ASSOC 15.08 24/04/2014

Community Based Services Third Party Payments Third Party Payments60040414 250 201401 TWO CASTLES HOUSING ASSOC 15.08 24/04/2014

Community Based Services Third Party Payments Third Party Payments60040414 251 201401 TWO CASTLES HOUSING ASSOC 11.31 24/04/2014

Community Based Services Third Party Payments Third Party Payments60040414 270 201401 TWO CASTLES HOUSING ASSOC 7.54 24/04/2014

Community Based Services Third Party Payments Third Party Payments60040414 271 201401 TWO CASTLES HOUSING ASSOC 15.08 24/04/2014

Community Based Services Third Party Payments Third Party Payments60040414 272 201401 TWO CASTLES HOUSING ASSOC 15.08 24/04/2014

Community Based Services Third Party Payments Third Party Payments60040414 288 201401 TWO CASTLES HOUSING ASSOC 15.08 24/04/2014

Community Based Services Third Party Payments Third Party Payments60040414 289 201401 TWO CASTLES HOUSING ASSOC 15.08 24/04/2014

Community Based Services Third Party Payments Third Party Payments60040414 290 201401 TWO CASTLES HOUSING ASSOC 15.08 24/04/2014

Community Based Services Third Party Payments Third Party Payments60040414 306 201401 TWO CASTLES HOUSING ASSOC 15.08 24/04/2014

Community Based Services Third Party Payments Third Party Payments60040414 307 201401 TWO CASTLES HOUSING ASSOC 15.08 24/04/2014

Community Based Services Third Party Payments Third Party Payments60040414 308 201401 TWO CASTLES HOUSING ASSOC 15.08 24/04/2014

Community Based Services Third Party Payments Third Party Payments60040414 639 201401 TWO CASTLES HOUSING ASSOC 15.08 24/04/2014

Community Based Services Third Party Payments Third Party Payments60040414 641 201401 TWO CASTLES HOUSING ASSOC 15.08 24/04/2014

Community Based Services Third Party Payments Third Party Payments60040414 642 201401 TWO CASTLES HOUSING ASSOC 15.08 24/04/2014

Community Based Services Third Party Payments Third Party Payments60040414 643 201401 TWO CASTLES HOUSING ASSOC 15.08 24/04/2014

Community Based Services Third Party Payments Third Party Payments60040414 644 201401 TWO CASTLES HOUSING ASSOC 15.08 24/04/2014

Community Based Services Third Party Payments Third Party Payments60040414 684 201401 TWO CASTLES HOUSING ASSOC 15.08 24/04/2014

Community Based Services Third Party Payments Third Party Payments60040414 685 201401 TWO CASTLES HOUSING ASSOC 15.08 24/04/2014

Community Based Services Third Party Payments Third Party Payments60040414 686 201401 TWO CASTLES HOUSING ASSOC 15.08 24/04/2014

Community Based Services Third Party Payments Third Party Payments60040414 687 201401 TWO CASTLES HOUSING ASSOC 15.08 24/04/2014

Community Based Services Third Party Payments Third Party Payments60040414 688 201401 TWO CASTLES HOUSING ASSOC 15.08 24/04/2014

Community Based Services Third Party Payments Third Party Payments60040414 689 201401 TWO CASTLES HOUSING ASSOC 15.08 24/04/2014

Community Based Services Third Party Payments Third Party Payments60040414 690 201401 TWO CASTLES HOUSING ASSOC 15.08 24/04/2014

Community Based Services Third Party Payments Third Party Payments60040414 692 201401 TWO CASTLES HOUSING ASSOC 15.08 24/04/2014

Community Based Services Third Party Payments Third Party Payments60040414 705 201401 TWO CASTLES HOUSING ASSOC 15.08 24/04/2014

Community Based Services Third Party Payments Third Party Payments60040414 706 201401 TWO CASTLES HOUSING ASSOC 15.08 24/04/2014

Community Based Services Third Party Payments Third Party Payments60040414 707 201401 TWO CASTLES HOUSING ASSOC 15.08 24/04/2014

Community Based Services Third Party Payments Third Party Payments60040414 708 201401 TWO CASTLES HOUSING ASSOC 15.08 24/04/2014

Community Based Services Third Party Payments Third Party Payments60040414 709 201401 TWO CASTLES HOUSING ASSOC 15.08 24/04/2014

Community Based Services Third Party Payments Third Party Payments60040414 710 201401 TWO CASTLES HOUSING ASSOC 15.08 24/04/2014

Community Based Services Third Party Payments Third Party Payments60040413 205 201401 TWO CASTLES HOUSING ASSOC 15.08 04/04/2014

Community Based Services Third Party Payments Third Party Payments60040413 207 201401 TWO CASTLES HOUSING ASSOC 15.08 04/04/2014

Community Based Services Third Party Payments Third Party Payments60040413 208 201401 TWO CASTLES HOUSING ASSOC 15.08 04/04/2014

Community Based Services Third Party Payments Third Party Payments60040413 209 201401 TWO CASTLES HOUSING ASSOC 15.08 04/04/2014

Community Based Services Third Party Payments Third Party Payments60040413 210 201401 TWO CASTLES HOUSING ASSOC 15.08 04/04/2014

Community Based Services Third Party Payments Third Party Payments60040413 211 201401 TWO CASTLES HOUSING ASSOC 15.08 04/04/2014

Community Based Services Third Party Payments Third Party Payments60040413 212 201401 TWO CASTLES HOUSING ASSOC 15.08 04/04/2014

Community Based Services Third Party Payments Third Party Payments60040413 213 201401 TWO CASTLES HOUSING ASSOC 15.08 04/04/2014

Community Based Services Third Party Payments Third Party Payments60040413 214 201401 TWO CASTLES HOUSING ASSOC 15.08 04/04/2014

Community Based Services Third Party Payments Third Party Payments60040413 215 201401 TWO CASTLES HOUSING ASSOC 15.08 04/04/2014

Community Based Services Third Party Payments Third Party Payments60040413 216 201401 TWO CASTLES HOUSING ASSOC 15.08 04/04/2014

Community Based Services Third Party Payments Third Party Payments60040413 217 201401 TWO CASTLES HOUSING ASSOC 15.08 04/04/2014

Community Based Services Third Party Payments Third Party Payments60040413 220 201401 TWO CASTLES HOUSING ASSOC 15.08 04/04/2014

Community Based Services Third Party Payments Third Party Payments60040413 222 201401 TWO CASTLES HOUSING ASSOC 15.08 04/04/2014

Community Based Services Third Party Payments Third Party Payments60040413 223 201401 TWO CASTLES HOUSING ASSOC 15.08 04/04/2014

Community Based Services Third Party Payments Third Party Payments60040413 224 201401 TWO CASTLES HOUSING ASSOC 15.08 04/04/2014

Community Based Services Third Party Payments Third Party Payments60040413 249 201401 TWO CASTLES HOUSING ASSOC 15.08 04/04/2014

Community Based Services Third Party Payments Third Party Payments60040413 270 201401 TWO CASTLES HOUSING ASSOC 15.08 04/04/2014

Community Based Services Third Party Payments Third Party Payments60040413 271 201401 TWO CASTLES HOUSING ASSOC 15.08 04/04/2014

