service area service division expense type expense ... · supplies and services 342225 computers...

Service Area Service Division Expense Type Expense

Code

Detailed Expense Type Payment

Date

Transaction Number Amount Exc

Vat

Supplier Name

Adults Wellbeing and Health Commissioning inc Supporting

People

Third Party Payments 479111 Purchase of Care 01-Jun-2012 2453907-1 11,994.75 VISUAL IMPAIRMENT PROBLEM SOLVING IN

COUNTY DURHAM.


People

Supplies and Services 338099 Services 01-Jun-2012 2453852-3852860 6,665.73 PERFORMING RIGHTS SOCIETY LTD.


People

Supplies and Services 324001 Provisions 01-Jun-2012 2453723-EW52887531 737.98 CARLSBERG UK LTD.


People

Supplies and Services 304259 Equipment and Materials 01-Jun-2012 2453728-544 9,924.00 CHRISTOPHER HENRY T/A WILDWOOD CUMBRIA.


People

Supplies and Services 338047 Services 01-Jun-2012 2453748-FCM4018 3,023.36 FAIRPORT CONVENTION LTD.


People

Supplies and Services 384199 Miscellaneous Expenses 01-Jun-2012 2453888-19 1,425.00 SURFACE AREA DANCE THEATRE.

Adults Wellbeing and Health Financing-Adult Services Debtors 930131 Debtor-Hospital Re-Admission

Avoidance Project

01-Jun-2012 2453791-13482 886.20 KELLY PARK CARING AGENCY LTD.

Adults Wellbeing and Health Planning and Performance Supplies and Services 332001 Printing, Stationery and Gen Off Exps 01-Jun-2012 2453906-1338 1,500.00 VISIT COUNTY DURHAM.

Adults Wellbeing and Health Social Inclusion Supplies and Services 384199 Miscellaneous Expenses 01-Jun-2012 2453765-3632 1,238.02 HI LIGHTS THEATRE SERVICES.

Assistant Chief Executive Partnerships & Community

Engagement Div.

Supplies and Services 384086 Miscellaneous Expenses 01-Jun-2012 2453851-CHES028-NB11 4,000.00 PELTON FELL COMMUNITY PARTNERSHIP.


Engagement Div.

Transfer Payments 525030 Other 01-Jun-2012 2453855-GAF 2,000.00 PLAWSWORTH & KIMBLESWORTH COMMUNITY

ASSOCIATION.


Engagement Div.

Transfer Payments 525030 Other 01-Jun-2012 2453912-GAF 3,500.00 WEST RAINTON & LEAMSIDE COMMUNITY

ASSOCIATION.

Children and Young Peoples Services CYPS - Local Authority Supplies and Services 384491 Miscellaneous Expenses 01-Jun-2012 2453721-C21 1,529.55 BUTTERCUP NURSERIES LTD.

Children and Young Peoples Services CYPS - Local Authority Supplies and Services 338045 Services 01-Jun-2012 2453739-UA11C00114 600.00 REDACTED - PAYMENT TO INDIVIDUAL

Children and Young Peoples Services CYPS - Local Authority Supplies and Services 338045 Services 01-Jun-2012 2453767-Y460/80 2,225.00 HMCTS.

Children and Young Peoples Services CYPS - Local Authority Employees 080025 Agency Staff 01-Jun-2012 2453776-A057 925.00 IMPROVEMENT FOCUS LTD.

Children and Young Peoples Services CYPS - Local Authority Construction Work 908105 Construction work 01-Jun-2012 2453779-DURH/0221 808,629.60 INSPIREDSPACES DURHAM LTD.

Children and Young Peoples Services CYPS - Local Authority Supplies and Services 338045 Services 01-Jun-2012 2453807-286022/INVCG125 1,150.00 MISS CLAIRE GIBSON.

Children and Young Peoples Services CYPS - Local Authority Supplies and Services 338045 Services 01-Jun-2012 2453810-286029/INVPM50 650.00 MISS PAULINE MOULDER.

Children and Young Peoples Services CYPS - Local Authority Supplies and Services 338045 Services 01-Jun-2012 2453810-286291/INVPM51 500.00 MISS PAULINE MOULDER.

Children and Young Peoples Services CYPS - Local Authority Supplies and Services 384638 Miscellaneous Expenses 01-Jun-2012 2453836-COM4182 1,762.00 NORTH EAST AUTISM SOCIETY.



Children and Young Peoples Services CYPS - Local Authority Supplies and Services 384638 Miscellaneous Expenses 01-Jun-2012 2453836-COM4201 897.00 NORTH EAST AUTISM SOCIETY.








Children and Young Peoples Services CYPS - Local Authority Supplies and Services 384302 Miscellaneous Expenses 01-Jun-2012 2453871-RA10132 1,718.75 ROCK ANTICS LTD.

Children and Young Peoples Services CYPS - Local Authority Supplies and Services 304259 Equipment and Materials 01-Jun-2012 2453880-384/12/0016747 845.00 SIEMENS FINANCIAL SERVICES LTD.


Code


Date


Vat

Supplier Name

Children and Young Peoples Services CYPS - Local Authority Supplies and Services 342013 Computers and Communications 01-Jun-2012 2453887-4987811 993.48 SUPPLIES TEAM LTD.

Children and Young Peoples Services CYPS - Local Authority Transport 235005 Public Transport 01-Jun-2012 2453908-0913 2,070.00 WEARDALE MOTOR SERVICES LTD.

Children and Young Peoples Services Dedicated Schools Grant Third Party Payments 425005 Rendered by Voluntary Organisations 01-Jun-2012 2453705-203301698 19,495.36 BARNARDOS.





Children and Young Peoples Services Dedicated Schools Grant Premises 125009 Rents 01-Jun-2012 2453737-3026 1,833.33 DEAN BANK & FERRYHILL LITERARY INSTITUTE.

Children and Young Peoples Services Dedicated Schools Grant Supplies and Services 340001 Postages 01-Jun-2012 2453752-IN0300345 900.00 FP TELESET.

Children and Young Peoples Services Dedicated Schools Grant Employees 080025 Agency Staff 01-Jun-2012 2453831-23 662.50 NEXT STEP CONSULTANCY.

Corporate Resources Financing- Resources Supplies and Services 384197 Miscellaneous Expenses 01-Jun-2012 2453777-4694 640.00 INGRAMS REMOVERS & STORERS.

Corporate Resources ICT Services incl. Design and

Print

Supplies and Services 342033 Computers and Communications 01-Jun-2012 2453778-11711928 697.72 INSIGHT DIRECT (UK) LTD.


Print

Stock 926900 Stock in hand-Inventory system 01-Jun-2012 2453778-11714229 873.75 INSIGHT DIRECT (UK) LTD.


Print

Stock 926900 Stock in hand-Inventory system 01-Jun-2012 2453778-11715341 4,000.00 INSIGHT DIRECT (UK) LTD.


Print

Supplies and Services 342225 Computers and Communications 01-Jun-2012 2453778-11716456 516.88 INSIGHT DIRECT (UK) LTD.


Print

Supplies and Services 342051 Computers and Communications 01-Jun-2012 2453825-900005700 600.00 NCC SERVICES LTD.


Print

Supplies and Services 332029 Printing, Stationery and Gen Off Exps 01-Jun-2012 2453854-25252 1,346.12 PLASTIC DATA CARD LTD.

Corporate Resources Internal Audit and Insurance Supplies and Services 384956 Miscellaneous Expenses 01-Jun-2012 2453802-2032 2,211.00 MERITEC LTD.

Corporate Resources Legal & Democratic Services Supplies and Services 338013 Services 01-Jun-2012 2453702-6183436 43,853.50 AUDIT COMMISSION.

Neighbourhood Services Direct Services Stock 926900 Stock in hand-Inventory system 01-Jun-2012 2453687-LLI246753 511.92 A THOMPSON & SONS LTD.

Neighbourhood Services Direct Services Stock 926900 Stock in hand-Inventory system 01-Jun-2012 2453687-LLI246840 1,150.44 A THOMPSON & SONS LTD.

Neighbourhood Services Direct Services Stock 926900 Stock in hand-Inventory system 01-Jun-2012 2453711-8312094 871.80 BOLD NU TEC INSULATION PRODUCTS &

SERVICES LTD.

Neighbourhood Services Direct Services Vehicles, Equipment, Furniture and

Fittings

912529 Purchase-equipment 01-Jun-2012 2453746-6687976 28,755.18 ESE LTD (ENVIRONMENTAL SYSTEMS

EXPERTISE)..

Neighbourhood Services Direct Services Stock 926004 Stock 01-Jun-2012 2453756-7782580 680.60 GB OILS T/A BRETT FUELS.

Neighbourhood Services Direct Services Stock 926004 Stock 01-Jun-2012 2453756-7804795 4,605.60 GB OILS T/A BRETT FUELS.






Neighbourhood Services Direct Services Supplies and Services 304357 Equipment and Materials 01-Jun-2012 2453757-8765 737.76 GEORGE VARDY HAULAGE.

Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 01-Jun-2012 2453772-B33/0041355 615.38 HOWDEN JOINERY LTD.


Neighbourhood Services Direct Services Stock 926900 Stock in hand-Inventory system 01-Jun-2012 2453839-0310143 1,125.00 NORTHERN TOOLS & ACCESSORIES.

Neighbourhood Services Direct Services Premises 120009 Energy Costs 01-Jun-2012 2453843-NNO694Q8 2,813.44 NPOWER.

Neighbourhood Services Direct Services Stock 926004 Stock 01-Jun-2012 2453846-1296 526.60 ORBIT IMPERIAL LUBRICANTS.

Neighbourhood Services Direct Services Stock 926900 Stock in hand-Inventory system 01-Jun-2012 2453848-XL056310 1,789.50 PARK ELECTRICAL DISTRIBUTORS LTD.


Neighbourhood Services Direct Services Supplies and Services 304259 Equipment and Materials 01-Jun-2012 2453853-58551881 2,221.56 PHS GROUP PLC.

Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 01-Jun-2012 2453857-4120/133083 713.32 PLUMBING TRADE SUPPLIES LTD.

Neighbourhood Services Direct Services Premises 145009 Cleaning and Domestic Supplies 01-Jun-2012 2453860-368152 639.20 PREMIER WASTE RECYCLING LTD.

Neighbourhood Services Direct Services Third Party Payments 430105 Rendered by Private Contractors 01-Jun-2012 2453886-041779 1,177.00 STONEGRAVE AGGREGATES LTD.

Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 01-Jun-2012 2453889-0267853 622.68 T CROSSLING & CO LTD.

Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 01-Jun-2012 2453900-91521 1,356.85 TOMMY WARDLE.

Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 01-Jun-2012 2453902-107111 6,174.00 TRADESLINK ASBESTOS SERVICES LTD.

Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 01-Jun-2012 2453911-0000191054 649.55 WESSEX LIFT CO LTD.

Neighbourhood Services Projects and Business services Supplies and Services 340001 Postages 01-Jun-2012 2453873-9038551608 3,483.27 ROYAL MAIL GROUP PLC.

Neighbourhood Services Sport & Leisure Supplies and Services 384700 Miscellaneous Expenses 01-Jun-2012 2453742-241098 760.00 DURHAM UNIVERSITY.


Code


Date


Vat

Supplier Name

Neighbourhood Services Sport & Leisure Supplies and Services 304221 Equipment and Materials 01-Jun-2012 2453865-2156 3,815.00 RA`ALLOY RAMPS LTD.

Neighbourhood Services Sport & Leisure Supplies and Services 384199 Miscellaneous Expenses 01-Jun-2012 2453869-18779 1,150.00 ROADSAFE UK LTD.

Neighbourhood Services Sport & Leisure Third Party Payments 430100 Rendered by Private Contractors 01-Jun-2012 2453884-GP 12,900.00 STANLEY INDOOR BOWLS CENTRE.

Neighbourhood Services Technical Services Supplies and Services 304221 Equipment and Materials 01-Jun-2012 2453687-LLI249054 675.85 A THOMPSON & SONS LTD.

Neighbourhood Services Technical Services Supplies and Services 304221 Equipment and Materials 01-Jun-2012 2453690-16191680 729.70 AGGREGATE INDUSTRIES UK LTD.


Neighbourhood Services Technical Services Supplies and Services 304221 Equipment and Materials 01-Jun-2012 2453690-16409613 2,032.28 AGGREGATE INDUSTRIES UK LTD.







Neighbourhood Services Technical Services Supplies and Services 304358 Equipment and Materials 01-Jun-2012 2453696-2728 650.00 ANDREW HARDY CONSTRUCTION.

Neighbourhood Services Technical Services Supplies and Services 304358 Equipment and Materials 01-Jun-2012 2453757-8748 962.00 GEORGE VARDY HAULAGE.


Neighbourhood Services Technical Services Supplies and Services 304358 Equipment and Materials 01-Jun-2012 2453781-5304018 998.40 JA GILSON (AGRICULTURAL CONTRACTORS) LTD.

Neighbourhood Services Technical Services Supplies and Services 304358 Equipment and Materials 01-Jun-2012 2453786-11795 503.08 JOHN R BUTTERFIELD LTD.



Neighbourhood Services Technical Services Supplies and Services 304221 Equipment and Materials 01-Jun-2012 2453798-118380 3,152.10 MACCAFERRI.

RED HRA HRA Capital Other Expenses 914001 Other capital expenses 01-Jun-2012 2453774-D04701 1,848.63 ICI DULUX DECORATOR CENTRES.

RED HRA HRA Capital Construction Work 908105 Construction work 01-Jun-2012 2453785-143010 19,292.50 JOHN FLOWERS LTD.

RED HRA HRA Capital Construction Work 908105 Construction work 01-Jun-2012 2453806-CON52730 1,422.00 MIS ENVIRONMENTAL LTD.

RED HRA HRA Capital Construction Work 908105 Construction work 01-Jun-2012 2453818-027 600.00 MR KARL WALKER T/A KEPIER ENERGY

CONNECTIONS.

Regeneration & Economic Development Economic Development and

Housing

Premises 135005 Water Services 01-Jun-2012 2453840-303696120013051 856.81 NORTHUMBRIAN WATER LTD.

Regeneration & Economic Development Spatial Policy, Planning, Assets &

Environment

Construction Work 908105 Construction work 01-Jun-2012 2453878-LS/DCC0001 10,000.00 SACRISTON COMMUNITY & SPORTS TRUST.

Regeneration & Economic Development Transport Creditors 952025 Creditor-private street works 01-Jun-2012 2453745-B/E 15,224.27 ELLISON THOMAS LLP.

Regeneration & Economic Development Transport Supplies and Services 342053 Computers and Communications 01-Jun-2012 2453787-00701 11,750.00 JOURNEY PLAN LTD.


Regeneration & Economic Development Transport Supplies and Services 384540 Miscellaneous Expenses 01-Jun-2012 2453787-00707 3,150.00 JOURNEY PLAN LTD.

Regeneration & Economic Development Transport Third Party Payments 430100 Rendered by Private Contractors 01-Jun-2012 2453844-012108 92,539.46 NSL LTD.

Regeneration & Economic Development Transport Premises 145050 Cleaning and Domestic Supplies 01-Jun-2012 2453844-012109 12,194.52 NSL LTD.


People

Transport 240045 Car Allowances 06-Jun-2012 2454922-2242 21,543.46 SOCIAL RESOURCE CENTRE LTD.


People

Transport 240045 Car Allowances 06-Jun-2012 2454922-2301 13,307.14 SOCIAL RESOURCE CENTRE LTD.


People



People

Supplies and Services 332001 Printing, Stationery and Gen Off Exps 06-Jun-2012 2454745-G15/MS/250412 1,639.00 JUTIC.CO.UK.


People

Supplies and Services 338047 Services 06-Jun-2012 2454838-1029 6,145.71 PASSWORD PRODUCTIONS LTD.


People

Supplies and Services 338047 Services 06-Jun-2012 2454985-IN12010063 2,651.23 UNIVERSAL PICTURES INTERNATIONAL UK &

EIRE LTD.


People

Supplies and Services 384199 Miscellaneous Expenses 06-Jun-2012 2454990-13A 3,750.00 VAMOS FESTIVAL CIC.

Adults Wellbeing and Health Financing-Adult Services Debtors 930300 Sundry debtors - Other LAs 06-Jun-2012 207986-R-CA 804.00 REDACTED - PAYMENT TO INDIVIDUAL

Adults Wellbeing and Health Head of Adults Supplies and Services 384619 Miscellaneous Expenses 06-Jun-2012 2454601-3136338 28,638.00 CO DURHAM & DARLINGTON NHS FOUNDATION

TRUST.

Adults Wellbeing and Health Head of Adults Transport 230005 Contract Hire 06-Jun-2012 2454604-9MAY12 1,120.00 COLIN E GLEAVE.

Adults Wellbeing and Health Head of Adults Transport 230005 Contract Hire 06-Jun-2012 2454719-016 520.00 I CLYDESDALE T/A BURNOPFIELD TAXIS.

Adults Wellbeing and Health Head of Adults Supplies and Services 304259 Equipment and Materials 06-Jun-2012 2454830-CN18028836 598.80 OCS GROUP UK LTD T/A CANNON HYGIENE.

Adults Wellbeing and Health Head of Adults Employees 080025 Agency Staff 06-Jun-2012 2454954-430022142 813.75 TEES ESK & WEAR VALLEY NHS FOUNDATION

TRUST.

Adults Wellbeing and Health Head of Adults Transport 230005 Contract Hire 06-Jun-2012 2454995-615 990.00 WAYNE`S TAXIS.


Code


Date


Vat

Supplier Name


Adults Wellbeing and Health Head of Adults Transport 230005 Contract Hire 06-Jun-2012 2454995-619 1,830.00 WAYNE`S TAXIS.






Adults Wellbeing and Health Head of Adults Transport 230005 Contract Hire 06-Jun-2012 2454758-20131 600.00 LAWRENCE DRUMMOND.

Adults Wellbeing and Health Head of Adults Transport 230005 Contract Hire 06-Jun-2012 2454961-16 646.00 THE TAXI CO.

Adults Wellbeing and Health Head of Adults Summary reporting level 720045 Fees and Charges 06-Jun-2012 207922-R-CA 683.69 REDACTED - PAYMENT TO INDIVIDUAL

Adults Wellbeing and Health Social Inclusion Supplies and Services 384199 Miscellaneous Expenses 06-Jun-2012 2454647-20009218 2,000.00 DURHAM POLICE AUTHORITY.

Adults Wellbeing and Health Social Inclusion Supplies and Services 312009 Newspapers, Books and Periodicals 06-Jun-2012 2454810-1678126 510.97 NEWSMARKET.

Adults Wellbeing and Health Social Inclusion Supplies and Services 384199 Miscellaneous Expenses 06-Jun-2012 2454988-10367918 7,500.00 UNIVERSITY OF TEESSIDE.

Adults Wellbeing and Health Social Inclusion Supplies and Services 364999 Grants to Voluntary Organisations 06-Jun-2012 207803-GA11/12 10,500.00 CHILTON COMMUNITY COLLEGE.

Adults Wellbeing and Health Social Inclusion Supplies and Services 384199 Miscellaneous Expenses 06-Jun-2012 207787-2 500.00 BADAPPLE THEATRE CO LTD.

Assistant Chief Executive Assistant Chief Executive

Financing

Supplies and Services 340001 Postages 06-Jun-2012 2454894-9038630048 3,305.07 ROYAL MAIL GROUP PLC.


Engagement Div.

Cap Exp on Grants & Other Financial

Assistance (REFCUS)

918004 Contributions to other bodies 06-Jun-2012 207965-12NB-GAMP006 6,877.00 ST MARY ST JOSEPHS PARISH (LUNCH CLUB).


Engagement Div.

Transfer Payments 525030 Other 06-Jun-2012 2454554-G 2,000.00 BISHOP MIDDLEHAM VILLAGE HALL

ASSOCIATION.


Engagement Div.

Transfer Payments 525030 Other 06-Jun-2012 2454573-G 2,000.00 BUTTERKNOWLE & DIST VILLAGE HALL

ASSOCIATION.


Engagement Div.

Transfer Payments 525030 Other 06-Jun-2012 2454651-G 1,664.00 EBCHESTER COMMUNITY ASSOCIATION.


Engagement Div.

Transfer Payments 525030 Other 06-Jun-2012 2454733-W007-AB11 5,300.00 JACK DRUM ARTS LTD.


Engagement Div.

Transfer Payments 525030 Other 06-Jun-2012 2454756-G 568.00 LANDS VILLAGE HALL ASSOCIATION.


Engagement Div.

Transfer Payments 525030 Other 06-Jun-2012 2454796-G 2,000.00 MURTON COMMUNITY ASSOCIATION.


Engagement Div.

Transfer Payments 525030 Other 06-Jun-2012 2454811-12AB-GAMP003 1,868.00 NEWTON AYCLIFFE YOUTH CENTRE.


Engagement Div.

Transfer Payments 525030 Other 06-Jun-2012 2454811-G 3,500.00 NEWTON AYCLIFFE YOUTH CENTRE.


Engagement Div.

Supplies and Services 384086 Miscellaneous Expenses 06-Jun-2012 2454924-TEES022-NB11 3,000.00 SOUTH DURHAM ENG & MANUFACTURING

FORUM LTD.


Engagement Div.


Assistance (REFCUS)

918004 Contributions to other bodies 06-Jun-2012 2454999-12NB-3TWN004 2,000.00 WILLINGTON CRICKET CLUB.


Engagement Div.

Supplies and Services 384086 Miscellaneous Expenses 06-Jun-2012 2455000-W010-NB11 2,000.00 WITTON LE WEAR PARISH COUNCIL.

Assistant Chief Executive Policy & Communications Division Supplies and Services 312010 Newspapers, Books and Periodicals 06-Jun-2012 2454799-230773/0 16,215.13 NATIONAL LEAFLET CO LTD.

Children and Young Peoples Services CYPS - Local Authority Supplies and Services 304421 Equipment and Materials 06-Jun-2012 207804-LMS/2002/25833 801.04 CHILTON PRIMARY SCHOOL.

Children and Young Peoples Services CYPS - Local Authority Supplies and Services 338045 Services 06-Jun-2012 207808-12114 550.80 CRYSTAL CLEAR TRADING LTD.

Children and Young Peoples Services CYPS - Local Authority Supplies and Services 338045 Services 06-Jun-2012 207827-MR/OB 536.74 DR STEPHANIE HILL.

Children and Young Peoples Services CYPS - Local Authority Supplies and Services 338045 Services 06-Jun-2012 207862-UA12C00015 1,900.00 HMCTS.

Children and Young Peoples Services CYPS - Local Authority Supplies and Services 338045 Services 06-Jun-2012 207863-ND11C00002 700.00 HMCTS.

Children and Young Peoples Services CYPS - Local Authority Supplies and Services 338045 Services 06-Jun-2012 207876-TC/CB/A/12893/1 716.60 KIRKUP LASCELLES & CREED.

Children and Young Peoples Services CYPS - Local Authority Supplies and Services 338045 Services 06-Jun-2012 207896-283822/INVMM18 800.00 MISS AMANDA MILLER.

Children and Young Peoples Services CYPS - Local Authority Supplies and Services 338045 Services 06-Jun-2012 207910-195360-14/5/12 3,375.00 MR JOHN MYERS.

Children and Young Peoples Services CYPS - Local Authority Transport 235073 Public Transport 06-Jun-2012 207951-TRAVEXPS 3,279.25 REDACTED - PAYMENT TO INDIVIDUAL

Children and Young Peoples Services CYPS - Local Authority Transport 235005 Public Transport 06-Jun-2012 207966-001464 580.00 STATION TAXIS (SUNDERLAND).

Children and Young Peoples Services CYPS - Local Authority Supplies and Services 384302 Miscellaneous Expenses 06-Jun-2012 207983-2471 720.00 WASHINGTON RIDING CENTRE.


Code


Date


Vat

Supplier Name

Children and Young Peoples Services CYPS - Local Authority Third Party Payments 440028 Other Third Party Payments 06-Jun-2012 2454170-807037 1,715.13 REDACTED - PAYMENT TO INDIVIDUAL

Children and Young Peoples Services CYPS - Local Authority Employees 080025 Agency Staff 06-Jun-2012 2454496-132OCT2011 5,125.15 2D LTD.

Children and Young Peoples Services CYPS - Local Authority Employees 080025 Agency Staff 06-Jun-2012 2454496-188DEC2011 5,129.65 2D LTD.

Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 06-Jun-2012 2454500-DCC72/A1 623.50 A1 TAXIS.

Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 06-Jun-2012 2454502-05/12 1,663.42 ABA TAXIS.

Children and Young Peoples Services CYPS - Local Authority Supplies and Services 352001 Conference Expenses 06-Jun-2012 2454508-2348 780.00 ADCS LTD.

Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 06-Jun-2012 2454516-0236 1,855.00 AJS PRIVATE HIRE.

Children and Young Peoples Services CYPS - Local Authority Supplies and Services 304245 Equipment and Materials 06-Jun-2012 2454541-0000049742 632.50 AWARD SCHEME LTD.

Children and Young Peoples Services CYPS - Local Authority Supplies and Services 338076 Services 06-Jun-2012 2454546-204101283 4,083.33 BARNARDOS.

Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 06-Jun-2012 2454549-W089MAY12 855.00 BEELINE TAXIS.

Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 06-Jun-2012 2454561-0512 2,180.64 BRIAN WAKE.

Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 06-Jun-2012 2454562-0377 685.30 BRIANS MINIBUSES.

Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 06-Jun-2012 2454605-179 1,100.00 COLIN HOLMES.

Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 06-Jun-2012 2454605-180 1,210.00 COLIN HOLMES.

Children and Young Peoples Services CYPS - Local Authority Transfer Payments 510032 School Children 06-Jun-2012 2454633-S2012A 7,500.00 DAYPARK LTD.

Children and Young Peoples Services CYPS - Local Authority Transfer Payments 510032 School Children 06-Jun-2012 2454635-S2012A 2,522.00 DAYPARK LTD.

Children and Young Peoples Services CYPS - Local Authority Employees 040149 Recruitment, Instruction and Training 06-Jun-2012 2454649-0000026936 800.00 EAST DURHAM COLLEGE.

Children and Young Peoples Services CYPS - Local Authority Premises 125009 Rents 06-Jun-2012 2454699-GH2996 1,010.59 GROUNDWORK NORTH EAST.

Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 06-Jun-2012 2454705-06/2012 1,889.36 HARRY DICKSON.

Children and Young Peoples Services CYPS - Local Authority Supplies and Services 384199 Miscellaneous Expenses 06-Jun-2012 2454710-36972444 4,900.00 HIGH STREET VOUCHERS LTD.

Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 06-Jun-2012 2454719-013 1,760.00 I CLYDESDALE T/A BURNOPFIELD TAXIS.



Children and Young Peoples Services CYPS - Local Authority Third Party Payments 425040 Rendered by Voluntary Organisations 06-Jun-2012 2454727-INV-0037 62,375.84 INTERACT CARE LTD.

Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 06-Jun-2012 2454736-45 1,496.00 JDS PRIVATE HIRE.





Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 06-Jun-2012 2454736-51 792.00 JDS PRIVATE HIRE.

Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 06-Jun-2012 2454736-52 886.00 JDS PRIVATE HIRE.

Children and Young Peoples Services CYPS - Local Authority Transport 230005 Contract Hire 06-Jun-2012 2454765-1084 542.00 LOCAL TRANSPORT LTD.

Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 06-Jun-2012 2454765-1107 2,414.72 LOCAL TRANSPORT LTD.


Code


Date


Vat

Supplier Name


Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 06-Jun-2012 2454767-05 1,370.60 M & S TAXIS.

Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 06-Jun-2012 2454768-201205 2,616.60 M WILDING T/A WILDINGS COACHES.

Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 06-Jun-2012 2454791-NU-5-12 1,584.00 MR J AGAR T/A PARK TAXIS.

Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 06-Jun-2012 2454791-PU/05/12 506.00 MR J AGAR T/A PARK TAXIS.

Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 06-Jun-2012 2454793-TB20 1,012.00 MR STEVEN WILSON.

Children and Young Peoples Services CYPS - Local Authority Supplies and Services 342053 Computers and Communications 06-Jun-2012 2454815-SI10600374 2,312.00 NORD ANGLIA LIFETIME DEVELOPMENT SOUTH

WEST LTD.










Children and Young Peoples Services CYPS - Local Authority Employees 040149 Recruitment, Instruction and Training 06-Jun-2012 2454825-91131360 1,170.00 NORTHUMBRIA UNIVERSITY.




Children and Young Peoples Services CYPS - Local Authority Employees 040149 Recruitment, Instruction and Training 06-Jun-2012 2454825-91134887 846.00 NORTHUMBRIA UNIVERSITY.

Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 06-Jun-2012 2454839-014 1,181.18 PAUL SAVAGE.

Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 06-Jun-2012 2454840-ST19/12MAY12 1,813.68 PB PRIVATE HIRE.

Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 06-Jun-2012 2454843-5 968.00 PETER HOLMES.

Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 06-Jun-2012 2454845-207 836.00 PETERLEE EXECUTIVE CARS.

Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 06-Jun-2012 2454845-208 1,650.00 PETERLEE EXECUTIVE CARS.



Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 06-Jun-2012 2454847-0185 2,310.00 PETER`S PRIVATE HIRE/PETER BEST.

Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 06-Jun-2012 2454860-120502 1,722.60 PRATTS TAXIS.


Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 06-Jun-2012 2454860-120505 639.54 PRATTS TAXIS.

Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 06-Jun-2012 2454860-120507 528.00 PRATTS TAXIS.


Code


Date


Vat

Supplier Name

Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 06-Jun-2012 2454873-14 2,741.20 RAYNERS COACHES.

Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 06-Jun-2012 2454880-2066 1,045.88 RICHIES TAXIS.

Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 06-Jun-2012 2454880-2067 2,929.50 RICHIES TAXIS.

Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 06-Jun-2012 2454889-6181 3,597.88 ROBERTS OF WINGATE.


Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 06-Jun-2012 2454891-1518 2,200.00 RONS TAXIS.

Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 06-Jun-2012 2454891-1519 880.00 RONS TAXIS.



Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 06-Jun-2012 2454899-4212 3,452.68 SAFARI TRAVEL.

Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 06-Jun-2012 2454916-W058MAY12 3,413.09 SIMON ELLIFF.

Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 06-Jun-2012 2454918-39 2,945.00 SJ MACKENZIE T/A SCOTTS TAXIS.

Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 06-Jun-2012 2454918-40 3,382.10 SJ MACKENZIE T/A SCOTTS TAXIS.

Children and Young Peoples Services CYPS - Local Authority Transport 240045 Car Allowances 06-Jun-2012 2454922-2311 51,045.47 SOCIAL RESOURCE CENTRE LTD.

Children and Young Peoples Services CYPS - Local Authority Transport 240045 Car Allowances 06-Jun-2012 2454922-2318 56,124.32 SOCIAL RESOURCE CENTRE LTD.

Children and Young Peoples Services CYPS - Local Authority Third Party Payments 425040 Rendered by Voluntary Organisations 06-Jun-2012 2454943-112923 901.00 SWIIS FOSTER CARE LTD.

Children and Young Peoples Services CYPS - Local Authority Third Party Payments 425040 Rendered by Voluntary Organisations 06-Jun-2012 2454943-112924 1,069.00 SWIIS FOSTER CARE LTD.









Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 06-Jun-2012 2454947-1153 1,720.00 TAILORMADE TRAVEL.

Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 06-Jun-2012 2454947-1154 1,598.96 TAILORMADE TRAVEL.

Children and Young Peoples Services CYPS - Local Authority Supplies and Services 324500 Provisions 06-Jun-2012 2454951-SI-TSW-1008677 3,422.80 TAYLOR SHAW LTD.

Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 06-Jun-2012 2454961-13 1,023.00 THE TAXI CO.

Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 06-Jun-2012 2454961-14 946.00 THE TAXI CO.

Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 06-Jun-2012 2454961-18 2,860.00 THE TAXI CO.

Children and Young Peoples Services CYPS - Local Authority Transfer Payments 510033 School Children 06-Jun-2012 2454986-

3000021262/S021081110

650.00 UNIVERSITY OF NEWCASTLE UPON TYNE.

Children and Young Peoples Services CYPS - Local Authority Employees 040149 Recruitment, Instruction and Training 06-Jun-2012 2454987-91132141 1,170.00 UNIVERSITY OF NORTHUMBRIA.


Code


Date


Vat

Supplier Name

Children and Young Peoples Services CYPS - Local Authority Employees 040149 Recruitment, Instruction and Training 06-Jun-2012 2454987-91134476 1,170.00 UNIVERSITY OF NORTHUMBRIA.

Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 06-Jun-2012 2454995-621 1,078.00 WAYNE`S TAXIS.

Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 06-Jun-2012 2454996-901 753.31 WE CONNOR.

Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 06-Jun-2012 2454997-4085 681.34 WEARDALE PRIVATE HIRE.

Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 06-Jun-2012 2454997-4086 2,027.30 WEARDALE PRIVATE HIRE.



Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 06-Jun-2012 2454997-4091 548.24 WEARDALE PRIVATE HIRE.

Children and Young Peoples Services Dedicated Schools Grant Third Party Payments 425005 Rendered by Voluntary Organisations 06-Jun-2012 2454628-2144591 4,449.00 DARLINGTON BOROUGH COUNCIL.

Children and Young Peoples Services Dedicated Schools Grant Third Party Payments 410037 Rendered by Other Local Authorities 06-Jun-2012 2454628-2144606 5,190.00 DARLINGTON BOROUGH COUNCIL.


Children and Young Peoples Services Dedicated Schools Grant Supplies and Services 340001 Postages 06-Jun-2012 2454678-IN0300345 900.00 FRANCOTYP POSTALIA LTD.

Children and Young Peoples Services Dedicated Schools Grant Transport 230005 Contract Hire 06-Jun-2012 2454961-15 1,470.00 THE TAXI CO.

Corporate Resources Financing- Resources Supplies and Services 364993 Grants to Voluntary Organisations 06-Jun-2012 207834-C-M2012 2,000.00 DURHAM HORTICULTURAL & CRAFT SHOW.

Corporate Resources Financing- Resources Supplies and Services 342053 Computers and Communications 06-Jun-2012 2454595-C/RB110186 1,900.00 CIVICA UK LTD.

Corporate Resources Financing- Resources Supplies and Services 340001 Postages 06-Jun-2012 2454894-9038670964 1,258.87 ROYAL MAIL GROUP PLC.

Corporate Resources Human Resources Total Supplies and Services 372009 Subscriptions 06-Jun-2012 2454820-6031 14,558.00 NORTH EAST REGIONAL EMPLOYERS

ORGANISATION.


Print

Supplies and Services 304245 Equipment and Materials 06-Jun-2012 2454529-WN1976744 925.50 ANTALIS MCNAUGHTON LTD.


Print

Supplies and Services 342033 Computers and Communications 06-Jun-2012 2454638-7401934535 589.00 DELL COMPUTER CORPORATION LTD.


Print

Supplies and Services 342051 Computers and Communications 06-Jun-2012 2454667-15MAY2012 86,360.00 ESRI (UK) LTD.


Print

Supplies and Services 304245 Equipment and Materials 06-Jun-2012 2454715-16676450 554.30 HOWARD SMITH PAPER GROUP.


Print



Print

Supplies and Services 304303 Equipment and Materials 06-Jun-2012 2454725-11722194 11,990.00 INSIGHT DIRECT (UK) LTD.


Print

Supplies and Services 304303 Equipment and Materials 06-Jun-2012 2454725-11722196 7,110.00 INSIGHT DIRECT (UK) LTD.


Print

Supplies and Services 342033 Computers and Communications 06-Jun-2012 2454746-35447 1,110.00 KBR IT & NETWORKING SOLUTIONS.


Print

Supplies and Services 332029 Printing, Stationery and Gen Off Exps 06-Jun-2012 2454859-582073 600.00 POTTS PRINTERS LTD.


Print

Stock 926900 Stock in hand-Inventory system 06-Jun-2012 2454940-5002005 708.09 SUPPLIES TEAM LTD.



Neighbourhood Services Direct Services Premises 108301 Service Repairs and Maintenance 06-Jun-2012 2454510-21330316-61 3,701.00 ADT FIRE & SECURITY PLC.

Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 06-Jun-2012 2454581-12483 1,439.36 CATHEDRAL LOCK & SAFE SERVICES LTD.

Neighbourhood Services Direct Services Transport 210057 Repair and Maintenance of Vehicles 06-Jun-2012 2454587-556930 1,581.08 CHATFIELDS.

Neighbourhood Services Direct Services Stock 926900 Stock in hand-Inventory system 06-Jun-2012 2454618-9950/01485098 928.84 CTD.

Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 06-Jun-2012 2454662-0000082797 525.00 ENVIROVENT LTD.

Neighbourhood Services Direct Services Premises 106099 Centrally Controlled Rep and Maint 06-Jun-2012 2454672-315703 1,139.53 FIRST IN SERVICE LTD.

Neighbourhood Services Direct Services Stock 926900 Stock in hand-Inventory system 06-Jun-2012 2454674-OP/I259177 579.60 FLEMING & CO (MACHINERY) LTD.


Neighbourhood Services Direct Services Premises 106099 Centrally Controlled Rep and Maint 06-Jun-2012 2454689-3508 585.60 GLAZING FILMS & BLINDS.

Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 06-Jun-2012 2454701-SW2136/1 700.00 H MALONE & SONS LTD.




Code


Date


Vat

Supplier Name

Neighbourhood Services Direct Services Stock 926900 Stock in hand-Inventory system 06-Jun-2012 2454726-374055 2,928.00 INSTARMAC GROUP PLC.

Neighbourhood Services Direct Services Stock 926900 Stock in hand-Inventory system 06-Jun-2012 2454740-NI019574 3,750.60 JOHN MACLEAN & SONS ELECTRICAL

(DINGWALL) LTD.

Neighbourhood Services Direct Services Supplies and Services 324117 Provisions 06-Jun-2012 2454743-K98284 598.29 JR HOLLAND FOOD SERVICES LTD.

Neighbourhood Services Direct Services Stock 926004 Stock 06-Jun-2012 2454802-HI052382 724.74 NE TRUCK SPARES LTD.

Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 06-Jun-2012 2454816-4297 501.00 NORDIC PIONEER LTD.

Neighbourhood Services Direct Services Premises 106099 Centrally Controlled Rep and Maint 06-Jun-2012 2454817-10019819 1,384.90 NORSTEAD.

Neighbourhood Services Direct Services Premises 106099 Centrally Controlled Rep and Maint 06-Jun-2012 2454817-10019820 1,048.00 NORSTEAD.





Neighbourhood Services Direct Services Premises 125009 Rents 06-Jun-2012 2454886-4940 576.92 RIVERGREEN DEVELOPMENTS PLC.

Neighbourhood Services Direct Services Transport 230710 Contract Hire 06-Jun-2012 2454923-L/011/12/22653 550.00 SOCIETE GENERALE EQUIPMENT FINANCE LTD.

Neighbourhood Services Direct Services Stock 926900 Stock in hand-Inventory system 06-Jun-2012 2454926-727255 1,114.50 SOVEREIGN CHEMICALS LTD.

Neighbourhood Services Direct Services Third Party Payments 430105 Rendered by Private Contractors 06-Jun-2012 2454935-041690 754.00 STONEGRAVE AGGREGATES LTD.


Neighbourhood Services Direct Services Premises 106099 Centrally Controlled Rep and Maint 06-Jun-2012 2454982-DL594471 1,874.25 TYCO FIRE & INTEGRATED SOLUTIONS (UK) LTD.

Neighbourhood Services Direct Services Stock 926900 Stock in hand-Inventory system 06-Jun-2012 2454983-D1991 2,780.00 ULTIMATE COMMUNICATIONS SYSTEMS LTD.

Neighbourhood Services Direct Services Stock 926900 Stock in hand-Inventory system 06-Jun-2012 2454983-D1997 1,420.00 ULTIMATE COMMUNICATIONS SYSTEMS LTD.

Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 06-Jun-2012 2455001-73370828 800.00 WOLSELEY UK LTD.

Neighbourhood Services Direct Services Stock 926900 Stock in hand-Inventory system 06-Jun-2012 2455001-73405535 1,252.35 WOLSELEY UK LTD.


Neighbourhood Services Environment,Health & Consumer

Protection

Supplies and Services 338027 Services 06-Jun-2012 2454668-INV/MAR/12 2,564.00 FAIRMEADOW SERVICES LTD.


Protection

Employees 040149 Recruitment, Instruction and Training 06-Jun-2012 2454857-14/12 1,200.00 PORTCULLIS INVESTIGATIVE TRAINING &

CONSULTANCY.

Neighbourhood Services Projects and Business services Third Party Payments 430104 Rendered by Private Contractors 06-Jun-2012 2454862-046617 566.66 PREMIER WASTE MANAGEMENT LTD.

Neighbourhood Services Projects and Business services Third Party Payments 430105 Rendered by Private Contractors 06-Jun-2012 2454862-SDIN/00006566 35,273.62 PREMIER WASTE MANAGEMENT LTD.


Neighbourhood Services Projects and Business services Third Party Payments 430105 Rendered by Private Contractors 06-Jun-2012 2454862-SUIN/00006570 6,508.68 PREMIER WASTE MANAGEMENT LTD.


Neighbourhood Services Projects and Business services Supplies and Services 336005 Advertising 06-Jun-2012 2454936-SI-171784 610.00 STRAIGHT PLC.

Neighbourhood Services Sport & Leisure Supplies and Services 384700 Miscellaneous Expenses 06-Jun-2012 2454512-0000000299 89,345.00 AGE CONCERN DURHAM COUNTY.

Neighbourhood Services Sport & Leisure Premises 106099 Centrally Controlled Rep and Maint 06-Jun-2012 2454693-BT44282/1 790.00 GRANWOOD FLOORING LTD.

Neighbourhood Services Sport & Leisure Premises 106099 Centrally Controlled Rep and Maint 06-Jun-2012 2454761-DCC2300 1,552.50 LEISURE CONNECTION LTD.

Neighbourhood Services Sport & Leisure Premises 106099 Centrally Controlled Rep and Maint 06-Jun-2012 2454817-10019864 14,457.60 NORSTEAD.

Neighbourhood Services Sport & Leisure Supplies and Services 304221 Equipment and Materials 06-Jun-2012 2454851-58524176 582.34 PHS GROUP PLC.