Community Based Services Third Party Payments Third Party Payments60040413 274 201401 TWO CASTLES HOUSING ASSOC 15.08 04/04/2014

Community Based Services Third Party Payments Third Party Payments60040413 328 201401 TWO CASTLES HOUSING ASSOC 15.08 04/04/2014

Community Based Services Third Party Payments Third Party Payments60040413 329 201401 TWO CASTLES HOUSING ASSOC 15.08 04/04/2014

Community Based Services Third Party Payments Third Party Payments60040413 330 201401 TWO CASTLES HOUSING ASSOC 15.08 04/04/2014

Community Based Services Third Party Payments Third Party Payments60040413 331 201401 TWO CASTLES HOUSING ASSOC 15.08 04/04/2014

Community Based Services Third Party Payments Third Party Payments60040413 332 201401 TWO CASTLES HOUSING ASSOC 15.08 04/04/2014

Community Based Services Third Party Payments Third Party Payments60040413 333 201401 TWO CASTLES HOUSING ASSOC 15.08 04/04/2014

Community Based Services Third Party Payments Third Party Payments60040413 335 201401 TWO CASTLES HOUSING ASSOC 15.08 04/04/2014

Community Based Services Third Party Payments Third Party Payments60040413 336 201401 TWO CASTLES HOUSING ASSOC 15.08 04/04/2014

Community Based Services Third Party Payments Third Party Payments60040413 337 201401 TWO CASTLES HOUSING ASSOC 15.08 04/04/2014

Community Based Services Third Party Payments Third Party Payments60040413 340 201401 TWO CASTLES HOUSING ASSOC 15.08 04/04/2014

Community Based Services Third Party Payments Third Party Payments60040414 6 201401 TWO CASTLES HOUSING ASSOC 15.08 24/04/2014

Community Based Services Third Party Payments Third Party Payments60040414 8 201401 TWO CASTLES HOUSING ASSOC 15.08 24/04/2014

Community Based Services Third Party Payments Third Party Payments60040414 9 201401 TWO CASTLES HOUSING ASSOC 15.08 24/04/2014

Community Based Services Third Party Payments Third Party Payments60040414 10 201401 TWO CASTLES HOUSING ASSOC 15.08 24/04/2014

Community Based Services Third Party Payments Third Party Payments60040414 11 201401 TWO CASTLES HOUSING ASSOC 15.08 24/04/2014

Community Based Services Third Party Payments Third Party Payments60040414 12 201401 TWO CASTLES HOUSING ASSOC 15.08 24/04/2014

Community Based Services Third Party Payments Third Party Payments60040414 13 201401 TWO CASTLES HOUSING ASSOC 15.08 24/04/2014

Community Based Services Third Party Payments Third Party Payments60040414 52 201401 TWO CASTLES HOUSING ASSOC 18.85 24/04/2014

Community Based Services Third Party Payments Third Party Payments60040414 59 201401 TWO CASTLES HOUSING ASSOC 15.08 24/04/2014

Community Based Services Third Party Payments Third Party Payments60040414 112 201401 TWO CASTLES HOUSING ASSOC 15.08 24/04/2014

Community Based Services Third Party Payments Third Party Payments60040414 117 201401 TWO CASTLES HOUSING ASSOC 15.08 24/04/2014

Community Based Services Third Party Payments Third Party Payments60040414 118 201401 TWO CASTLES HOUSING ASSOC 15.08 24/04/2014

Community Based Services Third Party Payments Third Party Payments60040414 119 201401 TWO CASTLES HOUSING ASSOC 15.08 24/04/2014

Community Based Services Third Party Payments Third Party Payments60040414 318 201401 TWO CASTLES HOUSING ASSOC 15.08 24/04/2014

Community Based Services Third Party Payments Third Party Payments60040414 319 201401 TWO CASTLES HOUSING ASSOC 15.08 24/04/2014

Community Based Services Third Party Payments Third Party Payments60040414 334 201401 TWO CASTLES HOUSING ASSOC 15.08 24/04/2014

Community Based Services Third Party Payments Third Party Payments60040414 614 201401 TWO CASTLES HOUSING ASSOC 15.08 24/04/2014

Community Based Services Third Party Payments Third Party Payments60040414 635 201401 TWO CASTLES HOUSING ASSOC 15.08 24/04/2014

Community Based Services Third Party Payments Third Party Payments60040414 691 201401 TWO CASTLES HOUSING ASSOC 15.08 24/04/2014

Community Based Services Third Party Payments Third Party Payments60040414 693 201401 TWO CASTLES HOUSING ASSOC 15.08 24/04/2014

Community Based Services Third Party Payments Third Party Payments60040414 694 201401 TWO CASTLES HOUSING ASSOC 15.08 24/04/2014

Community Based Services Third Party Payments Third Party Payments60040414 695 201401 TWO CASTLES HOUSING ASSOC 15.08 24/04/2014

Community Based Services Third Party Payments Third Party Payments60040414 696 201401 TWO CASTLES HOUSING ASSOC 15.08 24/04/2014

Community Based Services Third Party Payments Third Party Payments60040414 697 201401 TWO CASTLES HOUSING ASSOC 15.08 24/04/2014

Community Based Services Third Party Payments Third Party Payments60040414 698 201401 TWO CASTLES HOUSING ASSOC 15.08 24/04/2014

Community Based Services Third Party Payments Third Party Payments60040414 699 201401 TWO CASTLES HOUSING ASSOC 15.08 24/04/2014

Community Based Services Third Party Payments Third Party Payments60040414 700 201401 TWO CASTLES HOUSING ASSOC 15.08 24/04/2014

Community Based Services Third Party Payments Third Party Payments60040414 701 201401 TWO CASTLES HOUSING ASSOC 15.08 24/04/2014

Community Based Services Third Party Payments Third Party Payments60040414 711 201401 TWO CASTLES HOUSING ASSOC 15.08 24/04/2014

Community Based Services Third Party Payments Third Party Payments60040414 712 201401 TWO CASTLES HOUSING ASSOC 15.08 24/04/2014

Community Based Services Third Party Payments Third Party Payments60040414 713 201401 TWO CASTLES HOUSING ASSOC 15.08 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 2 201401 HOUSING 21 41.52 04/04/2014

Community Based Services Third Party Payments Third Party Payments60040413 3 201401 HOUSING 21 41.52 04/04/2014

Community Based Services Third Party Payments Third Party Payments60040413 4 201401 HOUSING 21 498.24 04/04/2014

Community Based Services Third Party Payments Third Party Payments60040413 5 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 7 201401 HOUSING 21 26.52 04/04/2014

Community Based Services Third Party Payments Third Party Payments60040413 8 201401 HOUSING 21 26.52 04/04/2014

Community Based Services Third Party Payments Third Party Payments60040413 9 201401 HOUSING 21 41.52 04/04/2014

Community Based Services Third Party Payments Third Party Payments60040413 10 201401 HOUSING 21 41.52 04/04/2014

Community Based Services Third Party Payments Third Party Payments60040413 11 201401 HOUSING 21 41.52 04/04/2014

Community Based Services Third Party Payments Third Party Payments60040413 12 201401 HOUSING 21 41.52 04/04/2014