Neighbourhood Services Technical Services Third Party Payments 430100 Rendered by Private Contractors 06-Jun-2012 207947-DI20142591 4,679.58 NORTHERN POWERGRID (NORTHEAST) LTD..








Neighbourhood Services Technical Services Supplies and Services 304358 Equipment and Materials 06-Jun-2012 2454528-2735 650.00 ANDREW HARDY CONSTRUCTION.

Neighbourhood Services Technical Services Stock 926004 Stock 06-Jun-2012 2454600-90120075 15,410.71 CLEVELAND POTASH LTD.

Neighbourhood Services Technical Services Third Party Payments 430100 Rendered by Private Contractors 06-Jun-2012 2454614-14644 708.95 COUPE LINE LTD.

Neighbourhood Services Technical Services Third Party Payments 430100 Rendered by Private Contractors 06-Jun-2012 2454614-14645 1,534.11 COUPE LINE LTD.



Neighbourhood Services Technical Services Supplies and Services 384199 Miscellaneous Expenses 06-Jun-2012 2454683-GHU36 1,575.00 GAVIN HUTCHINSON.

Neighbourhood Services Technical Services Supplies and Services 384199 Miscellaneous Expenses 06-Jun-2012 2454684-GRI36 630.00 GAVIN RIDDLE.

Neighbourhood Services Technical Services Supplies and Services 304358 Equipment and Materials 06-Jun-2012 2454687-8779 2,022.12 GEORGE VARDY HAULAGE.

Neighbourhood Services Technical Services Supplies and Services 304221 Equipment and Materials 06-Jun-2012 2454695-79050 560.00 GREEN TECH LTD.



Neighbourhood Services Technical Services Supplies and Services 304221 Equipment and Materials 06-Jun-2012 2454740-NI019575 1,294.52 JOHN MACLEAN & SONS ELECTRICAL

(DINGWALL) LTD.




Code


Date


Vat

Supplier Name
































Neighbourhood Services Technical Services Supplies and Services 384199 Miscellaneous Expenses 06-Jun-2012 2454763-LGL36 697.14 LINDA GLENDINNING.

Neighbourhood Services Technical Services Supplies and Services 384199 Miscellaneous Expenses 06-Jun-2012 2454775-MHO36 1,079.91 MARION HOCKWORTH.

Neighbourhood Services Technical Services Third Party Payments 430100 Rendered by Private Contractors 06-Jun-2012 2454861-119896 6,318.95 PREMIER TRAFFIC MANAGEMENT LTD.


Neighbourhood Services Technical Services Supplies and Services 304221 Equipment and Materials 06-Jun-2012 2454862-045723 3,794.55 PREMIER WASTE MANAGEMENT LTD.


Neighbourhood Services Technical Services Third Party Payments 430100 Rendered by Private Contractors 06-Jun-2012 2454883-2539 1,000.00 RINGLAND SCAFFOLDING.



Neighbourhood Services Technical Services Supplies and Services 304358 Equipment and Materials 06-Jun-2012 2454913-2012057 1,644.00 SHIREHAVEN LTD.

Neighbourhood Services Technical Services Third Party Payments 430100 Rendered by Private Contractors 06-Jun-2012 2454938-874 860.00 SUPAMOLE DIRECTIONAL DRILLING SPECIALISTS.

Neighbourhood Services Technical Services Third Party Payments 430100 Rendered by Private Contractors 06-Jun-2012 2454994-33622 694.80 W MARLEY AGRICULTURAL CONTRACTORS LTD.

Neighbourhood Services Technical Services Supplies and Services 304358 Equipment and Materials 06-Jun-2012 2454994-33627 2,558.00 W MARLEY AGRICULTURAL CONTRACTORS LTD.


Neighbourhood Services Technical Services Supplies and Services 304358 Equipment and Materials 06-Jun-2012 2455005-2538 1,277.56 YOULL CONSTRUCTION LTD.


Neighbourhood Services Technical Services Supplies and Services 304358 Equipment and Materials 06-Jun-2012 2455005-2559 580.00 YOULL CONSTRUCTION LTD.

RED HRA Dale & Valley Homes - HRA Rent

Control Account

Creditors 952191 Creditor-HRA-rents-refunds 06-Jun-2012 207898-

11HOW3588001W026

913.67 REDACTED - PAYMENT TO INDIVIDUAL


Control Account

Creditors 952191 Creditor-HRA-rents-refunds 06-Jun-2012 207901-RR 1,011.86 REDACTED - PAYMENT TO INDIVIDUAL

RED HRA HRA Capital Construction Work 908105 Construction work 06-Jun-2012 207788-C/26361/47 1,170.00 BH NELSON & CO LTD.

RED HRA HRA Capital Construction Work 908105 Construction work 06-Jun-2012 2454505-12024 1,873.87 ACREBROAD LTD T/A DOBERMANS FLOORING.

RED HRA HRA Capital Construction Work 908105 Construction work 06-Jun-2012 2454506-12023 4,421.52 ACREBROAD T/A MHP COATINGS.



RED HRA HRA Capital Construction Work 908105 Construction work 06-Jun-2012 2454639-143675 1,113.97 DELTA ELECTRICAL & MECHANICAL SERVICES.

RED HRA HRA Capital Construction Work 908105 Construction work 06-Jun-2012 2454686-SIGN/00029119 56,287.07 GENTOO CONSTRUCTION LTD.

RED HRA HRA Capital Construction Work 908105 Construction work 06-Jun-2012 2454786-CON52789 822.00 MIS ENVIRONMENTAL LTD.


Code


Date


Vat

Supplier Name


Housing

Other Expenses 914001 Other capital expenses 06-Jun-2012 207793-D 4,643.39 REDACTED - PAYMENT TO INDIVIDUAL


Housing

Supplies and Services 384999 Miscellaneous Expenses 06-Jun-2012 207851-A/14335/8123 5,000.00 GE MONEY.


Housing

Other Expenses 914001 Other capital expenses 06-Jun-2012 207872-D 1,000.00 REDACTED - PAYMENT TO INDIVIDUAL


Housing

Supplies and Services 338066 Services 06-Jun-2012 207980-5153 1,500.00 UK FUNDERS.


Housing


Assistance (REFCUS)

918401 Capital grants 06-Jun-2012 2454577-G 2,064.30 CAPTAINS COD LTD.


Housing

Supplies and Services 336005 Advertising 06-Jun-2012 2454742-8609270 2,026.80 JOHNSTON PUBLISHING LTD.


Housing

Supplies and Services 384700 Miscellaneous Expenses 06-Jun-2012 2454782-Y1C 1,250.60 MEMOIR CLUB.


Housing

Other Expenses 914001 Other capital expenses 06-Jun-2012 2454795-HL1 4,475.14 REDACTED - PAYMENT TO INDIVIDUAL


Housing

Supplies and Services 340001 Postages 06-Jun-2012 2454804-415291 800.00 NEOPOST LTD CREDIFON RCB ACCOUNT.


Housing

Supplies and Services 384199 Miscellaneous Expenses 06-Jun-2012 2454808-4125 1,470.00 NEWCASTLE GATESHEAD INITIATIVE.


Housing

Premises 106099 Centrally Controlled Rep and Maint 06-Jun-2012 2454817-10019765 742.06 NORSTEAD.


Housing



Housing

Premises 120009 Energy Costs 06-Jun-2012 2454827-NNO695SP 934.20 NPOWER.


Housing

Construction Work 908105 Construction work 06-Jun-2012 2454836-INS4-SV 1,050.00 PARKLANDS ARCHITECTURAL LTD.


Housing

Supplies and Services 368008 Incentives to Industrialists 06-Jun-2012 2454849-37126 613.76 PHOENIX SECURITY UK LTD.


Housing

Supplies and Services 338066 Services 06-Jun-2012 2454912-0100052012 20,000.00 SHE`S GOTT IT.

Regeneration & Economic Development Housing General Fund Cap Exp on Grants & Other Financial

Assistance (REFCUS)

918401 Capital grants 06-Jun-2012 2454518-DFG02/12 2,160.00 ALAN LEE & SON.


Assistance (REFCUS)

918401 Capital grants 06-Jun-2012 2454967-SIP-118482 1,355.00 THYSSENKRUPP ENCASA LTD.


Assistance (REFCUS)



Assistance (REFCUS)

918401 Capital grants 06-Jun-2012 2454967-SIP118471 1,077.09 THYSSENKRUPP ENCASA LTD.


Assistance (REFCUS)



Environment

Summary reporting level 720190 Fees and Charges 06-Jun-2012 207846-R/PF 3,685.00 FIELD HOMES LTD.


Environment

Supplies and Services 384918 Miscellaneous Expenses 06-Jun-2012 207918-CP 500.00 REDACTED - PAYMENT TO INDIVIDUAL


Environment

Supplies and Services 384199 Miscellaneous Expenses 06-Jun-2012 207979-1800005973150 2,000.00 TYNE & WEAR MUSEUM.


Environment

Transport 240001 Car Allowances 06-Jun-2012 2454522-B/M 844.50 ALISTAIR LOCKETT.


Environment

Supplies and Services 384199 Miscellaneous Expenses 06-Jun-2012 2454580-1114 4,500.00 CARRICK CONTRACTORS LTD.


Environment

Supplies and Services 384199 Miscellaneous Expenses 06-Jun-2012 2454580-1115 2,600.00 CARRICK CONTRACTORS LTD.

Regeneration & Economic Development Transport Supplies and Services 344033 Telephones 06-Jun-2012 2454567-20015885 7,766.60 BRITISH TELECOMMUNICATIONS PLC.

Regeneration & Economic Development Transport Supplies and Services 336005 Advertising 06-Jun-2012 2454658-15371 974.00 ELLENELL LTD.

Regeneration & Economic Development Transport Third Party Payments 430100 Rendered by Private Contractors 06-Jun-2012 2454922-2244 1,939.66 SOCIAL RESOURCE CENTRE LTD.


Regeneration & Economic Development Transport Supplies and Services 304259 Equipment and Materials 06-Jun-2012 2454979-10200608 69,000.00 TUNSTALL HEALTHCARE (UK) LTD.


People

Third Party Payments 479111 Purchase of Care 07-Jun-2012 2455050-291. 41,098.20 DURHAM DALES ACTION FOR CARERS.


Code


Date


Vat

Supplier Name


People

Supplies and Services 304259 Equipment and Materials 07-Jun-2012 2455109-9367LCR 882.00 PORTABOWL PET & ANIMAL FEEDS.


People

Supplies and Services 338047 Services 07-Jun-2012 2455016-SLS10474 15,230.94 BIRMINGHAM ROYAL BALLET.


People

Supplies and Services 338047 Services 07-Jun-2012 2455106-38356 4,947.73 OFF THE KERB PRODUCTIONS.


People

Supplies and Services 338047 Services 07-Jun-2012 2455130-583 1,750.00 SPEAKERS FROM THE EDGE LTD.


People

Supplies and Services 338047 Services 07-Jun-2012 2455166-22054034 1,249.17 WARNER BROS ENTERTAINMENT UK LTD.

Adults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 07-Jun-2012 2455080-RC 7,500.00 REDACTED - PAYMENT TO INDIVIDUAL

Adults Wellbeing and Health Head of Adults Summary reporting level 720033 Fees and Charges 07-Jun-2012 2455074-R-O/P 1,423.70 REDACTED - PAYMENT TO INDIVIDUAL

Adults Wellbeing and Health Head of Adults Summary reporting level 720033 Fees and Charges 07-Jun-2012 2455096-OPF 1,089.28 REDACTED - PAYMENT TO INDIVIDUAL

Adults Wellbeing and Health Social Inclusion Supplies and Services 384899 Miscellaneous Expenses 07-Jun-2012 2455049-20009255 12,000.00 DURHAM CONSTABULARY.

Assistant Chief Executive Planning & Performance Division Supplies and Services 342053 Computers and Communications 07-Jun-2012 2455086-40124824 3,000.00 LOCAL GOVERNMENT ASSOCIATION.

Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 07-Jun-2012 2455009-0027 2,860.00 ABC TAXIS.

Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 07-Jun-2012 2455009-0030 602.00 ABC TAXIS.

Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 07-Jun-2012 2455009-0031 946.00 ABC TAXIS.

Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 07-Jun-2012 2455020-N005AMAY12 1,051.60 BURNDALE TAXIS.

Children and Young Peoples Services CYPS - Local Authority Supplies and Services 352001 Conference Expenses 07-Jun-2012 2455022-29200 519.20 CAPITA BUSINESS SERVICES LTD.

Children and Young Peoples Services CYPS - Local Authority Premises 108099 Service Repairs and Maintenance 07-Jun-2012 2455032-030490 7,651.68 CHUBB LOCKS CUSTODIAL SERVICES LTD.

Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 07-Jun-2012 2455038-OAK005 1,518.66 D IRVING T/A BJ TAXIS.

Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 07-Jun-2012 2455038-WAL005 1,760.00 D IRVING T/A BJ TAXIS.

Children and Young Peoples Services CYPS - Local Authority Supplies and Services 338045 Services 07-Jun-2012 2455070-Y460/81 2,225.00 HMCTS.

Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 07-Jun-2012 2455076-042 4,823.28 J YOUNG T/A VIP TAXIS.


Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 07-Jun-2012 2455076-044 732.02 J YOUNG T/A VIP TAXIS.


Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 07-Jun-2012 2455076-045P032MAY12 1,096.00 J YOUNG T/A VIP TAXIS.

Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 07-Jun-2012 2455076-047 690.00 J YOUNG T/A VIP TAXIS.




Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 07-Jun-2012 2455083-878 1,695.00 KEN CHAMBERS.

Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 07-Jun-2012 2455083-881 1,650.00 KEN CHAMBERS.

Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 07-Jun-2012 2455083-881W088CMAY12 990.00 KEN CHAMBERS.

Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 07-Jun-2012 2455084-10512 990.00 KEVIN EDMUNDSON.

Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 07-Jun-2012 2455090-W006AMAY12 2,284.48 MCDONALD TRAVEL.

Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 07-Jun-2012 2455090-W017BMAY12 2,575.08 MCDONALD TRAVEL.

Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 07-Jun-2012 2455090-W034BMAY12 1,827.54 MCDONALD TRAVEL.


Code


Date


Vat

Supplier Name

Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 07-Jun-2012 2455090-W037AMAY12 1,827.54 MCDONALD TRAVEL.

Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 07-Jun-2012 2455090-W043MAY12 1,827.54 MCDONALD TRAVEL.

Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 07-Jun-2012 2455095-45M028AMAY12 2,376.00 MR BW YOUNG.

Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 07-Jun-2012 2455097-21 836.00 MR PETER YOUNG.

Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 07-Jun-2012 2455098-125 558.14 MR THOMAS G GRIFFITHS T/A TNL TAXIS.



Children and Young Peoples Services CYPS - Local Authority Supplies and Services 384638 Miscellaneous Expenses 07-Jun-2012 2455118-2650 630.00 REAL CARE LTD.





Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 07-Jun-2012 2455120-SA017 1,738.00 S & A TAXIS.

Children and Young Peoples Services CYPS - Local Authority Supplies and Services 304259 Equipment and Materials 07-Jun-2012 2455121-I4185 507.50 SAFETY SYSTEMS DISTRIBUTION LTD.

Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 07-Jun-2012 2455125-51016 1,708.96 SHOTTON PRIVATE HIRE.

Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 07-Jun-2012 2455127-A06905 1,210.00 SMILERS TAXIS.

Children and Young Peoples Services CYPS - Local Authority Transport 230005 Contract Hire 07-Jun-2012 2455132-1308 1,062.40 STANLEY TRAVEL (NORTH EAST) LTD.

Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 07-Jun-2012 2455134-STYL4108 4,568.52 STYLE TRAVEL.

Children and Young Peoples Services CYPS - Local Authority Supplies and Services 342013 Computers and Communications 07-Jun-2012 2455137-4995207 766.30 SUPPLIES TEAM LTD.

Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 07-Jun-2012 2455141-037/3188 1,970.85 TA TRAVEL.

Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 07-Jun-2012 2455141-037/W012 1,848.00 TA TRAVEL.





Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 07-Jun-2012 2455143-000960 964.92 TALLENTIRES LTD.


Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 07-Jun-2012 2455145-05/2012/043 704.00 TARN`S TAXIS.

Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 07-Jun-2012 2455145-05/2012/045 2,180.64 TARN`S TAXIS.


Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 07-Jun-2012 2455145-05/2012/048 616.00 TARN`S TAXIS.

Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 07-Jun-2012 2455147-SB003 2,055.90 TED WILFORD COACHES.

Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 07-Jun-2012 2455147-SH003 1,598.96 TED WILFORD COACHES.


Code


Date


Vat

Supplier Name

Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 07-Jun-2012 2455147-TV03&TV004 4,977.50 TED WILFORD COACHES.

Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 07-Jun-2012 2455156-1767 2,478.00 TM TRAVEL.

Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 07-Jun-2012 2455156-1768 5,090.40 TM TRAVEL.

Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 07-Jun-2012 2455164-3 1,420.00 TT TAXIS.

Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 07-Jun-2012 2455167-201205 1,248.00 WENDYS` TAXIS.

Children and Young Peoples Services CYPS - Local Authority Employees 080025 Agency Staff 07-Jun-2012 2455169-04/05/2012 678.12 WHEATLEY HILL COMMUNITY NURSERY LTD.

Children and Young Peoples Services Dedicated Schools Grant Transport 230007 Contract Hire 07-Jun-2012 2455011-11 960.00 ACE TAXIS..

Children and Young Peoples Services Dedicated Schools Grant Transport 230007 Contract Hire 07-Jun-2012 2455014-GC05/12 2,072.00 ANDY`S TAXIS.

Children and Young Peoples Services Dedicated Schools Grant Third Party Payments 410037 Rendered by Other Local Authorities 07-Jun-2012 2455066-0040079160 6,534.00 HARTLEPOOL BOROUGH COUNCIL.

Children and Young Peoples Services Dedicated Schools Grant Transport 230007 Contract Hire 07-Jun-2012 2455097-20 1,890.00 MR PETER YOUNG.


Print

Stock 926900 Stock in hand-Inventory system 07-Jun-2012 2455042-7401934089 2,483.79 DELL COMPUTER CORPORATION LTD.


Print

Stock 926900 Stock in hand-Inventory system 07-Jun-2012 2455042-7401934108 673.61 DELL COMPUTER CORPORATION LTD.

Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 07-Jun-2012 2455126-1196332 5,137.30 SIKA LIQUID PLASTICS LTD.






Neighbourhood Services Direct Services Stock 926900 Stock in hand-Inventory system 07-Jun-2012 2455153-N/IN74138 1,137.10 THOMAS OWEN & SONS (NEWCASTLE) LTD.


Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 07-Jun-2012 2455160-91935 918.32 TOMMY WARDLE.



Protection

Employees 040149 Recruitment, Instruction and Training 07-Jun-2012 2455073-127315 820.00 INSTITUTE OF ACOUSTICS.

Neighbourhood Services Projects and Business services Supplies and Services 342053 Computers and Communications 07-Jun-2012 2455146-SI-100007 3,500.00 TECHNOLOGY STORE LTD.



Neighbourhood Services Technical Services Supplies and Services 304357 Equipment and Materials 07-Jun-2012 2455062-402910399NE 591.80 GAP GROUP LTD.

Neighbourhood Services Technical Services Third Party Payments 460350 Contract Payments 07-Jun-2012 2455063-14017 2,361.50 GJ CONTRACTORS.

Neighbourhood Services Technical Services Supplies and Services 304221 Equipment and Materials 07-Jun-2012 2455088-ZBB0238057 3,301.00 MARSHALLS MONO LTD.


Neighbourhood Services Technical Services Third Party Payments 430100 Rendered by Private Contractors 07-Jun-2012 2455135-873 2,210.80 SUPAMOLE DIRECTIONAL DRILLING SPECIALISTS.

Neighbourhood Services Technical Services Supplies and Services 304221 Equipment and Materials 07-Jun-2012 2455144-9028181829 705.12 TARMAC LTD.

RED HRA HRA Capital Construction Work 908105 Construction work 07-Jun-2012 2455043-145306 198,829.14 DELTA ELECTRICAL & MECHANICAL SERVICES.

RED HRA HRA Capital Construction Work 908105 Construction work 07-Jun-2012 2455114-143412 16,286.33 R BLAND LTD.


Housing

Supplies and Services 384999 Miscellaneous Expenses 07-Jun-2012 2455149-2011-12/27 750.00 TEESDALE SCHOOL (FUND).


Housing

Supplies and Services 384700 Miscellaneous Expenses 07-Jun-2012 2455162-Y1C 1,370.59 TOUCHSTONE LEADS LTD.


Assistance (REFCUS)

918401 Capital grants 07-Jun-2012 2455082-1258 5,624.75 K HARRISON (BUILDER) NE LTD.


Environment

Supplies and Services 352001 Conference Expenses 07-Jun-2012 2455031-395149 659.22 CHRISTINE NUGENT BUSINESS TRAVEL LTD.


Environment

Supplies and Services 352001 Conference Expenses 07-Jun-2012 2455138-15817 500.00 SYSTEMSLINK 2000 LTD.

Regeneration & Economic Development Strategy Programmes and

Performance

Supplies and Services 384899 Miscellaneous Expenses 07-Jun-2012 2455060-ED066/01321 32,294.97 FUTURE LEISURE IN COXHOE (FLIC).

Regeneration & Economic Development Transport Third Party Payments 430106 Rendered by Private Contractors 07-Jun-2012 2455079-DCC0174MAY12 11,389.62 JOHN JAMES BRUNSKILL.

Regeneration & Economic Development Transport Third Party Payments 430106 Rendered by Private Contractors 07-Jun-2012 2455089-PPT2982&3111-1/4-

28/4/12

6,934.06 MAURICE & SONS.


Code


Date


Vat

Supplier Name

Regeneration & Economic Development Transport Third Party Payments 430106 Rendered by Private Contractors 07-Jun-2012 2455089-PPT2983&3175-1/4-

28/4/12


Regeneration & Economic Development Transport Third Party Payments 430106 Rendered by Private Contractors 07-Jun-2012 2455089-PPT2983&3175-

29/4-26/5/12


Regeneration & Economic Development Transport Third Party Payments 430106 Rendered by Private Contractors 07-Jun-2012 2455123-62 6,287.87 SB TRAVEL.


People

Third Party Payments 479101 Purchase of Care 08-Jun-2012 2455244-399/12/1218 2,702.00 DISC LTD.


People

Third Party Payments 470111 Purchase of Care 08-Jun-2012 2455311-RINVTP/00226871 4,047.23 LEONARD CHESHIRE DISABILITY.


People



People

Supplies and Services 304259 Equipment and Materials 08-Jun-2012 2455387-4661 801.50 VORTEX LIGHTING LTD.


People

Supplies and Services 338047 Services 08-Jun-2012 2455193-5872 903.61 BOUND & GAGGED LTD.


People

Supplies and Services 338047 Services 08-Jun-2012 2455337-224A 3,850.16 NO THIRD ENTERTAINMENTS LTD.

Adults Wellbeing and Health Financing-Adult Services Creditors 952035 Creditor-housing benefit-eqpt 08-Jun-2012 2455195-44927 506.14 BAILEYS BLINDS CO LTD.

Adults Wellbeing and Health Head of Adults Transport 240001 Car Allowances 08-Jun-2012 2455302-LWH/JBS/80 1,115.40 JB SKILLCARE LTD.

Adults Wellbeing and Health Head of Adults Premises 108301 Service Repairs and Maintenance 08-Jun-2012 2455366-46606 4,379.00 STANBRIDGE LTD.





Adults Wellbeing and Health Social Inclusion Supplies and Services 384199 Miscellaneous Expenses 08-Jun-2012 2455356-4173 2,830.75 S & D TRAINING.


Engagement Div.


Assistance (REFCUS)

918004 Contributions to other bodies 08-Jun-2012 2455374-12NB-4TOG001 9,150.00 THRISLINGTON BANNER GROUP.

Assistant Chief Executive Policy & Communications Division Supplies and Services 342225 Computers and Communications 08-Jun-2012 2455255-0000145140 593.00 ELECTRONIC READING SYSTEMS LTD.

Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 08-Jun-2012 2455171-N037005 1,302.00 @CAB TAXIS.

Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 08-Jun-2012 2455172-22 2,300.00 A & P TAXI.

Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 08-Jun-2012 2455172-22/M048AMAY12 966.00 A & P TAXI.

Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 08-Jun-2012 2455175-AA480 1,529.00 AA MINIBUS HIRE.

Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 08-Jun-2012 2455175-AA481 1,430.00 AA MINIBUS HIRE.

Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 08-Jun-2012 2455176-10 1,584.00 AALPHA TAXIS.

Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 08-Jun-2012 2455177-37-31/5/12 1,200.00 ABLE NOVAK TAXIS.

Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 08-Jun-2012 2455177-38 1,012.00 ABLE NOVAK TAXIS.

Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 08-Jun-2012 2455177-39 1,760.00 ABLE NOVAK TAXIS.

Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 08-Jun-2012 2455178-456 2,450.00 AC TAXIS.

Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 08-Jun-2012 2455178-457 945.00 AC TAXIS.



Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 08-Jun-2012 2455178-460 880.00 AC TAXIS.

Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 08-Jun-2012 2455180-286 540.00 ADAMSONS TAXIS.

Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 08-Jun-2012 2455180-287 548.24 ADAMSONS TAXIS.

Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 08-Jun-2012 2455182-197503 1,650.00 ALANS CABS.

Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 08-Jun-2012 2455189-267 2,568.06 AT TAXIS LTD.


Code


Date


Vat

Supplier Name

Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 08-Jun-2012 2455189-268 880.00 AT TAXIS LTD.

Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 08-Jun-2012 2455189-269 528.00 AT TAXIS LTD.

Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 08-Jun-2012 2455190-02827 630.00 ATLAS TAXIS CONSETT.





Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 08-Jun-2012 2455196-3 1,400.60 BARRYS TAXIS.

Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 08-Jun-2012 2455198-330 1,362.24 BEELINE PRIVATE HIRE.

Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 08-Jun-2012 2455198-331 2,527.36 BEELINE PRIVATE HIRE.

Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 08-Jun-2012 2455198-S/1M12 2,148.96 BEELINE PRIVATE HIRE.




Children and Young Peoples Services CYPS - Local Authority Transport 235154 Public Transport 08-Jun-2012 2455199-SINV21710 600.00 BISHOP AUCKLAND COLLEGE.

Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 08-Jun-2012 2455200-56 1,370.60 BL TAXIS.

Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 08-Jun-2012 2455201-0066 1,650.00 BOBBY DOVE.

Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 08-Jun-2012 2455201-0067 2,055.90 BOBBY DOVE.

Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 08-Jun-2012 2455202-5 1,760.00 BOBS TAXIS.

Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 08-Jun-2012 2455209-A06605 1,760.00 C & R TAXIS.

Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 08-Jun-2012 2455210-BIL007 1,370.06 CA MUSGROVE.

Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 08-Jun-2012 2455210-BIL008 1,370.60 CA MUSGROVE.

Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 08-Jun-2012 2455211-234 924.00 CARE FREE PRIVATE HIRE.

Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 08-Jun-2012 2455216-GKR-04 751.22 CAVELL TAXIS.

Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 08-Jun-2012 2455218-118 1,188.00 CENTRAL TAXIS (PETERLEE) LTD.


Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 08-Jun-2012 2455218-120 770.00 CENTRAL TAXIS (PETERLEE) LTD.


Children and Young Peoples Services CYPS - Local Authority Third Party Payments 425021 Rendered by Voluntary Organisations 08-Jun-2012 2455220-C328 5,000.00 CHESTER LE STREET MIND.

Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 08-Jun-2012 2455221-1025 2,171.18 CHESTER ROAD TAXIS.

Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 08-Jun-2012 2455223-CB013 2,577.70 CHIPPERS TAXIS.

Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 08-Jun-2012 2455223-MD002MAY12 1,796.00 CHIPPERS TAXIS.

Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 08-Jun-2012 2455226-43239 7,332.82 CJ GRIERSON.


Code


Date


Vat

Supplier Name



Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 08-Jun-2012 2455227-004 3,010.28 CJS TAXIS.

Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 08-Jun-2012 2455228-1/N070CMAY2012 2,592.00 CLARKS MINIBUSES & TAXIS.

Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 08-Jun-2012 2455228-1/W008 2,280.96 CLARKS MINIBUSES & TAXIS.

Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 08-Jun-2012 2455229-25/12 660.00 CLARKS TAXIS LTD.

Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 08-Jun-2012 2455230-512 2,200.00 CLIVE HUBERY.

Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 08-Jun-2012 2455230-513 3,008.28 CLIVE HUBERY.

Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 08-Jun-2012 2455230-S008 2,546.94 CLIVE HUBERY.

Children and Young Peoples Services CYPS - Local Authority Employees 080025 Agency Staff 08-Jun-2012 2455231-3136075 3,686.23 CO DURHAM & DARLINGTON NHS FOUNDATION

TRUST.

Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 08-Jun-2012 2455232-9/AO18BMAY12 1,425.00 COLIN E GLEAVE.

Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 08-Jun-2012 2455236-4021/05/12 2,512.84 COUNTY COACHES.



Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 08-Jun-2012 2455238-1181 1,210.00 DA TAXIS.







Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 08-Jun-2012 2455239-230662 3,080.00 DALELINK PRIVATE HIRE.



Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 08-Jun-2012 2455240-1521 2,033.02 DAVES MINIBUSES.






Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 08-Jun-2012 2455241-11 1,540.00 DAVES TAXIS.

Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 08-Jun-2012 2455241-9 880.00 DAVES TAXIS.

Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 08-Jun-2012 2455245-A1202/7 3,157.77 DMG PRIVATE HIRE.


Code


Date


Vat

Supplier Name

Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 08-Jun-2012 2455245-A1202/8 2,860.62 DMG PRIVATE HIRE.

Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 08-Jun-2012 2455248-15625 2,969.78 DURHAM CITY COACHES.




Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 08-Jun-2012 2455258-4107/0512 1,422.08 ELLIOTTS OF TRIMDON.

Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 08-Jun-2012 2455258-E009/0512 1,784.18 ELLIOTTS OF TRIMDON.

Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 08-Jun-2012 2455258-E014/0512 2,044.46 ELLIOTTS OF TRIMDON.

Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 08-Jun-2012 2455260-0489 3,062.84 EN ROUTE TRAVEL.

Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 08-Jun-2012 2455260-0490 1,805.00 EN ROUTE TRAVEL.

Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 08-Jun-2012 2455266-117/12 685.30 FERRYHILL TAXIS.

Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 08-Jun-2012 2455277-020MAY12 1,292.00 GMC TAXIS NORTH EAST.

Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 08-Jun-2012 2455277-028 1,320.00 GMC TAXIS NORTH EAST.

Children and Young Peoples Services CYPS - Local Authority Construction Work 908105 Construction work 08-Jun-2012 2455298-12-05-001 2,065.00 INGREEN ARCHITECTURAL SOLUTIONS LTD.

Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 08-Jun-2012 2455299-201209 2,772.46 J & D KELLY.

Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 08-Jun-2012 2455299-201210 1,954.47 J & D KELLY.

Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 08-Jun-2012 2455301-96 525.00 JACKSONS TAXIS LTD .

Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 08-Jun-2012 2455301-97 968.00 JACKSONS TAXIS LTD .

Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 08-Jun-2012 2455301-98 1,260.00 JACKSONS TAXIS LTD .

Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 08-Jun-2012 2455303-1292 1,987.48 JEFF ANDERSON COACHES LTD.

Children and Young Peoples Services CYPS - Local Authority Transport 230005 Contract Hire 08-Jun-2012 2455312-2695 2,523.00 LINCAB TAXIS.



Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 08-Jun-2012 2455323-A044CMAY12 814.00 MR CHRISTOPHER BRECHIN.

Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 08-Jun-2012 2455323-F402AMAY12 1,184.00 MR CHRISTOPHER BRECHIN.

Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 08-Jun-2012 2455324-W-05-12 4,856.98 MR CT WALKER T/A COLIN`S TAXIS.

Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 08-Jun-2012 2455325-131 2,640.00 MR D KEMP T/A ACE EXECUTIVE.

Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 08-Jun-2012 2455325-132 2,398.66 MR D KEMP T/A ACE EXECUTIVE.

Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 08-Jun-2012 2455326-10 890.00 MR DAVID CULLEN.



Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 08-Jun-2012 2455327-6012MAY12 836.00 MR DEREK HENDERSON.

Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 08-Jun-2012 2455330-10G 2,141.70 MR GS ANDERSON.


Code


Date


Vat

Supplier Name

Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 08-Jun-2012 2455330-11H 1,138.06 MR GS ANDERSON.

Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 08-Jun-2012 2455330-12I 840.00 MR GS ANDERSON.

Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 08-Jun-2012 2455331-1190512 1,034.00 MR JOHN CHISHOLM.

Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 08-Jun-2012 2455331-51590512 946.00 MR JOHN CHISHOLM.

Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 08-Jun-2012 2455331-60180512 1,056.00 MR JOHN CHISHOLM.

Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 08-Jun-2012 2455331-E0540512 1,298.00 MR JOHN CHISHOLM.

Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 08-Jun-2012 2455332-5 1,864.32 MR PHILIP YOUNG.

Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 08-Jun-2012 2455334-2678 1,144.00 MR S BOWERS.

Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 08-Jun-2012 2455335-7 1,611.06 N FORBES.

Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 08-Jun-2012 2455335-8 900.00 N FORBES.

Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 08-Jun-2012 2455335-9 1,080.00 N FORBES.
























Code


Date


Vat

Supplier Name


Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 08-Jun-2012 2455345-05 532.40 PAUL CROOK.

Children and Young Peoples Services CYPS - Local Authority Construction Work 908105 Construction work 08-Jun-2012 2455347-358520 3,006.33 PKL GROUP (UK) LTD.


Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 08-Jun-2012 2455357-SO10/48 1,937.54 S & S TRAVEL LTD.

Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 08-Jun-2012 2455357-W026/48 1,959.54 S & S TRAVEL LTD.

Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 08-Jun-2012 2455357-W042/48 1,839.54 S & S TRAVEL LTD.

Children and Young Peoples Services CYPS - Local Authority Transport 230005 Contract Hire 08-Jun-2012 2455361-41411APR12 632.00 SHOTTON PRIVATE HIRE.

Children and Young Peoples Services CYPS - Local Authority Transport 230005 Contract Hire 08-Jun-2012 2455361-41426APR12 517.00 SHOTTON PRIVATE HIRE.

Children and Young Peoples Services CYPS - Local Authority Transport 230005 Contract Hire 08-Jun-2012 2455361-41430MAY12 1,102.00 SHOTTON PRIVATE HIRE.

Children and Young Peoples Services CYPS - Local Authority Transport 230005 Contract Hire 08-Jun-2012 2455361-51005 876.00 SHOTTON PRIVATE HIRE.


Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 08-Jun-2012 2455363-1587 2,948.00 SNOWDON COACHES.




Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 08-Jun-2012 2455369-460MAY12 1,826.00 T MOORE & SON.

Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 08-Jun-2012 2455369-461 1,476.42 T MOORE & SON.

Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 08-Jun-2012 2455369-462MAY12 765.16 T MOORE & SON.


Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 08-Jun-2012 2455369-464MAY12 1,530.54 T MOORE & SON.



Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 08-Jun-2012 2455370-1738 1,118.00 TALBOTS TAXIS.


Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 08-Jun-2012 2455371-62972 2,748.90 TGM GROUP LTD T/A CLASSIC COACHES

(CONTINENTAL) LTD.

Children and Young Peoples Services CYPS - Local Authority Transport 230005 Contract Hire 08-Jun-2012 2455376-493 608.00 TONYS TAXIS (A BIRCH).

Children and Young Peoples Services CYPS - Local Authority Transport 230005 Contract Hire 08-Jun-2012 2455376-495 1,512.00 TONYS TAXIS (A BIRCH).

Children and Young Peoples Services Dedicated Schools Grant Transport 230007 Contract Hire 08-Jun-2012 2455183-9 1,167.50 ALAN`S TAXIS.

Children and Young Peoples Services Dedicated Schools Grant Supplies and Services 338035 Services 08-Jun-2012 2455188-160905 510.00 ASDAN LTD.

Children and Young Peoples Services Dedicated Schools Grant Transport 230007 Contract Hire 08-Jun-2012 2455189-270 1,738.00 AT TAXIS LTD.

Children and Young Peoples Services Dedicated Schools Grant Transport 230007 Contract Hire 08-Jun-2012 2455218-122 880.00 CENTRAL TAXIS (PETERLEE) LTD.

Children and Young Peoples Services Dedicated Schools Grant Transport 230007 Contract Hire 08-Jun-2012 2455221-1026 2,170.00 CHESTER ROAD TAXIS.


Code


Date


Vat

Supplier Name

Children and Young Peoples Services Dedicated Schools Grant Transport 230007 Contract Hire 08-Jun-2012 2455229-24/12 1,144.00 CLARKS TAXIS LTD.

Children and Young Peoples Services Dedicated Schools Grant Transport 230007 Contract Hire 08-Jun-2012 2455297-003 1,496.00 IAN SOULSBY.

Children and Young Peoples Services Dedicated Schools Grant Transport 230007 Contract Hire 08-Jun-2012 2455309-882 1,500.00 KEN CHAMBERS.

Children and Young Peoples Services Dedicated Schools Grant Transport 230007 Contract Hire 08-Jun-2012 2455324-BC-05-12 3,162.00 MR CT WALKER T/A COLIN`S TAXIS.

Children and Young Peoples Services Dedicated Schools Grant Transport 230007 Contract Hire 08-Jun-2012 2455377-TS7 2,420.00 TOP STAR TRAVEL.

Corporate Resources Financing- Resources Supplies and Services 338019 Services 08-Jun-2012 2455185-191267 942.80 ALLPAY.NET LTD.

Corporate Resources Financing- Resources Supplies and Services 338019 Services 08-Jun-2012 2455185-194075 940.94 ALLPAY.NET LTD.

Corporate Resources Financing- Resources Employees 080025 Agency Staff 08-Jun-2012 2455194-4198137 803.00 BADENOCH & CLARK.



Corporate Resources Human Resources Total Supplies and Services 344135 Telephones 08-Jun-2012 2455254-SI04430 1,173.78 ELECTROMASTER TELECOMMUNICATIONS LTD.


Print

Supplies and Services 342107 Computers and Communications 08-Jun-2012 2455263-0001486760 1,333.00 EUROPEAN ELECTRONIQUE LTD.


Print

Supplies and Services 304252 Equipment and Materials 08-Jun-2012 2455343-4659208 4,535.40 OCE UK LTD.


Print

Supplies and Services 304303 Equipment and Materials 08-Jun-2012 2455379-102617 1,240.02 TP ELECTRICAL SUPPLIES & FIXINGS LTD.


Print

Stock 926900 Stock in hand-Inventory system 08-Jun-2012 2455384-1494 512.99 VALUE POWER SYSTEMS LTD.

Corporate Resources Legal & Democratic Services Supplies and Services 384151 Miscellaneous Expenses 08-Jun-2012 2455231-3136818 39,179.08 CO DURHAM & DARLINGTON NHS FOUNDATION

TRUST.

Corporate Resources Legal & Democratic Services Supplies and Services 338057 Services 08-Jun-2012 2455259-1086 562.20 ELYSIAN PATHOLOGY SERVICES LTD.

Corporate Resources Legal & Democratic Services Supplies and Services 384199 Miscellaneous Expenses 08-Jun-2012 2455386-SIN037849 500.00 VOICE PRODUCTS LTD.

Neighbourhood Services Direct Services Supplies and Services 324117 Provisions 08-Jun-2012 2455203-22471638 1,041.83 BRAKE BROS FOODSERVICE LTD.

Neighbourhood Services Direct Services Stock 926900 Stock in hand-Inventory system 08-Jun-2012 2455234-12591 1,530.00 CONDENSATION SHOP.

Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 08-Jun-2012 2455253-059-096469 8,047.75 EDMUNDSON ELECTRICAL LTD.

Neighbourhood Services Direct Services Stock 926900 Stock in hand-Inventory system 08-Jun-2012 2455253-059-098959 584.52 EDMUNDSON ELECTRICAL LTD.



Neighbourhood Services Direct Services Stock 926900 Stock in hand-Inventory system 08-Jun-2012 2455253-059-099435 1,097.90 EDMUNDSON ELECTRICAL LTD.

Neighbourhood Services Direct Services Supplies and Services 304357 Equipment and Materials 08-Jun-2012 2455271-237978 966.26 G O`BRIEN & SONS LTD.





Neighbourhood Services Direct Services Supplies and Services 304259 Equipment and Materials 08-Jun-2012 2455274-112-143-LP 691.50 GB SPORT & LEISURE UK LTD.

Neighbourhood Services Direct Services Transport 210057 Repair and Maintenance of Vehicles 08-Jun-2012 2455275-B73160 1,843.74 GEESINK NORBA LTD.

Neighbourhood Services Direct Services Supplies and Services 304259 Equipment and Materials 08-Jun-2012 2455289-595409 886.00 HC SLINGSBY PLC.

Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 08-Jun-2012 2455318-SIN098927 2,667.00 MICROLISE LTD.




Neighbourhood Services Projects and Business services Third Party Payments 430103 Rendered by Private Contractors 08-Jun-2012 2455283-CLAIM26-

292012/13

3,255.45 GREAT NORTH AIR AMBULANCE SERVICE

TRADING CO LTD.

Neighbourhood Services Sport & Leisure Third Party Payments 430100 Rendered by Private Contractors 08-Jun-2012 2455278-12/15 785.00 GO KART PARTY.

Neighbourhood Services Technical Services Construction Work 908114 Capital - Bridge Strengthening 08-Jun-2012 2455181-60216682-60 988.50 AECOM LTD.

Neighbourhood Services Technical Services Supplies and Services 384999 Miscellaneous Expenses 08-Jun-2012 2455215-MI44820 1,143.28 CAUSEWAY TECHNOLOGIES LTD.

Neighbourhood Services Technical Services Construction Work 908105 Construction work 08-Jun-2012 2455233-19MAY2012 2,980.00 COLIN ROBINSON LTD.

Neighbourhood Services Technical Services Supplies and Services 304357 Equipment and Materials 08-Jun-2012 2455272-DCC270512 7,882.80 GAP GROUP LTD.



Neighbourhood Services Technical Services Supplies and Services 304357 Equipment and Materials 08-Jun-2012 2455320-718063297 860.00 MOBILE MINI UK LTD.