Community Based Services Third Party Payments Third Party Payments60040413 13 201401 HOUSING 21 41.52 04/04/2014

Community Based Services Third Party Payments Third Party Payments60040413 14 201401 HOUSING 21 26.52 04/04/2014

Community Based Services Third Party Payments Third Party Payments60040413 15 201401 HOUSING 21 41.52 04/04/2014

Community Based Services Third Party Payments Third Party Payments60040413 16 201401 HOUSING 21 26.52 04/04/2014

Community Based Services Third Party Payments Third Party Payments60040413 17 201401 HOUSING 21 41.52 04/04/2014

Community Based Services Third Party Payments Third Party Payments60040413 18 201401 HOUSING 21 41.52 04/04/2014

Community Based Services Third Party Payments Third Party Payments60040413 19 201401 HOUSING 21 41.52 04/04/2014

Community Based Services Third Party Payments Third Party Payments60040413 20 201401 HOUSING 21 41.52 04/04/2014

Community Based Services Third Party Payments Third Party Payments60040413 21 201401 HOUSING 21 41.52 04/04/2014

Community Based Services Third Party Payments Third Party Payments60040413 22 201401 HOUSING 21 41.52 04/04/2014

Community Based Services Third Party Payments Third Party Payments60040413 23 201401 HOUSING 21 318.24 04/04/2014

Community Based Services Third Party Payments Third Party Payments60040413 24 201401 HOUSING 21 41.52 04/04/2014

Community Based Services Third Party Payments Third Party Payments60040413 25 201401 HOUSING 21 26.52 04/04/2014

Community Based Services Third Party Payments Third Party Payments60040413 26 201401 HOUSING 21 26.52 04/04/2014

Community Based Services Third Party Payments Third Party Payments60040413 27 201401 HOUSING 21 -480.00 04/04/2014

Community Based Services Third Party Payments Third Party Payments60040413 28 201401 HOUSING 21 31.14 04/04/2014

Community Based Services Third Party Payments Third Party Payments60040413 29 201401 HOUSING 21 41.52 04/04/2014

Community Based Services Third Party Payments Third Party Payments60040413 30 201401 HOUSING 21 41.52 04/04/2014

Community Based Services Third Party Payments Third Party Payments60040413 31 201401 HOUSING 21 26.52 04/04/2014

Community Based Services Third Party Payments Third Party Payments60040413 32 201401 HOUSING 21 26.52 04/04/2014

Community Based Services Third Party Payments Third Party Payments60040413 33 201401 HOUSING 21 41.52 04/04/2014

Community Based Services Third Party Payments Third Party Payments60040413 34 201401 HOUSING 21 26.52 04/04/2014

Community Based Services Third Party Payments Third Party Payments60040413 35 201401 HOUSING 21 498.24 04/04/2014

Community Based Services Third Party Payments Third Party Payments60040413 36 201401 HOUSING 21 20.76 04/04/2014

Community Based Services Third Party Payments Third Party Payments60040413 37 201401 HOUSING 21 41.52 04/04/2014

Community Based Services Third Party Payments Third Party Payments60040413 38 201401 HOUSING 21 26.52 04/04/2014

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Community Based Services Third Party Payments Third Party Payments60040413 44 201401 HOUSING 21 41.52 04/04/2014

Community Based Services Third Party Payments Third Party Payments60040413 46 201401 HOUSING 21 41.52 04/04/2014

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Community Based Services Third Party Payments Third Party Payments60040413 72 201401 HOUSING 21 26.52 04/04/2014

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Community Based Services Third Party Payments Third Party Payments60040413 74 201401 HOUSING 21 41.52 04/04/2014

Community Based Services Third Party Payments Third Party Payments60040413 75 201401 HOUSING 21 41.52 04/04/2014

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Community Based Services Third Party Payments Third Party Payments60040413 118 201401 HOUSING 21 41.52 04/04/2014

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Community Based Services Third Party Payments Third Party Payments60040413 121 201401 HOUSING 21 41.52 04/04/2014

Community Based Services Third Party Payments Third Party Payments60040413 122 201401 HOUSING 21 41.52 04/04/2014

Community Based Services Third Party Payments Third Party Payments60040413 123 201401 HOUSING 21 41.52 04/04/2014

Community Based Services Third Party Payments Third Party Payments60040413 124 201401 HOUSING 21 41.52 04/04/2014

Community Based Services Third Party Payments Third Party Payments60040413 125 201401 HOUSING 21 41.52 04/04/2014

Community Based Services Third Party Payments Third Party Payments60040413 126 201401 HOUSING 21 41.52 04/04/2014

Community Based Services Third Party Payments Third Party Payments60040413 127 201401 HOUSING 21 41.52 04/04/2014

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Community Based Services Third Party Payments Third Party Payments60040413 130 201401 HOUSING 21 41.52 04/04/2014

Community Based Services Third Party Payments Third Party Payments60040413 131 201401 HOUSING 21 41.52 04/04/2014

Community Based Services Third Party Payments Third Party Payments60040413 132 201401 HOUSING 21 41.52 04/04/2014

Community Based Services Third Party Payments Third Party Payments60040413 133 201401 HOUSING 21 41.52 04/04/2014

Community Based Services Third Party Payments Third Party Payments60040413 134 201401 HOUSING 21 41.52 04/04/2014

Community Based Services Third Party Payments Third Party Payments60040413 135 201401 HOUSING 21 41.52 04/04/2014

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Community Based Services Third Party Payments Third Party Payments60040413 137 201401 HOUSING 21 26.52 04/04/2014

Community Based Services Third Party Payments Third Party Payments60040413 138 201401 HOUSING 21 41.52 04/04/2014

Community Based Services Third Party Payments Third Party Payments60040413 139 201401 HOUSING 21 41.52 04/04/2014

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Community Based Services Third Party Payments Third Party Payments60040413 141 201401 HOUSING 21 26.52 04/04/2014

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Community Based Services Third Party Payments Third Party Payments60040413 143 201401 HOUSING 21 41.52 04/04/2014

Community Based Services Third Party Payments Third Party Payments60040413 144 201401 HOUSING 21 41.52 04/04/2014

Community Based Services Third Party Payments Third Party Payments60040413 145 201401 HOUSING 21 26.52 04/04/2014

Community Based Services Third Party Payments Third Party Payments60040413 146 201401 HOUSING 21 26.52 04/04/2014

Community Based Services Third Party Payments Third Party Payments60040413 147 201401 HOUSING 21 26.52 04/04/2014

Community Based Services Third Party Payments Third Party Payments60040413 148 201401 HOUSING 21 41.52 04/04/2014

Community Based Services Third Party Payments Third Party Payments60040413 149 201401 HOUSING 21 41.52 04/04/2014

Community Based Services Third Party Payments Third Party Payments60040413 150 201401 HOUSING 21 41.52 04/04/2014

Community Based Services Third Party Payments Third Party Payments60040413 151 201401 HOUSING 21 318.24 04/04/2014

Community Based Services Third Party Payments Third Party Payments60040413 152 201401 HOUSING 21 26.52 04/04/2014

Community Based Services Third Party Payments Third Party Payments60040413 153 201401 HOUSING 21 -480.00 04/04/2014

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Community Based Services Third Party Payments Third Party Payments60040413 155 201401 HOUSING 21 41.52 04/04/2014

Community Based Services Third Party Payments Third Party Payments60040413 156 201401 HOUSING 21 41.52 04/04/2014

Community Based Services Third Party Payments Third Party Payments60040413 157 201401 HOUSING 21 41.52 04/04/2014

Community Based Services Third Party Payments Third Party Payments60040413 158 201401 HOUSING 21 26.52 04/04/2014

Community Based Services Third Party Payments Third Party Payments60040413 159 201401 HOUSING 21 41.52 04/04/2014

Community Based Services Third Party Payments Third Party Payments60040413 160 201401 HOUSING 21 26.52 04/04/2014

Community Based Services Third Party Payments Third Party Payments60040413 161 201401 HOUSING 21 41.52 04/04/2014

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Community Based Services Third Party Payments Third Party Payments60040413 163 201401 HOUSING 21 41.52 04/04/2014

Community Based Services Third Party Payments Third Party Payments60040413 164 201401 HOUSING 21 26.52 04/04/2014

Community Based Services Third Party Payments Third Party Payments60040413 165 201401 HOUSING 21 41.52 04/04/2014

Community Based Services Third Party Payments Third Party Payments60040413 166 201401 HOUSING 21 26.52 04/04/2014

Community Based Services Third Party Payments Third Party Payments60040413 167 201401 HOUSING 21 41.52 04/04/2014

Community Based Services Third Party Payments Third Party Payments60040413 168 201401 HOUSING 21 41.52 04/04/2014

Community Based Services Third Party Payments Third Party Payments60040413 169 201401 HOUSING 21 41.52 04/04/2014

Community Based Services Third Party Payments Third Party Payments60040413 170 201401 HOUSING 21 41.52 04/04/2014

Community Based Services Third Party Payments Third Party Payments60040413 171 201401 HOUSING 21 41.52 04/04/2014

Community Based Services Third Party Payments Third Party Payments60040413 172 201401 HOUSING 21 41.52 04/04/2014

Community Based Services Third Party Payments Third Party Payments60040413 173 201401 HOUSING 21 41.52 04/04/2014

Community Based Services Third Party Payments Third Party Payments60040413 174 201401 HOUSING 21 41.52 04/04/2014

Community Based Services Third Party Payments Third Party Payments60040413 175 201401 HOUSING 21 41.52 04/04/2014

Community Based Services Third Party Payments Third Party Payments60040413 176 201401 HOUSING 21 41.52 04/04/2014

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Community Based Services Third Party Payments Third Party Payments60040413 178 201401 HOUSING 21 26.52 04/04/2014

Community Based Services Third Party Payments Third Party Payments60040413 181 201401 HOUSING 21 41.52 04/04/2014

Community Based Services Third Party Payments Third Party Payments60040413 361 201401 HOUSING 21 26.52 04/04/2014

Community Based Services Third Party Payments Third Party Payments60040413 362 201401 HOUSING 21 41.52 04/04/2014

Community Based Services Third Party Payments Third Party Payments60040413 364 201401 HOUSING 21 41.52 04/04/2014

Community Based Services Third Party Payments Third Party Payments60040413 590 201401 HOUSING 21 14.84 04/04/2014

Community Based Services Third Party Payments Third Party Payments60040413 592 201401 HOUSING 21 14.84 04/04/2014

Community Based Services Third Party Payments Third Party Payments60040413 593 201401 HOUSING 21 14.84 04/04/2014

Community Based Services Third Party Payments Third Party Payments60040413 594 201401 HOUSING 21 14.84 04/04/2014

Community Based Services Third Party Payments Third Party Payments60040413 595 201401 HOUSING 21 14.84 04/04/2014

Community Based Services Third Party Payments Third Party Payments60040413 596 201401 HOUSING 21 14.84 04/04/2014

Community Based Services Third Party Payments Third Party Payments60040413 597 201401 HOUSING 21 14.84 04/04/2014

Community Based Services Third Party Payments Third Party Payments60040413 598 201401 HOUSING 21 14.84 04/04/2014

Community Based Services Third Party Payments Third Party Payments60040413 599 201401 HOUSING 21 14.84 04/04/2014

Community Based Services Third Party Payments Third Party Payments60040413 600 201401 HOUSING 21 14.84 04/04/2014

Community Based Services Third Party Payments Third Party Payments60040413 601 201401 HOUSING 21 14.84 04/04/2014

Community Based Services Third Party Payments Third Party Payments60040413 602 201401 HOUSING 21 14.84 04/04/2014

Community Based Services Third Party Payments Third Party Payments60040413 603 201401 HOUSING 21 14.84 04/04/2014

Community Based Services Third Party Payments Third Party Payments60040413 604 201401 HOUSING 21 14.84 04/04/2014

Community Based Services Third Party Payments Third Party Payments60040413 605 201401 HOUSING 21 14.84 04/04/2014

Community Based Services Third Party Payments Third Party Payments60040413 606 201401 HOUSING 21 14.84 04/04/2014

Community Based Services Third Party Payments Third Party Payments60040413 607 201401 HOUSING 21 14.84 04/04/2014

Community Based Services Third Party Payments Third Party Payments60040413 608 201401 HOUSING 21 14.84 04/04/2014

Community Based Services Third Party Payments Third Party Payments60040413 609 201401 HOUSING 21 14.84 04/04/2014

Community Based Services Third Party Payments Third Party Payments60040413 610 201401 HOUSING 21 14.84 04/04/2014

Community Based Services Third Party Payments Third Party Payments60040413 611 201401 HOUSING 21 14.84 04/04/2014

Community Based Services Third Party Payments Third Party Payments60040413 614 201401 HOUSING 21 14.84 04/04/2014

Community Based Services Third Party Payments Third Party Payments60040413 624 201401 HOUSING 21 14.84 04/04/2014

Community Based Services Third Party Payments Third Party Payments60040413 626 201401 HOUSING 21 14.84 04/04/2014

Community Based Services Third Party Payments Third Party Payments60040413 627 201401 HOUSING 21 14.84 04/04/2014

Community Based Services Third Party Payments Third Party Payments60040413 628 201401 HOUSING 21 14.84 04/04/2014

Community Based Services Third Party Payments Third Party Payments60040413 629 201401 HOUSING 21 14.84 04/04/2014

Community Based Services Third Party Payments Third Party Payments60040413 630 201401 HOUSING 21 14.84 04/04/2014

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Community Based Services Third Party Payments Third Party Payments60040414 72 201401 HOUSING 21 41.52 24/04/2014

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Community Based Services Third Party Payments Third Party Payments60040414 94 201401 HOUSING 21 14.84 24/04/2014

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Community Based Services Third Party Payments Third Party Payments60040414 121 201401 HOUSING 21 26.52 24/04/2014

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Community Based Services Third Party Payments Third Party Payments60040414 134 201401 HOUSING 21 41.52 24/04/2014

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Community Based Services Third Party Payments Third Party Payments60040414 139 201401 HOUSING 21 41.52 24/04/2014

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Community Based Services Third Party Payments Third Party Payments60040414 144 201401 HOUSING 21 41.52 24/04/2014

Community Based Services Third Party Payments Third Party Payments60040414 145 201401 HOUSING 21 26.52 24/04/2014