Neighbourhood Services Technical Services Supplies and Services 304254 Equipment and Materials 08-Jun-2012 2455339-113313 1,923.20 NORTH EAST VENDING LTD.

Neighbourhood Services Technical Services Premises 106099 Centrally Controlled Rep and Maint 08-Jun-2012 2455341-QUO5180055 693.00 NORTHERN POWERGRID (YORKSHIRE) PLC..

Neighbourhood Services Technical Services Supplies and Services 304221 Equipment and Materials 08-Jun-2012 2455360-561653 642.20 SHERBURN STONE CO LTD.





Code


Date


Vat

Supplier Name


Control Account

Creditors 952191 Creditor-HRA-rents-refunds 08-Jun-2012 2455328-RR 524.05 REDACTED - PAYMENT TO INDIVIDUAL

RED HRA HRA Capital Other Expenses 914006 Tenants Allowances 08-Jun-2012 2455393-6/256158 1,094.26 WILLIAMSONS PAINT & WALL COVERINGS.


Housing

Supplies and Services 344033 Telephones 08-Jun-2012 2455207-20016454 1,739.80 BRITISH TELECOMMUNICATIONS PLC.


Housing

Premises 125009 Rents 08-Jun-2012 2455243-1489 1,666.64 DERWENTSIDE COUNCIL FOR VOL SERVICES &

VOL BUREAU.


Housing

Supplies and Services 384700 Miscellaneous Expenses 08-Jun-2012 2455294-Y1C 1,250.60 HIATCO LTD.


Housing

Premises 120021 Energy Costs 08-Jun-2012 2455364-0314584111-

27/4/12

510.00 SOUTHERN ELECTRIC.


Housing

Supplies and Services 384700 Miscellaneous Expenses 08-Jun-2012 2455373-Y1C 1,351.46 THE HOUSE.


Assistance (REFCUS)

918401 Capital grants 08-Jun-2012 2455191-766 6,677.50 AVENSWAY BUILDING CONTRACTORS LTD.


Assistance (REFCUS)

918401 Capital grants 08-Jun-2012 2455251-8424 2,208.92 EASIBATHE LTD.


Assistance (REFCUS)

918401 Capital grants 08-Jun-2012 2455257-810 3,500.00 ELLIOT HIRD & PARTNERS LTD.


Assistance (REFCUS)

918401 Capital grants 08-Jun-2012 2455265-DFG23/12 3,250.00 F TIFFEN BUILDING SERVICES.


Assistance (REFCUS)

918401 Capital grants 08-Jun-2012 2455265-DFG483/11 1,440.00 F TIFFEN BUILDING SERVICES.


Assistance (REFCUS)

918401 Capital grants 08-Jun-2012 2455315-2012/484 3,341.39 M & R DEVELOPMENTS & CONTRACTORS LTD..

Regeneration & Economic Development Transport Third Party Payments 430107 Rendered by Private Contractors 08-Jun-2012 2455187-CF12/13-INS2 701,727.45 ARRIVA DURHAM COUNTY LTD.

Regeneration & Economic Development Transport Third Party Payments 430107 Rendered by Private Contractors 08-Jun-2012 2455279-CF12/13-INS2 755,777.35 GO NORTH EAST.

Regeneration & Economic Development Transport Third Party Payments 430107 Rendered by Private Contractors 08-Jun-2012 2455279-CFADDSRS12/13-

INS2

25,528.07 GO NORTH EAST.

Regeneration & Economic Development Transport Third Party Payments 430107 Rendered by Private Contractors 08-Jun-2012 2455296-CF12/13-INS2 1,267.40 HODGSONS COACH OPERATORS LTD.

Regeneration & Economic Development Transport Third Party Payments 430107 Rendered by Private Contractors 08-Jun-2012 2455304-CF12/13-INS2 13,990.92 JOHN JAMES BRUNSKILL.

Regeneration & Economic Development Transport Third Party Payments 430107 Rendered by Private Contractors 08-Jun-2012 2455358-CF12/13-INS2 11,688.49 SB TRAVEL.

Regeneration & Economic Development Transport Third Party Payments 430107 Rendered by Private Contractors 08-Jun-2012 2455359-CF12/13-INS2 24,489.96 SCARLET BAND MOTOR SERVICES.

Regeneration & Economic Development Transport Premises 145009 Cleaning and Domestic Supplies 08-Jun-2012 2455372-53328 905.84 THE DURHAM COMPANY (TDC).



Regeneration & Economic Development Transport Third Party Payments 430107 Rendered by Private Contractors 08-Jun-2012 2455391-CF12/13-INS2 39,336.31 WEARDALE MOTOR SERVICES LTD.


People

Third Party Payments 473111 Purchase of Care 11-Jun-2012 2455534-1576 9,970.00 DAYBREAK.


People

Supplies and Services 338047 Services 11-Jun-2012 2455451-BTBDUR-190512 4,896.96 BEYOND THE BARRICADE LTD.


People

Supplies and Services 338047 Services 11-Jun-2012 2455847-0941 1,495.23 SOUL OVER EASY.

Adults Wellbeing and Health Financing-Adult Services Creditors 952035 Creditor-housing benefit-eqpt 11-Jun-2012 2455705-17/05/2012 1,646.67 LINTZFORD GARDEN CENTRE.

Adults Wellbeing and Health Head of Adults Premises 106099 Centrally Controlled Rep and Maint 11-Jun-2012 2455693-INV00128786 1,560.00 LANES GROUP PLC.

Adults Wellbeing and Health Head of Adults Premises 125009 Rents 11-Jun-2012 2455653-3-JUN12 585.06 REDACTED - PAYMENT TO INDIVIDUAL

Adults Wellbeing and Health Head of Adults Supplies and Services 304259 Equipment and Materials 11-Jun-2012 2455696-SIN0491729 1,084.21 LBS HORTICULTURE LTD.

Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 11-Jun-2012 2455525-0000095573 1,494.08 CREATIVE SUPPORT LTD.

Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 11-Jun-2012 2455525-0000095574 2,988.16 CREATIVE SUPPORT LTD.

Adults Wellbeing and Health Head of Adults Summary reporting level 720033 Fees and Charges 11-Jun-2012 2455536-R 5,169.01 REDACTED - PAYMENT TO INDIVIDUAL

Adults Wellbeing and Health Planning and Performance Supplies and Services 340001 Postages 11-Jun-2012 2455751-ACC204981-20/4/12 900.00 NEOPOST LTD CREDIFON RCB ACCOUNT.

Adults Wellbeing and Health Social Inclusion Supplies and Services 384199 Miscellaneous Expenses 11-Jun-2012 2455547-6B 6,500.00 DURHAM AGENCY AGAINST CRIME LTD.

Adults Wellbeing and Health Social Inclusion Supplies and Services 384199 Miscellaneous Expenses 11-Jun-2012 2455625-HBBATH10 700.00 HILARITY BITES COMEDY CLUB.


Engagement Div.

Supplies and Services 384085 Miscellaneous Expenses 11-Jun-2012 2455485-HENS07-

12MARL06-12MAYP06-12

700.00 CHESTER LE STREET & DISTRICT CVS & VB.


Code


Date


Vat

Supplier Name


Engagement Div.

Supplies and Services 384085 Miscellaneous Expenses 11-Jun-2012 2455598-BELA01-12 500.00 GREAT LUMLEY METHODIST CHURCH.


Engagement Div.

Transfer Payments 525030 Other 11-Jun-2012 2455733-OTR 550.00 MONK HESLEDEN PARISH COUNCIL.

Assistant Chief Executive Policy & Communications Division Supplies and Services 332029 Printing, Stationery and Gen Off Exps 11-Jun-2012 2455403-0000042234 18,448.67 ACORN WEB OFFSET LTD.

Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 11-Jun-2012 2455397-051201 836.00 24/7 TAXI SERVICES LTD.


Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 11-Jun-2012 2455397-051203 1,992.00 24/7 TAXI SERVICES LTD.





Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 11-Jun-2012 2455399-429 1,650.00 A BARKER.



Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 11-Jun-2012 2455413-14 1,890.00 AJ ADAMSON (TONY`S TAXIS).

Children and Young Peoples Services CYPS - Local Authority Premises 106099 Centrally Controlled Rep and Maint 11-Jun-2012 2455424-81524 603.33 AQUEOUS 1ST KWIK FLOW.

Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 11-Jun-2012 2455475-53 3,105.66 CASTLE CARS.

Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 11-Jun-2012 2455527-1180MAY12 1,100.00 DA TAXIS.

Children and Young Peoples Services CYPS - Local Authority Transfer Payments 510026 School Children 11-Jun-2012 2455576-EDS/SUS/003 3,000.00 FIRST STEPS NURSERY.

Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 11-Jun-2012 2455580-0199 1,609.30 FMR SILVA PITA.

Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 11-Jun-2012 2455580-0200 913.66 FMR SILVA PITA.




Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 11-Jun-2012 2455599-7921 1,564.42 GREENCROFT MINI COACHES.

Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 11-Jun-2012 2455599-7922 1,727.88 GREENCROFT MINI COACHES.

Children and Young Peoples Services CYPS - Local Authority Supplies and Services 338045 Services 11-Jun-2012 2455628-ND11C00087 2,600.00 HMCTS.

Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 11-Jun-2012 2455630-YC004 523.60 HOTS TAXIS.

Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 11-Jun-2012 2455636-IR1206001 2,600.00 I & R EXECUTIVE TRAVEL.

Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 11-Jun-2012 2455636-IR1206002 990.00 I & R EXECUTIVE TRAVEL.

Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 11-Jun-2012 2455636-IR1206004 1,260.00 I & R EXECUTIVE TRAVEL.

Children and Young Peoples Services CYPS - Local Authority Supplies and Services 308011 Furniture 11-Jun-2012 2455644-4559 1,140.85 INGRAMS REMOVERS & STORERS.




Code


Date


Vat

Supplier Name


Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 11-Jun-2012 2455656-F487D&E 620.00 JAFFAS TAXIS.

Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 11-Jun-2012 2455656-P036AMAY12 1,608.00 JAFFAS TAXIS.




Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 11-Jun-2012 2455665-5/3236MAY12 1,100.00 JK TAXIS.

Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 11-Jun-2012 2455665-5MAY12 870.00 JK TAXIS.

Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 11-Jun-2012 2455667-2012/17 1,613.26 JM HUMBLE COACH HIRE.

Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 11-Jun-2012 2455673-5 838.50 JOHN RIDLEY.

Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 11-Jun-2012 2455674-13 1,144.00 JOHNS TAXIS (CHESTER LE STREET).

Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 11-Jun-2012 2455674-14 1,650.00 JOHNS TAXIS (CHESTER LE STREET).

Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 11-Jun-2012 2455674-16 704.00 JOHNS TAXIS (CHESTER LE STREET).

Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 11-Jun-2012 2455678-SJ47 1,596.54 JOVIAL PRIVATE HIRE.

Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 11-Jun-2012 2455678-T15 1,606.00 JOVIAL PRIVATE HIRE.

Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 11-Jun-2012 2455687-8 836.00 KEVIN PARKIN.

Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 11-Jun-2012 2455708-912MAY12 2,640.00 LP TRAVEL LTD.

Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 11-Jun-2012 2455718-4315 1,012.50 MARKS TAXIS.

Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 11-Jun-2012 2455725-004644 1,760.00 MICHAELS TRAVEL.

Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 11-Jun-2012 2455735-411 3,080.00 MR AD HOWARD.

Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 11-Jun-2012 2455736-BP-05-12 1,606.00 MR CT WALKER T/A COLIN`S TAXIS.

Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 11-Jun-2012 2455736-M-05-12 2,489.80 MR CT WALKER T/A COLIN`S TAXIS.

Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 11-Jun-2012 2455737-5A 1,855.00 MR G FREELAND.

Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 11-Jun-2012 2455738-7002MAY12 1,640.00 MR JG HOWARTH.

Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 11-Jun-2012 2455739-0020 1,320.00 MR JR FORT.

Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 11-Jun-2012 2455739-003MAY12 648.00 MR JR FORT.

Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 11-Jun-2012 2455740-N072/05/12 1,786.00 MR M ALLISON.

Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 11-Jun-2012 2455740-N187/05/12 880.00 MR M ALLISON.

Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 11-Jun-2012 2455740-NO81/05/12 1,342.00 MR M ALLISON.

Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 11-Jun-2012 2455740-NO84/05/12 1,034.00 MR M ALLISON.

Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 11-Jun-2012 2455742-2676 660.00 MR S BOWERS.


Children and Young Peoples Services CYPS - Local Authority Supplies and Services 340001 Postages 11-Jun-2012 2455750-DB1012510164 500.00 NEOPOST FINANCE LTD.


Code


Date


Vat

Supplier Name

Children and Young Peoples Services CYPS - Local Authority Supplies and Services 340001 Postages 11-Jun-2012 2455751-662722MAY2012 500.00 NEOPOST LTD CREDIFON RCB ACCOUNT.

Children and Young Peoples Services CYPS - Local Authority Transport 230005 Contract Hire 11-Jun-2012 2455765-SL01175657INV 625.60 NORTHGATE VEHICLE HIRE LTD.

Children and Young Peoples Services CYPS - Local Authority Supplies and Services 332047 Printing, Stationery and Gen Off Exps 11-Jun-2012 2455860-5011421 851.52 SUPPLIES TEAM LTD.


Children and Young Peoples Services CYPS - Local Authority Employees 040001 Recruitment, Instruction and Training 11-Jun-2012 2455885-100000895391 552.00 TMP (UK) LTD (RECRUITMENT).

Children and Young Peoples Services CYPS - Local Authority Supplies and Services 336005 Advertising 11-Jun-2012 2455885-100000895393 5,137.60 TMP (UK) LTD (RECRUITMENT).

Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 11-Jun-2012 2455892-936 807.07 TRAPPA`S TRAVEL.

Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 11-Jun-2012 2455894-A030 1,012.50 TRIDENT TAXIS.

Children and Young Peoples Services CYPS - Local Authority Construction Work 908105 Construction work 11-Jun-2012 2455900-000529663 3,111.00 TURNER & TOWNSEND LLP.

Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 11-Jun-2012 2455901-0618 4,774.44 TYNESIDE TRAVEL LTD.


Children and Young Peoples Services Dedicated Schools Grant Transport 230007 Contract Hire 11-Jun-2012 2455737-5C 1,540.00 MR G FREELAND.

Children and Young Peoples Services Dedicated Schools Grant Transport 230007 Contract Hire 11-Jun-2012 2455767-0003MAY12 2,090.00 NORTHVIEW PRIVATE HIRE.

Children and Young Peoples Services Dedicated Schools Grant Supplies and Services 324093 Provisions 11-Jun-2012 2455864-SITSW1008551 1,462.50 TAYLOR SHAW LTD.

Children and Young Peoples Services Dedicated Schools Grant Supplies and Services 324093 Provisions 11-Jun-2012 2455864-SITSW1008671 819.00 TAYLOR SHAW LTD.

Children and Young Peoples Services Dedicated Schools Grant Transport 230007 Contract Hire 11-Jun-2012 2455893-2MAY12 540.00 TRAVEL 6.

Corporate Resources Corporate Services Financing Debtors 930153 Debtor-postages-Wear Valley 11-Jun-2012 2455785-R 1,304.70 PITNEY BOWES LTD.


Print

Stock 926900 Stock in hand-Inventory system 11-Jun-2012 2455520-812479 578.10 CPC.


Print

Stock 926900 Stock in hand-Inventory system 11-Jun-2012 2455537-7401935879 673.61 DELL COMPUTER CORPORATION LTD.


Print



Print

Stock 926900 Stock in hand-Inventory system 11-Jun-2012 2455606-INV0144042 4,350.00 GV MULTI MEDIA LTD.


Print

Supplies and Services 332029 Printing, Stationery and Gen Off Exps 11-Jun-2012 2455626-63612 3,610.00 HILLPRINT MEDIA LTD.


Print

Supplies and Services 304639 Equipment and Materials 11-Jun-2012 2455646-11726602 683.88 INSIGHT DIRECT (UK) LTD.


Print

Vehicles, Equipment, Furniture and

Fittings

912701 Computer equipment 11-Jun-2012 2455646-11727619 605.00 INSIGHT DIRECT (UK) LTD.


Print

Supplies and Services 342525 Computers and Communications 11-Jun-2012 2455744-110 4,800.00 MRS K DE BOINVILLE.


Print

Supplies and Services 332029 Printing, Stationery and Gen Off Exps 11-Jun-2012 2455852-6322 3,420.00 SPOT ON DISPLAYS LTD.


Print

Stock 926900 Stock in hand-Inventory system 11-Jun-2012 2455860-5012205 2,017.11 SUPPLIES TEAM LTD.

Corporate Resources Internal Audit and Insurance Supplies and Services 384199 Miscellaneous Expenses 11-Jun-2012 2455793-1353746683 3,950.00 PRICEWATERHOUSECOOPERS.

Corporate Resources Legal & Democratic Services Supplies and Services 338025 Services 11-Jun-2012 2455565-1088 803.00 ELYSIAN PATHOLOGY SERVICES LTD.

Corporate Resources Legal & Democratic Services Supplies and Services 384199 Miscellaneous Expenses 11-Jun-2012 2455766-2884 1,100.00 NORTHGENE LTD.

Corporate Resources Legal & Democratic Services Supplies and Services 336005 Advertising 11-Jun-2012 2455885-100000895100 551.80 TMP (UK) LTD (RECRUITMENT).


Neighbourhood Services Direct Services Stock 926900 Stock in hand-Inventory system 11-Jun-2012 2455425-916770793 2,097.48 ARCO LTD.

Neighbourhood Services Direct Services Stock 926900 Stock in hand-Inventory system 11-Jun-2012 2455432-SIN167671 738.00 ATF SUPPLIES LTD.

Neighbourhood Services Direct Services Stock 926900 Stock in hand-Inventory system 11-Jun-2012 2455447-DUR/123939 660.00 BEMCO LTD.

Neighbourhood Services Direct Services Stock 926900 Stock in hand-Inventory system 11-Jun-2012 2455454-0000205358 625.00 BISON BEDE LTD.


SERVICES LTD.

Neighbourhood Services Direct Services Supplies and Services 324117 Provisions 11-Jun-2012 2455461-22492871 807.65 BRAKE BROS FOODSERVICE LTD.


Code


Date


Vat

Supplier Name

Neighbourhood Services Direct Services Transport 210057 Repair and Maintenance of Vehicles 11-Jun-2012 2455484-557918 524.88 CHATFIELDS.

Neighbourhood Services Direct Services Transport 210057 Repair and Maintenance of Vehicles 11-Jun-2012 2455539-DE10632930 826.66 DENNIS EAGLE LTD.

Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 11-Jun-2012 2455546-00099911 4,633.00 DUNHAM BUSH LTD.

Neighbourhood Services Direct Services Stock 926900 Stock in hand-Inventory system 11-Jun-2012 2455578-OP/I259206 1,040.00 FLEMING & CO (MACHINERY) LTD.

Neighbourhood Services Direct Services Transport 210057 Repair and Maintenance of Vehicles 11-Jun-2012 2455579-IN080670 540.30 FM STEELSTOCK LTD.

Neighbourhood Services Direct Services Stock 926004 Stock 11-Jun-2012 2455585-216085613 628.54 FUCHS LUBRICANTS (UK) PLC.






Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 11-Jun-2012 2455606-INV0144043 592.00 GV MULTI MEDIA LTD.

Neighbourhood Services Direct Services Premises 106099 Centrally Controlled Rep and Maint 11-Jun-2012 2455635-112644 520.00 HUTCHINSON DRAINAGE LTD.


Neighbourhood Services Direct Services Stock 926900 Stock in hand-Inventory system 11-Jun-2012 2455662-3307/0304960 2,765.00 JEWSON LTD.

Neighbourhood Services Direct Services Stock 926900 Stock in hand-Inventory system 11-Jun-2012 2455682-STI362397 884.00 JT DOVE LTD.


Neighbourhood Services Direct Services Premises 108251 Service Repairs and Maintenance 11-Jun-2012 2455799-2406 6,071.04 QW SECURITY LTD.


Neighbourhood Services Direct Services Transport 230005 Contract Hire 11-Jun-2012 2455810-SLINV/00039503 4,410.00 RIVERSIDE TRUCK RENTAL LTD.


Neighbourhood Services Direct Services Stock 926900 Stock in hand-Inventory system 11-Jun-2012 2455860-5010101 903.40 SUPPLIES TEAM LTD.

Neighbourhood Services Direct Services Transport 210057 Repair and Maintenance of Vehicles 11-Jun-2012 2455873-96266017 816.48 TERBERG MATEC (UK) LTD.

Neighbourhood Services Direct Services Transport 210057 Repair and Maintenance of Vehicles 11-Jun-2012 2455874-C68069 972.90 TH WHITE LTD.



Protection

Employees 040149 Recruitment, Instruction and Training 11-Jun-2012 2455489-802387961 714.00 CITY & GUILDS OF LONDON INSTITUTE.

Neighbourhood Services Sport & Leisure Premises 106099 Centrally Controlled Rep and Maint 11-Jun-2012 2455404-11995 1,004.00 ACROL AIR CONDITIONING CO LTD.

Neighbourhood Services Sport & Leisure Premises 106099 Centrally Controlled Rep and Maint 11-Jun-2012 2455510-10847 2,100.00 COOL BREEZE LTD.

Neighbourhood Services Sport & Leisure Supplies and Services 304221 Equipment and Materials 11-Jun-2012 2455518-491 800.00 COUNTY DURHAM EMS.

Neighbourhood Services Sport & Leisure Supplies and Services 384700 Miscellaneous Expenses 11-Jun-2012 2455548-CDS05/11 6,506.80 DURHAM AMATEUR ROWING CLUB.

Neighbourhood Services Sport & Leisure Premises 106099 Centrally Controlled Rep and Maint 11-Jun-2012 2455607-87867 1,903.17 H20 CHEMICALS.

Neighbourhood Services Sport & Leisure Supplies and Services 304221 Equipment and Materials 11-Jun-2012 2455871-12004633 22,886.10 TECHNOGYM UK LTD.






























Code


Date


Vat

Supplier Name


Neighbourhood Services Technical Services Supplies and Services 342037 Computers and Communications 11-Jun-2012 2455568-112327 11,200.00 ESRI (UK) LTD.

Neighbourhood Services Technical Services Supplies and Services 304221 Equipment and Materials 11-Jun-2012 2455570-16355621 1,548.17 EXPRESS ASPHALT.

Neighbourhood Services Technical Services Third Party Payments 460151 Contract Payments 11-Jun-2012 2455648-374392 735.28 INSTARMAC GROUP PLC.

Neighbourhood Services Technical Services Supplies and Services 304221 Equipment and Materials 11-Jun-2012 2455791-046556 572.74 PREMIER WASTE MANAGEMENT LTD.


Neighbourhood Services Technical Services Supplies and Services 304221 Equipment and Materials 11-Jun-2012 2455857-042101 673.27 STONEGRAVE AGGREGATES LTD.


RED HRA Housing Revenue Account Construction Work 908105 Construction work 11-Jun-2012 2455407-10179 850.00 ADVANTAGE UTILITIES SERVICES LTD.

RED HRA Housing Revenue Account Construction Work 908105 Construction work 11-Jun-2012 2455407-10180 850.00 ADVANTAGE UTILITIES SERVICES LTD.

RED HRA HRA Capital Construction Work 908105 Construction work 11-Jun-2012 2455493-2770 1,241.60 CITY FABRICATIONS.

RED HRA HRA Capital Construction Work 908105 Construction work 11-Jun-2012 2455554-8779 1,210.81 EASIBATHE LTD.


Housing

Supplies and Services 384199 Miscellaneous Expenses 11-Jun-2012 2455436-45923 2,850.00 AZTEC COLOUR PRINT NORTH EAST LTD.


Housing

Other Expenses 914001 Other capital expenses 11-Jun-2012 2455457-PV/MHOT/01/2012 3,228.67 BLAIZE.


Housing

Third Party Payments 440999 Other Third Party Payments 11-Jun-2012 2455480-2755 15,914.00 CENTREPOINT SOHO.


Housing

Other Expenses 914001 Other capital expenses 11-Jun-2012 2455496-001 4,980.00 CLARE JAMES LTD.


Housing

Premises 120021 Energy Costs 11-Jun-2012 2455513-07206093 1,165.20 CORONA ENERGY RETAIL 2 LTD.


Housing

Premises 120021 Energy Costs 11-Jun-2012 2455513-07206265 581.15 CORONA ENERGY RETAIL 2 LTD.


Housing

Premises 120021 Energy Costs 11-Jun-2012 2455513-07206266 670.33 CORONA ENERGY RETAIL 2 LTD.


Housing

Supplies and Services 304221 Equipment and Materials 11-Jun-2012 2455650-23644 560.00 INTERPLAN SIGN SYSTEMS LTD.


Assistance (REFCUS)

918401 Capital grants 11-Jun-2012 2455572-DFG456/11-52SRD 8,965.00 F TIFFEN BUILDING SERVICES.


Assistance (REFCUS)

918401 Capital grants 11-Jun-2012 2455572-GP 3,105.00 F TIFFEN BUILDING SERVICES.

Regeneration & Economic Development Housing General Fund Fees 901001 Internal fees 11-Jun-2012 2455884-SITRH/0004323 505.10 THREE RIVERS HOUSING ASSOCIATION LTD.

Regeneration & Economic Development Housing General Fund Other Expenses 914001 Other capital expenses 11-Jun-2012 2455896-PSI-9038508 1,129.87 TSG ENTERPRISE SOLUTIONS.


Environment

Supplies and Services 377015 County Durham Development 11-Jun-2012 2455777-7213 513.00 PA PROMOTIONS LTD.


Environment

Supplies and Services 384199 Miscellaneous Expenses 11-Jun-2012 2455839-201204031 1,606.00 SIMPSON & BROWN.

Regeneration & Economic Development Transport Employees 080025 Agency Staff 11-Jun-2012 2455409-60216682-55 2,650.35 AECOM LTD.

Regeneration & Economic Development Transport Third Party Payments 430106 Rendered by Private Contractors 11-Jun-2012 2455479-71ETCM-F29/4-

26/5/12

4,606.23 CENTRAL COACHES.

Regeneration & Economic Development Transport Other Expenses 914001 Other capital expenses 11-Jun-2012 2455519-14681 666.57 COUPE LINE LTD.

Regeneration & Economic Development Transport Construction Work 908105 Construction work 11-Jun-2012 2455519-INS-B-S-7120 7,864.33 COUPE LINE LTD.

Regeneration & Economic Development Transport Third Party Payments 430106 Rendered by Private Contractors 11-Jun-2012 2455685-PPT2974-29/4-

26/5/12

2,504.55 KEITH HAMMOND.


Regeneration & Economic Development Transport Other Expenses 914001 Other capital expenses 11-Jun-2012 2455885-100000895097 698.70 TMP (UK) LTD (RECRUITMENT).

Regeneration & Economic Development Transport Other Expenses 914001 Other capital expenses 11-Jun-2012 2455885-100000895098 1,759.96 TMP (UK) LTD (RECRUITMENT).


Regeneration & Economic Development Transport Supplies and Services 336005 Advertising 11-Jun-2012 2455885-100000895102 695.00 TMP (UK) LTD (RECRUITMENT).


People

Supplies and Services 336005 Advertising 12-Jun-2012 2456640-RNE009469 500.00 REAL RADIO (NORTH EAST) LTD.


People

Supplies and Services 384302 Miscellaneous Expenses 12-Jun-2012 2456592-SR 1,350.00 JR MILGATE ORCHESTRA PROMOTIONS.


People

Supplies and Services 338047 Services 12-Jun-2012 2456541-5832/M 1,971.83 COMEDY STORE MANAGEMENT.


Code


Date


Vat

Supplier Name


People

Supplies and Services 338047 Services 12-Jun-2012 2456575-6719 25,000.00 HELICON MOUNTAIN LTD.

Adults Wellbeing and Health Head of Adults Transport 230005 Contract Hire 12-Jun-2012 2456500-E0512 899.84 AABAT TAXIS.

Adults Wellbeing and Health Head of Adults Supplies and Services 338365 Services 12-Jun-2012 2456555-8501 564.84 EASIBATHE LTD.

Adults Wellbeing and Health Head of Adults Transport 230005 Contract Hire 12-Jun-2012 2456594-00191 500.00 KENNAS KABS.

Adults Wellbeing and Health Social Inclusion Supplies and Services 384199 Miscellaneous Expenses 12-Jun-2012 2456506-INV005 935.00 ANN AHMED.

Adults Wellbeing and Health Social Inclusion Supplies and Services 384199 Miscellaneous Expenses 12-Jun-2012 2456565-JR/PB002 9,000.00 FRIENDS OF BLACKHILL & CONSETT PARK.

Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 12-Jun-2012 2456498-220727 1,165.12 A MURRAY TRAVEL.

Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 12-Jun-2012 2456498-220728MAY12 2,447.72 A MURRAY TRAVEL.

Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 12-Jun-2012 2456500-B0512 1,771.00 AABAT TAXIS.

Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 12-Jun-2012 2456500-C0512 1,263.00 AABAT TAXIS.

Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 12-Jun-2012 2456500-D0512 575.00 AABAT TAXIS.

Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 12-Jun-2012 2456500-E0512A 1,657.74 AABAT TAXIS.

Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 12-Jun-2012 2456500-F0512 1,941.94 AABAT TAXIS.

Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 12-Jun-2012 2456500-G0512 1,672.00 AABAT TAXIS.

Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 12-Jun-2012 2456500-H0512 1,874.66 AABAT TAXIS.

Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 12-Jun-2012 2456500-J0512 1,936.66 AABAT TAXIS.

Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 12-Jun-2012 2456500-L0512 1,870.00 AABAT TAXIS.

Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 12-Jun-2012 2456500-N0512 2,596.00 AABAT TAXIS.

Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 12-Jun-2012 2456500-X0512 1,320.00 AABAT TAXIS.

Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 12-Jun-2012 2456501-4 1,750.00 ADZ CABZ.

Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 12-Jun-2012 2456513-DCCM1 2,706.26 ATLAS TAXIS BISHOP AUCKLAND.






Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 12-Jun-2012 2456513-DCCM7 660.00 ATLAS TAXIS BISHOP AUCKLAND.


Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 12-Jun-2012 2456517-TGS0412 3,532.32 BELL BROTHERS TRAVEL.

Children and Young Peoples Services CYPS - Local Authority Supplies and Services 338066 Services 12-Jun-2012 2456562-5297 12,596.00 FISCHER EDUCATIONAL PROJECT LTD.

Children and Young Peoples Services CYPS - Local Authority Construction Work 908105 Construction work 12-Jun-2012 2456579-7080288377 1,253.72 HONEYWELL NOVAR SYSTEMS LTD.

Children and Young Peoples Services CYPS - Local Authority Vehicles, Equipment, Furniture and

Fittings

912701 Computer equipment 12-Jun-2012 2456582-DURH/0235 124,870.96 INSPIREDSPACES DURHAM LTD.

Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 12-Jun-2012 2456594-00190 2,200.00 KENNAS KABS.

Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 12-Jun-2012 2456594-DCCM3 2,662.24 KENNAS KABS.

Children and Young Peoples Services CYPS - Local Authority Transport 230005 Contract Hire 12-Jun-2012 2456603-KDC050412 1,223.00 MJ TIMNEY.


Code


Date


Vat

Supplier Name

Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 12-Jun-2012 2456606-58MAY12 2,519.88 MR GN ROBBINS.

Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 12-Jun-2012 2456663-7 890.00 TRAVEL 6.

Children and Young Peoples Services Dedicated Schools Grant Transport 230007 Contract Hire 12-Jun-2012 2456496-1205 1,000.00 1A CAB.

Children and Young Peoples Services Dedicated Schools Grant Transport 230007 Contract Hire 12-Jun-2012 2456594-00189 2,235.00 KENNAS KABS.


Print



Print

Stock 926900 Stock in hand-Inventory system 12-Jun-2012 2456550-146752840 541.56 DIVERSEY LTD.

Corporate Resources Legal & Democratic Services Transport 245005 Members etc Travelling 12-Jun-2012 2456559-D045634-U8FN 644.00 ENTERPRISE RAC UK LTD.

Corporate Resources Management Supplies and Services 384899 Miscellaneous Expenses 12-Jun-2012 2456653-12018522 84,480.00 SOUTH TYNESIDE COUNCIL.

Neighbourhood Services Direct Services Stock 926900 Stock in hand-Inventory system 12-Jun-2012 2456510-916720630 668.79 ARCO LTD.

Neighbourhood Services Direct Services Supplies and Services 389001 Inventory Related 12-Jun-2012 2456510-916754507 3,372.75 ARCO LTD.

Neighbourhood Services Direct Services Stock 926900 Stock in hand-Inventory system 12-Jun-2012 2456516-INV068812 1,879.20 AZTEC CHEMICALS LTD.



SERVICES LTD.


Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 12-Jun-2012 2456527-182526 704.00 BURNT TREE GROUP LTD.

Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 12-Jun-2012 2456529-23138231 2,501.21 CALOR GAS LTD.

Neighbourhood Services Direct Services Supplies and Services 304259 Equipment and Materials 12-Jun-2012 2456529-23193338 1,247.53 CALOR GAS LTD.

Neighbourhood Services Direct Services Supplies and Services 304259 Equipment and Materials 12-Jun-2012 2456531-430268 1,959.75 CARRS BILLINGTON AGRICULTURE.

Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 12-Jun-2012 2456533-92563 1,472.90 CHAS LONG & SON (AGGREGATES) LTD.

Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 12-Jun-2012 2456540-23702 2,337.35 COLLETT TRANSPORT SERVICES LTD.

Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 12-Jun-2012 2456551-TC/KP/8026 1,734.82 DUNNINGHAM DECORATORS LTD.

Neighbourhood Services Direct Services Stock 926900 Stock in hand-Inventory system 12-Jun-2012 2456554-161927 875.10 EA CLAYTON LTD.



Neighbourhood Services Direct Services Third Party Payments 430101 Rendered by Private Contractors 12-Jun-2012 2456576-INV08871779 1,264.96 HI Q TYRESERVICES.

Neighbourhood Services Direct Services Third Party Payments 430101 Rendered by Private Contractors 12-Jun-2012 2456576-INV08894492 505.92 HI Q TYRESERVICES.

Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 12-Jun-2012 2456598-NE112570 6,095.10 LLOYD WORRALL (NEWCASTLE UPON TYNE) LTD.

Neighbourhood Services Direct Services Transport 210057 Repair and Maintenance of Vehicles 12-Jun-2012 2456611-129721 1,380.00 MTS BOBCAT.

Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 12-Jun-2012 2456639-21999 2,459.16 R PARKER WALL & FLOOR TILING CONTRACTOR.

Neighbourhood Services Direct Services Transport 210057 Repair and Maintenance of Vehicles 12-Jun-2012 2456642-755485 611.20 RICKERBY LTD.



Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 12-Jun-2012 2456644-SLINV/00040569 820.95 RIVERSIDE TRUCK RENTAL LTD.

Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 12-Jun-2012 2456644-SLINV/00040648 756.32 RIVERSIDE TRUCK RENTAL LTD.

Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 12-Jun-2012 2456661-0000067722 576.65 THE SEKURA GROUP.




Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 12-Jun-2012 2456668-0000117952 1,455.53 WARMSEAL WINDOWS (NEWCASTLE) LTD.

Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 12-Jun-2012 2456674-73293292 1,705.34 WOLSELEY UK LTD.

Neighbourhood Services Projects and Business services Supplies and Services 338027 Services 12-Jun-2012 2456586-B1682500/009/SAA 1,675.75 JACOBS ENGINEERING UK LTD.

Neighbourhood Services Sport & Leisure Premises 135005 Water Services 12-Jun-2012 2456623-210334670021035 1,392.11 NORTHUMBRIAN WATER LTD.














Code


Date


Vat

Supplier Name




RED HRA HRA Capital Construction Work 908105 Construction work 12-Jun-2012 2456672-19807 3,633.69 WHITFIELDS BUILDING SERVICES LTD.


Housing

Supplies and Services 384199 Miscellaneous Expenses 12-Jun-2012 2456601-SEOC 500.00 MEDIAWORKS UK LTD.


Housing

Supplies and Services 304259 Equipment and Materials 12-Jun-2012 2456625-CN18028207 500.16 OCS GROUP UK LTD T/A CANNON HYGIENE.


Housing

Third Party Payments 440999 Other Third Party Payments 12-Jun-2012 2456675-INV87580 587.00 WORKWEAR EXPRESS LTD.


Assistance (REFCUS)

918401 Capital grants 12-Jun-2012 2456618-DFG49/12 798.52 NORTHERN GAS NETWORKS LTD.

Regeneration & Economic Development Housing General Fund Fees 901002 Professional Fees 12-Jun-2012 2456619-90294320 1,100.00 NORTHERN GAS NETWORKS LTD.


Environment

Employees 040149 Recruitment, Instruction and Training 12-Jun-2012 2456645-NT28032704B-2 500.00 ROYAL TOWN PLANNING INSTITUTE (NTHN

BRANCH).


Performance

Supplies and Services 384899 Miscellaneous Expenses 12-Jun-2012 2456651-NPD/DCC001B/01 3,643.85 SOUTH DURHAM ENTERPRISE AGENCY LTD.

Regeneration & Economic Development Transport Construction Work 908105 Construction work 12-Jun-2012 2456528-18878 2,577.08 BUS SHELTERS LTD.

Regeneration & Economic Development Transport Supplies and Services 342053 Computers and Communications 12-Jun-2012 2456560-47444017 4,117.00 EXOR CORPORATION LTD.



People

Third Party Payments 443001 Supporting People 13-Jun-2012 2456726-1941611 1,600.00 COMMUNITY INTEGRATED CARE LTD.


People



People



People



People

Third Party Payments 443001 Supporting People 13-Jun-2012 2456735-1941893 4,456.80 DEACONSTAR LTD.


People

Third Party Payments 442002 Supporting People 13-Jun-2012 2456741-1941950 48,671.04 DISC LTD.


People

Third Party Payments 441001 Supporting People 13-Jun-2012 2456744-1941935 19,417.64 DURHAM ACTION ON SINGLE HOUSING.


People



People



People

Third Party Payments 443001 Supporting People 13-Jun-2012 2456744-1941942 788.20 DURHAM ACTION ON SINGLE HOUSING.


People

Third Party Payments 443001 Supporting People 13-Jun-2012 2456793-1941936 1,125.72 INTEGRATION TRUST.


People

Third Party Payments 443001 Supporting People 13-Jun-2012 2456812-1941960 16,166.28 KINDSTREAM CARE LTD.


People

Third Party Payments 443001 Supporting People 13-Jun-2012 2456812-1941967 4,135.56 KINDSTREAM CARE LTD.


People

Third Party Payments 443001 Supporting People 13-Jun-2012 2456833-1941699 2,484.76 MENCAP.


People

Third Party Payments 443001 Supporting People 13-Jun-2012 2456833-1941701 2,524.44 MENCAP.


People

Third Party Payments 443001 Supporting People 13-Jun-2012 2456833-1941702 907.96 MENCAP.


People

Third Party Payments 442002 Supporting People 13-Jun-2012 2456834-1942087 7,460.12 MENTAL HEALTH MATTERS.


People

Third Party Payments 442002 Supporting People 13-Jun-2012 2456839-1942026 5,561.68 MOVING ON.


People

Third Party Payments 442002 Supporting People 13-Jun-2012 2456783-1941914 4,883.56 HARBOUR SUPPORT SV.


People

Third Party Payments 441001 Supporting People 13-Jun-2012 2456783-1941954 9,190.44 HARBOUR SUPPORT SV.


Code


Date


Vat

Supplier Name


People

Third Party Payments 444002 Supporting People 13-Jun-2012 2456900-1941834 4,029.60 RICHMOND FELLOWSHIP.


People



People



People

Third Party Payments 441001 Supporting People 13-Jun-2012 2456747-1941850 5,402.40 EAST DURHAM COMMUNITY INITIATIVES LTD.


People

Third Party Payments 442002 Supporting People 13-Jun-2012 2456914-1942031 9,294.32 SHAID.


People

Supplies and Services 332001 Printing, Stationery and Gen Off Exps 13-Jun-2012 2456927-00210606 582.29 STAGE ELECTRICS.


People

Third Party Payments 441001 Supporting People 13-Jun-2012 2456931-1941952 56,460.28 STONHAM HOUSING ASSOCIATION LTD.


People



People



People



People



People



People

Third Party Payments 479101 Purchase of Care 13-Jun-2012 2456938-430022100 4,092.93 TEES ESK & WEAR VALLEY NHS FOUNDATION

TRUST.


People

Third Party Payments 441001 Supporting People 13-Jun-2012 2456939-1941853 13,062.24 TEES VALLEY HOUSING LTD.


People

Third Party Payments 442002 Supporting People 13-Jun-2012 2456939-1941854 28,385.64 TEES VALLEY HOUSING LTD.


People

Third Party Payments 444002 Supporting People 13-Jun-2012 2456876-1941726 864.00 OAKLEA TRUST.


People

Third Party Payments 444002 Supporting People 13-Jun-2012 2456876-1941728 2,499.43 OAKLEA TRUST.


People



People



People



People

Third Party Payments 441001 Supporting People 13-Jun-2012 2456944-1941609 11,615.57 THREE RIVERS HOUSING ASSOCIATION LTD.


People



People



People



People

Third Party Payments 442002 Supporting People 13-Jun-2012 2456944-1941931 863.24 THREE RIVERS HOUSING ASSOCIATION LTD.


People



People

Third Party Payments 443001 Supporting People 13-Jun-2012 2456958-1941863 1,378.20 WADDINGTON STREET CENTRE LTD.


People

Third Party Payments 441001 Supporting People 13-Jun-2012 2456958-1942032 5,004.88 WADDINGTON STREET CENTRE LTD.


People

Third Party Payments 441001 Supporting People 13-Jun-2012 2456961-1942033 9,535.12 WEAR VALLEY WOMENS AID.


People

Third Party Payments 442002 Supporting People 13-Jun-2012 2456693-1941933 19,676.48 BID SERVICES WITH DEAF PEOPLE.


People

Third Party Payments 442002 Supporting People 13-Jun-2012 2456732-1942101 24,000.96 CREATIVE SUPPORT LTD.


People

Third Party Payments 443001 Supporting People 13-Jun-2012 2456788-1941816 932.64 HOME HOUSING ASSOCIATION LTD.