Community Based Services Third Party Payments Third Party Payments60040414 146 201401 HOUSING 21 26.52 24/04/2014

Community Based Services Third Party Payments Third Party Payments60040414 156 201401 HOUSING 21 41.52 24/04/2014

Community Based Services Third Party Payments Third Party Payments60040414 157 201401 HOUSING 21 41.52 24/04/2014

Community Based Services Third Party Payments Third Party Payments60040414 158 201401 HOUSING 21 41.52 24/04/2014

Community Based Services Third Party Payments Third Party Payments60040414 168 201401 HOUSING 21 14.84 24/04/2014

Community Based Services Third Party Payments Third Party Payments60040414 169 201401 HOUSING 21 26.52 24/04/2014

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Community Based Services Third Party Payments Third Party Payments60040414 176 201401 HOUSING 21 41.52 24/04/2014

Community Based Services Third Party Payments Third Party Payments60040414 186 201401 HOUSING 21 26.52 24/04/2014

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Community Based Services Third Party Payments Third Party Payments60040414 188 201401 HOUSING 21 26.52 24/04/2014

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Community Based Services Third Party Payments Third Party Payments60040414 243 201401 HOUSING 21 14.84 24/04/2014

Community Based Services Third Party Payments Third Party Payments60040414 245 201401 HOUSING 21 14.84 24/04/2014

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Community Based Services Third Party Payments Third Party Payments60040414 266 201401 HOUSING 21 41.52 24/04/2014

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Community Based Services Third Party Payments Third Party Payments60040414 268 201401 HOUSING 21 41.52 24/04/2014

Community Based Services Third Party Payments Third Party Payments60040414 269 201401 HOUSING 21 41.52 24/04/2014

Community Based Services Third Party Payments Third Party Payments60040414 279 201401 HOUSING 21 14.84 24/04/2014

Community Based Services Third Party Payments Third Party Payments60040414 280 201401 HOUSING 21 14.84 24/04/2014

Community Based Services Third Party Payments Third Party Payments60040414 281 201401 HOUSING 21 14.84 24/04/2014

Community Based Services Third Party Payments Third Party Payments60040414 285 201401 HOUSING 21 26.52 24/04/2014

Community Based Services Third Party Payments Third Party Payments60040414 286 201401 HOUSING 21 41.52 24/04/2014

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Community Based Services Third Party Payments Third Party Payments60040414 297 201401 HOUSING 21 14.84 24/04/2014

Community Based Services Third Party Payments Third Party Payments60040414 298 201401 HOUSING 21 14.84 24/04/2014

Community Based Services Third Party Payments Third Party Payments60040414 299 201401 HOUSING 21 14.84 24/04/2014

Community Based Services Third Party Payments Third Party Payments60040414 300 201401 HOUSING 21 14.84 24/04/2014

Community Based Services Third Party Payments Third Party Payments60040414 302 201401 HOUSING 21 14.84 24/04/2014

Community Based Services Third Party Payments Third Party Payments60040414 303 201401 HOUSING 21 41.52 24/04/2014

Community Based Services Third Party Payments Third Party Payments60040414 304 201401 HOUSING 21 41.52 24/04/2014

Community Based Services Third Party Payments Third Party Payments60040414 305 201401 HOUSING 21 41.52 24/04/2014

Community Based Services Third Party Payments Third Party Payments60040414 315 201401 HOUSING 21 41.52 24/04/2014

Community Based Services Third Party Payments Third Party Payments60040414 316 201401 HOUSING 21 41.52 24/04/2014

Community Based Services Third Party Payments Third Party Payments60040414 317 201401 HOUSING 21 41.52 24/04/2014

Community Based Services Third Party Payments Third Party Payments60040414 327 201401 HOUSING 21 14.84 24/04/2014

Community Based Services Third Party Payments Third Party Payments60040414 328 201401 HOUSING 21 14.84 24/04/2014

Community Based Services Third Party Payments Third Party Payments60040414 330 201401 HOUSING 21 41.52 24/04/2014

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Community Based Services Third Party Payments Third Party Payments60040414 332 201401 HOUSING 21 41.52 24/04/2014

Community Based Services Third Party Payments Third Party Payments60040414 345 201401 HOUSING 21 41.52 24/04/2014

Community Based Services Third Party Payments Third Party Payments60040414 346 201401 HOUSING 21 41.52 24/04/2014

Community Based Services Third Party Payments Third Party Payments60040414 347 201401 HOUSING 21 26.52 24/04/2014

Community Based Services Third Party Payments Third Party Payments60040414 360 201401 HOUSING 21 41.52 24/04/2014

Community Based Services Third Party Payments Third Party Payments60040414 361 201401 HOUSING 21 41.52 24/04/2014

Community Based Services Third Party Payments Third Party Payments60040414 362 201401 HOUSING 21 26.52 24/04/2014

Community Based Services Third Party Payments Third Party Payments60040414 381 201401 HOUSING 21 41.52 24/04/2014

Community Based Services Third Party Payments Third Party Payments60040414 382 201401 HOUSING 21 41.52 24/04/2014

Community Based Services Third Party Payments Third Party Payments60040414 383 201401 HOUSING 21 41.52 24/04/2014

Community Based Services Third Party Payments Third Party Payments60040414 393 201401 HOUSING 21 26.52 24/04/2014

Community Based Services Third Party Payments Third Party Payments60040414 394 201401 HOUSING 21 26.52 24/04/2014

Community Based Services Third Party Payments Third Party Payments60040414 395 201401 HOUSING 21 26.52 24/04/2014

Community Based Services Third Party Payments Third Party Payments60040414 411 201401 HOUSING 21 41.52 24/04/2014

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Community Based Services Third Party Payments Third Party Payments60040414 417 201401 HOUSING 21 41.52 24/04/2014

Community Based Services Third Party Payments Third Party Payments60040414 418 201401 HOUSING 21 41.52 24/04/2014

Community Based Services Third Party Payments Third Party Payments60040414 419 201401 HOUSING 21 41.52 24/04/2014

Community Based Services Third Party Payments Third Party Payments60040414 423 201401 HOUSING 21 41.52 24/04/2014

Community Based Services Third Party Payments Third Party Payments60040414 424 201401 HOUSING 21 41.52 24/04/2014

Community Based Services Third Party Payments Third Party Payments60040414 425 201401 HOUSING 21 41.52 24/04/2014

Community Based Services Third Party Payments Third Party Payments60040414 438 201401 HOUSING 21 26.52 24/04/2014

Community Based Services Third Party Payments Third Party Payments60040414 439 201401 HOUSING 21 26.52 24/04/2014

Community Based Services Third Party Payments Third Party Payments60040414 440 201401 HOUSING 21 41.52 24/04/2014

Community Based Services Third Party Payments Third Party Payments60040414 441 201401 HOUSING 21 41.52 24/04/2014

Community Based Services Third Party Payments Third Party Payments60040414 442 201401 HOUSING 21 41.52 24/04/2014

Community Based Services Third Party Payments Third Party Payments60040414 443 201401 HOUSING 21 26.52 24/04/2014

Community Based Services Third Party Payments Third Party Payments60040414 444 201401 HOUSING 21 26.52 24/04/2014

Community Based Services Third Party Payments Third Party Payments60040414 445 201401 HOUSING 21 41.52 24/04/2014

Community Based Services Third Party Payments Third Party Payments60040414 446 201401 HOUSING 21 41.52 24/04/2014

Community Based Services Third Party Payments Third Party Payments60040414 447 201401 HOUSING 21 41.52 24/04/2014

Community Based Services Third Party Payments Third Party Payments60040414 448 201401 HOUSING 21 26.52 24/04/2014

Community Based Services Third Party Payments Third Party Payments60040414 449 201401 HOUSING 21 41.52 24/04/2014

Community Based Services Third Party Payments Third Party Payments60040414 450 201401 HOUSING 21 41.52 24/04/2014

Community Based Services Third Party Payments Third Party Payments60040414 451 201401 HOUSING 21 26.52 24/04/2014

Community Based Services Third Party Payments Third Party Payments60040414 452 201401 HOUSING 21 41.52 24/04/2014

Community Based Services Third Party Payments Third Party Payments60040414 471 201401 HOUSING 21 26.52 24/04/2014

Community Based Services Third Party Payments Third Party Payments60040414 472 201401 HOUSING 21 -2.97 24/04/2014

Community Based Services Third Party Payments Third Party Payments60040414 473 201401 HOUSING 21 41.52 24/04/2014

Community Based Services Third Party Payments Third Party Payments60040414 474 201401 HOUSING 21 26.52 24/04/2014

Community Based Services Third Party Payments Third Party Payments60040414 475 201401 HOUSING 21 26.52 24/04/2014

Community Based Services Third Party Payments Third Party Payments60040414 476 201401 HOUSING 21 41.52 24/04/2014

Community Based Services Third Party Payments Third Party Payments60040414 483 201401 HOUSING 21 41.52 24/04/2014

Community Based Services Third Party Payments Third Party Payments60040414 484 201401 HOUSING 21 41.52 24/04/2014

Community Based Services Third Party Payments Third Party Payments60040414 485 201401 HOUSING 21 41.52 24/04/2014

Community Based Services Third Party Payments Third Party Payments60040414 486 201401 HOUSING 21 41.52 24/04/2014

Community Based Services Third Party Payments Third Party Payments60040414 487 201401 HOUSING 21 41.52 24/04/2014

Community Based Services Third Party Payments Third Party Payments60040414 488 201401 HOUSING 21 26.52 24/04/2014

Community Based Services Third Party Payments Third Party Payments60040414 501 201401 HOUSING 21 41.52 24/04/2014

Community Based Services Third Party Payments Third Party Payments60040414 502 201401 HOUSING 21 41.52 24/04/2014

Community Based Services Third Party Payments Third Party Payments60040414 503 201401 HOUSING 21 41.52 24/04/2014

Community Based Services Third Party Payments Third Party Payments60040414 504 201401 HOUSING 21 41.52 24/04/2014

Community Based Services Third Party Payments Third Party Payments60040414 505 201401 HOUSING 21 41.52 24/04/2014

Community Based Services Third Party Payments Third Party Payments60040414 506 201401 HOUSING 21 41.52 24/04/2014

Community Based Services Third Party Payments Third Party Payments60040414 537 201401 HOUSING 21 41.52 24/04/2014

Community Based Services Third Party Payments Third Party Payments60040414 538 201401 HOUSING 21 41.52 24/04/2014

Community Based Services Third Party Payments Third Party Payments60040414 539 201401 HOUSING 21 41.52 24/04/2014

Community Based Services Third Party Payments Third Party Payments60040414 543 201401 HOUSING 21 26.52 24/04/2014

Community Based Services Third Party Payments Third Party Payments60040414 544 201401 HOUSING 21 41.52 24/04/2014

Community Based Services Third Party Payments Third Party Payments60040414 545 201401 HOUSING 21 41.52 24/04/2014

Community Based Services Third Party Payments Third Party Payments60040414 560 201401 HOUSING 21 14.84 24/04/2014

Community Based Services Third Party Payments Third Party Payments60040414 573 201401 HOUSING 21 26.52 24/04/2014

Community Based Services Third Party Payments Third Party Payments60040414 574 201401 HOUSING 21 41.52 24/04/2014

Community Based Services Third Party Payments Third Party Payments60040414 575 201401 HOUSING 21 41.52 24/04/2014

Community Based Services Third Party Payments Third Party Payments60040414 576 201401 HOUSING 21 41.52 24/04/2014

Community Based Services Third Party Payments Third Party Payments60040414 577 201401 HOUSING 21 26.52 24/04/2014

Community Based Services Third Party Payments Third Party Payments60040414 578 201401 HOUSING 21 41.52 24/04/2014

Community Based Services Third Party Payments Third Party Payments60040414 600 201401 HOUSING 21 26.52 24/04/2014

Community Based Services Third Party Payments Third Party Payments60040414 601 201401 HOUSING 21 41.52 24/04/2014

Community Based Services Third Party Payments Third Party Payments60040414 602 201401 HOUSING 21 26.52 24/04/2014

Community Based Services Third Party Payments Third Party Payments60040414 603 201401 HOUSING 21 41.52 24/04/2014

Community Based Services Third Party Payments Third Party Payments60040414 604 201401 HOUSING 21 41.52 24/04/2014

Community Based Services Third Party Payments Third Party Payments60040414 605 201401 HOUSING 21 41.52 24/04/2014

Community Based Services Third Party Payments Third Party Payments60040414 624 201401 HOUSING 21 26.52 24/04/2014

Community Based Services Third Party Payments Third Party Payments60040414 625 201401 HOUSING 21 41.52 24/04/2014

Community Based Services Third Party Payments Third Party Payments60040414 626 201401 HOUSING 21 26.52 24/04/2014

Community Based Services Third Party Payments Third Party Payments60040414 627 201401 HOUSING 21 41.52 24/04/2014

Community Based Services Third Party Payments Third Party Payments60040414 628 201401 HOUSING 21 41.52 24/04/2014

Community Based Services Third Party Payments Third Party Payments60040414 629 201401 HOUSING 21 41.52 24/04/2014

Community Based Services Third Party Payments Third Party Payments60040414 630 201401 HOUSING 21 26.52 24/04/2014

Community Based Services Third Party Payments Third Party Payments60040414 631 201401 HOUSING 21 41.52 24/04/2014

Community Based Services Third Party Payments Third Party Payments60040414 632 201401 HOUSING 21 41.52 24/04/2014

Community Based Services Third Party Payments Third Party Payments60040414 636 201401 HOUSING 21 41.52 24/04/2014

Community Based Services Third Party Payments Third Party Payments60040414 637 201401 HOUSING 21 41.52 24/04/2014

Community Based Services Third Party Payments Third Party Payments60040414 638 201401 HOUSING 21 41.52 24/04/2014

Community Based Services Third Party Payments Third Party Payments60040414 658 201401 HOUSING 21 14.84 24/04/2014

Community Based Services Third Party Payments Third Party Payments60040414 659 201401 HOUSING 21 14.84 24/04/2014

Community Based Services Third Party Payments Third Party Payments60040414 662 201401 HOUSING 21 41.52 24/04/2014

Community Based Services Third Party Payments Third Party Payments60040414 666 201401 HOUSING 21 14.84 24/04/2014