People

Third Party Payments 441001 Supporting People 13-Jun-2012 2456866-1941917 8,360.88 NORCARE LTD.


Code


Date


Vat

Supplier Name


People



People



People



People

Third Party Payments 443001 Supporting People 13-Jun-2012 2456925-1941717 10,792.44 ST ANNES SHELTER & HOUSING ACTION.


People

Third Party Payments 443001 Supporting People 13-Jun-2012 2456849-1941871 733.76 REDACTED - PAYMENT TO INDIVIDUAL


People

Third Party Payments 442002 Supporting People 13-Jun-2012 2456763-1941912 14,754.04 FOUNDATION.


People

Third Party Payments 442002 Supporting People 13-Jun-2012 2456763-1942089 29,373.15 FOUNDATION.


People

Third Party Payments 443001 Supporting People 13-Jun-2012 2456786-1941874 10,886.40 HIGHLEA CARE LTD.


People

Third Party Payments 441001 Supporting People 13-Jun-2012 2456941-1941872 41,167.20 THE CYRENIANS LTD.


People

Supplies and Services 384199 Miscellaneous Expenses 13-Jun-2012 2456794-0105A 3,750.00 INTEROPERA.


People

Third Party Payments 442002 Supporting People 13-Jun-2012 2456738-1942086 3,820.28 DERWENTSIDE DOMESTIC ABUSE SERVICE.


People

Supplies and Services 304245 Equipment and Materials 13-Jun-2012 2456909-374 4,083.33 SCENIC PANTOMIMES LTD.

Adults Wellbeing and Health Head of Adults Supplies and Services 338366 Services 13-Jun-2012 2456710-00033 1,425.00 CARE ABILITY.


Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 13-Jun-2012 2456890-748 3,223.58 PREMIER COMMUNITY CARE LTD.

Adults Wellbeing and Health Head of Adults Third Party Payments 478111 Purchase of Care 13-Jun-2012 2456898-88465 1,189.48 REAL LIFE OPTIONS.

Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 13-Jun-2012 2456955-SMM9242 2,024.32 UNITED RESPONSE.

Adults Wellbeing and Health Head of Adults Supplies and Services 384999 Miscellaneous Expenses 13-Jun-2012 2456894-JOB001/15656 750.00 RAINBOW INTERNATIONAL.

Adults Wellbeing and Health Social Inclusion Supplies and Services 384999 Miscellaneous Expenses 13-Jun-2012 2456696-00008 6,617.31 BISHOP CATERING LTD.

Adults Wellbeing and Health Social Inclusion Supplies and Services 384199 Miscellaneous Expenses 13-Jun-2012 2456713-2653/FFP/ZZ3 2,455.31 CHILDREN NORTH EAST.


Engagement Div.

Supplies and Services 384085 Miscellaneous Expenses 13-Jun-2012 208078-FRED03-12 500.00 DURHAM AMATEUR SWIMMING & WATER POLO

CLUB.


Engagement Div.

Supplies and Services 384085 Miscellaneous Expenses 13-Jun-2012 208118-TAYP02-12TURJ02-

12

500.00 MEADOWFIELD & LANGLEY MOOR OVER 60S ASS.


Engagement Div.

Supplies and Services 384085 Miscellaneous Expenses 13-Jun-2012 208180-MYED02-12 700.00 SEATON COMMUNITY CENTRE.


Engagement Div.

Transfer Payments 525030 Other 13-Jun-2012 2456697-

4TOG009AB11/4TOG014-

NB11

12,000.00 BISHOP MIDDLEHAM PARISH COUNCIL.

Children and Young Peoples Services CYPS - Local Authority Transport 210057 Repair and Maintenance of Vehicles 13-Jun-2012 208037-BCASC49041-2012 1,052.00 AA BUSINESS SERVICES.

Children and Young Peoples Services CYPS - Local Authority Supplies and Services 364305 Grants to Voluntary Organisations 13-Jun-2012 208127-AC 679.57 REDACTED - PAYMENT TO INDIVIDUAL

Children and Young Peoples Services CYPS - Local Authority Third Party Payments 486022 Service Level Agreements 13-Jun-2012 208171-PADD 1,010.00 POT A DOODLE DO.

Children and Young Peoples Services CYPS - Local Authority Third Party Payments 425040 Rendered by Voluntary Organisations 13-Jun-2012 2456690-104305044 3,042.30 BARNARDOS.




Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 13-Jun-2012 2456691-330 1,362.24 BEELINE MINI BUSES.

Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 13-Jun-2012 2456691-331 2,527.36 BEELINE MINI BUSES.

Children and Young Peoples Services CYPS - Local Authority Transfer Payments 510026 School Children 13-Jun-2012 2456694-MP-2012/2013 1,000.00 BISHOP AUCKLAND COLLEGE NURSERY.

Children and Young Peoples Services CYPS - Local Authority Transfer Payments 510026 School Children 13-Jun-2012 2456699-MP2012/2013 1,000.00 BLUE SKY CHILDCARE.

Children and Young Peoples Services CYPS - Local Authority Premises 125009 Rents 13-Jun-2012 2456702-D10193 10,737.11 BRADLEY HALL CHARTERED SURVEYORS CLIENT

ACCOUNT.


Code


Date


Vat

Supplier Name

Children and Young Peoples Services CYPS - Local Authority Premises 125009 Rents 13-Jun-2012 2456702-D10194 4,223.64 BRADLEY HALL CHARTERED SURVEYORS CLIENT

ACCOUNT.

Children and Young Peoples Services CYPS - Local Authority Transfer Payments 510026 School Children 13-Jun-2012 2456706-PP 600.00 REDACTED - PAYMENT TO INDIVIDUAL

Children and Young Peoples Services CYPS - Local Authority Transfer Payments 510026 School Children 13-Jun-2012 2456707-APP2012/2013 600.00 BUSY BEES.

Children and Young Peoples Services CYPS - Local Authority Premises 125009 Rents 13-Jun-2012 2456708-U1JUN-AUG12 4,131.50 C & C PROPERTY.

Children and Young Peoples Services CYPS - Local Authority Transfer Payments 510026 School Children 13-Jun-2012 2456711-MP-2012/2013 1,000.00 CASTLE VIEW PRIVATE DAY NURSERY LTD.



Children and Young Peoples Services CYPS - Local Authority Construction Work 908105 Construction work 13-Jun-2012 2456721-INS1-B-C 12,914.31 CLUGSTON CONSTRUCTION LTD.

Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 13-Jun-2012 2456723-C/7004 5,939.34 COCHRANES T/A KELVIN TRAVEL.

Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 13-Jun-2012 2456723-C/7005 2,640.00 COCHRANES T/A KELVIN TRAVEL.

Children and Young Peoples Services CYPS - Local Authority Construction Work 908105 Construction work 13-Jun-2012 2456725-182927 641.25 COMET BUSINESS SERVICE.

Children and Young Peoples Services CYPS - Local Authority Transfer Payments 510026 School Children 13-Jun-2012 2456728-MP-2012/2013 1,000.00 COUNDON & LEEHOLME EARLY YEARS CENTRE

LTD.


Children and Young Peoples Services CYPS - Local Authority Supplies and Services 324500 Provisions 13-Jun-2012 2456731-9313 10,645.58 CREATIVE MANAGEMENT SERVICES LTD.

Children and Young Peoples Services CYPS - Local Authority Supplies and Services 324500 Provisions 13-Jun-2012 2456731-9314 6,921.94 CREATIVE MANAGEMENT SERVICES LTD.

Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 13-Jun-2012 2456733-D&Z005 1,196.00 D & Z TAXIS.

Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 13-Jun-2012 2456742-30THMAY2012 1,482.00 DOOR 2 DOOR TAXIS.

Children and Young Peoples Services CYPS - Local Authority Transfer Payments 510026 School Children 13-Jun-2012 2456749-MP-2012/2013 1,000.00 EMERALD NURSERY.

Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 13-Jun-2012 2456753-01/11 591.85 FERRYHILL TAXIS.

Children and Young Peoples Services CYPS - Local Authority Third Party Payments 425040 Rendered by Voluntary Organisations 13-Jun-2012 2456758-0000319305 3,894.12 FOSTER CARE ASSOCIATES LTD.




Children and Young Peoples Services CYPS - Local Authority Third Party Payments 425040 Rendered by Voluntary Organisations 13-Jun-2012 2456759-2045 3,232.68 FOSTER CARE SOLUTIONS LTD.

Children and Young Peoples Services CYPS - Local Authority Third Party Payments 425040 Rendered by Voluntary Organisations 13-Jun-2012 2456760-FC010094 760.00 FOSTER CARES LTD.


Children and Young Peoples Services CYPS - Local Authority Third Party Payments 425040 Rendered by Voluntary Organisations 13-Jun-2012 2456761-0000011527 2,914.20 FOSTERING PEOPLE LTD.



Children and Young Peoples Services CYPS - Local Authority Third Party Payments 425040 Rendered by Voluntary Organisations 13-Jun-2012 2456762-72374 1,605.24 FOSTERING SOLUTIONS LTD.

Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 13-Jun-2012 2456764-05/12 1,870.00 FREEDOM PRIVATE HIRE.

Children and Young Peoples Services CYPS - Local Authority Third Party Payments 425040 Rendered by Voluntary Organisations 13-Jun-2012 2456768-21714 2,294.38 FUTURES FOR CHILDREN LTD.

Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 13-Jun-2012 2456772-14161 1,701.81 GARNETTS LTD.


Code


Date


Vat

Supplier Name














Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 13-Jun-2012 2456774-580 1,256.42 GEM TRAVEL.

Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 13-Jun-2012 2456775-103905 1,100.00 GEORDIES TAXIS.

Children and Young Peoples Services CYPS - Local Authority Transfer Payments 510026 School Children 13-Jun-2012 2456776-AP 600.00 GIANT STEPS LTD.

Children and Young Peoples Services CYPS - Local Authority Transfer Payments 510032 School Children 13-Jun-2012 2456789-S2012AP 1,000.00 HOUSE OF EDEN CHILDRENS NURSERY.

Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 13-Jun-2012 2456798-4A 1,410.00 JL EBDON.

Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 13-Jun-2012 2456798-4B 1,553.42 JL EBDON.

Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 13-Jun-2012 2456798-4D 1,142.24 JL EBDON.

Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 13-Jun-2012 2456798-4E 1,100.00 JL EBDON.

Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 13-Jun-2012 2456798-4F 1,320.00 JL EBDON.

Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 13-Jun-2012 2456799-17 1,638.00 JOE`S TAXIS.

Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 13-Jun-2012 2456807-5 1,210.00 K @ B TAXIS.

Children and Young Peoples Services CYPS - Local Authority Transfer Payments 510032 School Children 13-Jun-2012 2456808-DFES2012 1,100.00 KELLOE PHOENIX CENTRE (CHILDCARE).

Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 13-Jun-2012 2456813-KW-0033 1,347.50 KWIK CABS.

Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 13-Jun-2012 2456813-KW-029 770.00 KWIK CABS.




Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 13-Jun-2012 2456814-0031 1,170.00 L & M TAXIS.

Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 13-Jun-2012 2456815-3MAY12 760.00 L & R PRIVATE HIRE.

Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 13-Jun-2012 2456816-060 2,640.00 LD TAXIS.


Code


Date


Vat

Supplier Name


Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 13-Jun-2012 2456816-062 880.00 LD TAXIS.


Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 13-Jun-2012 2456816-064 648.00 LD TAXIS.

Children and Young Peoples Services CYPS - Local Authority Transport 235073 Public Transport 13-Jun-2012 2456817-15553 670.00 LEES COACHES.

Children and Young Peoples Services CYPS - Local Authority Transfer Payments 510026 School Children 13-Jun-2012 2456818-ADVPP 600.00 LEISUREWORKS.





Children and Young Peoples Services CYPS - Local Authority Construction Work 908105 Construction work 13-Jun-2012 2456825-11834 1,000.00 LUCION ENVIRONMENTAL LLP LTD.

Children and Young Peoples Services CYPS - Local Authority Construction Work 908105 Construction work 13-Jun-2012 2456825-11916 1,100.00 LUCION ENVIRONMENTAL LLP LTD.

Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 13-Jun-2012 2456826-5 760.00 LUKES TAXIS.

Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 13-Jun-2012 2456829-09 1,320.00 M BUTCHER.


Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 13-Jun-2012 2456844-0021 2,305.50 MR P CAHILL.



Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 13-Jun-2012 2456846-AA172 2,319.90 MR T GUNN.



Children and Young Peoples Services CYPS - Local Authority Third Party Payments 425040 Rendered by Voluntary Organisations 13-Jun-2012 2456855-NFA60720 1,845.66 NATIONAL FOSTERING AGENCY LTD.


Children and Young Peoples Services CYPS - Local Authority Supplies and Services 304252 Equipment and Materials 13-Jun-2012 2456858-201215861 680.18 NEOPOST FINANCE LTD.

Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 13-Jun-2012 2456868-M0005534551 1,050.00 NORTH TYNESIDE COUNCIL.

Children and Young Peoples Services CYPS - Local Authority Supplies and Services 338099 Services 13-Jun-2012 2456875-SV10/37164 622.44 NSPCC.

Children and Young Peoples Services CYPS - Local Authority Supplies and Services 338089 Services 13-Jun-2012 2456875-SV10/38684 6,343.26 NSPCC.

Children and Young Peoples Services CYPS - Local Authority Supplies and Services 338089 Services 13-Jun-2012 2456875-SV10/38716 2,421.98 NSPCC.

Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 13-Jun-2012 2456877-4805 2,227.28 OVERLANDER LTD.

Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 13-Jun-2012 2456882-0186 966.00 PETER`S PRIVATE HIRE/PETER BEST.


Fittings

912701 Computer equipment 13-Jun-2012 2456884-OP/I666938 16,045.60 PHOENIX SOFTWARE LTD.

Children and Young Peoples Services CYPS - Local Authority Supplies and Services 340001 Postages 13-Jun-2012 2456886-30366585 1,000.00 PITNEY BOWES LTD.

Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 13-Jun-2012 2456888-715 924.00 PODA LTD.


Code


Date


Vat

Supplier Name

Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 13-Jun-2012 2456888-718 663.00 PODA LTD.

Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 13-Jun-2012 2456891-219 1,254.84 PREMIER PRIVATE HIRE.

Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 13-Jun-2012 2456891-220 1,249.00 PREMIER PRIVATE HIRE.

Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 13-Jun-2012 2456895-12035 3,426.50 RAPID PRIVATE HIRE.

Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 13-Jun-2012 2456895-12036 1,320.00 RAPID PRIVATE HIRE.

Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 13-Jun-2012 2456896-014 2,170.08 RAYNERS COACHES.

Children and Young Peoples Services CYPS - Local Authority Third Party Payments 425040 Rendered by Voluntary Organisations 13-Jun-2012 2456897-5029 2,180.54 REACH OUT CARE LTD.





Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 13-Jun-2012 2456902-023 1,716.00 ROAD RUNNERS (N.E) LTD.

Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 13-Jun-2012 2456902-024 760.00 ROAD RUNNERS (N.E) LTD.

Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 13-Jun-2012 2456919-02405 1,294.48 SMILERS TAXIS.

Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 13-Jun-2012 2456919-04405 1,092.30 SMILERS TAXIS.

Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 13-Jun-2012 2456919-05205 638.00 SMILERS TAXIS.

Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 13-Jun-2012 2456924-MZ001 742.00 SPENNYMOOR TAXIS.

Children and Young Peoples Services CYPS - Local Authority Third Party Payments 425020 Rendered by Voluntary Organisations 13-Jun-2012 2456926-1121381 1,667.50 ST CUTHBERTS CARE.


Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 13-Jun-2012 2456929-1134 816.00 STAR CABS.

Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 13-Jun-2012 2456930-DCC068/E046 3,104.42 STEPHEN COXON.

Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 13-Jun-2012 2456930-DCC069/E004 2,588.52 STEPHEN COXON.


Children and Young Peoples Services CYPS - Local Authority Third Party Payments 425040 Rendered by Voluntary Organisations 13-Jun-2012 2456937-16658 3,128.40 TEAM FOSTERING.

Children and Young Peoples Services CYPS - Local Authority Third Party Payments 425040 Rendered by Voluntary Organisations 13-Jun-2012 2456937-16710 788.56 TEAM FOSTERING.




Children and Young Peoples Services CYPS - Local Authority Transfer Payments 510026 School Children 13-Jun-2012 2456945-AP 600.00 TM NURSERY ENTERPRISES LTD T/A JACK IN THE

BOX DAYCARE.

Children and Young Peoples Services CYPS - Local Authority Transfer Payments 510026 School Children 13-Jun-2012 2456945-MP2012/2013 1,000.00 TM NURSERY ENTERPRISES LTD T/A JACK IN THE

BOX DAYCARE.

Children and Young Peoples Services CYPS - Local Authority Transfer Payments 510032 School Children 13-Jun-2012 2456963-DFES2012 12,500.00 WHEATLEY HILL COMMUNITY NURSERY LTD.

Children and Young Peoples Services Dedicated Schools Grant Transport 230007 Contract Hire 13-Jun-2012 208108-051 570.00 JOHN GALLAGHER.

Children and Young Peoples Services Dedicated Schools Grant Supplies and Services 324093 Provisions 13-Jun-2012 2456695-LMS/27520 848.25 BISHOP BARRINGTON SCHOOL FUND.


Code


Date


Vat

Supplier Name

Children and Young Peoples Services Dedicated Schools Grant Transport 230005 Contract Hire 13-Jun-2012 2456743-006A 990.50 DUNCAN G CUMMINGS T/A DC TAXIS.

Children and Young Peoples Services Dedicated Schools Grant Third Party Payments 410037 Rendered by Other Local Authorities 13-Jun-2012 2456773-LC205418702 9,499.25 GATESHEAD COUNCIL.

Children and Young Peoples Services Dedicated Schools Grant Third Party Payments 425005 Rendered by Voluntary Organisations 13-Jun-2012 2456785-WI5735 64,451.25 HESLEY CARE GROUP LTD.

Children and Young Peoples Services Dedicated Schools Grant Third Party Payments 425005 Rendered by Voluntary Organisations 13-Jun-2012 2456860-2017 15,162.00 NEW COLLEGE WORCESTER.

Children and Young Peoples Services Dedicated Schools Grant Supplies and Services 340001 Postages 13-Jun-2012 2456905-9038716118 750.00 ROYAL MAIL GROUP PLC.

Children and Young Peoples Services Dedicated Schools Grant Transport 230005 Contract Hire 13-Jun-2012 2456950-35 1,740.00 TRIDENT TAXIS.


Corporate Resources Financing- Resources Supplies and Services 338027 Services 13-Jun-2012 2456911-92457568 14,000.00 SECTOR TREASURY SERVICES LTD.


Print

Employees 080025 Agency Staff 13-Jun-2012 2456718-C/RB109821 950.00 CIVICA UK LTD.


Print

Supplies and Services 332029 Printing, Stationery and Gen Off Exps 13-Jun-2012 2456787-63642 978.00 HILLPRINT MEDIA LTD.


Print



Print



Print



Print

Supplies and Services 344014 Telephones 13-Jun-2012 2456957-63425214 1,163.72 VODAFONE LTD.


Print

Supplies and Services 344014 Telephones 13-Jun-2012 2456957-63425267 708.20 VODAFONE LTD.

Corporate Resources Legal & Democratic Services Premises 120021 Energy Costs 13-Jun-2012 2456702-D10068 1,149.06 BRADLEY HALL CHARTERED SURVEYORS CLIENT

ACCOUNT.

Corporate Resources Legal & Democratic Services Supplies and Services 384151 Miscellaneous Expenses 13-Jun-2012 2456861-R0186529 1,015.00 NEWCASTLE UPON TYNE HOSPITALS NHS

FOUNDATION TRUST.

Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 13-Jun-2012 208050-H978045 755.83 BENFIELD MOTOR GROUP.

Neighbourhood Services Direct Services Supplies and Services 338099 Services 13-Jun-2012 208068-3116 589.80 DEERNESS KENNELS.

Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 13-Jun-2012 208109-1042828 1,514.50 JOHNSONS OF WHIXLEY LTD.

Neighbourhood Services Direct Services Premises 125009 Rents 13-Jun-2012 208200-3950 2,476.37 YOUNGS CHARTERED SURVEYORS.


Neighbourhood Services Direct Services Stock 926900 Stock in hand-Inventory system 13-Jun-2012 2456698-0000205353 2,056.00 BISON BEDE LTD.

Neighbourhood Services Direct Services Stock 926900 Stock in hand-Inventory system 13-Jun-2012 2456701-8312442 1,240.00 BOLD NU TEC INSULATION PRODUCTS &

SERVICES LTD.


Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 13-Jun-2012 2456704-4026411 2,713.20 BROAG LTD.

Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 13-Jun-2012 2456712-12496 896.18 CATHEDRAL LOCK & SAFE SERVICES LTD.

Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 13-Jun-2012 2456727-74090 4,461.02 CORMETON ELECTRONICS LTD.

Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 13-Jun-2012 2456727-74091 2,485.65 CORMETON ELECTRONICS LTD.

Neighbourhood Services Direct Services Premises 125009 Rents 13-Jun-2012 2456754-70 12,500.00 FINKLEGATE PROPERTIES LTD.


Neighbourhood Services Direct Services Supplies and Services 304357 Equipment and Materials 13-Jun-2012 2456769-238186 1,144.88 G O`BRIEN & SONS LTD.

Neighbourhood Services Direct Services Premises 145023 Cleaning and Domestic Supplies 13-Jun-2012 2456779-06/410782 2,982.10 GREENHAM TRADING LTD.

Neighbourhood Services Direct Services Transport 230710 Contract Hire 13-Jun-2012 2456797-00044489 541.23 JCB FINANCE (LEASING) LTD.

Neighbourhood Services Direct Services Transport 230710 Contract Hire 13-Jun-2012 2456797-00044491 972.76 JCB FINANCE (LEASING) LTD.

Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 13-Jun-2012 2456821-NE112476 3,387.30 LLOYD WORRALL (NEWCASTLE UPON TYNE) LTD.

Neighbourhood Services Direct Services Employees 040149 Recruitment, Instruction and Training 13-Jun-2012 2456823-85834 820.00 LONDONDERRY GARAGE LTD.

Neighbourhood Services Direct Services Transport 230005 Contract Hire 13-Jun-2012 2456865-61284 3,740.00 NOBLET MUNICIPAL SERVICES LTD.






Neighbourhood Services Direct Services Transport 230005 Contract Hire 13-Jun-2012 2456871-SL01175669INV 501.40 NORTHGATE VEHICLE HIRE LTD.


Neighbourhood Services Direct Services Transport 230005 Contract Hire 13-Jun-2012 2456871-SLO1175664INV 501.40 NORTHGATE VEHICLE HIRE LTD.


Neighbourhood Services Direct Services Supplies and Services 338099 Services 13-Jun-2012 2456892-119989 1,260.00 PREMIER TRAFFIC MANAGEMENT LTD.


Code


Date


Vat

Supplier Name

Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 13-Jun-2012 2456893-2543 4,606.00 QW SECURITY LTD.


Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 13-Jun-2012 2456916-85108258 1,042.34 SHERRIFF AMENITY.

Neighbourhood Services Direct Services Supplies and Services 304259 Equipment and Materials 13-Jun-2012 2456916-8668380 1,521.36 SHERRIFF AMENITY.

Neighbourhood Services Direct Services Supplies and Services 304259 Equipment and Materials 13-Jun-2012 2456916-8668538 909.11 SHERRIFF AMENITY.

Neighbourhood Services Direct Services Stock 926900 Stock in hand-Inventory system 13-Jun-2012 2456936-9028092778 604.08 TARMAC LTD.






Neighbourhood Services Direct Services Supplies and Services 304357 Equipment and Materials 13-Jun-2012 2456952-TUC02090 950.00 TUC PLANT HIRE LTD.

Neighbourhood Services Direct Services Supplies and Services 304357 Equipment and Materials 13-Jun-2012 2456952-TUC02100 980.00 TUC PLANT HIRE LTD.

Neighbourhood Services Direct Services Transport 230710 Contract Hire 13-Jun-2012 2456956-1I/0018376/03 519.17 VIRTUAL LEASE SERVICES LTD.

Neighbourhood Services Direct Services Transport 230710 Contract Hire 13-Jun-2012 2456956-1I/0018378/03 10,500.00 VIRTUAL LEASE SERVICES LTD.

Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 13-Jun-2012 2456965-4856 597.65 WS CONTROLS.

Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 13-Jun-2012 2456965-4867 3,450.00 WS CONTROLS.


Protection

Employees 040149 Recruitment, Instruction and Training 13-Jun-2012 208175-520478 1,380.00 ROYAL SOCIETY FOR THE PREVENTION OF

ACCIDENTS.


Protection

Employees 040149 Recruitment, Instruction and Training 13-Jun-2012 2456739-45090 1,475.00 DEVELOP TRAINING LTD.

Neighbourhood Services Projects and Business services Supplies and Services 338027 Services 13-Jun-2012 2456740-4117197 3,031.67 DICKINSON DEES LLP.


Neighbourhood Services Sport & Leisure Premises 120021 Energy Costs 13-Jun-2012 2456709-23219417 678.47 CALOR GAS LTD.

Neighbourhood Services Sport & Leisure Supplies and Services 384199 Miscellaneous Expenses 13-Jun-2012 2456818-SI-001446 500.00 LEISUREWORKS.

Neighbourhood Services Sport & Leisure Supplies and Services 304221 Equipment and Materials 13-Jun-2012 2456843-WHCL 769.50 MR JOHN ROBBINS.

Neighbourhood Services Sport & Leisure Supplies and Services 384199 Miscellaneous Expenses 13-Jun-2012 2456892-119990 5,170.00 PREMIER TRAFFIC MANAGEMENT LTD.

Neighbourhood Services Sport & Leisure Supplies and Services 384199 Miscellaneous Expenses 13-Jun-2012 2456918-82947 591.01 SHOWSEC INTERNATIONAL LTD.

Neighbourhood Services Technical Services Supplies and Services 304358 Equipment and Materials 13-Jun-2012 208090-61-02/05/2012 916.95 G & W JACKSON.

Neighbourhood Services Technical Services Supplies and Services 304259 Equipment and Materials 13-Jun-2012 208102-659A 642.75 INTARIDE LTD.

Neighbourhood Services Technical Services Third Party Payments 460350 Contract Payments 13-Jun-2012 208110-5283 17,064.50 JR TIPLADY.

Neighbourhood Services Technical Services Third Party Payments 460350 Contract Payments 13-Jun-2012 208110-5284 9,247.50 JR TIPLADY.

Neighbourhood Services Technical Services Premises 106099 Centrally Controlled Rep and Maint 13-Jun-2012 208167-1475 669.60 NORTHERN ENERGY CONNECTIONS LTD.

Neighbourhood Services Technical Services Supplies and Services 304221 Equipment and Materials 13-Jun-2012 208182-162 900.00 SHERIFF TECHNOLOGIES LTD.

Neighbourhood Services Technical Services Supplies and Services 304221 Equipment and Materials 13-Jun-2012 2456680-LLI251141 1,586.52 A THOMPSON & SONS LTD.





Neighbourhood Services Technical Services Third Party Payments 430100 Rendered by Private Contractors 13-Jun-2012 2456724-I12J0165 6,184.80 COLAS LTD.

Neighbourhood Services Technical Services Third Party Payments 430100 Rendered by Private Contractors 13-Jun-2012 2456724-I12J0166 24,822.00 COLAS LTD.

Neighbourhood Services Technical Services Third Party Payments 430100 Rendered by Private Contractors 13-Jun-2012 2456777-14010 2,256.00 GJ CONTRACTORS.

Neighbourhood Services Technical Services Third Party Payments 460350 Contract Payments 13-Jun-2012 2456791-49285-10/4/12 5,210.00 HT DAVIES & PARTNERS.


Neighbourhood Services Technical Services Third Party Payments 460350 Contract Payments 13-Jun-2012 2456854-03062 1,686.00 N FLETCHER.

Neighbourhood Services Technical Services Third Party Payments 460350 Contract Payments 13-Jun-2012 2456854-03063 809.00 N FLETCHER.



Neighbourhood Services Technical Services Supplies and Services 304357 Equipment and Materials 13-Jun-2012 2456910-NCL30020 645.30 SCOT GROUP LTD.

Neighbourhood Services Technical Services Supplies and Services 304357 Equipment and Materials 13-Jun-2012 2456913-217HI2E48664 1,259.40 SELWOOD LTD.



RED HRA Housing Revenue Account Supplies and Services 342053 Computers and Communications 13-Jun-2012 2456750-BW/1996 2,400.00 ENERGY AUDIT CO LTD.



Housing

Construction Work 908105 Construction work 13-Jun-2012 208195-000529730 2,155.74 TURNER & TOWNSEND LLP.


Housing

Supplies and Services 384199 Miscellaneous Expenses 13-Jun-2012 2456737-00002606 970.00 DENE FILMS.


Housing

Construction Work 908105 Construction work 13-Jun-2012 2456801-14567 111,527.06 JOHN HELLENS (CONTRACTS) LTD.


Housing

Supplies and Services 384199 Miscellaneous Expenses 13-Jun-2012 2456867-18APRIL2012 572.00 NORTH EAST ENGLAND BLUE BADGE GUIDE.


Housing

Supplies and Services 384199 Miscellaneous Expenses 13-Jun-2012 2456867-VISIT3/5/12 1,243.00 NORTH EAST ENGLAND BLUE BADGE GUIDE.


Housing

Construction Work 908201 Capital - Public Utilities - Electricity

Services

13-Jun-2012 2456869-QU05180633 899.00 NORTHERN POWERGRID (NORTHEAST) LTD..


Code


Date


Vat

Supplier Name


Housing

Construction Work 908201 Capital - Public Utilities - Electricity

Services

13-Jun-2012 2456870-QU05180710 899.00 NORTHERN POWERGRID (YORKSHIRE) PLC..


Housing

Construction Work 908203 Capital - Public Utilities - Water

Services

13-Jun-2012 2456872-DG-A688 1,779.78 NORTHUMBRIAN WATER LTD.


Housing

Supplies and Services 384437 Miscellaneous Expenses 13-Jun-2012 2456949-OrderNo1154979 5,056.67 TRAVELEX PAYMENTS LTD.


Environment

Work In Progress 928002 Rechargeable works 13-Jun-2012 208054-INS2-CH 1,878.30 BRAMBLEDOWN LANDSCAPE SERVICES LTD.


Environment

Supplies and Services 338045 Services 13-Jun-2012 2456740-4118454 1,549.39 DICKINSON DEES LLP.


Environment

Supplies and Services 338027 Services 13-Jun-2012 2456745-240688 4,613.00 DURHAM UNIVERSITY.


Environment

Supplies and Services 338027 Services 13-Jun-2012 2456960-IN3154 5,199.56 WASHINGTON DIRECT MAIL.


Performance

Supplies and Services 384899 Miscellaneous Expenses 13-Jun-2012 2456746-ED052/4 2,431.03 EAST DURHAM BUSINESS SERVICE.

Regeneration & Economic Development Transport Third Party Payments 430107 Rendered by Private Contractors 13-Jun-2012 208063-CF12/13-INS2 711.69 CUMBRIA CLASSIC COACHES.

Regeneration & Economic Development Transport Third Party Payments 430107 Rendered by Private Contractors 13-Jun-2012 208099-CF12/13-INS2 681.20 HUNTER BROTHERS (TANTOBIE) LTD.

Regeneration & Economic Development Transport Supplies and Services 372009 Subscriptions 13-Jun-2012 208101-91219 1,155.00 INSIGHT CERTIFICATION LTD.

Regeneration & Economic Development Transport Supplies and Services 304259 Equipment and Materials 13-Jun-2012 208115-0000128419 2,076.42 MANGAR INTERNATIONAL LTD.


People

Premises 120037 Energy Costs 14-Jun-2012 2457030-23218530 1,063.56 CALOR GAS LTD.


People

Supplies and Services 340001 Postages 14-Jun-2012 2457334-9038722832 590.27 ROYAL MAIL GROUP PLC.


People

Supplies and Services 304259 Equipment and Materials 14-Jun-2012 2457042-545 9,924.00 CHRISTOPHER HENRY T/A WILDWOOD CUMBRIA.


People

Supplies and Services 338047 Services 14-Jun-2012 2457351-SM2012/39 2,000.00 SECRET MUSIC.

Adults Wellbeing and Health Financing-Adult Services Creditors 952035 Creditor-housing benefit-eqpt 14-Jun-2012 2457003-44930 1,478.74 BAILEYS BLINDS CO LTD.

Adults Wellbeing and Health Financing-Adult Services Creditors 952035 Creditor-housing benefit-eqpt 14-Jun-2012 2457016-3234 1,994.00 BLACKETTS.

Adults Wellbeing and Health Financing-Adult Services Creditors 952035 Creditor-housing benefit-eqpt 14-Jun-2012 2456971-21841 690.00 ACF FLOORING LTD.

Adults Wellbeing and Health Head of Adults Supplies and Services 328041 Clothing, Uniforms and Laundry 14-Jun-2012 2457127-06/412576 702.07 GREENHAM TRADING LTD.

Adults Wellbeing and Health Head of Adults Third Party Payments 478111 Purchase of Care 14-Jun-2012 2457222-1685934 1,501.20 MENCAP.

Adults Wellbeing and Health Head of Adults Supplies and Services 338365 Services 14-Jun-2012 2456972-SIN405491 737.25 ACTION ON HEARING LOSS.

Adults Wellbeing and Health Head of Adults Supplies and Services 338365 Services 14-Jun-2012 2457345-183227 1,722.70 SARABEC LTD.

Adults Wellbeing and Health Head of Adults Supplies and Services 304252 Equipment and Materials 14-Jun-2012 2457407-13068 1,001.89 TOTAL MAINTENANCE & ENGINEERING LTD.

Adults Wellbeing and Health Social Inclusion Supplies and Services 338078 Services 14-Jun-2012 2457302-53429 528.49 PROTECTOR SECURITY GROUP LTD.

Adults Wellbeing and Health Social Inclusion Supplies and Services 384999 Miscellaneous Expenses 14-Jun-2012 2457055-LMAP-C 539.83 CONSETT BOXING CLUB.


Engagement Div.

Transfer Payments 525030 Other 14-Jun-2012 2457084-G 3,500.00 DURHAM COMMUNITY ASSOCIATION.


Engagement Div.

Supplies and Services 384086 Miscellaneous Expenses 14-Jun-2012 2457366-12NB-EDUR001 15,276.00 SOUTH HETTON & DISTRICT COMMUNITY

ASSOCIATION.


Engagement Div.

Transfer Payments 525030 Other 14-Jun-2012 2457389-SGF016T 500.00 TEESDALE & WEARDALE SEARCH & MOUNTAIN

RESCUE TEAM.

Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 14-Jun-2012 2456985-AT007 1,350.00 AMBER TRAVEL.

Children and Young Peoples Services CYPS - Local Authority Supplies and Services 338027 Services 14-Jun-2012 2457059-6849 1,002.00 CORNER TO LEARN LTD.

Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 14-Jun-2012 2457069-DI201205 748.00 D&I TAXIS.

Children and Young Peoples Services CYPS - Local Authority Cap Exp on Grants & Other Financial

Assistance (REFCUS)

918501 Exp assets not owned by authority 14-Jun-2012 2457072-INS1-M-S-J 1,454.23 DARBYSHIRE ARCHITECTS.

Children and Young Peoples Services CYPS - Local Authority Supplies and Services 364999 Grants to Voluntary Organisations 14-Jun-2012 2457083-G 1,330.00 DURHAM CO FEDERATION OF YOUNG FARMERS

CLUBS.

Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 14-Jun-2012 2457096-5075/0512 913.00 ELLIOTTS OF TRIMDON.

Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 14-Jun-2012 2457099-010MAY12 1,515.00 EMMA`S CABS.

Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 14-Jun-2012 2457114-EO22MAY12 959.42 G & I PRIVATE HIRE LTD.

Children and Young Peoples Services CYPS - Local Authority Supplies and Services 304259 Equipment and Materials 14-Jun-2012 2457139-127438 630.00 HERITAGE MUSIC.


Code


Date


Vat

Supplier Name

Children and Young Peoples Services CYPS - Local Authority Supplies and Services 338045 Services 14-Jun-2012 2457140-ND11C00077-P 1,900.00 HMCTS.

Children and Young Peoples Services CYPS - Local Authority Supplies and Services 338045 Services 14-Jun-2012 2457141-ND11C00108-E 1,900.00 HMCTS.

Children and Young Peoples Services CYPS - Local Authority Supplies and Services 338045 Services 14-Jun-2012 2457142-ND11C00119-P 1,900.00 HMCTS.

Children and Young Peoples Services CYPS - Local Authority Supplies and Services 338045 Services 14-Jun-2012 2457143-ND11C00125D 700.00 HMCTS.

Children and Young Peoples Services CYPS - Local Authority Supplies and Services 338045 Services 14-Jun-2012 2457144-ND11C00134-S 700.00 HMCTS.

Children and Young Peoples Services CYPS - Local Authority Supplies and Services 338045 Services 14-Jun-2012 2457146-Y460/82-OF 2,225.00 HMCTS.

Children and Young Peoples Services CYPS - Local Authority Supplies and Services 338045 Services 14-Jun-2012 2457147-Y460/83-W 2,225.00 HMCTS.

Children and Young Peoples Services CYPS - Local Authority Supplies and Services 338045 Services 14-Jun-2012 2457148-UA11C00117-TTM 700.00 HMCTS.

Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 14-Jun-2012 2457151-008300 1,342.00 HODGSONS COACH OPERATORS LTD.


Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 14-Jun-2012 2457176-4C 650.00 JL EBDON.

Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 14-Jun-2012 2457185-4 1,650.00 KD TAXIS.

Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 14-Jun-2012 2457186-879 685.30 KEN CHAMBERS.


Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 14-Jun-2012 2457192-12 1,200.00 L & R PRIVATE HIRE.

Children and Young Peoples Services CYPS - Local Authority Transport 230031 Contract Hire 14-Jun-2012 2457197-15652 520.00 LEES COACHES.

Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 14-Jun-2012 2457197-15829 13,284.92 LEES COACHES.



Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 14-Jun-2012 2457206-46 1,430.00 LORRAINES TAXIS.

Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 14-Jun-2012 2457206-47 2,634.00 LORRAINES TAXIS.

Children and Young Peoples Services CYPS - Local Authority Supplies and Services 338045 Services 14-Jun-2012 2457226-181200 4,250.00 MISS SUSAN BOOTHROYD.

Children and Young Peoples Services CYPS - Local Authority Supplies and Services 338045 Services 14-Jun-2012 2457226-286077/INVSEB16 550.00 MISS SUSAN BOOTHROYD.


Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 14-Jun-2012 2457231-3069 3,630.00 MR AD HOWARD.

Children and Young Peoples Services CYPS - Local Authority Supplies and Services 338045 Services 14-Jun-2012 2457235-286807/INVJB58 1,250.00 MR JAMES BROWN.


Children and Young Peoples Services CYPS - Local Authority Supplies and Services 338027 Services 14-Jun-2012 2457237-05-2012 888.75 REDACTED - PAYMENT TO INDIVIDUAL

Children and Young Peoples Services CYPS - Local Authority Supplies and Services 338027 Services 14-Jun-2012 2457238-MAY2012 990.00 REDACTED - PAYMENT TO INDIVIDUAL

Children and Young Peoples Services CYPS - Local Authority Supplies and Services 340001 Postages 14-Jun-2012 2457249-436151-MAY12 900.00 NEOPOST LTD CREDIFON RCB ACCOUNT.

Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 14-Jun-2012 2457260-1901 2,508.00 NIGHTINGALE COACHES.




Code


Date


Vat

Supplier Name





Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 14-Jun-2012 2457260-1919 741.00 NIGHTINGALE COACHES.

Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 14-Jun-2012 2457280-1019 2,616.60 PAUL WATSON TRAVEL.



Children and Young Peoples Services CYPS - Local Authority Construction Work 908105 Construction work 14-Jun-2012 2457294-13097 1,644.44 POLAR (NE) LTD.


Children and Young Peoples Services CYPS - Local Authority Employees 080025 Agency Staff 14-Jun-2012 2457312-1624350 1,299.87 RANDSTAD CARE LTD.

Children and Young Peoples Services CYPS - Local Authority Employees 080025 Agency Staff 14-Jun-2012 2457312-1625149 1,395.00 RANDSTAD CARE LTD.


Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 14-Jun-2012 2457321-64 1,847.00 REDZ PRIVATE HIRE.

Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 14-Jun-2012 2457331-037 1,870.00 ROBBIE`S PRIVATE HIRE.

Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 14-Jun-2012 2457355-7 968.00 SHARON`S TAXI.

Children and Young Peoples Services CYPS - Local Authority Transport 230005 Contract Hire 14-Jun-2012 2457358-41429-MAY2012 540.00 SHOTTON PRIVATE HIRE.

Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 14-Jun-2012 2457367-A021MAY 2,220.48 SOUTH HETTON PRIVATE HIRE.

Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 14-Jun-2012 2457373-115 4,579.05 STEPHEN MAUDE LTD T/A MAUDES COACHES.




Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 14-Jun-2012 2457382-DCC/2012/12 1,298.00 TAYLOR`S TAXIS.



Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 14-Jun-2012 2457402-005/12 1,430.00 TL TAXIS.

Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 14-Jun-2012 2457406-TS101 2,016.00 TOP STAR TRAVEL.



Children and Young Peoples Services CYPS - Local Authority Premises 125009 Rents 14-Jun-2012 2457408-JF/DT4 4,500.00 TOW LAW COMMUNITY ASSOCIATION.

Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 14-Jun-2012 2457429-902 936.76 WE CONNOR.

Children and Young Peoples Services Dedicated Schools Grant Transport 230005 Contract Hire 14-Jun-2012 2456994-RI0000286809 14,618.45 ARVAL UK LTD.

Children and Young Peoples Services Dedicated Schools Grant Transport 230005 Contract Hire 14-Jun-2012 2457062-INV001 1,640.00 CRAIG`S CAB`S.


Code


Date


Vat

Supplier Name


Print

Supplies and Services 342033 Computers and Communications 14-Jun-2012 2457162-11730207 2,930.00 INSIGHT DIRECT (UK) LTD.


Print

Supplies and Services 342033 Computers and Communications 14-Jun-2012 2457271-3271 8,775.00 NTS (UK)LTD.