Community Based Services Third Party Payments Third Party Payments60040414 667 201401 HOUSING 21 14.84 24/04/2014

Community Based Services Third Party Payments Third Party Payments60040414 668 201401 HOUSING 21 14.84 24/04/2014

Community Based Services Third Party Payments Third Party Payments60040414 672 201401 HOUSING 21 41.52 24/04/2014

Community Based Services Third Party Payments Third Party Payments60040414 673 201401 HOUSING 21 41.52 24/04/2014

Community Based Services Third Party Payments Third Party Payments60040414 674 201401 HOUSING 21 41.52 24/04/2014

Community Based Services Third Party Payments Third Party Payments60040414 675 201401 HOUSING 21 -103.80 24/04/2014

Community Based Services Third Party Payments Third Party Payments60040414 676 201401 HOUSING 21 41.52 24/04/2014

Community Based Services Third Party Payments Third Party Payments60040414 677 201401 HOUSING 21 41.52 24/04/2014

Community Based Services Third Party Payments Third Party Payments60040414 679 201401 HOUSING 21 41.52 24/04/2014

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 714 201401 GUINNESS NORTHERN COUNTIES 17.08 04/04/2014

Community Based Services Third Party Payments Third Party Payments60040413 715 201401 GUINNESS NORTHERN COUNTIES 17.08 04/04/2014

Community Based Services Third Party Payments Third Party Payments60040413 716 201401 GUINNESS NORTHERN COUNTIES 17.08 04/04/2014

Community Based Services Third Party Payments Third Party Payments60040413 717 201401 GUINNESS NORTHERN COUNTIES 17.08 04/04/2014

Community Based Services Third Party Payments Third Party Payments60040413 718 201401 GUINNESS NORTHERN COUNTIES 17.08 04/04/2014

Community Based Services Third Party Payments Third Party Payments60040413 719 201401 GUINNESS NORTHERN COUNTIES 17.08 04/04/2014

Community Based Services Third Party Payments Third Party Payments60040413 721 201401 GUINNESS NORTHERN COUNTIES 17.08 04/04/2014

Community Based Services Third Party Payments Third Party Payments60040413 722 201401 GUINNESS NORTHERN COUNTIES 17.08 04/04/2014

Community Based Services Third Party Payments Third Party Payments60040413 723 201401 GUINNESS NORTHERN COUNTIES 17.08 04/04/2014

Community Based Services Third Party Payments Third Party Payments60040414 7 201401 GUINNESS NORTHERN COUNTIES 17.08 24/04/2014

Community Based Services Third Party Payments Third Party Payments60040414 14 201401 GUINNESS NORTHERN COUNTIES 17.08 24/04/2014

Community Based Services Third Party Payments Third Party Payments60040414 15 201401 GUINNESS NORTHERN COUNTIES 17.08 24/04/2014

Community Based Services Third Party Payments Third Party Payments60040414 17 201401 GUINNESS NORTHERN COUNTIES 17.08 24/04/2014

Community Based Services Third Party Payments Third Party Payments60040414 56 201401 GUINNESS NORTHERN COUNTIES 17.08 24/04/2014

Community Based Services Third Party Payments Third Party Payments60040414 613 201401 GUINNESS NORTHERN COUNTIES 17.08 24/04/2014

Community Based Services Third Party Payments Third Party Payments60040414 615 201401 GUINNESS NORTHERN COUNTIES 17.08 24/04/2014

Community Based Services Third Party Payments Third Party Payments60040414 616 201401 GUINNESS NORTHERN COUNTIES 17.08 24/04/2014

Community Based Services Third Party Payments Third Party Payments60040414 617 201401 GUINNESS NORTHERN COUNTIES 17.08 24/04/2014

Community Based Services Third Party Payments Third Party Payments60040414 645 201401 GUINNESS NORTHERN COUNTIES 17.08 24/04/2014

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 Payments60040414 498 201401 AQUILA WAY (SP) 4,115.15 24/04/2014

Community Based Services Third Party Payments Third Party Payments60040413 659 201401 AQUILA WAY (SP) 11,115.46 04/04/2014

Community Based Services Third Party Payments Third Party Payments60040413 663 201401 AQUILA WAY (SP) 8,038.54 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 468 201401 AQUILA WAY (SP) 11,115.46 24/04/2014

Community Based Services Third Party Payments Third Party Payments60040414 499 201401 AQUILA WAY (SP) 8,038.54 24/04/2014

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 Payments60040414 149 201401 BYKER BRIDGE HOUSING ASSOC LTD2,394.61 24/04/2014

Community Based Services Third Party Payments Third Party Payments60040414 177 201401 BYKER BRIDGE HOUSING ASSOC LTD2,394.61 24/04/2014

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 240 201401 TYNESIDE CYRENIANS 1,009.00 04/04/2014

Community Based Services Third Party Payments Third Party Payments60040413 241 201401 TYNESIDE CYRENIANS 12,320.99 04/04/2014

Community Based Services Third Party Payments Third Party Payments60040413 242 201401 TYNESIDE CYRENIANS 5,000.00 04/04/2014

Community Based Services Third Party Payments Third Party Payments60040414 160 201401 TYNESIDE CYRENIANS 1,009.00 24/04/2014

Community Based Services Third Party Payments Third Party Payments60040414 161 201401 TYNESIDE CYRENIANS 5,000.00 24/04/2014

Community Based Services Third Party Payments Third Party Payments60040413 661 201401 AQUILA WAY (SP) 1,423.15 04/04/2014

Community Based Services Third Party Payments Third Party Payments60040414 470 201401 AQUILA WAY (SP) 1,423.15 24/04/2014

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 18 201401 NORCARE LTD 4,393.07 24/04/2014

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 62 201401 NORCARE LTD 2,145.38 04/04/2014

Community Based Services Third Party Payments Third Party Payments60040414 22 201401 NORCARE LTD 2,145.38 24/04/2014

Community Based Services Third Party Payments Third Party Payments60040413 672 201401 CREATIVE SUPPORT 13,626.38 04/04/2014

Community Based Services Third Party Payments Third Party Payments60040414 592 201401 CREATIVE SUPPORT 13,626.38 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 557 201401 STONHAM HOUSING ASSOC 6,472.38 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 Payments60040414 410 201401 STONHAM HOUSING ASSOC 6,472.38 24/04/2014

Community Based Services Third Party Payments Third Party Payments60040414 459 201401 STONHAM HOUSING ASSOC 8,076.92 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 64 201401 MENTAL HEALTH MATTERS 1,358.23 04/04/2014

Community Based Services Third Party Payments Third Party Payments60040414 20 201401 MENTAL HEALTH MATTERS 1,358.23 24/04/2014

Community Based Services Third Party Payments Third Party Payments60040413 61 201401 ENTERPRISE 5 HOUSING ASSOC 1,636.07 04/04/2014

Community Based Services Third Party Payments Third Party Payments60040414 43 201401 ENTERPRISE 5 HOUSING ASSOC 1,636.07 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 56 201401 NEW LEAF SUPPORTING INDEPENDENCE LTD418.92 04/04/2014

Community Based Services Third Party Payments Third Party Payments60040414 704 201401 NEW LEAF SUPPORTING INDEPENDENCE LTD418.92 24/04/2014