Print

Supplies and Services 304245 Equipment and Materials 14-Jun-2012 2457444-968203080 828.00 XEROX OFFICE SUPPLIES.

Corporate Resources Internal Audit and Insurance Employees 040149 Recruitment, Instruction and Training 14-Jun-2012 2457040-382466 1,330.00 CHARTERED INSTITUTE OF INTERNAL AUDITORS.

Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 14-Jun-2012 2456967-LLI247830 610.80 A THOMPSON & SONS LTD.


Neighbourhood Services Direct Services Stock 926900 Stock in hand-Inventory system 14-Jun-2012 2457000-SIN168209 813.00 ATF SUPPLIES LTD.

Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 14-Jun-2012 2457003-44815 1,767.50 BAILEYS BLINDS CO LTD.


Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 14-Jun-2012 2457077-286892 5,865.80 DESIGNPLAN LIGHTING LTD.

Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 14-Jun-2012 2457129-J3246 4,242.24 GROVE REED.


Neighbourhood Services Direct Services Transport 230710 Contract Hire 14-Jun-2012 2457172-00044488 5,659.38 JCB FINANCE (LEASING) LTD.

Neighbourhood Services Direct Services Supplies and Services 304357 Equipment and Materials 14-Jun-2012 2457229-718059563 790.00 MOBILE MINI UK LTD.






Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 14-Jun-2012 2457329-14674 4,027.00 RJ UTILITY SERVICES LTD.

Neighbourhood Services Direct Services Transport 210057 Repair and Maintenance of Vehicles 14-Jun-2012 2457342-4782326 596.93 SAFETY KLEEN UK LTD.

Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 14-Jun-2012 2457362-0001/10104339 560.25 SMH PRODUCTS LTD.


Neighbourhood Services Direct Services Stock 926900 Stock in hand-Inventory system 14-Jun-2012 2457440-235976 1,980.00 WM SMITH & SONS (BARNARD CASTLE) LTD.

Neighbourhood Services Direct Services Stock 926900 Stock in hand-Inventory system 14-Jun-2012 2457441-72944930 788.01 WOLSELEY UK LTD.

Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 14-Jun-2012 2457441-72944942 502.68 WOLSELEY UK LTD.







Protection

Employees 040149 Recruitment, Instruction and Training 14-Jun-2012 2457390-5737 825.00 TEESSIDE LGV TRAINING LTD.

Neighbourhood Services Projects and Business services Supplies and Services 336005 Advertising 14-Jun-2012 2457334-1107061375 1,000.00 ROYAL MAIL GROUP PLC.

Neighbourhood Services Sport & Leisure Supplies and Services 384199 Miscellaneous Expenses 14-Jun-2012 2457039-B3144 2,231.00 CHARLETON FENCING.

Neighbourhood Services Sport & Leisure Third Party Payments 460006 Contract Payments 14-Jun-2012 2457053-PS22141 30,189.12 COMPETITION LINE UK LTD.

Neighbourhood Services Sport & Leisure Construction Work 908105 Construction work 14-Jun-2012 2457179-INS2-C/GH 19,484.40 JOHN WADE (HAULAGE) LTD.

Neighbourhood Services Sport & Leisure Supplies and Services 384199 Miscellaneous Expenses 14-Jun-2012 2457240-0012423 598.00 MTELECOM LTD.

Neighbourhood Services Sport & Leisure Supplies and Services 384700 Miscellaneous Expenses 14-Jun-2012 2457265-SPORT003 678.00 NORTH EAST REGION NETBALL ASSOCIATION.

Neighbourhood Services Sport & Leisure Supplies and Services 384700 Miscellaneous Expenses 14-Jun-2012 2457285-C980 20,000.00 PETERLEE TOWN COUNCIL.

Neighbourhood Services Sport & Leisure Supplies and Services 384700 Miscellaneous Expenses 14-Jun-2012 2457336-RFDLIN03784 7,500.00 RUGBY FOOTBALL DEVELOPMENT UNION.

Neighbourhood Services Sport & Leisure Supplies and Services 304259 Equipment and Materials 14-Jun-2012 2457395-5633 595.47 THE OUTDOORS CO.



Neighbourhood Services Technical Services Supplies and Services 338027 Services 14-Jun-2012 2457032-92309862 1,575.90 CAPITA SYMONDS LTD.


Neighbourhood Services Technical Services Third Party Payments 430100 Rendered by Private Contractors 14-Jun-2012 2457094-1200155 875.00 EL FABRICATIONS LTD.




Neighbourhood Services Technical Services Supplies and Services 304221 Equipment and Materials 14-Jun-2012 2457217-ZDB0011444 9,712.48 MARSHALLS MONO LTD.

Neighbourhood Services Technical Services Supplies and Services 304221 Equipment and Materials 14-Jun-2012 2457217-ZDB0011551 7,001.70 MARSHALLS MONO LTD.


Neighbourhood Services Technical Services Third Party Payments 460157 Contract Payments 14-Jun-2012 2457353-19033 1,325.00 SG BAKER LTD.

Neighbourhood Services Technical Services Supplies and Services 304221 Equipment and Materials 14-Jun-2012 2457356-563453 1,236.74 SHERBURN STONE CO LTD.





Code


Date


Vat

Supplier Name





RED HRA Housing Revenue Account Supplies and Services 384170 Miscellaneous Expenses 14-Jun-2012 2457439-6/260691 4,353.08 WILLIAMSONS PAINT & WALL COVERINGS.

RED HRA HRA Capital Construction Work 908105 Construction work 14-Jun-2012 2456975-10178 950.00 ADVANTAGE UTILITIES SERVICES LTD.

RED HRA HRA Capital Construction Work 908105 Construction work 14-Jun-2012 2457101-99564 213,480.79 ESH CONSTRUCTION LTD FORMERLY LUMSDEN &

CARROLL CONSTRUCTION LTD.

Regeneration & Economic Development Econ Dev and Regen Financing Creditors 952146 Creditor-Section 106 agreement 14-Jun-2012 2457010-106CPP 15,390.00 BELMONT PARISH COUNCIL.


Housing

Supplies and Services 324117 Provisions 14-Jun-2012 2456966-36112657 721.67 3663.


Housing

Premises 115125 Repairs to Grounds 14-Jun-2012 2457073-312 2,046.24 DAVID NATTRASS LANDSCAPE GARDENER.


Housing

Supplies and Services 304259 Equipment and Materials 14-Jun-2012 2457165-MI/0715637 546.00 INVESTEC ASSET FINANCE PLC.


Housing

Third Party Payments 410037 Rendered by Other Local Authorities 14-Jun-2012 2457180-EN002-0061813 12,989.00 JONES LANG LASALLE.


Housing

Other Expenses 914001 Other capital expenses 14-Jun-2012 2457234-HLP 4,700.00 REDACTED - PAYMENT TO INDIVIDUAL


Assistance (REFCUS)



Assistance (REFCUS)



Assistance (REFCUS)



Assistance (REFCUS)



Assistance (REFCUS)



Assistance (REFCUS)



Environment

Supplies and Services 372009 Subscriptions 14-Jun-2012 2457324-PRVA0000016 690.00 RICS BUSINESS SERVICES LTD.



Regeneration & Economic Development Transport Other Expenses 914001 Other capital expenses 14-Jun-2012 2457061-INS-7124 729.39 COUPE LINE LTD.

Regeneration & Economic Development Transport Construction Work 908105 Construction work 14-Jun-2012 2457061-INS-B-S 3,057.35 COUPE LINE LTD.

Regeneration & Economic Development Transport Supplies and Services 336005 Advertising 14-Jun-2012 2457095-15402 935.00 ELLENELL LTD.

Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 15-Jun-2012 2457451-RM 2,639.47 360 HEALTHCARE LTD.

Adults Wellbeing and Health Head of Adults Transport 230005 Contract Hire 15-Jun-2012 2457453-Y0512 1,004.50 AABAT TAXIS.

Adults Wellbeing and Health Head of Adults Transport 230005 Contract Hire 15-Jun-2012 2457472-DCCM9 1,700.00 ATLAS TAXIS BISHOP AUCKLAND.

Adults Wellbeing and Health Head of Adults Transport 230005 Contract Hire 15-Jun-2012 2457478-06189 954.00 BIRDS TAXIS.

Adults Wellbeing and Health Head of Adults Transport 230005 Contract Hire 15-Jun-2012 2457478-06190 1,892.00 BIRDS TAXIS.

Adults Wellbeing and Health Head of Adults Transport 230005 Contract Hire 15-Jun-2012 2457478-06193 2,068.00 BIRDS TAXIS.

Adults Wellbeing and Health Head of Adults Transport 230005 Contract Hire 15-Jun-2012 2457502-0000850 2,472.00 COLORS TAXIS LTD.

Adults Wellbeing and Health Head of Adults Transport 230005 Contract Hire 15-Jun-2012 2457502-0000857 1,290.00 COLORS TAXIS LTD.

Adults Wellbeing and Health Head of Adults Transport 230005 Contract Hire 15-Jun-2012 2457581-2012/19 1,455.00 JM HUMBLE COACH HIRE.

Adults Wellbeing and Health Head of Adults Transport 230005 Contract Hire 15-Jun-2012 2457590-883 600.00 KEN CHAMBERS.

Adults Wellbeing and Health Head of Adults Transport 230005 Contract Hire 15-Jun-2012 2457591-KW-035 700.00 KWIK CABS.

Adults Wellbeing and Health Head of Adults Transport 230005 Contract Hire 15-Jun-2012 2457604-00462 1,738.00 MICHAELS TRAVEL.

Adults Wellbeing and Health Head of Adults Transport 230005 Contract Hire 15-Jun-2012 2457604-00463 1,650.00 MICHAELS TRAVEL.

Adults Wellbeing and Health Head of Adults Transport 230005 Contract Hire 15-Jun-2012 2457608-40MAY12 898.00 MOLLYS TAXIS.

Adults Wellbeing and Health Head of Adults Transport 230005 Contract Hire 15-Jun-2012 2457608-41MAY12 1,440.00 MOLLYS TAXIS.

Adults Wellbeing and Health Head of Adults Transport 230005 Contract Hire 15-Jun-2012 2457692-00124 560.00 SPENNYMOOR TAXIS.

Adults Wellbeing and Health Head of Adults Transport 230005 Contract Hire 15-Jun-2012 2457615-DW075/05/12 660.00 MR M ALLISON.


Adults Wellbeing and Health Head of Adults Transport 230005 Contract Hire 15-Jun-2012 2457648-4808 1,650.00 OVERLANDER LTD.

Adults Wellbeing and Health Head of Adults Transport 230005 Contract Hire 15-Jun-2012 2457694-1453 891.60 STANLEY TRAVEL (NORTH EAST) LTD.




Code


Date


Vat

Supplier Name

Adults Wellbeing and Health Head of Adults Transport 230005 Contract Hire 15-Jun-2012 2457695-DCC036/SLD005 984.00 STEPHEN COXON.

Adults Wellbeing and Health Head of Adults Transport 230005 Contract Hire 15-Jun-2012 2457700-467MAY12 2,750.00 T MOORE & SON.

Adults Wellbeing and Health Head of Adults Transport 230005 Contract Hire 15-Jun-2012 2457724-4095 1,502.00 WEARDALE PRIVATE HIRE.

Adults Wellbeing and Health Head of Adults Transport 230005 Contract Hire 15-Jun-2012 2457724-4096 2,362.84 WEARDALE PRIVATE HIRE.

Adults Wellbeing and Health Head of Adults Transport 230005 Contract Hire 15-Jun-2012 2457660-717 973.00 PODA LTD.

Adults Wellbeing and Health Head of Adults Summary reporting level 720033 Fees and Charges 15-Jun-2012 2457685-OPC 593.47 SMITH RODDAM & CO.

Adults Wellbeing and Health Head of Adults Transport 230005 Contract Hire 15-Jun-2012 2457512-10 500.00 DAVES TAXIS.

Adults Wellbeing and Health Head of Adults Transport 230005 Contract Hire 15-Jun-2012 2457556-7919 504.00 GREENCROFT MINI COACHES.

Adults Wellbeing and Health Head of Adults Transport 230005 Contract Hire 15-Jun-2012 2457556-7920 2,094.00 GREENCROFT MINI COACHES.

Adults Wellbeing and Health Head of Adults Transport 230005 Contract Hire 15-Jun-2012 2457455-CLS041MAY12 1,100.00 ABA LOCAL TAXIS LTD.

Adults Wellbeing and Health Head of Adults Transport 230005 Contract Hire 15-Jun-2012 2457456-461 1,320.00 AC TAXIS.

Adults Wellbeing and Health Head of Adults Transport 230005 Contract Hire 15-Jun-2012 2457594-0032 588.00 L & M TAXIS.

Adults Wellbeing and Health Head of Adults Transport 230005 Contract Hire 15-Jun-2012 2457463-AT008 570.00 AMBER TRAVEL.

Adults Wellbeing and Health Head of Adults Transport 230005 Contract Hire 15-Jun-2012 2457580-5/SED082MAY12 880.00 JK TAXIS.

Adults Wellbeing and Health Head of Adults Transport 230005 Contract Hire 15-Jun-2012 2457697-NCSAS052012 2,420.00 STUARTS TAXIS.

Adults Wellbeing and Health Head of Adults Transport 230005 Contract Hire 15-Jun-2012 2457559-HT11 945.00 HARRY`S TAXI`S.


Adults Wellbeing and Health Head of Adults Summary reporting level 720033 Fees and Charges 15-Jun-2012 2457621-OP 974.22 REDACTED - PAYMENT TO INDIVIDUAL

Adults Wellbeing and Health Planning and Performance Supplies and Services 352001 Conference Expenses 15-Jun-2012 2457713-63159 850.00 TOURISM SOUTH EAST.

Adults Wellbeing and Health Social Inclusion Supplies and Services 384199 Miscellaneous Expenses 15-Jun-2012 2457476-17705 1,011.00 BACK CARE SOLUTIONS LTD.


Engagement Div.


Assistance (REFCUS)

918004 Contributions to other bodies 15-Jun-2012 2457489-KR 4,000.00 CHILTON CATHOLIC CLUB.


Engagement Div.

Transfer Payments 525030 Other 15-Jun-2012 2457509-DJ 500.00 DALTON LE DALE PARISH COUNCIL.


Engagement Div.

Transfer Payments 525030 Other 15-Jun-2012 2457568-JIP 500.00 HOME START SEAHAM.


Engagement Div.

Transfer Payments 525030 Other 15-Jun-2012 2457679-JF 1,500.00 SHOTTON PARTNERSHIP 2000 LTD.


Engagement Div.

Transfer Payments 525030 Other 15-Jun-2012 2457689-JF 750.00 SOUTH HETTON & DISTRICT COMMUNITY

ASSOCIATION.


Engagement Div.

Transfer Payments 525030 Other 15-Jun-2012 2457709-QDJ 1,493.25 THE HAZELWELL CENTRE.


Engagement Div.

Transfer Payments 525030 Other 15-Jun-2012 2457727-DJE 1,000.00 WINGATE & DISTRICT COMMUNITY ASSOCIATON.


Engagement Div.

Transfer Payments 525030 Other 15-Jun-2012 2457728-JGP 1,350.00 WINGATE & STATION TOWN FAMILY CENTRE.

Children and Young Peoples Services CYPS - Local Authority Transport 235154 Public Transport 15-Jun-2012 2457469-102970 29,430.00 ARRIVA NORTH EAST LTD.

Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 15-Jun-2012 2457478-06183 2,085.78 BIRDS TAXIS.



Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 15-Jun-2012 2457478-06186 902.00 BIRDS TAXIS.


Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 15-Jun-2012 2457504-031 2,010.14 CONNORS MINI BUSES.





Children and Young Peoples Services CYPS - Local Authority Supplies and Services 338027 Services 15-Jun-2012 2457506-115-DUR-0512 604.00 CREATIVE STAR LEARNING CO.

Children and Young Peoples Services CYPS - Local Authority Supplies and Services 364999 Grants to Voluntary Organisations 15-Jun-2012 2457507-G 1,440.00 DACYP.

Children and Young Peoples Services CYPS - Local Authority Supplies and Services 312081 Newspapers, Books and Periodicals 15-Jun-2012 2457552-931429PV 550.00 GRANTHAM BOOK SERVICES.



Code


Date


Vat

Supplier Name


Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 15-Jun-2012 2457567-008303 694.32 HODGSONS COACH OPERATORS LTD.

Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 15-Jun-2012 2457577-EVS/20 2,200.00 J & C COACHES.




Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 15-Jun-2012 2457601-2EMAY12 1,870.00 MA BODDY.

Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 15-Jun-2012 2457601-2FMAY12 1,370.60 MA BODDY.



Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 15-Jun-2012 2457608-38MAY12 1,980.00 MOLLYS TAXIS.


Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 15-Jun-2012 2457612-59 1,642.30 MR GN ROBBINS.


Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 15-Jun-2012 2457617-00126 1,386.00 MR P GARBUTT.

Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 15-Jun-2012 2457618-10A 1,029.00 MR RAYMOND RENWICK.

Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 15-Jun-2012 2457618-10B 836.00 MR RAYMOND RENWICK.






Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 15-Jun-2012 2457654-211 616.00 PETERLEE EXECUTIVE CARS.

Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 15-Jun-2012 2457656-579 1,911.00 PG TRIPS.

Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 15-Jun-2012 2457666-KP439 6,379.34 PYGALL COACH HIRE.

Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 15-Jun-2012 2457666-KP440 3,150.00 PYGALL COACH HIRE.

Children and Young Peoples Services CYPS - Local Authority Supplies and Services 338076 Services 15-Jun-2012 2457668-QTS12/13 4,583.33 RAINBOW NURSERY LTD (MIDDLESTONE MOOR)

LTD.


Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 15-Jun-2012 2457702-B542 2,220.00 TALBOTS TRAVEL LTD.

Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 15-Jun-2012 2457705-DCC/2012/13 520.00 TAYLOR`S TAXIS.

Children and Young Peoples Services CYPS - Local Authority Supplies and Services 384199 Miscellaneous Expenses 15-Jun-2012 2457708-20/04/2012 4,976.96 TEESDALE YMCA.

Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 15-Jun-2012 2457719-34MAY12 1,302.00 WALTONS TAXIS.

Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 15-Jun-2012 2457721-000475 2,055.90 WATSON OF SPENNYMOOR.


Code


Date


Vat

Supplier Name



Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 15-Jun-2012 2457723-DURJOH/MAY/121 6,116.00 WEARDALE MOTOR SERVICES LTD.

Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 15-Jun-2012 2457723-DURJOH/MAY/122 3,058.00 WEARDALE MOTOR SERVICES LTD.

Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 15-Jun-2012 2457723-HUNW/MAY/12 1,993.74 WEARDALE MOTOR SERVICES LTD.

Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 15-Jun-2012 2457723-MOOR/MAY/121 3,700.40 WEARDALE MOTOR SERVICES LTD.

Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 15-Jun-2012 2457723-MOOR/MAY/122 3,421.88 WEARDALE MOTOR SERVICES LTD.

Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 15-Jun-2012 2457723-PH/MAY/12 4,522.98 WEARDALE MOTOR SERVICES LTD.

Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 15-Jun-2012 2457723-STAIN/MAY/12 2,134.00 WEARDALE MOTOR SERVICES LTD.

Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 15-Jun-2012 2457723-STJ/WIL/MAY/12 2,090.00 WEARDALE MOTOR SERVICES LTD.

Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 15-Jun-2012 2457723-STJ/MAY/12 2,420.00 WEARDALE MOTOR SERVICES LTD.

Children and Young Peoples Services CYPS - Local Authority Transfer Payments 510026 School Children 15-Jun-2012 2457729-EDS/SUS/004 10,000.00 WINGATE COMMUNITY CHILDCARE LTD.

Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 15-Jun-2012 2457731-02/02/12-5 1,064.00 WOLSINGHAM TAXIS.

Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 15-Jun-2012 2457732-13 1,589.28 WPM TAXIS.

Children and Young Peoples Services Dedicated Schools Grant Transport 230005 Contract Hire 15-Jun-2012 2457458-07/12 550.00 ADVANCE TRAVEL.


Children and Young Peoples Services Dedicated Schools Grant Transport 230007 Contract Hire 15-Jun-2012 2457662-120509 1,436.00 PRATTS TAXIS.

Corporate Resources Financing- Resources Supplies and Services 342051 Computers and Communications 15-Jun-2012 2457647-1370761 29,658.00 ORACLE CORPORATION UK LTD.


Print

Supplies and Services 304259 Equipment and Materials 15-Jun-2012 2457536-2903 4,812.00 FULL CONTROL NETWORKS.


Print



Print



Print

Supplies and Services 342051 Computers and Communications 15-Jun-2012 2457625-900005699 600.00 NCC SERVICES LTD.


Print

Supplies and Services 332029 Printing, Stationery and Gen Off Exps 15-Jun-2012 2457690-24302 992.00 SPD 2000 LTD.


Print

Supplies and Services 332029 Printing, Stationery and Gen Off Exps 15-Jun-2012 2457690-24303 992.00 SPD 2000 LTD.


Print

Stock 926900 Stock in hand-Inventory system 15-Jun-2012 2457699-4976267 1,009.72 SUPPLIES TEAM LTD.


Print


Corporate Resources Legal & Democratic Services Supplies and Services 340001 Postages 15-Jun-2012 2457628-238231JUNE2012 1,000.00 NEOPOST LTD CREDIFON RCB ACCOUNT.

Corporate Resources Legal & Democratic Services Supplies and Services 332047 Printing, Stationery and Gen Off Exps 15-Jun-2012 2457699-5024800 516.00 SUPPLIES TEAM LTD.


Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 15-Jun-2012 2457511-1982831 3,556.69 DARLINGTON BOROUGH COUNCIL.

Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 15-Jun-2012 2457514-3843 1,946.70 DENESIDE INTERIORS LTD.

Neighbourhood Services Direct Services Stock 926900 Stock in hand-Inventory system 15-Jun-2012 2457527-18SI/154217 796.80 ENCON INSULATION LTD.

Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 15-Jun-2012 2457528-0000083357 525.00 ENVIROVENT LTD.

Neighbourhood Services Direct Services Supplies and Services 304357 Equipment and Materials 15-Jun-2012 2457540-402910281MI 582.40 GAP GROUP LTD.

Neighbourhood Services Direct Services Stock 926900 Stock in hand-Inventory system 15-Jun-2012 2457543-SINV-048295 1,950.74 GELPACK EXCELSIOR LTD.

Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 15-Jun-2012 2457546-100768 711.87 GIACOMINI UK LTD.

Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 15-Jun-2012 2457558-27526 584.49 HARRISON & SON LTD (MASTER LOCKSMITHS).

Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 15-Jun-2012 2457584-257859 728.46 JOINERY & TIMBER CREATIONS (65) LTD.

Neighbourhood Services Direct Services Construction Work 908105 Construction work 15-Jun-2012 2457639-ENQ5190744 693.00 NORTHERN POWERGRID (NORTHEAST) LTD..


Code


Date


Vat

Supplier Name

Neighbourhood Services Direct Services Supplies and Services 384199 Miscellaneous Expenses 15-Jun-2012 2457730-12-0019 2,465.00 WM O SILMON LTD.


Protection

Employees 040149 Recruitment, Instruction and Training 15-Jun-2012 2457578-0001 2,700.00 JAMES FOLEY ASSOCIATES.


Protection

Employees 040149 Recruitment, Instruction and Training 15-Jun-2012 2457603-12738 937.50 MAYBO LTD.


Protection

Employees 040149 Recruitment, Instruction and Training 15-Jun-2012 2457716-UKCT/DURH/22353 3,600.00 UK CONSTRUCTION TRAINING LTD.


Protection

Employees 040149 Recruitment, Instruction and Training 15-Jun-2012 2457735-YSMY11 3,000.00 YOUR SALES UK LTD.

Neighbourhood Services Projects and Business services Third Party Payments 430103 Rendered by Private Contractors 15-Jun-2012 2457553-RC35 706.09 GREAT NORTH AIR AMBULANCE SERVICE

TRADING CO LTD.

Neighbourhood Services Projects and Business services Supplies and Services 342053 Computers and Communications 15-Jun-2012 2457707-DCC/12/04/01 742.50 TECHNOLOGY STORE LTD.

Neighbourhood Services Projects and Business services Supplies and Services 342053 Computers and Communications 15-Jun-2012 2457707-DCC/12/4/12 1,485.00 TECHNOLOGY STORE LTD.

Neighbourhood Services Projects and Business services Supplies and Services 342053 Computers and Communications 15-Jun-2012 2457707-SI-100009 850.00 TECHNOLOGY STORE LTD.



Neighbourhood Services Sport & Leisure Supplies and Services 384071 Miscellaneous Expenses 15-Jun-2012 2457519-241096 979.00 DURHAM UNIVERSITY.

Neighbourhood Services Sport & Leisure Supplies and Services 384956 Miscellaneous Expenses 15-Jun-2012 2457547-SUP634 5,035.00 GLADSTONE MRM LTD.

Neighbourhood Services Sport & Leisure Supplies and Services 384956 Miscellaneous Expenses 15-Jun-2012 2457547-SUP661 9,439.56 GLADSTONE MRM LTD.













Neighbourhood Services Technical Services Supplies and Services 352001 Conference Expenses 15-Jun-2012 2457474-1084 2,427.70 AUTO ITEMS LTD.

Neighbourhood Services Technical Services Supplies and Services 304221 Equipment and Materials 15-Jun-2012 2457555-75837 1,485.00 GREEN TECH LTD.

Neighbourhood Services Technical Services Supplies and Services 304357 Equipment and Materials 15-Jun-2012 2457622-M/128269 1,292.31 MTS BOBCAT.

Neighbourhood Services Technical Services Third Party Payments 460351 Contract Payments 15-Jun-2012 2457638-028426 628.00 NORTHERN DISPOSAL SERVICES LTD.

Neighbourhood Services Technical Services Premises 120009 Energy Costs 15-Jun-2012 2457643-NNO68YDB 6,230.85 NPOWER.

Neighbourhood Services Technical Services Supplies and Services 304221 Equipment and Materials 15-Jun-2012 2457661-6340/259 865.80 POST & COLUMN CO LTD.



Neighbourhood Services Technical Services Third Party Payments 430100 Rendered by Private Contractors 15-Jun-2012 2457696-309 1,875.00 STIRLING LLOYD CONTRACTS LTD.

Neighbourhood Services Technical Services Supplies and Services 304221 Equipment and Materials 15-Jun-2012 2457726-148 920.00 WILF HUSBAND PLANT HIRE.

RED HRA Housing Revenue Account Supplies and Services 342055 Computers and Communications 15-Jun-2012 2457572-INV212062 32,651.90 HUBSOLUTIONS LTD.

RED HRA Housing Revenue Account Premises 105003 HRA Repair & Maintenance 15-Jun-2012 2457606-144737 19,079.93 MITIE PROPERTY SERVICES (UK) LTD.

RED HRA Housing Revenue Account Premises 105003 HRA Repair & Maintenance 15-Jun-2012 2457606-144739 1,057.67 MITIE PROPERTY SERVICES (UK) LTD.

RED HRA Housing Revenue Account Supplies and Services 372009 Subscriptions 15-Jun-2012 2457625-900007337 500.00 NCC SERVICES LTD.

RED HRA Housing Revenue Account Construction Work 908105 Construction work 15-Jun-2012 2457627-6795 670.00 NELSONS OF DURHAM.

RED HRA Housing Revenue Account Supplies and Services 384199 Miscellaneous Expenses 15-Jun-2012 2457627-6801 615.00 NELSONS OF DURHAM.

RED HRA HRA Capital Construction Work 908105 Construction work 15-Jun-2012 2457600-13292 1,170.00 LUCION ENVIRONMENTAL LLP LTD.






Housing



Housing



Housing



Housing



Housing

Construction Work 908105 Construction work 15-Jun-2012 2457598-2012/20 1,500.00 LIME4 LTD.


Housing

Construction Work 908105 Construction work 15-Jun-2012 2457627-6803 560.00 NELSONS OF DURHAM.


Housing

Construction Work 908105 Construction work 15-Jun-2012 2457639-ENQ5188951 6,066.00 NORTHERN POWERGRID (NORTHEAST) LTD..


Code


Date


Vat

Supplier Name


Housing

Construction Work 908105 Construction work 15-Jun-2012 2457639-QUO5177224 1,761.00 NORTHERN POWERGRID (NORTHEAST) LTD..


Housing

Supplies and Services 344033 Telephones 15-Jun-2012 2457657-002489844 1,346.97 PHONE CO-OP.


Assistance (REFCUS)

918401 Capital grants 15-Jun-2012 2457521-8690 2,186.42 EASIBATHE LTD.

Regeneration & Economic Development Housing General Fund Fees 901001 Internal fees 15-Jun-2012 2457710-SITRH/0004342 1,079.80 THREE RIVERS HOUSING ASSOCIATION LTD.


Assistance (REFCUS)



Performance

Supplies and Services 384899 Miscellaneous Expenses 15-Jun-2012 2457688-NPD10411 1,216.39 SOUTH DURHAM ENTERPRISE AGENCY LTD.

Regeneration & Economic Development Transport Third Party Payments 430107 Rendered by Private Contractors 15-Jun-2012 208202-CF12/13-INS2a 8,173.00 HUNTER BROTHERS (TANTOBIE) LTD.

Regeneration & Economic Development Transport Transport 230005 Contract Hire 15-Jun-2012 2457452-AA484 880.00 AA MINIBUS HIRE.

Regeneration & Economic Development Transport Supplies and Services 308011 Furniture 15-Jun-2012 2457549-028055 588.00 GODFREY SYRETT LTD.

Regeneration & Economic Development Transport Third Party Payments 430106 Rendered by Private Contractors 15-Jun-2012 2457585-LINK2INV26 2,936.40 JOVIAL PRIVATE HIRE.

Regeneration & Economic Development Transport Third Party Payments 430106 Rendered by Private Contractors 15-Jun-2012 2457599-918MAY12 5,308.36 LP TRAVEL LTD.

Regeneration & Economic Development Transport Third Party Payments 430106 Rendered by Private Contractors 15-Jun-2012 2457667-268 10,478.17 R COOPER T/A DC TAXIS.

Regeneration & Economic Development Transport Third Party Payments 430106 Rendered by Private Contractors 15-Jun-2012 2457674-1303 49,154.05 SCARLET BAND MOTOR SERVICES.

Regeneration & Economic Development Transport Third Party Payments 430106 Rendered by Private Contractors 15-Jun-2012 2457674-1317 825.71 SCARLET BAND MOTOR SERVICES.

Regeneration & Economic Development Transport Fees 901002 Professional Fees 15-Jun-2012 2457733-780977 907.47 WYG ENVIRONMENT PLANNING TRANSPORT LTD.


People

Premises 106099 Centrally Controlled Rep and Maint 18-Jun-2012 2457909-7080295110 766.48 HONEYWELL NOVAR SYSTEMS LTD.


People

Supplies and Services 338365 Services 18-Jun-2012 2458004-97061869 660.95 NOTTINGHAM REHAB LTD.


People

Supplies and Services 338365 Services 18-Jun-2012 2458004-97061913 655.94 NOTTINGHAM REHAB LTD.


Adults Wellbeing and Health Head of Adults Transport 230005 Contract Hire 18-Jun-2012 2457973-PA/5/12 672.00 MR J AGAR T/A PARK TAXIS.

Adults Wellbeing and Health Head of Adults Transport 230005 Contract Hire 18-Jun-2012 2457973-SU/5/12 880.00 MR J AGAR T/A PARK TAXIS.

Adults Wellbeing and Health Head of Adults Transport 230005 Contract Hire 18-Jun-2012 2457991-1908 804.00 NIGHTINGALE COACHES.

Adults Wellbeing and Health Head of Adults Transport 230005 Contract Hire 18-Jun-2012 2457991-1909 1,496.00 NIGHTINGALE COACHES.




Adults Wellbeing and Health Head of Adults Transport 230005 Contract Hire 18-Jun-2012 2458113-B540 1,557.60 TALBOTS TRAVEL LTD.

Adults Wellbeing and Health Head of Adults Transport 230005 Contract Hire 18-Jun-2012 2458113-B544 968.00 TALBOTS TRAVEL LTD.

Adults Wellbeing and Health Head of Adults Transport 230005 Contract Hire 18-Jun-2012 2457819-036 593.76 CONNORS MINI BUSES.

Adults Wellbeing and Health Head of Adults Transport 230005 Contract Hire 18-Jun-2012 2457819-038 1,023.20 CONNORS MINI BUSES.

Adults Wellbeing and Health Head of Adults Transport 230005 Contract Hire 18-Jun-2012 2457819-039 620.00 CONNORS MINI BUSES.

Adults Wellbeing and Health Head of Adults Transport 230005 Contract Hire 18-Jun-2012 2457817-178 870.00 COLIN HOLMES.

Adults Wellbeing and Health Head of Adults Transport 230005 Contract Hire 18-Jun-2012 2457890-8-31/5/12 609.00 GRAEME AGNEW T/A STREETCARS.

Adults Wellbeing and Health Head of Adults Premises 106099 Centrally Controlled Rep and Maint 18-Jun-2012 2458073-33875 1,694.46 SAFEGUARD SECURITY SERVICES (NORTHERN)

LTD.

Adults Wellbeing and Health Head of Adults Premises 125009 Rents 18-Jun-2012 2457848-597074 743.33 DTZ DTL LTD CLIENT A/C.

Adults Wellbeing and Health Planning and Performance Supplies and Services 352001 Conference Expenses 18-Jun-2012 2458039-35263 750.00 PRONTAPRINT SUNDERLAND.

Adults Wellbeing and Health Social Inclusion Supplies and Services 384199 Miscellaneous Expenses 18-Jun-2012 2458025-2497 2,366.00 PETERLEE TOWN COUNCIL.

Adults Wellbeing and Health Social Inclusion Premises 106099 Centrally Controlled Rep and Maint 18-Jun-2012 2458038-15114 4,457.92 PROMANEX (TOTAL FM & ENVIRONMENTAL

SERVICES) LTD.

Adults Wellbeing and Health Social Inclusion Supplies and Services 364999 Grants to Voluntary Organisations 18-Jun-2012 2457815-12/13001 427,326.00 CO DURHAM CITIZENS ADVICE PARTNERSHIP.

Adults Wellbeing and Health Social Inclusion Supplies and Services 364999 Grants to Voluntary Organisations 18-Jun-2012 2457815-12/13003 70,000.00 CO DURHAM CITIZENS ADVICE PARTNERSHIP.


Engagement Div.

Supplies and Services 384086 Miscellaneous Expenses 18-Jun-2012 2458166-Y-P-M-F 1,700.00 WEST DURHAM YOUTH & COMMUNITY

RESOURCE.


Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 18-Jun-2012 2457763-

GC05/12/N086AMAY12

660.00 ANDY`S TAXIS.


Code


Date


Vat

Supplier Name

Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 18-Jun-2012 2457807-018 1,215.00 CHRIS`S TAXI.



Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 18-Jun-2012 2457960-579 520.00 MACS TAXIS DURHAM LTD.

Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 18-Jun-2012 2457962-424615 528.00 MARKS TAXIS.


Children and Young Peoples Services CYPS - Local Authority Premises 106099 Centrally Controlled Rep and Maint 18-Jun-2012 2458038-15504 4,256.50 PROMANEX (TOTAL FM & ENVIRONMENTAL

SERVICES) LTD.











Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 18-Jun-2012 2458113-b543 1,100.00 TALBOTS TRAVEL LTD.

Children and Young Peoples Services Dedicated Schools Grant Supplies and Services 338035 Services 18-Jun-2012 2457768-160904 504.00 ASDAN LTD.

Children and Young Peoples Services Dedicated Schools Grant Transport 230005 Contract Hire 18-Jun-2012 2457775-332 1,575.00 BEELINE MINI BUSES.

Children and Young Peoples Services Dedicated Schools Grant Transport 230005 Contract Hire 18-Jun-2012 2457922-99 630.00 JACKSONS TAXIS LTD .

Children and Young Peoples Services Dedicated Schools Grant Supplies and Services 338365 Services 18-Jun-2012 2457923-OP/I039855 2,107.00 JAMES LECKEY DESIGN LTD.

Children and Young Peoples Services Dedicated Schools Grant Transport 230005 Contract Hire 18-Jun-2012 2457932-SYC4 1,958.00 JOVIAL PRIVATE HIRE.

Children and Young Peoples Services Dedicated Schools Grant Transport 230005 Contract Hire 18-Jun-2012 2457955-57MAY12 917.00 LORRAINES TAXIS.

Children and Young Peoples Services Dedicated Schools Grant Transport 230007 Contract Hire 18-Jun-2012 2457974-0060512 1,563.00 MR JOHN CHISHOLM.

Children and Young Peoples Services Dedicated Schools Grant Transport 230007 Contract Hire 18-Jun-2012 2457974-0880512 2,068.00 MR JOHN CHISHOLM.

Corporate Resources Asset Management Premises 106099 Centrally Controlled Rep and Maint 18-Jun-2012 2457917-3652 1,037.85 INGRAMS REMOVERS & STORERS.

Corporate Resources Asset Management Premises 125009 Rents 18-Jun-2012 2457968-1638 17,793.75 MINTON OLDBURY LTD.


Print

Supplies and Services 342033 Computers and Communications 18-Jun-2012 2458063-DI3151856 2,440.98 RM EDUCATION PLC.


Print

Supplies and Services 344033 Telephones 18-Jun-2012 2458114-04269503 542.92 TALKTALK BUSINESS.


Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 18-Jun-2012 2457751-42786 7,126.00 AIRCON REFRIGERATION LTD.

Neighbourhood Services Direct Services Transport 210057 Repair and Maintenance of Vehicles 18-Jun-2012 2457795-265956 592.52 CARRS BILLINGTON AGRICULTURE.

Neighbourhood Services Direct Services Premises 106099 Centrally Controlled Rep and Maint 18-Jun-2012 2457847-901046642 631.00 DORMA UK LTD.

Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 18-Jun-2012 2457866-17383 611.90 ENTERPRISE ACCIDENT REPAIR CENTRE LTD.


Neighbourhood Services Direct Services Premises 106099 Centrally Controlled Rep and Maint 18-Jun-2012 2457873-E53081 760.00 FDB ELECTRICAL LTD.


Code


Date


Vat

Supplier Name

Neighbourhood Services Direct Services Stock 926004 Stock 18-Jun-2012 2457883-IN111807 627.50 GB LUBRICANTS LTD.

Neighbourhood Services Direct Services Stock 926900 Stock in hand-Inventory system 18-Jun-2012 2457892-06/410438 1,120.00 GREENHAM TRADING LTD.

Neighbourhood Services Direct Services Stock 926900 Stock in hand-Inventory system 18-Jun-2012 2457892-06/413729 631.20 GREENHAM TRADING LTD.

Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 18-Jun-2012 2457952-121034 616.84 LIFTING & COOLING LTD.

Neighbourhood Services Direct Services Supplies and Services 304259 Equipment and Materials 18-Jun-2012 2457966-SIN099903 23,070.00 MICROLISE LTD.

Neighbourhood Services Direct Services Premises 125009 Rents 18-Jun-2012 2457986-

5400511/BUS/27977

1,970.57 NETWORK RAIL.

Neighbourhood Services Direct Services Stock 926900 Stock in hand-Inventory system 18-Jun-2012 2458002-0315722 989.53 NORTHERN TOOLS & ACCESSORIES.

Neighbourhood Services Direct Services Premises 106099 Centrally Controlled Rep and Maint 18-Jun-2012 2458038-15113 1,221.32 PROMANEX (TOTAL FM & ENVIRONMENTAL

SERVICES) LTD.

Neighbourhood Services Direct Services Premises 106099 Centrally Controlled Rep and Maint 18-Jun-2012 2458038-15503 1,221.32 PROMANEX (TOTAL FM & ENVIRONMENTAL

SERVICES) LTD.

Neighbourhood Services Direct Services Transport 210057 Repair and Maintenance of Vehicles 18-Jun-2012 2458071-00178157 2,172.50 S JENNINGS LTD.

Neighbourhood Services Direct Services Transport 210057 Repair and Maintenance of Vehicles 18-Jun-2012 2458071-00178437 625.50 S JENNINGS LTD.

Neighbourhood Services Direct Services Stock 926900 Stock in hand-Inventory system 18-Jun-2012 2458090-0001/10104416 650.00 SMH PRODUCTS LTD.


Fittings

912541 Purchase-vehicles 18-Jun-2012 2458098-11119247 13,539.00 SPRINGFIELD CARS LTD.


Fittings



Fittings



Fittings



Fittings



Fittings



Fittings


Neighbourhood Services Direct Services Debtors 930046 Debtor-leasing 18-Jun-2012 2458098-11119255 12,304.00 SPRINGFIELD CARS LTD.





Neighbourhood Services Direct Services Stock 926900 Stock in hand-Inventory system 18-Jun-2012 2458110-0304281 940.61 T CROSSLING & CO LTD.

Neighbourhood Services Direct Services Stock 926900 Stock in hand-Inventory system 18-Jun-2012 2458130-N/IN73938 605.70 THOMAS OWEN & SONS (NEWCASTLE) LTD.

Neighbourhood Services Direct Services Stock 926900 Stock in hand-Inventory system 18-Jun-2012 2458134-92000 620.00 TOMMY WARDLE.

Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 18-Jun-2012 2458147-46374 539.60 TURF CARE SPECIALISTS LTD.




Protection

Premises 125009 Rents 18-Jun-2012 2458165-1678 16,250.00 WELLSPRINGS PROPERTIES LTD.


Protection

Premises 125009 Rents 18-Jun-2012 2458165-1679 1,250.00 WELLSPRINGS PROPERTIES LTD.

Neighbourhood Services Sport & Leisure Premises 106099 Centrally Controlled Rep and Maint 18-Jun-2012 2458038-15112 745.87 PROMANEX (TOTAL FM & ENVIRONMENTAL

SERVICES) LTD.

Neighbourhood Services Sport & Leisure Premises 106099 Centrally Controlled Rep and Maint 18-Jun-2012 2458038-15502 745.87 PROMANEX (TOTAL FM & ENVIRONMENTAL

SERVICES) LTD.

Neighbourhood Services Sport & Leisure Supplies and Services 384199 Miscellaneous Expenses 18-Jun-2012 2458148-TOUR-5/5/12 2,000.00 TYNE VALLEY CYCLING CLUB.



Neighbourhood Services Technical Services Third Party Payments 460350 Contract Payments 18-Jun-2012 2457921-10 740.50 J & JG GILL & SONS LTD.





RED HRA Housing Revenue Account Premises 106099 Centrally Controlled Rep and Maint 18-Jun-2012 2457749-21109174-61 776.78 ADT FIRE & SECURITY PLC.

RED HRA HRA Capital Construction Work 908105 Construction work 18-Jun-2012 2458105-015692 2,720.00 SUNDERLAND COMM HEATING ADVICE &

INSULATION PROJECT LTD.


RED HRA HRA Capital Construction Work 908105 Construction work 18-Jun-2012 2458175-24208 61,424.89 YWC GROUP LTD.


Housing

Supplies and Services 384199 Miscellaneous Expenses 18-Jun-2012 2457979-83026541 2,632.00 MVA CONSULTANCY LTD.


Code


Date


Vat

Supplier Name

Regeneration & Economic Development Transport Employees 080025 Agency Staff 18-Jun-2012 2457750-60216682-58 3,266.00 AECOM LTD.

Regeneration & Economic Development Transport Supplies and Services 384199 Miscellaneous Expenses 18-Jun-2012 2458034-118771 625.00 PREMIER TRAFFIC MANAGEMENT LTD.


People



People

Supplies and Services 338047 Services 19-Jun-2012 2458959-38406 8,240.66 OFF THE KERB PRODUCTIONS.


People

Supplies and Services 336005 Advertising 19-Jun-2012 2459014-100000896455 522.50 TMP (UK) LTD (RECRUITMENT).

Adults Wellbeing and Health Head of Adults Transport 230005 Contract Hire 19-Jun-2012 2458786-02836 750.00 ATLAS TAXIS CONSETT.

Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 19-Jun-2012 2458815-511232 3,840.20 CO DURHAM PCT .

Adults Wellbeing and Health Head of Adults Transport 230005 Contract Hire 19-Jun-2012 2458922-2GMAY12 1,278.00 MA BODDY.


Adults Wellbeing and Health Head of Adults Transport 230005 Contract Hire 19-Jun-2012 2458982-CLS007MAY12 1,401.46 RMB TRAVEL.

Adults Wellbeing and Health Head of Adults Transport 230005 Contract Hire 19-Jun-2012 2459009-SC003 3,198.75 TED WILFORD COACHES.

Adults Wellbeing and Health Head of Adults Premises 125009 Rents 19-Jun-2012 2459027-193910 1,172.55 WHITTLE JONES (GROUP) LTD.

Adults Wellbeing and Health Head of Adults Transport 230005 Contract Hire 19-Jun-2012 2458887-IR1206003 1,008.00 I & R EXECUTIVE TRAVEL.

Adults Wellbeing and Health Head of Adults Transport 230005 Contract Hire 19-Jun-2012 2458843-0021 720.00 EMMA`S CABS.

Adults Wellbeing and Health Head of Adults Transport 230007 Contract Hire 19-Jun-2012 2458936-0110512 1,980.00 MR JOHN CHISHOLM.

Adults Wellbeing and Health Planning and Performance Supplies and Services 308011 Furniture 19-Jun-2012 2458945-6817 575.00 NELSONS OF DURHAM.

Adults Wellbeing and Health Planning and Performance Supplies and Services 340001 Postages 19-Jun-2012 2458946-204981-24/5/12 900.00 NEOPOST LTD CREDIFON RCB ACCOUNT.

Adults Wellbeing and Health Planning and Performance Supplies and Services 342013 Computers and Communications 19-Jun-2012 2459000-4724013 1,010.26 SUPPLIES TEAM LTD.

Adults Wellbeing and Health Planning and Performance Employees 040149 Recruitment, Instruction and Training 19-Jun-2012 2458776-I-2069 4,000.00 AMBIENT CREATIVE SERVICES LTD.

Adults Wellbeing and Health Social Inclusion Premises 125009 Rents 19-Jun-2012 2458867-2400-039673 4,315.63 GVA GRIMLEY LLP.


Engagement Div.

Transfer Payments 525030 Other 19-Jun-2012 2458771-FL 740.00 ACTION CASTLE EDEN.


Engagement Div.

Supplies and Services 384086 Miscellaneous Expenses 19-Jun-2012 2458814-12NB-BASH001 3,500.00 CO DURHAM & DARLINGTON NHS FOUNDATION

TRUST.


Engagement Div.

Transfer Payments 525030 Other 19-Jun-2012 2458834-DJ 550.00 DONNINI HOUSE RESIDENTS.


Engagement Div.

Premises 125009 Rents 19-Jun-2012 2458837-2012/04/05 1,519.84 DURHAM RURAL COMMUNITY COUNCIL.


Engagement Div.

Transfer Payments 525030 Other 19-Jun-2012 2458839-SGF015M 509.00 EASTGATE VILLAGE HALL ASSOCIATION.


Engagement Div.

Transfer Payments 525030 Other 19-Jun-2012 2458862-HAC 1,450.00 GREENHILLS CENTRE.


Engagement Div.

Transfer Payments 525030 Other 19-Jun-2012 2459021-PITF 500.00 URPETH RESIDENTS ASSOCIATION.



Children and Young Peoples Services CYPS - Local Authority Third Party Payments 440031 Other Third Party Payments 19-Jun-2012 2458517-809358 921.14 REDACTED - PAYMENT TO INDIVIDUAL

Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 19-Jun-2012 2458786-02832 1,020.00 ATLAS TAXIS CONSETT.

Children and Young Peoples Services CYPS - Local Authority Supplies and Services 308013 Furniture 19-Jun-2012 2458790-45193 530.25 BAILEYS BLINDS CO LTD.

Children and Young Peoples Services CYPS - Local Authority Employees 005001 Pay 19-Jun-2012 2458807-CPYMT 2,200.00 REDACTED - PAYMENT TO INDIVIDUAL

Children and Young Peoples Services CYPS - Local Authority Transfer Payments 510032 School Children 19-Jun-2012 2458870-S2012B 6,896.70 HAPPY TIMES DAYCARE LTD.

Children and Young Peoples Services CYPS - Local Authority Transport 230005 Contract Hire 19-Jun-2012 2458917-2681MAR12 1,633.00 LINCAB TAXIS.

Children and Young Peoples Services CYPS - Local Authority Premises 125009 Rents 19-Jun-2012 2458924-1206067 14,687.50 MANDALE INVESTMENTS LTD.

Children and Young Peoples Services CYPS - Local Authority Supplies and Services 338099 Services 19-Jun-2012 2458929-001 750.00 MAURICE WALSH.



Children and Young Peoples Services CYPS - Local Authority Supplies and Services 338027 Services 19-Jun-2012 2458933-30/3/12-25/5/12 1,152.00 MR DAVID JA FARROW.


Code


Date


Vat

Supplier Name

Children and Young Peoples Services CYPS - Local Authority Supplies and Services 340001 Postages 19-Jun-2012 2458946-425581MAY2012 500.00 NEOPOST LTD CREDIFON RCB ACCOUNT.

Children and Young Peoples Services CYPS - Local Authority Supplies and Services 338057 Services 19-Jun-2012 2458956-526043 26,182.00 NORTHUMBERLAND TYNE & WEAR NHS TRUST.

Children and Young Peoples Services CYPS - Local Authority Supplies and Services 384871 Miscellaneous Expenses 19-Jun-2012 2458977-2223 1,050.00 REIKI RIVER.

Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 19-Jun-2012 2458994-26 662.42 SOUTH MOOR TAXIS.

Children and Young Peoples Services CYPS - Local Authority Construction Work 908105 Construction work 19-Jun-2012 2459002-INS3-G-J 244,718.11 SURGO CONSTRUCTION LTD.

Children and Young Peoples Services CYPS - Local Authority Construction Work 908105 Construction work 19-Jun-2012 2459002-INS3-KM 147,004.07 SURGO CONSTRUCTION LTD.

Children and Young Peoples Services CYPS - Local Authority Supplies and Services 324117 Provisions 19-Jun-2012 2459008-9410535505 758.78 TCHIBO COFFEE INTERNATIONAL LTD.

Children and Young Peoples Services CYPS - Local Authority Construction Work 908105 Construction work 19-Jun-2012 2459019-000530224 3,111.00 TURNER & TOWNSEND LLP.

Children and Young Peoples Services CYPS - Local Authority Supplies and Services 304421 Equipment and Materials 19-Jun-2012 2459020-394274 598.11 UNITED CARLTON OFFICE SYSTEMS LTD.

Children and Young Peoples Services Dedicated Schools Grant Third Party Payments 425005 Rendered by Voluntary Organisations 19-Jun-2012 2458951-0000010026 11,108.64 NORTH EAST AUTISM SOCIETY.






Corporate Resources Financing- Resources Supplies and Services 372009 Subscriptions 19-Jun-2012 2458810-3068184 5,240.00 CIPFA BUSINESS LTD.


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Print



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Supplies and Services 342223 Computers and Communications 19-Jun-2012 2458828-7401938465 1,185.00 DELL COMPUTER CORPORATION LTD.


Print

Supplies and Services 332029 Printing, Stationery and Gen Off Exps 19-Jun-2012 2458831-62667 2,030.00 DESIGN X PRESS LTD.


Print

Supplies and Services 332029 Printing, Stationery and Gen Off Exps 19-Jun-2012 2458845-79501 2,149.50 ENCORE ENVELOPES LTD.


Print

Supplies and Services 332029 Printing, Stationery and Gen Off Exps 19-Jun-2012 2458845-79502 1,156.50 ENCORE ENVELOPES LTD.


Print

Supplies and Services 344137 Telephones 19-Jun-2012 2458853-FSI-115198 2,600.00 FREEDOM COMMUNICATIONS (UK) LTD.


Print


Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 19-Jun-2012 2458772-21344419-61 3,900.00 ADT FIRE & SECURITY PLC.

Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 19-Jun-2012 2458775-0000009931 4,246.43 AMBEROL LTD.

Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 19-Jun-2012 2458792-INV/4201 2,425.00 BELL CONTROL SOLUTIONS LTD.

Neighbourhood Services Direct Services Transport 210057 Repair and Maintenance of Vehicles 19-Jun-2012 2458804-INV051278 891.78 BUS & TRUCK PARTS (NORTH EAST) LTD.


Neighbourhood Services Direct Services Stock 926900 Stock in hand-Inventory system 19-Jun-2012 2458818-119851 612.00 COLAS LTD.

Neighbourhood Services Direct Services Transport 230005 Contract Hire 19-Jun-2012 2458826-069238 1,440.00 DAWSONRENTALS/SWEEPERS.

Neighbourhood Services Direct Services Transport 230005 Contract Hire 19-Jun-2012 2458826-069690 1,440.00 DAWSONRENTALS/SWEEPERS.

Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 19-Jun-2012 2458830-3849 1,520.80 DENESIDE INTERIORS LTD.

Neighbourhood Services Direct Services Stock 926900 Stock in hand-Inventory system 19-Jun-2012 2458835-439013 868.15 DONWOOD (DOUBLE GLAZING) LTD.

Neighbourhood Services Direct Services Stock 926004 Stock 19-Jun-2012 2458840-S176266 510.87 ECON ENGINEERING LTD.



Code


Date


Vat

Supplier Name

Neighbourhood Services Direct Services Stock 926900 Stock in hand-Inventory system 19-Jun-2012 2458844-18SI/154696 1,179.26 ENCON INSULATION LTD.

Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 19-Jun-2012 2458846-644 4,998.00 EXEL ELEVATOR LTD.

Neighbourhood Services Direct Services Transport 210057 Repair and Maintenance of Vehicles 19-Jun-2012 2458850-IN081540 825.00 FM STEELSTOCK LTD.

Neighbourhood Services Direct Services Transport 210057 Repair and Maintenance of Vehicles 19-Jun-2012 2458850-IN081541 1,540.00 FM STEELSTOCK LTD.

Neighbourhood Services Direct Services Stock 926004 Stock 19-Jun-2012 2458857-B74003 923.94 GEESINK NORBA LTD.

Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 19-Jun-2012 2458868-SIN242682 1,975.00 HANDICARE ACCESSIBILITY LTD.

Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 19-Jun-2012 2458875-0000300675 690.00 HEATING COMPONENTS & EQUIPMENT LTD.

Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 19-Jun-2012 2458875-0000300676 3,145.00 HEATING COMPONENTS & EQUIPMENT LTD.

Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 19-Jun-2012 2458879-42833 700.00 HOGARTH COACHWORKS LTD.

Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 19-Jun-2012 2458882-B33/0041795 1,174.39 HOWDEN JOINERY LTD.



Neighbourhood Services Direct Services Stock 926900 Stock in hand-Inventory system 19-Jun-2012 2458901-NI019638 3,553.20 JOHN MACLEAN & SONS ELECTRICAL

(DINGWALL) LTD.

Neighbourhood Services Direct Services Premises 125009 Rents 19-Jun-2012 2458924-1206077 18,967.50 MANDALE INVESTMENTS LTD.

Neighbourhood Services Direct Services Transport 210057 Repair and Maintenance of Vehicles 19-Jun-2012 2458943-HI052584 645.00 NE TRUCK SPARES LTD.










Neighbourhood Services Direct Services Stock 926900 Stock in hand-Inventory system 19-Jun-2012 2458961-XL059285 558.00 PARK ELECTRICAL DISTRIBUTORS LTD.

Neighbourhood Services Direct Services Supplies and Services 304259 Equipment and Materials 19-Jun-2012 2458966-IN2883 1,709.06 PHOENIX PARTNERSHIP.


Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 19-Jun-2012 2459004-0000045182 1,489.51 TA PLASTIC SUPPLIES LTD.

Neighbourhood Services Direct Services Transport 210057 Repair and Maintenance of Vehicles 19-Jun-2012 2459007-25121757 793.55 TC HARRISON JCB.

Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 19-Jun-2012 2459016-1465 882.00 TOTAL PARTITIONS & CEILINGS LTD.


Protection

Employees 040149 Recruitment, Instruction and Training 19-Jun-2012 2458884-69 500.00 HSF TRAINING LTD.

Neighbourhood Services Projects and Business services Third Party Payments 430103 Rendered by Private Contractors 19-Jun-2012 2458799-R-C41/42 673.58 BRITISH HEART FOUNDATION.

Neighbourhood Services Sport & Leisure Supplies and Services 304221 Equipment and Materials 19-Jun-2012 2459001-1356 3,850.00 SURFACING STANDARDS LTD.





Neighbourhood Services Technical Services Supplies and Services 304221 Equipment and Materials 19-Jun-2012 2458785-MS1201413 1,740.00 ATG ACCESS LTD.

Neighbourhood Services Technical Services Third Party Payments 460502 Contract Payments 19-Jun-2012 2458802-166147 20,910.02 BUNCE (ASHBURY) LTD.













Neighbourhood Services Technical Services Third Party Payments 460350 Contract Payments 19-Jun-2012 2458872-4148 5,051.00 HAWTHORN PLANT HIRE.

Neighbourhood Services Technical Services Third Party Payments 460350 Contract Payments 19-Jun-2012 2458872-4155 2,244.00 HAWTHORN PLANT HIRE.

Neighbourhood Services Technical Services Supplies and Services 304221 Equipment and Materials 19-Jun-2012 2458877-IN010938 530.00 HILL & SMITH LTD.

Neighbourhood Services Technical Services Supplies and Services 304221 Equipment and Materials 19-Jun-2012 2458892-23678 2,066.40 INTERPLAN SIGN SYSTEMS LTD.


Neighbourhood Services Technical Services Third Party Payments 460350 Contract Payments 19-Jun-2012 2458923-4511 669.90 MAKEPEACE MOTORS.


Neighbourhood Services Technical Services Third Party Payments 460350 Contract Payments 19-Jun-2012 2458923-4514 1,408.00 MAKEPEACE MOTORS.


Code


Date


Vat

Supplier Name




Neighbourhood Services Technical Services Supplies and Services 304357 Equipment and Materials 19-Jun-2012 2458955-SL01175675INV 501.40 NORTHGATE VEHICLE HIRE LTD.






RED HRA HRA Capital Construction Work 908105 Construction work 19-Jun-2012 2458812-2738 628.00 CITY FABRICATIONS.


CONNECTIONS.

Regeneration & Economic Development Econ Dev and Regen Financing Creditors 952025 Creditor-private street works 19-Jun-2012 2458880-BP 11,095.38 HOME GROUP LTD.


Housing



Housing



Housing

Supplies and Services 384437 Miscellaneous Expenses 19-Jun-2012 2458836-15666 2,450.00 DURHAM CITY COACHES.


Housing



Housing


Assistance (REFCUS)

918401 Capital grants 19-Jun-2012 2458860-G 10,320.50 GILL & KAHLON PROPERTY MANAGEMENT.


Housing

Supplies and Services 384540 Miscellaneous Expenses 19-Jun-2012 2458902-6949602 1,987.04 JOHNSTON PUBLISHING LTD.


Housing

Supplies and Services 308011 Furniture 19-Jun-2012 2458945-6819 652.50 NELSONS OF DURHAM.


Housing

Premises 106099 Centrally Controlled Rep and Maint 19-Jun-2012 2458968-58752686 1,569.30 PHS GROUP PLC.


Assistance (REFCUS)

918401 Capital grants 19-Jun-2012 2458822-087 2,825.00 CRAIG PATTERSON T/A LET ME GET YOU WET.

Regeneration & Economic Development Housing General Fund Construction Work 908105 Construction work 19-Jun-2012 2458851-120390 109,311.35 FRANK HASLAM MILAN & CO LTD.


Assistance (REFCUS)

918401 Capital grants 19-Jun-2012 2458906-DFG415/11-JUN12 1,673.85 KASON CONSTRUCTION LTD.


Assistance (REFCUS)

918401 Capital grants 19-Jun-2012 2458944-DFG41/12 2,890.00 NEIL BELL PLUMBERS HEATING & GAS INS.


Assistance (REFCUS)

918401 Capital grants 19-Jun-2012 2458947-DFG40/12 3,775.00 NEW AGE PLUMBING & HEATING SERVICES.


Assistance (REFCUS)



Assistance (REFCUS)



Assistance (REFCUS)



Environment

Other Expenses 914001 Other capital expenses 19-Jun-2012 2458777-FSP 13,125.00 ANDREW MCKEOWN SCULPTOR.


Performance

Supplies and Services 384899 Miscellaneous Expenses 19-Jun-2012 2458837-ED493 1,673.25 DURHAM RURAL COMMUNITY COUNCIL.


Performance

Supplies and Services 384899 Miscellaneous Expenses 19-Jun-2012 2458837-NPD1207 1,348.08 DURHAM RURAL COMMUNITY COUNCIL.


Performance

Supplies and Services 384899 Miscellaneous Expenses 19-Jun-2012 2458993-NPDDCC001B01 12,983.68 SOUTH DURHAM ENTERPRISE AGENCY LTD.

Regeneration & Economic Development Transport Supplies and Services 328041 Clothing, Uniforms and Laundry 19-Jun-2012 2458918-D210 887.20 LINKHILL MARKETING LTD T/A JOHN MARKS.

Regeneration & Economic Development Transport Transport 230005 Contract Hire 19-Jun-2012 2458932-45MAY12 1,540.00 MOLLYS TAXIS.


Regeneration & Economic Development Transport Supplies and Services 336005 Advertising 19-Jun-2012 2459014-100000896079 634.53 TMP (UK) LTD (RECRUITMENT).


People

Supplies and Services 344033 Telephones 20-Jun-2012 2459086-D670001631206 949.43 BT CONTRACT RENTALS LTD.


Code


Date


Vat

Supplier Name


People

Employees 080025 Agency Staff 20-Jun-2012 2459114-00178920 582.17 COREPEOPLE RECRUITMENT.


People

Employees 080025 Agency Staff 20-Jun-2012 2459114-00179528 1,441.68 COREPEOPLE RECRUITMENT.


People



People



People



People



People

Third Party Payments 479101 Purchase of Care 20-Jun-2012 2459386-430022342 4,092.93 TEES ESK & WEAR VALLEY NHS FOUNDATION

TRUST.


People

Supplies and Services 344135 Telephones 20-Jun-2012 2459141-SI04621 716.57 ELECTROMASTER TELECOMMUNICATIONS LTD.


People



People

Supplies and Services 324001 Provisions 20-Jun-2012 2459092-EW52927261 1,351.02 CARLSBERG UK LTD.


People



People



People


Adults Wellbeing and Health Head of Adults Transport 230005 Contract Hire 20-Jun-2012 2459038-AA482 2,148.00 AA MINIBUS HIRE.

Adults Wellbeing and Health Head of Adults Transport 230005 Contract Hire 20-Jun-2012 2459040-0033 522.00 ABC TAXIS.

Adults Wellbeing and Health Head of Adults Supplies and Services 338365 Services 20-Jun-2012 2459057-904656 3,800.00 ARJO LTD.

Adults Wellbeing and Health Head of Adults Transport 230005 Contract Hire 20-Jun-2012 2459074-0061 1,700.00 BOBBY DOVE.

Adults Wellbeing and Health Head of Adults Transport 230005 Contract Hire 20-Jun-2012 2459074-0065 1,320.00 BOBBY DOVE.

Adults Wellbeing and Health Head of Adults Premises 145023 Cleaning and Domestic Supplies 20-Jun-2012 2459164-06/414076 532.48 GREENHAM TRADING LTD.

Adults Wellbeing and Health Head of Adults Transport 230005 Contract Hire 20-Jun-2012 2459213-54 720.00 JDS PRIVATE HIRE.

Adults Wellbeing and Health Head of Adults Transport 230005 Contract Hire 20-Jun-2012 2459213-55 1,160.00 JDS PRIVATE HIRE.



Adults Wellbeing and Health Head of Adults Transport 230005 Contract Hire 20-Jun-2012 2459244-913MAY12 2,645.00 LP TRAVEL LTD.

Adults Wellbeing and Health Head of Adults Transport 230005 Contract Hire 20-Jun-2012 2459247-577 1,045.00 MACS TAXIS DURHAM LTD.

Adults Wellbeing and Health Head of Adults Transport 230005 Contract Hire 20-Jun-2012 2459262-EAS105MAY12 770.00 MR D DONNELLY.

Adults Wellbeing and Health Head of Adults Transport 230005 Contract Hire 20-Jun-2012 2459321-120512 1,392.96 PRATTS TAXIS.

Adults Wellbeing and Health Head of Adults Transport 230005 Contract Hire 20-Jun-2012 2459326-12038 4,372.00 RAPID PRIVATE HIRE.

Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 20-Jun-2012 2459333-01880-W1-10 2,913.40 RIVERSIDE GROUP LTD.

Adults Wellbeing and Health Head of Adults Supplies and Services 342013 Computers and Communications 20-Jun-2012 2459379-5043839 535.38 SUPPLIES TEAM LTD.

Adults Wellbeing and Health Head of Adults Premises 125009 Rents 20-Jun-2012 2459431-194273 5,971.75 WHITTLE JONES (GROUP) LTD.

Adults Wellbeing and Health Head of Adults Supplies and Services 338365 Services 20-Jun-2012 2459112-IN271847 552.85 CONNEVANS LTD.

Adults Wellbeing and Health Head of Adults Transport 230005 Contract Hire 20-Jun-2012 2459142-55 899.00 ELITE TAXIS.

Adults Wellbeing and Health Head of Adults Transport 230005 Contract Hire 20-Jun-2012 2459308-0187 1,495.00 PETER`S PRIVATE HIRE/PETER BEST.

Adults Wellbeing and Health Head of Adults Transport 230005 Contract Hire 20-Jun-2012 2459166-005 796.00 GS PEARSON.

Adults Wellbeing and Health Head of Adults Summary reporting level 720044 Fees and Charges 20-Jun-2012 2459200- 1,329.68 INTEGRATED SUPPORT LTD.

Adults Wellbeing and Health Head of Adults Transport 230005 Contract Hire 20-Jun-2012 2459266-154 635.00 MR LEE ANDERSON.

Adults Wellbeing and Health Head of Adults Supplies and Services 338365 Services 20-Jun-2012 2459246-2012/481 620.00 M & R DEVELOPMENTS & CONTRACTORS LTD..

Adults Wellbeing and Health Head of Adults Transport 230005 Contract Hire 20-Jun-2012 2459184-68-6/6/12 884.00 HORNDALE AJ`S TAXIS.

Adults Wellbeing and Health Planning and Performance Supplies and Services 352001 Conference Expenses 20-Jun-2012 2459189-90 900.00 HSF TRAINING LTD.

Adults Wellbeing and Health Social Inclusion Supplies and Services 304259 Equipment and Materials 20-Jun-2012 2459167-INV0144241 2,384.00 GV MULTI MEDIA LTD.

Adults Wellbeing and Health Social Inclusion Supplies and Services 304259 Equipment and Materials 20-Jun-2012 2459195-12777655 858.97 INITIAL WASHROOM SOLUTIONS.

Adults Wellbeing and Health Social Inclusion Supplies and Services 304259 Equipment and Materials 20-Jun-2012 2459063-INV44214 554.95 AXIS EDUCATION.

Adults Wellbeing and Health Social Inclusion Supplies and Services 304252 Equipment and Materials 20-Jun-2012 2459190-12610 836.62 HUSSEY SEATWAY LTD.

Adults Wellbeing and Health Social Inclusion Supplies and Services 384999 Miscellaneous Expenses 20-Jun-2012 2459263-MJ12 2,500.00 REDACTED - PAYMENT TO INDIVIDUAL


Financing

Debtors 930159 Debtor-postages-Assistant Cheif Exec 20-Jun-2012 2459276-

CF/ACCT211811MAY2012

10,000.00 NEOPOST LTD.


Engagement Div.

Transfer Payments 525030 Other 20-Jun-2012 208267-12AB-DVLY005-CE 11,450.00 CONSETT & DISTRICT RUGBY FOOTBALL CLUB.


Engagement Div.

Supplies and Services 384085 Miscellaneous Expenses 20-Jun-2012 208403-GRAB03-12FOSN03-

12

900.00 SPENNYMOOR TOWN BOYS.


Code


Date


Vat

Supplier Name


Engagement Div.

Supplies and Services 384085 Miscellaneous Expenses 20-Jun-2012 208411-BELR05-12RICG04-

12ROWJ06-12

810.00 TEESDALE SCHOOL (FUND).


Engagement Div.

Transfer Payments 525030 Other 20-Jun-2012 2459079-G2012/13 3,500.00 BRANDON CARRSIDE YOUTH CLUB.


Engagement Div.

Transfer Payments 525030 Other 20-Jun-2012 2459117-GAF 1,037.00 COTHERSTONE VILLAGE HALL ASSOC.


Engagement Div.

Transfer Payments 525030 Other 20-Jun-2012 2459169-GAF2012/13 2,000.00 HAMSTERLEY & LOW WESTWOOD COMMUNITY

ASSOCIATION.


Engagement Div.

Supplies and Services 384700 Miscellaneous Expenses 20-Jun-2012 2459188-J 960.00 HOWDEN LE WEAR COMMUNITY PARTNERSHIP.


Engagement Div.

Transfer Payments 525030 Other 20-Jun-2012 2459234-FFL 6,880.00 LEADGATE YOUTH CENTRE.


Engagement Div.

Transfer Payments 525030 Other 20-Jun-2012 2459307-31/05/2012-JF 500.00 PELTON COMMUNITY CENTRE.


Engagement Div.


Assistance (REFCUS)

918004 Contributions to other bodies 20-Jun-2012 2459346-SOS 10,000.00 SCARTH MEMORIAL VILLAGE HALL ASSOCIATION.


Engagement Div.


Assistance (REFCUS)

918004 Contributions to other bodies 20-Jun-2012 2459347-12NB-EDUR007 14,000.00 SEAHAM HARBOUR CRICKET CLUB.


Engagement Div.

Transfer Payments 525030 Other 20-Jun-2012 2459348-JE 1,500.00 SEAHAM TOWN COUNCIL.


Engagement Div.

Supplies and Services 384086 Miscellaneous Expenses 20-Jun-2012 2459350-EDRC011-NB11SV 5,700.00 SEDGEFIELD VILLAGE OLYMPICS.


Engagement Div.


Assistance (REFCUS)

918004 Contributions to other bodies 20-Jun-2012 2459352-EDUR051-NB11-NB 3,500.00 REDACTED - PAYMENT TO INDIVIDUAL


Engagement Div.

Supplies and Services 384086 Miscellaneous Expenses 20-Jun-2012 2459356-JF30/5/12 2,435.00 SHOTTON PARTNERSHIP 2000 LTD.


Engagement Div.

Supplies and Services 384700 Miscellaneous Expenses 20-Jun-2012 2459362-3TWN003JC 500.00 SLAM COMMUNITY DEVELOPMENT TRUST.


Engagement Div.

Transfer Payments 525030 Other 20-Jun-2012 2459364-WEAR010-AS11 4,000.00 SOUTH DURHAM ENG & MANUFACTURING

FORUM LTD.


Engagement Div.

Transfer Payments 525030 Other 20-Jun-2012 2459373-G2012/13 1,317.00 STANLEY VILLAGE HALL ASSOCIATION.


Engagement Div.

Transfer Payments 525030 Other 20-Jun-2012 2459405-GAF30/5/12 780.00 TORONTO COMMUNITY ASSOCIATION.

Assistant Chief Executive Service Management &

Administration

Supplies and Services 342013 Computers and Communications 20-Jun-2012 2459379-5038850 555.69 SUPPLIES TEAM LTD.

Assistant Chief Executive Service Management &

Administration

Supplies and Services 304421 Equipment and Materials 20-Jun-2012 2459418-394282 627.61 UNITED CARLTON OFFICE SYSTEMS LTD.

Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 20-Jun-2012 208236-10MAY12 660.00 ANNE BOWMAN.

Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 20-Jun-2012 208236-10MAY12N108 1,144.00 ANNE BOWMAN.

Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 20-Jun-2012 208254-2MAY12 3,990.00 C STEWART.

Children and Young Peoples Services CYPS - Local Authority Supplies and Services 364999 Grants to Voluntary Organisations 20-Jun-2012 208261-GYP 860.00 CHILTON COMMUNITY COLLEGE.

Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 20-Jun-2012 208287-12/006 1,760.00 EDDIE BURROWS.

Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 20-Jun-2012 208300-02 2,420.00 FJ MINIBUS TRAVEL.

Children and Young Peoples Services CYPS - Local Authority Supplies and Services 338045 Services 20-Jun-2012 208322-AU12C00001-JC 700.00 HMCTS.

Children and Young Peoples Services CYPS - Local Authority Supplies and Services 338045 Services 20-Jun-2012 208322-UA11C00118 2,600.00 HMCTS.

Children and Young Peoples Services CYPS - Local Authority Supplies and Services 338045 Services 20-Jun-2012 208322-UA12C00015-B/M 700.00 HMCTS.

Children and Young Peoples Services CYPS - Local Authority Supplies and Services 338027 Services 20-Jun-2012 208353-1/2045 900.00 REDACTED - PAYMENT TO INDIVIDUAL

Children and Young Peoples Services CYPS - Local Authority Construction Work 908105 Construction work 20-Jun-2012 208374-1462 700.00 NORTHERN ENERGY CONNECTIONS LTD.

Children and Young Peoples Services CYPS - Local Authority Employees 040149 Recruitment, Instruction and Training 20-Jun-2012 208393-48772 660.00 SAQ INTERNATIONAL.

Children and Young Peoples Services CYPS - Local Authority Employees 040149 Recruitment, Instruction and Training 20-Jun-2012 208393-48822 1,140.00 SAQ INTERNATIONAL.

Children and Young Peoples Services CYPS - Local Authority Third Party Payments 425041 Rendered by Voluntary Organisations 20-Jun-2012 208404-ADOP148-1 31,534.00 SSAFA FORCES HELP.


Code


Date


Vat

Supplier Name

Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 20-Jun-2012 2459040-0032 1,106.00 ABC TAXIS.

Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 20-Jun-2012 2459049-TX1358 5,339.62 ALSTON ROAD GARAGE.





Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 20-Jun-2012 2459049-TX1363 880.95 ALSTON ROAD GARAGE.

Children and Young Peoples Services CYPS - Local Authority Employees 080025 Agency Staff 20-Jun-2012 2459070-MAY2012 1,117.35 BB ASSOCIATES LEADERSHIP & MANAGEMENT.


Fittings

912521 Purchase-furniture and fittings 20-Jun-2012 2459085-BFI/078094 3,705.00 BROADSTOCK OFFICE FURNITURE LTD.

Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 20-Jun-2012 2459098-1 680.00 CHAPMAN TRAVEL.

Children and Young Peoples Services CYPS - Local Authority Transfer Payments 510026 School Children 20-Jun-2012 2459101-SF 3,000.00 CHIMPS LTD.

Children and Young Peoples Services CYPS - Local Authority Supplies and Services 364999 Grants to Voluntary Organisations 20-Jun-2012 2459108-BG2012 1,594.00 CLEVELAND YOUTH ASSOCIATION.

Children and Young Peoples Services CYPS - Local Authority Employees 080025 Agency Staff 20-Jun-2012 2459110-516340 172,207.28 COMENSURA LTD.



Children and Young Peoples Services CYPS - Local Authority Employees 080030 Agency Staff 20-Jun-2012 2459133-1342 1,958.33 DURHAM SCOUT COUNTY.



Children and Young Peoples Services CYPS - Local Authority Transfer Payments 510032 School Children 20-Jun-2012 2459175-000487-DCC 500.00 HELIOS COMPUTING LTD.


Children and Young Peoples Services CYPS - Local Authority Intangible Assets 917001 Software capitalised licence fees 20-Jun-2012 2459197-DURH/0239 244,384.00 INSPIREDSPACES DURHAM LTD.


Children and Young Peoples Services CYPS - Local Authority Construction Work 908105 Construction work 20-Jun-2012 2459197-DURH/0244 1,064,272.00 INSPIREDSPACES DURHAM LTD.



Children and Young Peoples Services CYPS - Local Authority Supplies and Services 338027 Services 20-Jun-2012 2459218-9 661.86 JOHN RYMASZEWSKI.

Children and Young Peoples Services CYPS - Local Authority Supplies and Services 364999 Grants to Voluntary Organisations 20-Jun-2012 2459235-G 5,070.00 LEADGATE YOUTH CENTRE.

Children and Young Peoples Services CYPS - Local Authority Third Party Payments 486025 Service Level Agreements 20-Jun-2012 2459258-MMC 10,000.00 MONSTER MONDAY CLUB.

Children and Young Peoples Services CYPS - Local Authority Employees 040149 Recruitment, Instruction and Training 20-Jun-2012 2459271-121538 867.64 NACE.

Children and Young Peoples Services CYPS - Local Authority Supplies and Services 340001 Postages 20-Jun-2012 2459275-

27529216JUNE2012

1,000.00 NEOPOST LTD CREDIFON RCB ACCOUNT.

Children and Young Peoples Services CYPS - Local Authority Supplies and Services 340001 Postages 20-Jun-2012 2459275-A189831 500.00 NEOPOST LTD CREDIFON RCB ACCOUNT.

Children and Young Peoples Services CYPS - Local Authority Supplies and Services 364999 Grants to Voluntary Organisations 20-Jun-2012 2459281-GA 7,224.00 NEWTON AYCLIFFE YOUTH CENTRE.

Children and Young Peoples Services CYPS - Local Authority Supplies and Services 342053 Computers and Communications 20-Jun-2012 2459298-3867 15,690.00 OPEN OBJECTS SOFTWARE LTD.


Code


Date


Vat

Supplier Name

Children and Young Peoples Services CYPS - Local Authority Supplies and Services 364999 Grants to Voluntary Organisations 20-Jun-2012 2459303-28/5/12 2,580.00 PARKSIDE & DISTRICT COMMUNITY

ASSOCIATION.

Children and Young Peoples Services CYPS - Local Authority Supplies and Services 384199 Miscellaneous Expenses 20-Jun-2012 2459304-CMAY12 910.00 PAULA CROSBY COUNSELLING SERVICES..

Children and Young Peoples Services CYPS - Local Authority Supplies and Services 364999 Grants to Voluntary Organisations 20-Jun-2012 2459306-G 2,580.00 PELTON COMMUNITY ASSOCIATION.

Children and Young Peoples Services CYPS - Local Authority Supplies and Services 308011 Furniture 20-Jun-2012 2459328-12545 604.17 RED STAR FURNITURE & UPHOLSTERY LTD.

Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 20-Jun-2012 2459339-188151 1,434.00 S & N TAXIS.

Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 20-Jun-2012 2459339-188152 1,386.00 S & N TAXIS.


Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 20-Jun-2012 2459384-000974 1,842.12 TALLENTIRES LTD.

Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 20-Jun-2012 2459384-000975 1,540.98 TALLENTIRES LTD.

Children and Young Peoples Services CYPS - Local Authority Premises 125009 Rents 20-Jun-2012 2459396-2112 700.00 THE WORK PLACE (AYCLIFFE) LTD.

Children and Young Peoples Services CYPS - Local Authority Supplies and Services 352001 Conference Expenses 20-Jun-2012 2459422-105387 1,350.00 VIRTUAL COLLEGE LTD.

Children and Young Peoples Services Dedicated Schools Grant Supplies and Services 304259 Equipment and Materials 20-Jun-2012 2459136-1-005414 6,940.50 DYNAVOX SYSTEMS LTD.

Children and Young Peoples Services Dedicated Schools Grant Third Party Payments 425005 Rendered by Voluntary Organisations 20-Jun-2012 2459179-WI5736 63,311.75 HESLEY CARE GROUP LTD.

Children and Young Peoples Services Dedicated Schools Grant Transport 230005 Contract Hire 20-Jun-2012 2459311-001046 562.50 PHILLIPS TAXIS LTD.

Corporate Resources Asset Management Premises 130005 Rates 20-Jun-2012 2459132-R/NNDR/AH 47,260.85 DURHAM POLICE AUTHORITY.

Corporate Resources Corporate Services Financing Debtors 930031 Debtor-outstand insur claims 20-Jun-2012 2459345-25219 1,500.00 SANDERSON WEATHERALL LLP.

Corporate Resources Financing- Resources Supplies and Services 338027 Services 20-Jun-2012 2459349-92494106 500.00 SECTOR TREASURY SERVICES LTD.

Corporate Resources Financing- Resources Intangible Assets 917001 Software capitalised licence fees 20-Jun-2012 2459368-OP/L500369 359,018.78 SPECIALIST COMPUTER CENTRES PLC.

Corporate Resources Human Resources Total Supplies and Services 304259 Equipment and Materials 20-Jun-2012 2459141-SI04620 830.83 ELECTROMASTER TELECOMMUNICATIONS LTD.

Corporate Resources Human Resources Total Supplies and Services 338380 Services 20-Jun-2012 2459299-58918 1,435.65 P & A MEDICAL LTD.


Print

Supplies and Services 342051 Computers and Communications 20-Jun-2012 208308-106933 4,744.20 GGP SYSTEMS LTD.


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Vehicles, Equipment, Furniture and

Fittings

912701 Computer equipment 20-Jun-2012 2459067-14038916 40,168.00 AZZURRI COMMUNICATIONS LTD.


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Premises 125009 Rents 20-Jun-2012 2459077-D10195 10,000.00 BRADLEY HALL CHARTERED SURVEYORS CLIENT

ACCOUNT.


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Supplies and Services 344033 Telephones 20-Jun-2012 2459084-

VP90592270M08401

19,889.39 BRITISH TELECOMMUNICATIONS PLC.


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Supplies and Services 304303 Equipment and Materials 20-Jun-2012 2459167-INV0144201 6,420.00 GV MULTI MEDIA LTD.


Print

Stock 926900 Stock in hand-Inventory system 20-Jun-2012 2459167-INV0144204 5,758.00 GV MULTI MEDIA LTD.


Print

Supplies and Services 304303 Equipment and Materials 20-Jun-2012 2459167-INV0144227 21,854.00 GV MULTI MEDIA LTD.


Print

Supplies and Services 304245 Equipment and Materials 20-Jun-2012 2459185-16683218 595.27 HOWARD SMITH PAPER GROUP.


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Supplies and Services 332029 Printing, Stationery and Gen Off Exps 20-Jun-2012 2459325-8716 740.00 RADECAL SIGNS GRAPHICS & ADVERTISING.


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Supplies and Services 332029 Printing, Stationery and Gen Off Exps 20-Jun-2012 2459325-8717 1,280.00 RADECAL SIGNS GRAPHICS & ADVERTISING.


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Print

Supplies and Services 332029 Printing, Stationery and Gen Off Exps 20-Jun-2012 2459367-24388 2,048.00 SPD 2000 LTD.


Print

Supplies and Services 332029 Printing, Stationery and Gen Off Exps 20-Jun-2012 2459369-40650 929.00 SPRINT FINISH.


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Code


Date


Vat

Supplier Name


Print

Supplies and Services 304639 Equipment and Materials 20-Jun-2012 2459406-31937067 765.67 TOSHIBA INFORMATION SYSTEMS (UK) LTD.

Corporate Resources Legal & Democratic Services Supplies and Services 384965 Miscellaneous Expenses 20-Jun-2012 208273-05/27 525.00 DANIEL`S EXECUTIVE CATERING.

Corporate Resources Legal & Democratic Services Creditors 952133 Creditor - donations 20-Jun-2012 208344-11/0011992 857.80 LANCHESTER WINE CELLARS LTD.

Corporate Resources Legal & Democratic Services Supplies and Services 336007 Advertising 20-Jun-2012 2459249-536 506.00 MARTIN AVERY.

Corporate Resources Legal & Democratic Services Supplies and Services 336005 Advertising 20-Jun-2012 2459402-100000897045 1,279.58 TMP (UK) LTD (RECRUITMENT).

Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 20-Jun-2012 208384-15070 1,028.00 QUILL INTERNATIONAL GROUP.

Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 20-Jun-2012 208415-001220732 1,714.66 THORLUX LIGHTING.

Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 20-Jun-2012 208415-001221135 1,019.40 THORLUX LIGHTING.


Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 20-Jun-2012 2459050-13090 2,200.00 AMBIC LTD.

Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 20-Jun-2012 2459060-3804 1,978.00 ATLAS WASHROOM SYSTEMS LTD.