Community Based Services Third Party Payments Third Party Payments60040413 670 201401 COQUET TRUST 2,396.00 04/04/2014

Community Based Services Third Party Payments Third Party Payments60040414 572 201401 COQUET TRUST 2,396.00 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 47 201401 MENCAP 922.64 04/04/2014

Community Based Services Third Party Payments Third Party Payments60040413 48 201401 MENCAP 922.64 04/04/2014

Community Based Services Third Party Payments Third Party Payments60040414 105 201401 MENCAP 922.64 24/04/2014

Community Based Services Third Party Payments Third Party Payments60040414 106 201401 MENCAP 922.64 24/04/2014

Community Based Services Third Party Payments Third Party Payments60040414 107 201401 MENCAP 922.64 24/04/2014

Community Based Services Third Party Payments Third Party Payments60040413 50 201401 MENCAP 2,452.46 04/04/2014

Community Based Services Third Party Payments Third Party Payments60040414 99 201401 MENCAP 2,452.46 24/04/2014

Community Based Services Third Party Payments Third Party Payments60040413 49 201401 MENCAP 620.60 04/04/2014

Community Based Services Third Party Payments Third Party Payments60040413 51 201401 MENCAP 620.60 04/04/2014

Community Based Services Third Party Payments Third Party Payments60040413 52 201401 MENCAP 620.60 04/04/2014

Community Based Services Third Party Payments Third Party Payments60040413 54 201401 MENCAP 1,264.52 04/04/2014

Community Based Services Third Party Payments Third Party Payments60040413 55 201401 MENCAP 770.20 04/04/2014

Community Based Services Third Party Payments Third Party Payments60040414 48 201401 MENCAP 620.60 24/04/2014

Community Based Services Third Party Payments Third Party Payments60040414 98 201401 MENCAP 620.60 24/04/2014

Community Based Services Third Party Payments Third Party Payments60040414 100 201401 MENCAP 620.60 24/04/2014

Community Based Services Third Party Payments Third Party Payments60040414 102 201401 MENCAP 770.20 24/04/2014

Community Based Services Third Party Payments Third Party Payments60040414 103 201401 MENCAP 1,264.52 24/04/2014

Community Based Services Third Party Payments Third Party Payments60040413 550 201401 STONHAM HOUSING ASSOC 6,013.69 04/04/2014

Community Based Services Third Party Payments Third Party Payments60040414 460 201401 STONHAM HOUSING ASSOC 6,013.69 24/04/2014

Community Based Services Third Party Payments Third Party Payments60040413 69 201401 INTERACTIVE DEVELOPMENT LTD 891.40 04/04/2014

Community Based Services Third Party Payments Third Party Payments60040413 84 201401 INTERACTIVE DEVELOPMENT LTD 4,219.54 04/04/2014

Community Based Services Third Party Payments Third Party Payments60040414 44 201401 INTERACTIVE DEVELOPMENT LTD 4,219.54 24/04/2014

Community Based Services Third Party Payments Third Party Payments60040414 49 201401 INTERACTIVE DEVELOPMENT LTD 891.40 24/04/2014

Community Based Services Third Party Payments Third Party Payments60040413 673 201401 CREATIVE SUPPORT 1,850.92 04/04/2014

Community Based Services Third Party Payments Third Party Payments60040414 593 201401 CREATIVE SUPPORT 1,850.92 24/04/2014

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 Payments60040413 66 201401 INTERACTIVE DEVELOPMENT LTD 2,451.85 04/04/2014

Community Based Services Third Party Payments Third Party Payments60040414 19 201401 INTERACTIVE DEVELOPMENT LTD 2,451.85 24/04/2014

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 41063359 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 Works 41065171 1 201401 THOMPSONS OF PRUDHOE LTD 5,461.55 24/04/2014

Community Based Services Works 41065173 1 201401 THOMPSONS OF PRUDHOE LTD 60,873.12 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 41065863 1 201401 GORDON HAMILTON CONSULTING LTD700.00 29/04/2014

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 43787685 0 201401 HANDICARE 2,180.00 28/04/2014

Community Based Services Other Costs 43787686 0 201401 HANDICARE 2,280.00 29/04/2014

Community Based Services Other Costs 43787687 0 201401 HANDICARE 5,387.00 29/04/2014

Community Based Services Other Costs 43787688 0 201401 HANDICARE 2,350.00 28/04/2014

Community Based Services Other Costs 43787689 0 201401 HANDICARE 3,164.00 29/04/2014

Community Based Services Other Costs 43787690 0 201401 HANDICARE 719.47 28/04/2014

Community Based Services Other Costs 43787691 0 201401 HANDICARE 1,055.00 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 43788198 0 201401 HANDICARE 2,280.00 29/04/2014

Community Based Services Other Costs 43788413 0 201401 HANDICARE 2,260.00 29/04/2014

Community Based Services Other Costs 43786249 0 201401 AH BUILDING SERVICES LTD 543.75 15/04/2014

Community Based Services Other Costs 43786251 0 201401 AH BUILDING SERVICES LTD 369.00 15/04/2014

Community Based Services Other Costs 43786415 0 201401 AH BUILDING SERVICES LTD 858.93 15/04/2014

Community Based Services Other Costs 43786416 0 201401 AH BUILDING SERVICES LTD 1,906.73 16/04/2014

Community Based Services Other Costs 43788569 0 201401 AH BUILDING SERVICES LTD 383.00 29/04/2014

Community Based Services Works 43786254 0 201401 NERS (NE) LTD 187.80 15/04/2014

Community Based Services Works 43786255 0 201401 NERS (NE) LTD 202.33 15/04/2014

Community Based Services Works 43786398 0 201401 NERS (NE) LTD 451.12 15/04/2014

Community Based Services Works 43786980 0 201401 NERS (NE) LTD 280.41 23/04/2014

Community Based Services Works 43786981 0 201401 NERS (NE) LTD 264.98 23/04/2014

Community Based Services Works 43786986 0 201401 NERS (NE) LTD 234.54 23/04/2014

Community Based Services Works 43788782 0 201401 NERS (NE) LTD 222.65 30/04/2014

Community Based Services Works 43786254 2 201401 NERS (NE) LTD 229.54 15/04/2014

Community Based Services Works 43786255 2 201401 NERS (NE) LTD 247.30 15/04/2014

Community Based Services Works 43786398 2 201401 NERS (NE) LTD 551.37 15/04/2014

Community Based Services Works 43786980 2 201401 NERS (NE) LTD 342.74 23/04/2014

Community Based Services Works 43786981 2 201401 NERS (NE) LTD 323.88 23/04/2014

Community Based Services Works 43786986 2 201401 NERS (NE) LTD 286.67 23/04/2014

Community Based Services Works 43788782 2 201401 NERS (NE) LTD 272.14 30/04/2014

Community Based Services Other Costs 147005208 1 201401 REDACTED - Personal Information 8,253.06 01/04/2014

Community Based Services Other Costs 147005370 1 201401 REDACTED - Personal Information 8,992.50 02/04/2014

Community Based Services Other Costs 147005827 1 201401 REDACTED - Personal Information 3,685.00 15/04/2014

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

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Central Services Works 41065901 1 201401 GORDON HAMILTON CONSULTING LTD800.00 28/04/2014

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