Neighbourhood Services Direct Services Stock 926900 Stock in hand-Inventory system 20-Jun-2012 2459075-8312853 1,020.00 BOLD NU TEC INSULATION PRODUCTS &

SERVICES LTD.

Neighbourhood Services Direct Services Transport 230005 Contract Hire 20-Jun-2012 2459088-NEW8091486 501.60 BURNT TREE GROUP LTD.






Neighbourhood Services Direct Services Transport 230710 Contract Hire 20-Jun-2012 2459121-90011200000692 3,018.00 DE LAGE LANDEN LEASING LTD.

Neighbourhood Services Direct Services Supplies and Services 304259 Equipment and Materials 20-Jun-2012 2459137-2171064 1,780.80 EAST RIDING HORTICULTURE LTD.

Neighbourhood Services Direct Services Supplies and Services 338066 Services 20-Jun-2012 2459149-19799 917.55 FG MARSHALL LTD.


Neighbourhood Services Direct Services Stock 926004 Stock 20-Jun-2012 2459159-IN112318 662.50 GB LUBRICANTS LTD.

Neighbourhood Services Direct Services Transport 215005 Running Costs of Vehicles 20-Jun-2012 2459160-7902186 1,123.70 GB OILS T/A BRETT FUELS.



Neighbourhood Services Direct Services Premises 145023 Cleaning and Domestic Supplies 20-Jun-2012 2459164-06/413299 915.91 GREENHAM TRADING LTD.


Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 20-Jun-2012 2459187-B33/0041861 1,430.35 HOWDEN JOINERY LTD.




Neighbourhood Services Direct Services Stock 926004 Stock 20-Jun-2012 2459210-INV07581 543.35 JAMES A CUTHBERTSON LTD.

Neighbourhood Services Direct Services Transport 230710 Contract Hire 20-Jun-2012 2459212-00044490 3,357.90 JCB FINANCE (LEASING) LTD.

Neighbourhood Services Direct Services Third Party Payments 430105 Rendered by Private Contractors 20-Jun-2012 2459228-117942 1,110.00 KEN THOMAS (SITE CLEARANCE LTD).

Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 20-Jun-2012 2459229-70869 2,350.00 KERNOCK PARK PLANTS.

Neighbourhood Services Direct Services Stock 926900 Stock in hand-Inventory system 20-Jun-2012 2459282-4366 860.00 NICK CLEMMIT (JOINERY) CONTRACTS.

Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 20-Jun-2012 2459285-1343364 2,154.61 NORTH EAST TRUCK & VAN LTD.







Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 20-Jun-2012 2459342-465/05/12 649.00 SAFE STRIP UK LTD.

Neighbourhood Services Direct Services Supplies and Services 304259 Equipment and Materials 20-Jun-2012 2459354-85109599 504.72 SHERRIFF AMENITY.

Neighbourhood Services Direct Services Stock 926900 Stock in hand-Inventory system 20-Jun-2012 2459379-5038829 614.04 SUPPLIES TEAM LTD.

Neighbourhood Services Direct Services Third Party Payments 430103 Rendered by Private Contractors 20-Jun-2012 2459387-RC11-16MAY12 3,803.24 TEESDALE CONSERVATION VOLUNTEERS.




Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 20-Jun-2012 2459407-27752 1,295.00 TOTAL PUMP SOLUTIONS LTD.

Neighbourhood Services Direct Services Premises 108301 Service Repairs and Maintenance 20-Jun-2012 2459414-86653 2,800.00 TW STEAM & HEATING SERVICES LTD.


Fittings

912541 Purchase-vehicles 20-Jun-2012 2459417-53139 9,115.00 UNILINK FINANCE LTD.

Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 20-Jun-2012 2459420-19806 668.00 VICTORIA FLEET SERVICES.

Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 20-Jun-2012 2459421-6890124691 2,079.00 VIESSMANN LTD.

Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 20-Jun-2012 2459430-23759 759.00 WHITFIELDS BUILDING SERVICE GASCARE (UK)

LTD.

Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 20-Jun-2012 2459430-GC23758 1,485.00 WHITFIELDS BUILDING SERVICE GASCARE (UK)

LTD.

Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 20-Jun-2012 2459434-31041 3,849.56 WILLOWCRETE MFG CO LTD.


Code


Date


Vat

Supplier Name


Protection

Employees 040149 Recruitment, Instruction and Training 20-Jun-2012 208229-12919 1,500.00 ACCESS TRAINING SERVICES.


Protection

Supplies and Services 338027 Services 20-Jun-2012 2459043-6148196 4,975.00 AEA TECHNOLOGY ENVIRONMENT.


Protection

Supplies and Services 304999 Equipment and Materials 20-Jun-2012 2459162-029953 541.88 GODFREY SYRETT LTD.


Protection

Employees 040149 Recruitment, Instruction and Training 20-Jun-2012 2459415-UKCT/DURH/23349 3,600.00 UK CONSTRUCTION TRAINING LTD.

Neighbourhood Services Projects and Business services Employees 080025 Agency Staff 20-Jun-2012 2459110-517479 197,505.45 COMENSURA LTD.




Neighbourhood Services Sport & Leisure Third Party Payments 430100 Rendered by Private Contractors 20-Jun-2012 2459194-001/12/0411789 630.00 ING LEASE (UK) LTD.

Neighbourhood Services Technical Services Third Party Payments 430100 Rendered by Private Contractors 20-Jun-2012 208376-DI20141490 2,541.48 NORTHERN POWERGRID (NORTHEAST) LTD..

Neighbourhood Services Technical Services Third Party Payments 460350 Contract Payments 20-Jun-2012 208385-117 1,105.00 RE SHANN.

Neighbourhood Services Technical Services Supplies and Services 304221 Equipment and Materials 20-Jun-2012 2459035-001145 1,050.00 A PARRY MOBILE WELDING & FABRICATION.



Neighbourhood Services Technical Services Third Party Payments 430100 Rendered by Private Contractors 20-Jun-2012 2459081-2756 1,890.00 BRENWOOD FENCING.

Neighbourhood Services Technical Services Supplies and Services 304357 Equipment and Materials 20-Jun-2012 2459088-NEW8091500 501.60 BURNT TREE GROUP LTD.





Neighbourhood Services Technical Services Supplies and Services 338027 Services 20-Jun-2012 2459090-92341829 509.85 CAPITA SYMONDS LTD.

Neighbourhood Services Technical Services Supplies and Services 338027 Services 20-Jun-2012 2459090-92341830 574.74 CAPITA SYMONDS LTD.





Neighbourhood Services Technical Services Employees 080025 Agency Staff 20-Jun-2012 2459110-516583 184,419.96 COMENSURA LTD.

Neighbourhood Services Technical Services Employees 080025 Agency Staff 20-Jun-2012 2459110-517072 165,756.51 COMENSURA LTD.


Neighbourhood Services Technical Services Supplies and Services 304221 Equipment and Materials 20-Jun-2012 2459180-IN011079 1,996.48 HILL & SMITH LTD.

Neighbourhood Services Technical Services Supplies and Services 304221 Equipment and Materials 20-Jun-2012 2459180-IN011080 2,640.75 HILL & SMITH LTD.

Neighbourhood Services Technical Services Third Party Payments 430100 Rendered by Private Contractors 20-Jun-2012 2459231-1611 34,172.90 L & G PLANT HIRE & SALES LTD.

Neighbourhood Services Technical Services Construction Work 908105 Construction work 20-Jun-2012 2459242-573386 4,608.00 LLOYD LTD.

Neighbourhood Services Technical Services Supplies and Services 304358 Equipment and Materials 20-Jun-2012 2459245-649 4,040.40 M & E & MR WALTON.

Neighbourhood Services Technical Services Supplies and Services 304221 Equipment and Materials 20-Jun-2012 2459250-25214 1,009.17 MAY GURNEY LTD.

Neighbourhood Services Technical Services Supplies and Services 304221 Equipment and Materials 20-Jun-2012 2459250-25227 741.06 MAY GURNEY LTD.

Neighbourhood Services Technical Services Supplies and Services 384199 Miscellaneous Expenses 20-Jun-2012 2459267-RBR36 539.60 MR R BROWN.





Neighbourhood Services Technical Services Supplies and Services 304221 Equipment and Materials 20-Jun-2012 2459374-4725 5,385.00 STEELCRAFT LTD.

Neighbourhood Services Technical Services Third Party Payments 430100 Rendered by Private Contractors 20-Jun-2012 2459375-308 850.00 STIRLING LLOYD CONTRACTS LTD.

Neighbourhood Services Technical Services Supplies and Services 304221 Equipment and Materials 20-Jun-2012 2459377-870 21,567.25 SUPAMOLE DIRECTIONAL DRILLING SPECIALISTS.

Neighbourhood Services Technical Services Supplies and Services 336005 Advertising 20-Jun-2012 2459402-100000897048 1,063.03 TMP (UK) LTD (RECRUITMENT).


RED HRA Housing Revenue Account Supplies and Services 338027 Services 20-Jun-2012 2459113-0000002503 3,435.40 CONSULTCIH LTD.

RED HRA Housing Revenue Account Premises 105013 HRA Repair & Maintenance 20-Jun-2012 2459123-145305 5,655.54 DELTA ELECTRICAL & MECHANICAL SERVICES.

RED HRA Housing Revenue Account Supplies and Services 338027 Services 20-Jun-2012 2459297-1227 3,417.27 OPEN COMMUNITIES LTD.

RED HRA Housing Revenue Account Premises 105017 HRA Repair & Maintenance 20-Jun-2012 2459411-3IN/20116086 74,473.00 TUNSTALL HEALTHCARE (UK) LTD.

RED HRA HRA Capital Construction Work 908105 Construction work 20-Jun-2012 208375-DC 1,603.20 NORTHERN GAS NETWORKS LTD.


CONNECTIONS.

RED HRA HRA Capital Construction Work 908105 Construction work 20-Jun-2012 2459291-24624649308 3,029.58 NPOWER.

Regeneration & Economic Development Econ Dev and Regen Financing Debtors 930017 Debtor-gas contract holding account 20-Jun-2012 2459115-APRIL2012 360,999.77 CORONA ENERGY RETAIL 2 LTD.


Housing

Supplies and Services 324117 Provisions 20-Jun-2012 2459034-36125534 1,030.82 3663.


Code


Date


Vat

Supplier Name


Housing

Construction Work 908105 Construction work 20-Jun-2012 2459059-11053416A 16,350.25 ATKINS LTD.


Housing



Housing

Supplies and Services 340001 Postages 20-Jun-2012 2459275-307495-31/5/12 500.00 NEOPOST LTD CREDIFON RCB ACCOUNT.


Housing

Supplies and Services 384199 Miscellaneous Expenses 20-Jun-2012 2459284-BBGS 593.80 NORTH EAST ENGLAND BLUE BADGE GUIDE.


Housing

Supplies and Services 384199 Miscellaneous Expenses 20-Jun-2012 2459317-1231 1,500.00 PLACEMARQUE LTD.


Assistance (REFCUS)

918401 Capital grants 20-Jun-2012 208230-DFG336/11MAY2012 5,141.44 ACORN PLUMBING & HEATING.


Assistance (REFCUS)

918401 Capital grants 20-Jun-2012 2459143-766AND837 4,047.00 ELLIOT HIRD & PARTNERS LTD.


Assistance (REFCUS)





Assistance (REFCUS)



Assistance (REFCUS)



Environment

Work In Progress 928002 Rechargeable works 20-Jun-2012 208249-INS1-HHG 6,109.94 BRAMBLEDOWN LANDSCAPE SERVICES LTD.


Environment

Supplies and Services 384199 Miscellaneous Expenses 20-Jun-2012 2459036-105 10,410.09 A THISTLETHWAITE.

Regeneration & Economic Development Transport Supplies and Services 304245 Equipment and Materials 20-Jun-2012 2459087-019954 6,950.00 BUDDI.

Regeneration & Economic Development Transport Supplies and Services 304245 Equipment and Materials 20-Jun-2012 2459087-019955 3,300.00 BUDDI.

Regeneration & Economic Development Transport Third Party Payments 430109 Rendered by Private Contractors 20-Jun-2012 2459089-103783 912.00 CA TRAFFIC LTD.

Regeneration & Economic Development Transport Third Party Payments 430109 Rendered by Private Contractors 20-Jun-2012 2459089-103821 2,880.00 CA TRAFFIC LTD.

Regeneration & Economic Development Transport Other Expenses 914001 Other capital expenses 20-Jun-2012 2459093-7321 9,411.90 CASELLA MONITOR.

Regeneration & Economic Development Transport Third Party Payments 440999 Other Third Party Payments 20-Jun-2012 2459130-1797-18 1,666.67 DTA CONSULTING ENGINEERS.

Regeneration & Economic Development Transport Supplies and Services 338099 Services 20-Jun-2012 2459174-4100291659 1,250.00 HAUREL & LARDY.

Regeneration & Economic Development Transport Third Party Payments 440999 Other Third Party Payments 20-Jun-2012 2459324-SIN000366 2,345.00 PROJECT GENESIS MANAGEMENT CO LTD.

Regeneration & Economic Development Transport Third Party Payments 430109 Rendered by Private Contractors 20-Jun-2012 2459380-5543 698.00 SURVEY & MARKETING SERVICES LTD.

Regeneration & Economic Development Transport Supplies and Services 336005 Advertising 20-Jun-2012 2459402-100000897047 1,353.66 TMP (UK) LTD (RECRUITMENT).

Regeneration & Economic Development Transport Supplies and Services 304245 Equipment and Materials 20-Jun-2012 2459411-3IN/10198915 2,800.00 TUNSTALL HEALTHCARE (UK) LTD.

Regeneration & Economic Development Transport Supplies and Services 304245 Equipment and Materials 20-Jun-2012 2459411-3IN/10199833 790.60 TUNSTALL HEALTHCARE (UK) LTD.





Regeneration & Economic Development Transport Supplies and Services 304245 Equipment and Materials 20-Jun-2012 2459411-3IN/10201737 616.25 TUNSTALL HEALTHCARE (UK) LTD.


People

Transport 230005 Contract Hire 21-Jun-2012 2460718-1825 1,300.00 LANGLEY PARK COMMUNITY TRANSPORT.


People

Employees 080025 Agency Staff 21-Jun-2012 2460727-AIW 1,141.00 LAURA LONSDALE.


Code


Date


Vat

Supplier Name


People

Supplies and Services 312010 Newspapers, Books and Periodicals 21-Jun-2012 2459837-1811 520.00 AHA MARKETING & MEDIA LTD.


People

Third Party Payments 479101 Purchase of Care 21-Jun-2012 2461509-1250907D 500.00 REDACTED - PAYMENT TO INDIVIDUAL


People

Third Party Payments 479101 Purchase of Care 21-Jun-2012 2461081-CB 500.00 REDACTED - PAYMENT TO INDIVIDUAL

Adults Wellbeing and Health Financing-Adult Services Debtors 930024 Debtor-free nursing care 21-Jun-2012 2459870-2039595 574.56 ALLIANCE CARE.

Adults Wellbeing and Health Financing-Adult Services Debtors 930024 Debtor-free nursing care 21-Jun-2012 2459871-2037933 598.40 ALLIANCE CARE.

Adults Wellbeing and Health Financing-Adult Services Debtors 930024 Debtor-free nursing care 21-Jun-2012 2459973-2040168 745.37 BARCHESTER HEALTHCARE HOMES LTD.

Adults Wellbeing and Health Financing-Adult Services Debtors 930024 Debtor-free nursing care 21-Jun-2012 2459985-2037494 621.14 BELMONT NURSING HOME.

Adults Wellbeing and Health Financing-Adult Services Debtors 930024 Debtor-free nursing care 21-Jun-2012 2459988-2037993 598.40 BENFIELD HALL.

Adults Wellbeing and Health Financing-Adult Services Debtors 930024 Debtor-free nursing care 21-Jun-2012 2460401-2038650 1,102.53 GAINFORD CARE HOMES LTD.

Adults Wellbeing and Health Financing-Adult Services Debtors 930024 Debtor-free nursing care 21-Jun-2012 2460442-2038356 605.61 GUARDIAN CARE HOMES (WEST) LTD.

Adults Wellbeing and Health Financing-Adult Services Debtors 930024 Debtor-free nursing care 21-Jun-2012 2460495-2040060 720.53 HOWLISH HALL NURSING HOME.

Adults Wellbeing and Health Financing-Adult Services Debtors 930024 Debtor-free nursing care 21-Jun-2012 2460705-2037980 598.40 KIMBLESWORTH NURSING HOME.

Adults Wellbeing and Health Financing-Adult Services Debtors 930024 Debtor-free nursing care 21-Jun-2012 2460155-2038640 698.78 CRAIGARRAN CARE HOME WITH NURSING.

Adults Wellbeing and Health Financing-Adult Services Debtors 930024 Debtor-free nursing care 21-Jun-2012 2461239-2039964 698.79 PELTON GRANGE CARE HOME.

Adults Wellbeing and Health Financing-Adult Services Debtors 930024 Debtor-free nursing care 21-Jun-2012 2461303-2037785 598.40 RAYSON HOMES LTD.

Adults Wellbeing and Health Financing-Adult Services Debtors 930024 Debtor-free nursing care 21-Jun-2012 2461314-2039883 916.19 REDWELL HILLS.

Adults Wellbeing and Health Financing-Adult Services Debtors 930024 Debtor-free nursing care 21-Jun-2012 2461524-2036998 598.40 TAMARIS HEALTHCARE LTD.





Adults Wellbeing and Health Financing-Adult Services Debtors 930024 Debtor-free nursing care 21-Jun-2012 2461558-2039699 636.67 THE COUNTY DURHAM CHESHIRE HOME.

Adults Wellbeing and Health Financing-Adult Services Debtors 930024 Debtor-free nursing care 21-Jun-2012 2461647-2037388 823.01 VILLAGE NURSING HOME.

Adults Wellbeing and Health Financing-Adult Services Debtors 930024 Debtor-free nursing care 21-Jun-2012 2461676-2037535 598.40 WEST HOUSE CARE HOME.

Adults Wellbeing and Health Financing-Adult Services Debtors 930024 Debtor-free nursing care 21-Jun-2012 2461678-2039915 807.48 WEST LODGE HOMES.

Adults Wellbeing and Health Financing-Adult Services Debtors 930024 Debtor-free nursing care 21-Jun-2012 2460012-2040115 1,164.64 BOWES COURT CARE HOME.

Adults Wellbeing and Health Financing-Adult Services Debtors 930024 Debtor-free nursing care 21-Jun-2012 2460919-2040210 667.72 MELBURY COURT.

Adults Wellbeing and Health Financing-Adult Services Creditors 952035 Creditor-housing benefit-eqpt 21-Jun-2012 2460007-3268 1,955.83 BLACKETTS.

Adults Wellbeing and Health Financing-Adult Services Debtors 930024 Debtor-free nursing care 21-Jun-2012 2459978-2039924 791.96 BEACONSFIELD COURT.

Adults Wellbeing and Health Financing-Adult Services Debtors 930024 Debtor-free nursing care 21-Jun-2012 2460006-2037618 1,506.27 BISHOPSGATE LODGE.

Adults Wellbeing and Health Financing-Adult Services Debtors 930050 Debtor-appointeeship accounts 21-Jun-2012 2461627-ROOP 4,961.30 REDACTED - PAYMENT TO INDIVIDUAL

Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 21-Jun-2012 2459445-1245174H 696.32 360 HEALTHCARE LTD.

Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 21-Jun-2012 2459445-1245640H 1,072.59 360 HEALTHCARE LTD.



























Adults Wellbeing and Health Head of Adults Third Party Payments 473101 Purchase of Care 21-Jun-2012 2459451-1246647D 720.48 A CHARLES THOMAS (CARE) LTD.

Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 21-Jun-2012 2459451-2036524 1,757.76 A CHARLES THOMAS (CARE) LTD.




Code


Date


Vat

Supplier Name



























Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 21-Jun-2012 2459451-2040042 593.20 A CHARLES THOMAS (CARE) LTD.

Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 21-Jun-2012 2459458-2037885 2,303.28 ABBEYMOOR CLINIC.

Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 21-Jun-2012 2459459-2035685 1,857.24 ABBEYVALE.

Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 21-Jun-2012 2459459-2035700 928.64 ABBEYVALE.




















Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 21-Jun-2012 2459459-2038056 514.28 ABBEYVALE.


















Code


Date


Vat

Supplier Name





Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 21-Jun-2012 2459463-1244480H 2,933.48 ACCEPT CARE LTD.
































Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 21-Jun-2012 2459463-1249945H 968.00 ACCEPT CARE LTD.


Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 21-Jun-2012 2459463-1251165H 797.13 ACCEPT CARE LTD.


Adults Wellbeing and Health Head of Adults Third Party Payments 473101 Purchase of Care 21-Jun-2012 2459810-1244733D 518.00 ACORN GRANGE NURSING HOME.










Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 21-Jun-2012 2459810-2036418 1,563.84 ACORN GRANGE NURSING HOME.







Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 21-Jun-2012 2459810-2036466 670.21 ACORN GRANGE NURSING HOME.










Code


Date


Vat

Supplier Name
















Adults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 21-Jun-2012 2459815-1244443H 939.24 REDACTED - PAYMENT TO INDIVIDUAL

Adults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 21-Jun-2012 2459815-1248481H 1,547.40 REDACTED - PAYMENT TO INDIVIDUAL

Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 21-Jun-2012 2459827-2038588 1,195.20 ADMIRAL COURT.

Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 21-Jun-2012 2459827-2038589 1,672.00 ADMIRAL COURT.

Adults Wellbeing and Health Head of Adults Transfer Payments 515209 Social Services Clients 21-Jun-2012 2459845-1245486D 533.20 REDACTED - PAYMENT TO INDIVIDUAL


Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 21-Jun-2012 2459870-2036204 1,259.56 ALLIANCE CARE.





Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 21-Jun-2012 2459870-2036214 795.96 ALLIANCE CARE.



































Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 21-Jun-2012 2459872-1238667H 702.80 ALLIED HEALTHCARE GROUP LTD.

Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 21-Jun-2012 2459872-1245607H 591.50 ALLIED HEALTHCARE GROUP LTD.

Adults Wellbeing and Health Head of Adults Transfer Payments 515209 Social Services Clients 21-Jun-2012 2459891-1245238D 1,327.72 REDACTED - PAYMENT TO INDIVIDUAL




Code


Date


Vat

Supplier Name





Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 21-Jun-2012 2459929-1244900H 1,018.08 APPLEJACK HOME CARE LTD.

Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 21-Jun-2012 2459929-1245004H 650.64 APPLEJACK HOME CARE LTD.










































Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 21-Jun-2012 2459947-2039051 1,720.00 ASHLEA PARK.

Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 21-Jun-2012 2459947-2039052 1,720.00 ASHLEA PARK.

Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 21-Jun-2012 2459948-2038064 1,900.00 ASHLEIGH HOUSE CARE HOME.

Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 21-Jun-2012 2459948-2038065 1,660.20 ASHLEIGH HOUSE CARE HOME.


Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 21-Jun-2012 2460273-2036846 1,280.96 DOSON LTD (DENEHURST).

Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 21-Jun-2012 2460273-2036848 690.54 DOSON LTD (DENEHURST).














Code


Date


Vat

Supplier Name








Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 21-Jun-2012 2459965-2035683 1,757.76 AYCLIFFE CARE HOME.





























Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 21-Jun-2012 2459965-2038914 913.60 AYCLIFFE CARE HOME.










Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 21-Jun-2012 2459973-2037300 1,945.00 BARCHESTER HEALTHCARE HOMES LTD.





















Code


Date


Vat

Supplier Name



Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 21-Jun-2012 2459979-2035736 564.99 BEAMISH RESIDENTIAL HOME.

Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 21-Jun-2012 2459979-2035737 1,079.64 BEAMISH RESIDENTIAL HOME.






Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 21-Jun-2012 2459979-2035743 932.68 BEAMISH RESIDENTIAL HOME.








Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 21-Jun-2012 2459981-2036296 1,757.76 BEDDELL HOUSE.


Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 21-Jun-2012 2459981-2036328 878.88 BEDDELL HOUSE.









Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 21-Jun-2012 2459982-2038185 2,145.00 BEECHWOOD RESIDENTIAL CARE SERVICES.



Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 21-Jun-2012 2459985-2036459 713.04 BELMONT NURSING HOME.

Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 21-Jun-2012 2459985-2036460 1,563.84 BELMONT NURSING HOME.












Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 21-Jun-2012 2459987-2038178 1,285.64 BENAMY HOUSE.





Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 21-Jun-2012 2459988-2037989 885.96 BENFIELD HALL.

Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 21-Jun-2012 2459988-2037991 1,789.64 BENFIELD HALL.







Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 21-Jun-2012 2459997-2038787 1,340.00 REDACTED - PAYMENT TO INDIVIDUAL

Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 21-Jun-2012 2460001-2036358 1,563.84 BHACHU CARE LTD.







Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 21-Jun-2012 2460028-2038224 2,185.76 BRIDGEWOOD TRUST LTD.


Code


Date


Vat

Supplier Name

Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 21-Jun-2012 2460034-1245301H 2,919.08 BROTHERS OF CHARITY.

Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 21-Jun-2012 2460038-2038327 1,639.12 BUPA CARE SERVICES.




Adults Wellbeing and Health Head of Adults Third Party Payments 473101 Purchase of Care 21-Jun-2012 2460051-1246937D 603.40 CAMPHILL VILLAGE TRUST.

Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 21-Jun-2012 2460055-1250167H 1,113.04 CARE CONCERN (DURHAM) LTD.

Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 21-Jun-2012 2460055-1251178H 512.55 CARE CONCERN (DURHAM) LTD.

Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 21-Jun-2012 2460058-1244509H 616.00 CAREWATCH (DURHAM & EASINGTON)

FASTFLOW ACC.

Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 21-Jun-2012 2460058-1244761H 2,460.76 CAREWATCH (DURHAM & EASINGTON)

FASTFLOW ACC.


FASTFLOW ACC.


FASTFLOW ACC.


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Supplier Name


FASTFLOW ACC.


FASTFLOW ACC.


FASTFLOW ACC.


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Vat

Supplier Name


FASTFLOW ACC.


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Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 21-Jun-2012 2460073-1248948H 896.77 CASTLE CARE TEESDALE LTD.

Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 21-Jun-2012 2460073-1248989H 1,244.92 CASTLE CARE TEESDALE LTD.



Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 21-Jun-2012 2460099-2035855 1,067.44 CHILTON CARE CENTRE.




Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 21-Jun-2012 2460099-2035859 729.63 CHILTON CARE CENTRE.









Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 21-Jun-2012 2460099-2035869 768.32 CHILTON CARE CENTRE.




Code


Date


Vat

Supplier Name



















Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 21-Jun-2012 2460102-1245209H 3,804.64 CHOICES COMMUNITY CARE SERVICES LTD.



Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 21-Jun-2012 2460102-1246323H 614.60 CHOICES COMMUNITY CARE SERVICES LTD.






Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 21-Jun-2012 2460109-2035652 1,757.76 CHURCH VIEW RESIDENTIAL CARE HOME.

































Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 21-Jun-2012 2460109-2039783 627.77 CHURCH VIEW RESIDENTIAL CARE HOME.


Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 21-Jun-2012 2460130-2037133 1,376.18 COBLE HOUSE.


Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 21-Jun-2012 2460141-1245077H 4,537.16 COMMUNITY INTEGRATED CARE LTD.



Code


Date


Vat

Supplier Name

























Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 21-Jun-2012 2460148-2033587 2,302.52 CORNERSTONE QUALITY CARE.






Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 21-Jun-2012 2460149-2038171 2,003.08 COTTAGE & RURAL ENTERPRISES LTD.


Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 21-Jun-2012 2460156-1244821H 2,594.24 CRAIGMORE / TAYLOURMADE DAY SERVICES.


Adults Wellbeing and Health Head of Adults Third Party Payments 473101 Purchase of Care 21-Jun-2012 2460156-1245839D 715.80 CRAIGMORE / TAYLOURMADE DAY SERVICES.








Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 21-Jun-2012 2460163-1245129H 1,152.24 CRESCENT HOMECARE LTD.

Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 21-Jun-2012 2460163-1250498H 612.92 CRESCENT HOMECARE LTD.

Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 21-Jun-2012 2460164-2035686 1,380.44 CROFT HOUSE RESIDENTIAL HOME.





Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 21-Jun-2012 2460164-2035723 880.39 CROFT HOUSE RESIDENTIAL HOME.








Code


Date


Vat

Supplier Name











Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 21-Jun-2012 2460165-2036476 1,227.12 CROFT UNIT.







Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 21-Jun-2012 2460165-2038089 500.00 CROFT UNIT.


Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 21-Jun-2012 2460173-1244406H 580.24 DALE CARE LTD.

Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 21-Jun-2012 2460173-1244414H 1,039.19 DALE CARE LTD.















































Code


Date


Vat

Supplier Name




































































Code


Date


Vat

Supplier Name











Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 21-Jun-2012 2460218-1244769H 1,884.52 DEACONSTAR LTD.

Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 21-Jun-2012 2460218-1244779H 538.80 DEACONSTAR LTD.















Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 21-Jun-2012 2460235-2038264 2,949.00 DERWENT CARE.






Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 21-Jun-2012 2460236-2036839 1,280.96 DEVONSHIRE HOUSE.

















Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 21-Jun-2012 2460236-2040113 962.22 DEVONSHIRE HOUSE.







Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 21-Jun-2012 2460278-2037796 2,200.00 DURHAM CARELINE LTD.











Code


Date


Vat

Supplier Name











Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 21-Jun-2012 2460285-1246854H 3,296.00 EASINGTON DISTRICT CROSSROADS.

Adults Wellbeing and Health Head of Adults Third Party Payments 473101 Purchase of Care 21-Jun-2012 2460287-1244964D 1,467.00 EBONEY DAY CARE.


Adults Wellbeing and Health Head of Adults Third Party Payments 473101 Purchase of Care 21-Jun-2012 2460287-1245979D 801.12 EBONEY DAY CARE.





Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 21-Jun-2012 2460288-1249961H 1,181.60 EBONEY HOME CARE LTD.



Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 21-Jun-2012 2460324-2038163 11,023.16 ELLERSHAW HOUSE.



Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 21-Jun-2012 2460337-2039092 1,832.00 ELWICK GRANGE.

Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 21-Jun-2012 2460342-2037118 1,499.88 EMRAL HOUSE.

Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 21-Jun-2012 2460355-2036412 1,703.92 ETHERLEY LODGE.






Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 21-Jun-2012 2460355-2038067 851.96 ETHERLEY LODGE.



















Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 21-Jun-2012 2460380-2036055 1,757.76 FOUR SEASONS HEALTH CARE..






Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 21-Jun-2012 2460380-2036111 941.65 FOUR SEASONS HEALTH CARE..










Code


Date


Vat

Supplier Name














Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 21-Jun-2012 2460380-2039800 564.99 FOUR SEASONS HEALTH CARE..










Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 21-Jun-2012 2460356-2036010 1,857.24 EUROPEAN CARE (ENGLAND) LTD.












































Code


Date


Vat

Supplier Name




Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 21-Jun-2012 2460357-2035992 596.97 EUROPEAN CARE (ENGLAND) LTD.























Adults Wellbeing and Health Head of Adults Third Party Payments 473101 Purchase of Care 21-Jun-2012 2460358-1247289D 540.36 EUROPEAN CARE (ENGLAND) LTD.









































Code


Date


Vat

Supplier Name




















Adults Wellbeing and Health Head of Adults Third Party Payments 473101 Purchase of Care 21-Jun-2012 2460349-1245885D 1,964.00 ESPA.



Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 21-Jun-2012 2460349-2038099 11,625.04 ESPA.










Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 21-Jun-2012 2460376-1244607H 4,949.88 FLEXIBLE SUPPORT OPTIONS UK (DOMICILARY)

LTD.


LTD.


LTD.

Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 21-Jun-2012 2460379-2039166 1,744.00 FOUR SEASONS HEALTH CARE.

Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 21-Jun-2012 2460400-2038587 1,824.00 GAINFORD CARE HOMES LTD.




























Code


Date


Vat

Supplier Name



Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 21-Jun-2012 2460401-2039323 717.84 GAINFORD CARE HOMES LTD.









Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 21-Jun-2012 2460401-2039997 939.72 GAINFORD CARE HOMES LTD.




































Adults Wellbeing and Health Head of Adults Third Party Payments 473101 Purchase of Care 21-Jun-2012 2460403-1244489D 1,616.00 GAPPS DAY SERVICES LTD.


Adults Wellbeing and Health Head of Adults Third Party Payments 473101 Purchase of Care 21-Jun-2012 2460403-1244981D 797.20 GAPPS DAY SERVICES LTD.


















Code


Date


Vat

Supplier Name









Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 21-Jun-2012 2460433-2039091 1,285.04 GRANGEWOOD CARE CENTRE.

Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 21-Jun-2012 2460434-2037250 1,929.12 GRATIA CARE HOME LTD.



Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 21-Jun-2012 2460439-2038606 1,729.86 GRETTON COURT NURSING HOME.



Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 21-Jun-2012 2460440-2038126 6,888.00 GRETTON HOMES.

Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 21-Jun-2012 2460442-2035599 1,857.24 GUARDIAN CARE HOMES (WEST) LTD.





Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 21-Jun-2012 2460442-2035604 640.40 GUARDIAN CARE HOMES (WEST) LTD.














































Code


Date


Vat

Supplier Name

Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 21-Jun-2012 2460454-2038127 1,433.60 HARDRIDING HOUSE LTD.


Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 21-Jun-2012 2460486-2036562 1,563.84 HIGHFIELD HOUSE.









Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 21-Jun-2012 2460486-2039511 816.62 HIGHFIELD HOUSE.





Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 21-Jun-2012 2460494-2035848 1,917.24 HOLLY LODGE CARE HOME.




































Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 21-Jun-2012 2460495-2036836 1,757.76 HOWLISH HALL NURSING HOME.















Code


Date


Vat

Supplier Name













Adults Wellbeing and Health Head of Adults Third Party Payments 473101 Purchase of Care 21-Jun-2012 2461588-1244393D 1,088.85 THOMPSON & HOWE LTD.

Adults Wellbeing and Health Head of Adults Third Party Payments 473101 Purchase of Care 21-Jun-2012 2461588-1244397D 580.72 THOMPSON & HOWE LTD.






















































Code


Date


Vat

Supplier Name


























Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 21-Jun-2012 2460510-1245179H 2,122.36 INTEGRATION TRUST.



Adults Wellbeing and Health Head of Adults Third Party Payments 473101 Purchase of Care 21-Jun-2012 2461265-1244494D 1,085.40 POTENSIAL LTD.

Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 21-Jun-2012 2461266-1245955H 1,918.36 POTENSIAL LTD.

Adults Wellbeing and Health Head of Adults Third Party Payments 473101 Purchase of Care 21-Jun-2012 2461266-1246333D 1,152.40 POTENSIAL LTD.

Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 21-Jun-2012 2461266-2038096 1,762.44 POTENSIAL LTD.








Adults Wellbeing and Health Head of Adults Third Party Payments 473101 Purchase of Care 21-Jun-2012 2461267-1244475D 515.20 POTENSIAL LTD.




























Code


Date


Vat

Supplier Name











Adults Wellbeing and Health Head of Adults Third Party Payments 473101 Purchase of Care 21-Jun-2012 2460682-1244890D 654.40 KAYDAR.

Adults Wellbeing and Health Head of Adults Third Party Payments 473101 Purchase of Care 21-Jun-2012 2460682-1245119D 2,748.80 KAYDAR.







Adults Wellbeing and Health Head of Adults Third Party Payments 473101 Purchase of Care 21-Jun-2012 2460682-1246040D 1,037.52 KAYDAR.












Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 21-Jun-2012 2460682-2038262 1,451.04 KAYDAR.








Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 21-Jun-2012 2460690-1245890H 767.52 KELLY PARK CARING AGENCY LTD.

Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 21-Jun-2012 2460690-1245923H 1,171.04 KELLY PARK CARING AGENCY LTD.




























Code


Date


Vat

Supplier Name













Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 21-Jun-2012 2460705-2037959 1,789.64 KIMBLESWORTH NURSING HOME.



Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 21-Jun-2012 2460705-2037965 885.96 KIMBLESWORTH NURSING HOME.











Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 21-Jun-2012 2460706-1245414H 4,155.64 KINDSTREAM CARE LTD.

Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 21-Jun-2012 2460706-1245419H 745.96 KINDSTREAM CARE LTD.











Adults Wellbeing and Health Head of Adults Third Party Payments 473101 Purchase of Care 21-Jun-2012 2460706-1246726D 801.00 KINDSTREAM CARE LTD.













Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 21-Jun-2012 2460708-2036300 1,757.76 KINGS COURT CARE HOME.
















Code


Date


Vat

Supplier Name









Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 21-Jun-2012 2460709-2035854 1,246.92 KINGSBURY HOUSE.

Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 21-Jun-2012 2460709-2035948 1,717.04 KINGSBURY HOUSE.

Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 21-Jun-2012 2460713-2038164 2,188.00 LAMBTON GRANGE.







Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 21-Jun-2012 2460714-2036462 1,857.24 LAMBTON HOUSE.
















Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 21-Jun-2012 2460714-2039876 729.63 LAMBTON HOUSE.

Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 21-Jun-2012 2460716-2036554 1,757.76 LANGLEY HOUSE.









Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 21-Jun-2012 2460716-2036698 816.10 LANGLEY HOUSE.

Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 21-Jun-2012 2460716-2036699 502.21 LANGLEY HOUSE.











Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 21-Jun-2012 2460724-1246144D 1,085.08 REDACTED - PAYMENT TO INDIVIDUAL



Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 21-Jun-2012 2460735-2036638 734.44 LEAZES HALL RESIDENTIAL & NURSING HOME.

Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 21-Jun-2012 2460735-2036642 1,757.76 LEAZES HALL RESIDENTIAL & NURSING HOME.




Code


Date


Vat

Supplier Name










Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 21-Jun-2012 2460735-2039919 777.08 LEAZES HALL RESIDENTIAL & NURSING HOME.


Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 21-Jun-2012 2460743-2037892 3,017.32 LEONARD CHESHIRE FOUNDATION.

Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 21-Jun-2012 2460744-2037873 6,119.40 LEONARD CHESHIRE FOUNDATION.


Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 21-Jun-2012 2460754-2035574 1,703.92 LIFESTYLES CARE & SUPPORT LTD.





























Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 21-Jun-2012 2460759-2038153 1,458.00 LIFESTYLES CARE HOME.


Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 21-Jun-2012 2460766-2035956 1,857.24 LINDISFARNE CARE HOME.












Code


Date


Vat

Supplier Name









Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 21-Jun-2012 2460766-2039145 962.88 LINDISFARNE CARE HOME.













Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 21-Jun-2012 2460767-2037865 3,875.72 LINDISFARNE COURT.






Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 21-Jun-2012 2460783-2037074 1,510.00 LONGWOOD LODGE.




Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 21-Jun-2012 2460807-2036922 1,301.52 MAES ELWY RESIDENTIAL & NURSING HOME.

Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 21-Jun-2012 2459941-2036591 1,757.76 ASCOT CARE NORTHEAST LTD.





Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 21-Jun-2012 2459941-2037474 550.84 ASCOT CARE NORTHEAST LTD.









Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 21-Jun-2012 2459941-2040216 990.36 ASCOT CARE NORTHEAST LTD.

Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 21-Jun-2012 2460810-2036188 1,703.92 MANOR HOUSE NURSING HOME.




Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 21-Jun-2012 2460809-2036621 1,563.84 MANOR HOUSE CARE HOME.






Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 21-Jun-2012 2460809-2036763 781.92 MANOR HOUSE CARE HOME.










Code


Date


Vat

Supplier Name











Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 21-Jun-2012 2460838-2039246 1,789.64 MARIA MALLABAND NURSING HOMES LTD.




































Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 21-Jun-2012 2460863-2037836 520.08 MARY CROSS TRUST.

Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 21-Jun-2012 2460863-2037837 3,329.16 MARY CROSS TRUST.

Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 21-Jun-2012 2460863-2039574 2,210.34 MARY CROSS TRUST.









Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 21-Jun-2012 2460918-2038162 4,417.00 MELBURY CARE SERVICES.

Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 21-Jun-2012 2460921-2037128 1,628.00 MEMORY LANE CARE HOMES LTD.

Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 21-Jun-2012 2460922-1244403H 2,967.88 MENCAP.


Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 21-Jun-2012 2460922-1244634H 934.56 MENCAP.






Code


Date


Vat

Supplier Name















Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 21-Jun-2012 2460923-2036422 1,757.76 MENTAL HEALTH CARE.














Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 21-Jun-2012 2460936-1246386H 2,491.52 MIDDLETON CARE LTD.

Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 21-Jun-2012 2460936-1246404H 1,723.16 MIDDLETON CARE LTD.





Adults Wellbeing and Health Head of Adults Transport 230005 Contract Hire 21-Jun-2012 2460956-48MAY12 735.00 MOLLYS TAXIS.

Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 21-Jun-2012 2460033-2036552 906.28 BROOMHOUSE CARE LTD.

Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 21-Jun-2012 2460033-2036553 1,280.96 BROOMHOUSE CARE LTD.












Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 21-Jun-2012 2460959-2038205 1,762.44 MOORLAND HOLDINGS NE LTD.









Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 21-Jun-2012 2460960-2038607 3,600.00 MORRIS GRANGE PRIVATE NURSING HOME.

Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 21-Jun-2012 2460960-2038608 4,600.00 MORRIS GRANGE PRIVATE NURSING HOME.









Code


Date


Vat

Supplier Name

























Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 21-Jun-2012 2460155-2036228 1,548.36 CRAIGARRAN CARE HOME WITH NURSING.


































Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 21-Jun-2012 2461000-1245867H 728.14 REDACTED - PAYMENT TO INDIVIDUAL




Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 21-Jun-2012 2461003-2039907 976.29 REDACTED - PAYMENT TO INDIVIDUAL





Code


Date


Vat

Supplier Name
















Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 21-Jun-2012 2461033-1245803H 1,078.00 REDACTED - PAYMENT TO INDIVIDUAL











Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 21-Jun-2012 2461047-2038788 822.00 REDACTED - PAYMENT TO INDIVIDUAL







































Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 21-Jun-2012 2461141-2038249 3,137.00 NEWLIFE CARE SERVICES LTD.


Code


Date


Vat

Supplier Name








Adults Wellbeing and Health Head of Adults Third Party Payments 473101 Purchase of Care 21-Jun-2012 2460213-1246431D 538.38 DAYBREAK.

Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 21-Jun-2012 2461175-2036288 1,563.84 OAKWOOD.



Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 21-Jun-2012 2461175-2036291 976.12 OAKWOOD.





Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 21-Jun-2012 2461176-2036649 1,757.76 OBJECT QUEST LTD.















Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 21-Jun-2012 2461176-2039609 690.54 OBJECT QUEST LTD.

Adults Wellbeing and Health Head of Adults Supplies and Services 304259 Equipment and Materials 21-Jun-2012 2461178-CN18028211 1,093.80 OCS GROUP UK LTD T/A CANNON HYGIENE.

Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 21-Jun-2012 2461181-2035945 1,700.00 OLIVE HOUSE.


Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 21-Jun-2012 2461188-1244753H 2,099.44 ORCHARD HOME CARE SERVICES LTD.


Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 21-Jun-2012 2461188-1245093H 590.80 ORCHARD HOME CARE SERVICES LTD.






























Code


Date


Vat

Supplier Name


































Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 21-Jun-2012 2461198-2036443 1,757.76 PARKLANDS NURSING HOME.






























Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 21-Jun-2012 2461199-2036371 1,044.44 PARKLANDS RESIDENTIAL HOME.


Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 21-Jun-2012 2461199-2036373 973.00 PARKLANDS RESIDENTIAL HOME.


Code


Date


Vat

Supplier Name



























Adults Wellbeing and Health Head of Adults Third Party Payments 473101 Purchase of Care 21-Jun-2012 2461237-1244716D 508.80 PEARTREE PROJECTS LTD.



Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 21-Jun-2012 2461239-2036461 890.44 PELTON GRANGE CARE HOME.

Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 21-Jun-2012 2461239-2036534 1,002.72 PELTON GRANGE CARE HOME.

























Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 21-Jun-2012 2461242-2037803 7,434.80 PERCY HEDLEY FOUNDATION.

Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 21-Jun-2012 2461247-2038601 1,259.76 PHILIPS COURT.

Adults Wellbeing and Health Head of Adults Third Party Payments 473101 Purchase of Care 21-Jun-2012 2461260-1245469D 583.92 POSITIVE APPROACH SERVICES LTD.

Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 21-Jun-2012 2461260-2038176 1,821.48 POSITIVE APPROACH SERVICES LTD.









Code


Date


Vat

Supplier Name










Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 21-Jun-2012 2461274-1244387H 917.84 PREMIER COMMUNITY CARE LTD.

Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 21-Jun-2012 2461274-1244388H 1,524.48 PREMIER COMMUNITY CARE LTD.

























































Code


Date


Vat

Supplier Name





















































Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 21-Jun-2012 2461288-2037813 4,193.92 QUARRIERS.




Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 21-Jun-2012 2461302-2038285 1,762.44 RAYSON HOMES LTD.











Code


Date


Vat

Supplier Name







Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 21-Jun-2012 2461303-2037719 970.56 RAYSON HOMES LTD.





Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 21-Jun-2012 2461303-2037784 996.36 RAYSON HOMES LTD.




Adults Wellbeing and Health Head of Adults Third Party Payments 473101 Purchase of Care 21-Jun-2012 2461306-1245631D 2,142.00 REAL CARE LTD.



Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 21-Jun-2012 2461307-1245357H 7,660.36 REAL LIFE OPTIONS.



Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 21-Jun-2012 2461314-2036522 1,161.08 REDWELL HILLS.















Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 21-Jun-2012 2461314-2037570 560.02 REDWELL HILLS.























Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 21-Jun-2012 2461350-2035629 1,857.24 ROSE LODGE CARE HOME.








Code


Date


Vat

Supplier Name
































Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 21-Jun-2012 2461350-2039856 550.21 ROSE LODGE CARE HOME.


Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 21-Jun-2012 2461354-2036619 1,757.76 ROSEMOUNT.







Adults Wellbeing and Health Head of Adults Transport 230005 Contract Hire 21-Jun-2012 2461371-00034 2,470.00 S & S TRAVEL LTD.



Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 21-Jun-2012 2461386-2035849 1,857.24 SANDRINGHAM CARE HOME.
























Code


Date


Vat

Supplier Name

















Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 21-Jun-2012 2461386-2039075 962.88 SANDRINGHAM CARE HOME.


















Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 21-Jun-2012 2461386-2040063 833.57 SANDRINGHAM CARE HOME.


Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 21-Jun-2012 2461397-2036085 1,842.60 SCARBOROUGH COURT.



Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 21-Jun-2012 2461409-2038173 5,720.60 SELF (NORTH EAST) LTD.



Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 21-Jun-2012 2461411-2035787 6,246.16 SENSE.

Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 21-Jun-2012 2461426-2036465 1,757.76 SHOTLEY PARK HOMES FOR THE ELDERLY LTD.






Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 21-Jun-2012 2461426-2036614 870.20 SHOTLEY PARK HOMES FOR THE ELDERLY LTD.






Code


Date


Vat

Supplier Name




Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 21-Jun-2012 2461426-2036745 878.88 SHOTLEY PARK HOMES FOR THE ELDERLY LTD.











Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 21-Jun-2012 2461433-2037812 4,876.00 SIGN.



Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 21-Jun-2012 2461272-2036587 1,757.76 PREMIER CARE HOMES LTD.






Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 21-Jun-2012 2461272-2036725 564.99 PREMIER CARE HOMES LTD.






























Code


Date


Vat

Supplier Name














Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 21-Jun-2012 2461451-2036652 1,563.84 SOUTH CHURCH CARE LTD.



Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 21-Jun-2012 2461451-2036829 980.84 SOUTH CHURCH CARE LTD.










Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 21-Jun-2012 2461454-2036919 1,446.85 SOUTHERN CROSS HEALTHCARE GROUP PLC.



Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 21-Jun-2012 2461455-2038027 990.28 SOVEREIGN CARE NE.

Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 21-Jun-2012 2461455-2038029 1,703.92 SOVEREIGN CARE NE.















Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 21-Jun-2012 2461461-2036008 1,286.88 ST AIDAN LODGE.





Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 21-Jun-2012 2461461-2036019 942.84 ST AIDAN LODGE.








Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 21-Jun-2012 2461461-2036027 971.96 ST AIDAN LODGE.






Code


Date


Vat

Supplier Name



















Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 21-Jun-2012 2461462-2037805 2,362.52 ST AIDENS COTTAGE.






Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 21-Jun-2012 2461463-2036601 924.12 ST ANDREWS MPS LTD.

Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 21-Jun-2012 2461463-2036603 1,563.84 ST ANDREWS MPS LTD.




















Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 21-Jun-2012 2461464-1244372H 14,236.32 ST ANNES COMMUNITY SERVICES.




















Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 21-Jun-2012 2461470-2036527 1,757.76 ST MARYS CONVENT.


Code


Date


Vat

Supplier Name






Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 21-Jun-2012 2461471-2036530 1,563.84 ST MARYS NURSING HOME.















Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 21-Jun-2012 2461472-2036125 1,183.20 ST MICHAELS RESIDENTIAL HOME.

Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 21-Jun-2012 2461472-2039211 1,720.00 ST MICHAELS RESIDENTIAL HOME.

Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 21-Jun-2012 2461477-2035847 1,857.24 STANLEY PARK CARE CENTRE.











Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 21-Jun-2012 2461477-2035881 663.30 STANLEY PARK CARE CENTRE.


































Code


Date


Vat

Supplier Name







Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 21-Jun-2012 2461488-1245115D 747.00 REDACTED - PAYMENT TO INDIVIDUAL












Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 21-Jun-2012 2461524-2035668 1,280.96 TAMARIS HEALTHCARE LTD.


Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 21-Jun-2012 2461524-2035671 536.89 TAMARIS HEALTHCARE LTD.















































Code


Date


Vat

Supplier Name




































































Code


Date


Vat

Supplier Name































Adults Wellbeing and Health Head of Adults Third Party Payments 473101 Purchase of Care 21-Jun-2012 2461531-1251135D 802.92 TAMARIS HEALTHCARE LTD.





































Code


Date


Vat

Supplier Name





Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 21-Jun-2012 2460274-2036437 1,280.96 DOSON LTD (STOCKTON LODGE CARE HOME).





Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 21-Jun-2012 2460274-2036496 925.68 DOSON LTD (STOCKTON LODGE CARE HOME).




Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 21-Jun-2012 2460274-2036500 816.10 DOSON LTD (STOCKTON LODGE CARE HOME).












Adults Wellbeing and Health Head of Adults Third Party Payments 473101 Purchase of Care 21-Jun-2012 2461552-1246162D 800.00 THE AVENUE.

Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 21-Jun-2012 2461552-2038236 1,451.04 THE AVENUE.

Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 21-Jun-2012 2461553-2036586 1,857.24 THE BEECHES.











Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 21-Jun-2012 2461558-2037866 2,784.72 THE COUNTY DURHAM CHESHIRE HOME.








Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 21-Jun-2012 2461561-2036374 1,757.76 THE FIELDS.




Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 21-Jun-2012 2461561-2036403 878.88 THE FIELDS.









Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 21-Jun-2012 2461561-2039816 753.32 THE FIELDS.

Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 21-Jun-2012 2459942-2039721 783.71 ASCOT CARE T/A THE GARDENS CARE HOME.

Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 21-Jun-2012 2461566-2030854 1,052.44 THE KNIGHTS LUXURY RETIREMENT HOME.

Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 21-Jun-2012 2461566-2035552 1,052.44 THE KNIGHTS LUXURY RETIREMENT HOME.

Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 21-Jun-2012 2461174-1244395H 5,521.00 OAKLEA TRUST.




Code


Date


Vat

Supplier Name








































Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 21-Jun-2012 2461570-2035982 1,660.00 THE OLD VICARAGE.

Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 21-Jun-2012 2461570-2035983 1,660.00 THE OLD VICARAGE.

Adults Wellbeing and Health Head of Adults Third Party Payments 473101 Purchase of Care 21-Jun-2012 2461241-1238657D 771.72 PERCY HEDLEY CENTRE.

Adults Wellbeing and Health Head of Adults Third Party Payments 473101 Purchase of Care 21-Jun-2012 2461241-1245597D 1,028.96 PERCY HEDLEY CENTRE.

Adults Wellbeing and Health Head of Adults Third Party Payments 473101 Purchase of Care 21-Jun-2012 2461241-1246909D 1,488.36 PERCY HEDLEY CENTRE.

Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 21-Jun-2012 2461241-2037841 4,869.68 PERCY HEDLEY CENTRE.



Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 21-Jun-2012 2461442-1244380H 1,213.24 SOCIAL RESOURCE CENTRE LTD.


Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 21-Jun-2012 2461442-1244422H 701.57 SOCIAL RESOURCE CENTRE LTD.


















Code


Date


Vat

Supplier Name




































































Code


Date


Vat

Supplier Name






Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 21-Jun-2012 2461647-2036429 1,757.76 VILLAGE NURSING HOME.






Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 21-Jun-2012 2461647-2036484 878.88 VILLAGE NURSING HOME.


























Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 21-Jun-2012 2461574-2034403 1,748.00 THE WILLOWS.

Adults Wellbeing and Health Head of Adults Third Party Payments 473101 Purchase of Care 21-Jun-2012 2461589-1245173D 2,077.00 THORNBECK COLLEGE.






Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 21-Jun-2012 2461590-1244971D 538.00 THORNLEY LEAZES CARE.

Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 21-Jun-2012 2461590-2038228 842.90 THORNLEY LEAZES CARE.

Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 21-Jun-2012 2461590-2038229 1,805.20 THORNLEY LEAZES CARE.

Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 21-Jun-2012 2461590-2038230 1,285.64 THORNLEY LEAZES CARE.

Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 21-Jun-2012 2461155-1245234D 2,554.40 NORTH EAST AUTISM SOCIETY.

Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 21-Jun-2012 2461155-1245234H 4,600.76 NORTH EAST AUTISM SOCIETY.


















Code


Date


Vat

Supplier Name









Adults Wellbeing and Health Head of Adults Third Party Payments 473101 Purchase of Care 21-Jun-2012 2461155-1248719D 935.56 NORTH EAST AUTISM SOCIETY.


Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 21-Jun-2012 2461619-1244369H 2,858.52 UNITED RESPONSE.






Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 21-Jun-2012 2461628-2037814 2,007.12 VALLEY VIEW.

Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 21-Jun-2012 2461628-2037815 1,988.40 VALLEY VIEW.



Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 21-Jun-2012 2461644-2037840 1,734.40 VICTORIA LODGE.

Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 21-Jun-2012 2461644-2037898 1,734.40 VICTORIA LODGE.

Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 21-Jun-2012 2461646-1247102H 1,023.37 VILLAGE CARE LTD.

Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 21-Jun-2012 2461646-1248045H 664.64 VILLAGE CARE LTD.

Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 21-Jun-2012 2461646-1248256H 1,677.47 VILLAGE CARE LTD.

Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 21-Jun-2012 2461669-2038258 1,762.44 WATERMILL PROPERTIES.

Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 21-Jun-2012 2461669-2038259 881.20 WATERMILL PROPERTIES.






Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 21-Jun-2012 2461673-2031246 1,824.40 WELLBURN CARE HOMES LTD.






Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 21-Jun-2012 2461676-2036456 939.16 WEST HOUSE CARE HOME.

Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 21-Jun-2012 2461676-2036463 1,085.08 WEST HOUSE CARE HOME.


Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 21-Jun-2012 2461676-2036521 926.68 WEST HOUSE CARE HOME.









Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 21-Jun-2012 2461678-2036802 1,694.98 WEST LODGE HOMES.

















Code


Date


Vat

Supplier Name




Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 21-Jun-2012 2461678-2036844 553.36 WEST LODGE HOMES.




























Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 21-Jun-2012 2461680-2036152 1,857.24 WESTERLEIGH NURSING HOME.











Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 21-Jun-2012 2461680-2036164 663.30 WESTERLEIGH NURSING HOME.

























Code


Date


Vat

Supplier Name






Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 21-Jun-2012 2461697-2036031 1,579.20 WINNIE CARE (ASHLEA GRANGE) LTD.

Adults Wellbeing and Health Head of Adults Third Party Payments 473101 Purchase of Care 21-Jun-2012 2461698-1245416D 600.48 WOODCRAFT FOR LANDSCAPES.



Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 21-Jun-2012 2461699-2038028 843.52 WOODLAND CARE LTD.

Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 21-Jun-2012 2461699-2038044 1,703.92 WOODLAND CARE LTD.












Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 21-Jun-2012 2461703-2036357 1,757.76 X9 HEALTHCARE LTD.

























Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 21-Jun-2012 2461704-2039565 522.07 X9 HEALTHCARE LTD.


Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 21-Jun-2012 2461708-2036683 1,857.24 YODEN LODGE CARE HOME.




Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 21-Jun-2012 2461708-2038289 547.36 YODEN LODGE CARE HOME.











Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 21-Jun-2012 2461708-2039789 687.77 YODEN LODGE CARE HOME.

Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 21-Jun-2012 2461707-2036423 1,857.24 YODEN HALL NURSING HOME.


Code


Date


Vat

Supplier Name












Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 21-Jun-2012 2461707-2037370 764.10 YODEN HALL NURSING HOME.












Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 21-Jun-2012 2461707-2039826 687.77 YODEN HALL NURSING HOME.





Adults Wellbeing and Health Head of Adults Third Party Payments 473101 Purchase of Care 21-Jun-2012 2459959-1245440D 3,185.40 AUTISM NORTH.

Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 21-Jun-2012 2459960-2038123 9,625.52 AUTISM NORTH.





Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 21-Jun-2012 2460056-2037872 2,808.00 CARELINE LIFESTYLES LTD.






















Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 21-Jun-2012 2459444-2038159 6,031.16 3 RED ADMIRAL COURT.

Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 21-Jun-2012 2459886-2036543 800.48 ANCYRA HEALTH LTD (IN ADMINISTRATION)

FORMERLY AERMID HEALTH CARE (UK) LTD).

Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 21-Jun-2012 2459886-2038009 1,259.04 ANCYRA HEALTH LTD (IN ADMINISTRATION)







Code


Date


Vat

Supplier Name

















Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 21-Jun-2012 2459946-2035598 1,660.00 ASHLEA COURT.

Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 21-Jun-2012 2459975-2037884 1,847.12 BARNES COURT NURSING HOME.

Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 21-Jun-2012 2460012-2037804 4,200.00 BOWES COURT CARE HOME.











Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 21-Jun-2012 2460031-2035811 1,464.00 BROADACRES CARE HOME.





Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 21-Jun-2012 2460140-1244441H 727.95 COMFORT CALL LTD.


Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 21-Jun-2012 2460140-1245110H 1,376.77 COMFORT CALL LTD.































Code


Date


Vat

Supplier Name








































Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 21-Jun-2012 2460234-2035808 1,857.24 DERWENT CARE HOME.


























Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 21-Jun-2012 2460479-2038991 1,608.00 HEMSWORTH PARK CARE CENTRE.


Code


Date


Vat

Supplier Name






Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 21-Jun-2012 2460764-2035842 1,184.96 LINDISFARNE (HAWORTH).

Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 21-Jun-2012 2460768-2035843 1,857.24 LINDISFARNE.


















Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 21-Jun-2012 2460768-2039021 962.88 LINDISFARNE.










Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 21-Jun-2012 2460804-2035797 1,857.24 LYONS COURT CARE HOME.



























Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 21-Jun-2012 2460804-2040201 862.29 LYONS COURT CARE HOME.






Code


Date


Vat

Supplier Name

Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 21-Jun-2012 2460919-2035805 1,857.24 MELBURY COURT.





















































Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 21-Jun-2012 2460938-2038204 3,246.32 MILBURY COMMUNITY SERVICES.






Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 21-Jun-2012 2461161-2035952 1,315.20 NORTH PARK CARE HOME.



Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 21-Jun-2012 2461161-2039842 768.00 NORTH PARK CARE HOME.





Code


Date


Vat

Supplier Name




Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 21-Jun-2012 2461683-2037816 1,485.71 WHICKHAM VILLA.










Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 21-Jun-2012 2460162-1244391H 7,176.92 CREATIVE SUPPORT LTD.


Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 21-Jun-2012 2460162-1244670H 960.00 CREATIVE SUPPORT LTD.















Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 21-Jun-2012 2461576-1244759H 10,626.00 THERA NORTH.






Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 21-Jun-2012 2461258-2036918 1,628.00 POPULAR CARE LTD.


Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 21-Jun-2012 2460765-2035790 1,857.24 LINDISFARNE CARE HOME (GAINFORD CARE

HOMES LTD).


HOMES LTD).


HOMES LTD).


HOMES LTD).


HOMES LTD).


HOMES LTD).


HOMES LTD).


HOMES LTD).


HOMES LTD).


HOMES LTD).


HOMES LTD).


HOMES LTD).


HOMES LTD).


HOMES LTD).


Code


Date


Vat

Supplier Name

Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 21-Jun-2012 2460765-2038447 962.88 LINDISFARNE CARE HOME (GAINFORD CARE

HOMES LTD).


HOMES LTD).


HOMES LTD).


HOMES LTD).


HOMES LTD).


HOMES LTD).


HOMES LTD).


HOMES LTD).


HOMES LTD).


HOMES LTD).


HOMES LTD).


HOMES LTD).


HOMES LTD).


HOMES LTD).


HOMES LTD).


HOMES LTD).


HOMES LTD).


HOMES LTD).


HOMES LTD).


HOMES LTD).


HOMES LTD).

Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 21-Jun-2012 2461336-2035946 971.42 RIVERSIDE VIEW CARE HOME.

Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 21-Jun-2012 2461336-2035947 728.57 RIVERSIDE VIEW CARE HOME.





Adults Wellbeing and Health Head of Adults Third Party Payments 473101 Purchase of Care 21-Jun-2012 2461658-1244600D 1,287.24 VOID SERVICES LTD.

Adults Wellbeing and Health Head of Adults Third Party Payments 473101 Purchase of Care 21-Jun-2012 2461658-1245274D 1,707.08 VOID SERVICES LTD.

Adults Wellbeing and Health Head of Adults Third Party Payments 473101 Purchase of Care 21-Jun-2012 2461658-1250601D 917.10 VOID SERVICES LTD.




Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 21-Jun-2012 2461453-2038172 3,537.68 SOUTH HIGHNAM CARE HOME.

Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 21-Jun-2012 2459825-2037130 1,660.00 ADEY GARDENS CARE HOME.

Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 21-Jun-2012 2459825-2039701 1,183.20 ADEY GARDENS CARE HOME.



Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 21-Jun-2012 2460487-1245758H 1,664.24 HIGHLEA CARE LTD.

Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 21-Jun-2012 2460487-1247387H 511.14 HIGHLEA CARE LTD.







Code


Date


Vat

Supplier Name




















































Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 21-Jun-2012 2461668-2035788 1,824.40 WASHINGTON MANOR.

Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 21-Jun-2012 2461668-2035789 1,824.40 WASHINGTON MANOR.








Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 21-Jun-2012 2461166-2037117 1,842.60 NORTHLEA COURT.

Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 21-Jun-2012 2461696-2037058 1,700.00 WILLOW GREEN CARE HOME.

Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 21-Jun-2012 2461696-2037060 1,700.00 WILLOW GREEN CARE HOME.

Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 21-Jun-2012 2461246-1248659H 910.24 PHILIP PARKINSON HOMECARE LTD.

Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 21-Jun-2012 2461246-1250520H 1,741.48 PHILIP PARKINSON HOMECARE LTD.



Code


Date


Vat

Supplier Name









Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 21-Jun-2012 2461334-2031044 1,540.72 RIVERSIDE MEWS CARE HOME.

Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 21-Jun-2012 2461334-2035786 1,540.72 RIVERSIDE MEWS CARE HOME.

Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 21-Jun-2012 2461572-2035597 1,680.00 THE RAIKES.

Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 21-Jun-2012 2460151-2034253 1,848.00 COVERAGE CARE SERVICES LTD/COTON HILL

HOUSE.

Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 21-Jun-2012 2460151-2038975 1,848.00 COVERAGE CARE SERVICES LTD/COTON HILL

HOUSE.








Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 21-Jun-2012 2461502-2039901 3,062.40 SUNNINGDALE CARE HOME.




Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 21-Jun-2012 2461413-2033226 1,528.00 SEYMOUR HOUSE HARTLEPOOL LTD.

Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 21-Jun-2012 2461413-2037955 1,528.00 SEYMOUR HOUSE HARTLEPOOL LTD.















Adults Wellbeing and Health Head of Adults Third Party Payments 473101 Purchase of Care 21-Jun-2012 2461671-1248341D 555.04 WEAR VALLEY ANGLING.

Adults Wellbeing and Health Head of Adults Third Party Payments 473101 Purchase of Care 21-Jun-2012 2461671-1248533D 555.04 WEAR VALLEY ANGLING.





















Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 21-Jun-2012 2461710-1245504H 681.00 YOUR LIFE CARE & SUPPORT.



Code


Date


Vat

Supplier Name

Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 21-Jun-2012 2461710-1246509H 1,645.77 YOUR LIFE CARE & SUPPORT.











Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 21-Jun-2012 2461702-2031041 1,696.00 WYNYARD WOODS GRANGE RESIDENTIAL CARE

HOME.


HOME.


HOME.


HOME.


HOME.

Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 21-Jun-2012 2461702-2035784 871.84 WYNYARD WOODS GRANGE RESIDENTIAL CARE

HOME.


HOME.






Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 21-Jun-2012 2461642-2038826 1,712.00 VICTORIA HOUSE CARE CENTRE.






Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 21-Jun-2012 2460447-2035772 1,857.24 HADRIAN HEALTHCARE (NE) LTD (ORCHARD

MANOR).

Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 21-Jun-2012 2460447-2035773 599.21 HADRIAN HEALTHCARE (NE) LTD (ORCHARD

MANOR).


MANOR).


MANOR).


MANOR).


MANOR).


MANOR).


MANOR).


MANOR).


MANOR).


MANOR).


MANOR).


MANOR).


MANOR).


MANOR).


Code


Date


Vat

Supplier Name


MANOR).


MANOR).


MANOR).


MANOR).


MANOR).


MANOR).

Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 21-Jun-2012 2460447-2039825 663.30 HADRIAN HEALTHCARE (NE) LTD (ORCHARD

MANOR).


MANOR).


MANOR).


MANOR).


MANOR).


MANOR).


MANOR).


Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 21-Jun-2012 2459945-2030850 2,352.00 ASHFIELD NURSING HOME LTD.

Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 21-Jun-2012 2459945-2035551 2,352.00 ASHFIELD NURSING HOME LTD.








Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 21-Jun-2012 2460473-2035595 1,864.56 HELEN MCARDLE CARE.






Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 21-Jun-2012 2460474-2036307 530.64 HELEN MCARDLE CARE.

























Code


Date


Vat

Supplier Name










Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 21-Jun-2012 2460430-2037798 4,244.80 GRAFTON MANOR.

Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 21-Jun-2012 2459984-2035594 1,824.40 BELLE VUE HOUSE.

Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 21-Jun-2012 2461564-2038354 1,788.00 THE GROVE & COURTYARD.

Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 21-Jun-2012 2461565-2038025 2,400.00 THE GROVE & COURTYARD.

Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 21-Jun-2012 2460255-2036013 1,703.92 DONWELL HOUSE DAY CENTRE.






























Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 21-Jun-2012 2459447-2038144 6,397.60 368 THE RIDGE.
























Code


Date


Vat

Supplier Name




Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 21-Jun-2012 2461667-2037002 2,085.20 WARWICK NURSING HOME.



















Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 21-Jun-2012 2461355-2036951 1,696.00 ROSEVILLE CARE CENTRE.






Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 21-Jun-2012 2459823-2035768 1,188.85 ADDISON COURT.
























Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 21-Jun-2012 2461169-2035750 2,096.00 NORWOOD RESIDENTIAL HOME.



Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 21-Jun-2012 2461356-2038945 1,672.00 ROSEWOOD CARE HOME.

Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 21-Jun-2012 2461356-2039881 824.00 ROSEWOOD CARE HOME.











Code


Date


Vat

Supplier Name



Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 21-Jun-2012 2460843-2039948 1,082.41 MARINA REST HOME.

























Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 21-Jun-2012 2461422-2038825 1,534.08 SHAWCROSS CARE HOME.








































Code


Date


Vat

Supplier Name



Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 21-Jun-2012 2461475-2037795 1,748.00 STAINTON WAY CARE HOME.

























Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 21-Jun-2012 2460097-2038823 1,780.00 CHERRY TREE LODGE.










Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 21-Jun-2012 2461569-2030814 1,696.00 THE MAPLE RESIDENTIAL CARE HOME.

Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 21-Jun-2012 2461569-2035556 1,696.00 THE MAPLE RESIDENTIAL CARE HOME.














Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 21-Jun-2012 2459907-2037893 1,461.60 ANN CHARLTON LODGE.















Code


Date


Vat

Supplier Name


Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 21-Jun-2012 2460441-2034386 1,740.00 GROSVENOR PARK CARE HOME.

Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 21-Jun-2012 2460441-2039107 1,740.00 GROSVENOR PARK CARE HOME.





















Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 21-Jun-2012 2461440-2035593 1,462.44 SKELL LODGE.


























Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 21-Jun-2012 2460166-2035555 1,842.60 CROFTON COURT.

Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 21-Jun-2012 2460016-2036656 1,757.76 BRANCEPETH COURT.

















Code


Date


Vat

Supplier Name










Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 21-Jun-2012 2460016-2038766 988.67 BRANCEPETH COURT.






Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 21-Jun-2012 2460016-2040056 564.99 BRANCEPETH COURT.

Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 21-Jun-2012 2460795-2039271 1,925.76 LUMLEY COURT.



























Adults Wellbeing and Health Head of Adults Third Party Payments 473101 Purchase of Care 21-Jun-2012 2461315-1244506D 632.66 REDWORTH HOUSE.



Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 21-Jun-2012 2461315-2038154 1,915.76 REDWORTH HOUSE.

















Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 21-Jun-2012 2461315-2039108 687.77 REDWORTH HOUSE.




Code


Date


Vat

Supplier Name


















Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 21-Jun-2012 2461327-2038662 1,945.00 RICHMOND COURT.








Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 21-Jun-2012 2461327-2038678 972.48 RICHMOND COURT.



Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 21-Jun-2012 2461327-2040044 752.62 RICHMOND COURT.

Adults Wellbeing and Health Head of Adults Third Party Payments 473101 Purchase of Care 21-Jun-2012 2461259-1244478D 2,056.40 PORTLAND DAY CARE.


Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 21-Jun-2012 2461259-1244620H 4,130.12 PORTLAND DAY CARE.

Adults Wellbeing and Health Head of Adults Third Party Payments 473101 Purchase of Care 21-Jun-2012 2461259-1244783D 836.56 PORTLAND DAY CARE.





Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 21-Jun-2012 2461259-1244873H 725.40 PORTLAND DAY CARE.






























Code


Date


Vat

Supplier Name

Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 21-Jun-2012 2460393-2037952 7,060.00 FROOD HOUSE.

Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 21-Jun-2012 2459951-2035596 1,864.56 ASTOR LODGE VIEW.

Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 21-Jun-2012 2459944-2036014 1,660.00 ASHBOURNE LODGE CARE HOME.

Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 21-Jun-2012 2461643-2038873 1,780.00 VICTORIA HOUSE.

Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 21-Jun-2012 2459978-2036243 1,757.76 BEACONSFIELD COURT.








Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 21-Jun-2012 2459978-2036258 502.21 BEACONSFIELD COURT.







Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 21-Jun-2012 2460225-2036050 1,857.24 DEFOE COURT.





Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 21-Jun-2012 2460225-2036075 928.64 DEFOE COURT.



























Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 21-Jun-2012 2460526-2036417 1,757.76 JACK DORMAND.
















Code


Date


Vat

Supplier Name




















Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 21-Jun-2012 2460526-2039853 878.88 JACK DORMAND.

Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 21-Jun-2012 2460526-2040228 901.10 JACK DORMAND.

Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 21-Jun-2012 2460786-2036627 1,857.24 LOTHIAN HOUSE NURSING HOME.
















Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 21-Jun-2012 2460786-2036776 928.62 LOTHIAN HOUSE NURSING HOME.








Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 21-Jun-2012 2460786-2036784 729.63 LOTHIAN HOUSE NURSING HOME.















Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 21-Jun-2012 2460370-2035949 1,857.24 FIELD VIEW CARE HOME.





Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 21-Jun-2012 2460370-2035964 596.97 FIELD VIEW CARE HOME.


Code


Date


Vat

Supplier Name
















Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 21-Jun-2012 2461168-2037883 3,408.40 NORTHVIEW LODGE CARE HOME.




Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 21-Jun-2012 2459460-2036450 8,123.74 ABBOTTS COURT CARE HOME.























Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 21-Jun-2012 2460006-2036653 1,757.76 BISHOPSGATE LODGE.























Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 21-Jun-2012 2460006-2040099 502.22 BISHOPSGATE LODGE.


Code


Date


Vat

Supplier Name


Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 21-Jun-2012 2460108-2035853 1,857.24 CHURCH VIEW CARE HOME.






























Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 21-Jun-2012 2460108-2039782 530.64 CHURCH VIEW CARE HOME.

Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 21-Jun-2012 2461469-2036060 1,757.76 ST MARGARETS NURSING HOME.



































Code


Date


Vat

Supplier Name



Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 21-Jun-2012 2461497-2036590 1,563.84 STONELEIGH NURSING HOME.























Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 21-Jun-2012 2461548-2036651 1,757.76 TENLANDS NURSING HOME.





























Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 21-Jun-2012 2461548-2039768 564.99 TENLANDS NURSING HOME.



Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 21-Jun-2012 2460717-2035751 1,757.76 LANGLEY PARK CARE HOME.










Code


Date


Vat

Supplier Name




























Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 21-Jun-2012 2460315-2037298 1,789.64 ELIZABETH FLEMMING CARE HOME.








Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 21-Jun-2012 2461330-2036278 1,757.76 RIDGEWAY HOUSE NURSING HOME.












Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 21-Jun-2012 2461330-2039771 811.75 RIDGEWAY HOUSE NURSING HOME.




Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 21-Jun-2012 2461466-2038016 2,579.50 ST HELENS NURSING HOME.













Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 21-Jun-2012 2461466-2039550 816.62 ST HELENS NURSING HOME.



Code


Date


Vat

Supplier Name

Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 21-Jun-2012 2461466-2040224 612.45 ST HELENS NURSING HOME.

Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 21-Jun-2012 2461712-2037874 2,308.00 ZEST CARE HOMES LTD.



Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 21-Jun-2012 2460739-2036007 1,462.44 LEEMING GARTH CARE HOME.


Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 21-Jun-2012 2461128-2038104 1,540.00 NATIONAL COLLEGE OF DILSTON.









Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 21-Jun-2012 2461159-1246090H 1,750.00 NORTH FARM COTTAGES SUPPORTED LIVING.

Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 21-Jun-2012 2461159-1246102H 3,125.00 NORTH FARM COTTAGES SUPPORTED LIVING.














Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 21-Jun-2012 2461670-2036920 2,106.40 WATERSIDE LODGE CARE HOME.


Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 21-Jun-2012 2460691-1245252H 4,119.78 KELLY PARK OHC.

Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 21-Jun-2012 2460691-1245408H 738.52 KELLY PARK OHC.


































Code


Date


Vat

Supplier Name













Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 21-Jun-2012 2461467-2035550 2,616.88 ST JOHNS HOUSE.





Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 21-Jun-2012 2459808-2035549 1,864.56 ACOMB COURT.






Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 21-Jun-2012 2461279-2039971 597.57 PRINCES COURT NURSING HOME.




Adults Wellbeing and Health Head of Adults Summary reporting level 720033 Fees and Charges 21-Jun-2012 2460639-RF 2,312.50 REDACTED - PAYMENT TO INDIVIDUAL













Adults Wellbeing and Health Social Inclusion Third Party Payments 470101 Purchase of Care 21-Jun-2012 2459936-2039562 1,541.87 ARK HOUSE.

Adults Wellbeing and Health Social Inclusion Third Party Payments 470101 Purchase of Care 21-Jun-2012 2461251-2039561 2,576.00 PIERPOINT HOUSE NURSING HOME.


Engagement Div.

Supplies and Services 384086 Miscellaneous Expenses 21-Jun-2012 2460436-12NB-GAMP005 7,250.00 GREENFIELD COMMUNITY & ARTS CENTRE.


Engagement Div.


Assistance (REFCUS)

918004 Contributions to other bodies 21-Jun-2012 2461682-12NB-EDUR019 4,395.00 WHEATLEY HILL ANGLING CLUB.

Assistant Chief Executive Policy & Communications Division Supplies and Services 384899 Miscellaneous Expenses 21-Jun-2012 2460277-10002362 1,899.30 DURHAM & DARLINGTON FIRE & RESCUE.

Children and Young Peoples Services CYPS - Local Authority Transfer Payments 515201 Social Services Clients 21-Jun-2012 2459455-1248518H 510.00 REDACTED - PAYMENT TO INDIVIDUAL

Children and Young Peoples Services CYPS - Local Authority Transfer Payments 515201 Social Services Clients 21-Jun-2012 2459457-1248982H 1,232.00 REDACTED - PAYMENT TO INDIVIDUAL









Code


Date


Vat

Supplier Name






Children and Young Peoples Services CYPS - Local Authority Third Party Payments 486132 Service Level Agreements 21-Jun-2012 2459813-R03IN2/00008493 4,414.86 ACTION FOR CHILDREN.

Children and Young Peoples Services CYPS - Local Authority Third Party Payments 486043 Service Level Agreements 21-Jun-2012 2459830-4396 23,815.00 AFTER ADOPTION.

Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 21-Jun-2012 2459854-2012-02 1,782.00 ALANS TAXIS.






Children and Young Peoples Services CYPS - Local Authority Supplies and Services 372009 Subscriptions 21-Jun-2012 2459962-SI10672 15,050.00 AVCO SYSTEMS LTD.

Children and Young Peoples Services CYPS - Local Authority Supplies and Services 338035 Services 21-Jun-2012 2459964-0000050148 712.50 AWARD SCHEME LTD.


Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 21-Jun-2012 2459983-TGS0512 7,064.64 BELL BROTHERS TRAVEL.




Children and Young Peoples Services CYPS - Local Authority Third Party Payments 472101 Purchase of Care 21-Jun-2012 2460058-1247378H 849.28 CAREWATCH (DURHAM & EASINGTON)

FASTFLOW ACC.

Children and Young Peoples Services CYPS - Local Authority Supplies and Services 384302 Miscellaneous Expenses 21-Jun-2012 2460074-PFF 4,551.00 CATCH 22.


Children and Young Peoples Services CYPS - Local Authority Transport 230005 Contract Hire 21-Jun-2012 2460126-12/014 938.00 CLUBMAN CABS.


TRUST.


TRUST.


TRUST.


TRUST.


TRUST.


TRUST.


TRUST.


TRUST.


TRUST.


Code


Date


Vat

Supplier Name


TRUST.


TRUST.


TRUST.


TRUST.


TRUST.


TRUST.

Children and Young Peoples Services CYPS - Local Authority Third Party Payments 440062 Other Third Party Payments 21-Jun-2012 2460140-1247513H 886.20 COMFORT CALL LTD.

Children and Young Peoples Services CYPS - Local Authority Third Party Payments 440062 Other Third Party Payments 21-Jun-2012 2460173-1249491H 1,055.00 DALE CARE LTD.





Children and Young Peoples Services CYPS - Local Authority Supplies and Services 352001 Conference Expenses 21-Jun-2012 2460216-217 1,396.00 DDYCA (2002).






















Code


Date


Vat

Supplier Name



Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 21-Jun-2012 2460972-133 500.00 MR D KEMP T/A ACE EXECUTIVE.

Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 21-Jun-2012 2461011-22 838.00 MR PETER YOUNG.





Children and Young Peoples Services CYPS - Local Authority Supplies and Services 384199 Miscellaneous Expenses 21-Jun-2012 2461160-SINV0005845 1,344.00 NORTH MUSIC TRUST.


Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 21-Jun-2012 2461191-4807 770.00 OVERLANDER LTD.





Children and Young Peoples Services CYPS - Local Authority Third Party Payments 472101 Purchase of Care 21-Jun-2012 2461442-1247867H 854.55 SOCIAL RESOURCE CENTRE LTD.

Children and Young Peoples Services CYPS - Local Authority Third Party Payments 472101 Purchase of Care 21-Jun-2012 2461442-1248158H 569.70 SOCIAL RESOURCE CENTRE LTD.






Children and Young Peoples Services Dedicated Schools Grant Employees 080025 Agency Staff 21-Jun-2012 2460053-03500662 995.00 CAPITA EDUCATION RESOURCING.






Children and Young Peoples Services Dedicated Schools Grant Employees 080025 Agency Staff 21-Jun-2012 2460301-846422 640.00 EDUCATION WORLD LTD.


Children and Young Peoples Services Dedicated Schools Grant Employees 080025 Agency Staff 21-Jun-2012 2460701-16339 1,480.00 KEYSTAGE RECRUITMENT LTD.

Children and Young Peoples Services Dedicated Schools Grant Transport 230007 Contract Hire 21-Jun-2012 2461007-0022 2,090.00 MR P CAHILL.



Code


Date


Vat

Supplier Name

Children and Young Peoples Services Dedicated Schools Grant Supplies and Services 338091 Services 21-Jun-2012 2461370-4184 560.00 S & D TRAINING.

Children and Young Peoples Services Dedicated Schools Grant Supplies and Services 304421 Equipment and Materials 21-Jun-2012 2461431-344/12/0004809 720.43 SIEMENS FINANCIAL SERVICES LTD.

Children and Young Peoples Services Dedicated Schools Grant Employees 080025 Agency Staff 21-Jun-2012 2461541-741277 720.00 TEACHING PERSONNEL LTD.














Children and Young Peoples Services Dedicated Schools Grant Employees 080025 Agency Staff 21-Jun-2012 2461541-743130 1,025.00 TEACHING PERSONNEL LTD.

Corporate Resources Human Resources Total Supplies and Services 342053 Computers and Communications 21-Jun-2012 2460937-4293 1,282.38 MIDLAND SOFTWARE LTD.


Print

Supplies and Services 342033 Computers and Communications 21-Jun-2012 2461337-DE2768335 712.50 RM EDUCATION PLC.

Corporate Resources Legal & Democratic Services Supplies and Services 338099 Services 21-Jun-2012 2460952-1937 6,540.00 MODERN MINDSET LTD.

Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 21-Jun-2012 2459869-172 3,950.00 ALL SEASONS ARBORISTS.

Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 21-Jun-2012 2459869-173 1,800.00 ALL SEASONS ARBORISTS.

Neighbourhood Services Direct Services Supplies and Services 372009 Subscriptions 21-Jun-2012 2459930-1213/76 3,738.00 APSE.

Neighbourhood Services Direct Services Transport 230005 Contract Hire 21-Jun-2012 2460002-278858 900.00 BICKFORD TRUCK HIRE LTD.

Neighbourhood Services Direct Services Debtors 930046 Debtor-leasing 21-Jun-2012 2460072-432190 21,681.00 CARRS BILLINGTON AGRICULTURE.

Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 21-Jun-2012 2460132-950063832 1,442.48 COFELY LTD.

Neighbourhood Services Direct Services Transport 230005 Contract Hire 21-Jun-2012 2460136-24102 500.00 COLLETT TRANSPORT SERVICES LTD.

Neighbourhood Services Direct Services Transport 230005 Contract Hire 21-Jun-2012 2460136-24104 500.00 COLLETT TRANSPORT SERVICES LTD.

Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 21-Jun-2012 2460446-0253/12 1,755.00 H BRADLEY.

Neighbourhood Services Direct Services Stock 926900 Stock in hand-Inventory system 21-Jun-2012 2460451-SIN41553 663.60 HANDICARE ACCESSIBILITY LTD.

Neighbourhood Services Direct Services Transport 230005 Contract Hire 21-Jun-2012 2460712-8903 651.00 LAE VEHICLE RENTAL LTD.

Neighbourhood Services Direct Services Transport 230005 Contract Hire 21-Jun-2012 2461275-21343 1,300.00 PREMIER TRUCK HIRE LTD.













Neighbourhood Services Direct Services Transport 230005 Contract Hire 21-Jun-2012 2461336-SLINV/00040845 4,200.00 RIVERSIDE VIEW CARE HOME.

Neighbourhood Services Direct Services Stock 926900 Stock in hand-Inventory system 21-Jun-2012 2461414-19130 2,112.00 SG BAKER LTD.

Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 21-Jun-2012 2461600-201270/1466 12,000.00 TOTAL PARTITIONS & CEILINGS LTD.

Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 21-Jun-2012 2461600-201271/1464 10,000.00 TOTAL PARTITIONS & CEILINGS LTD.


Code


Date


Vat

Supplier Name

Neighbourhood Services Direct Services Supplies and Services 332029 Printing, Stationery and Gen Off Exps 21-Jun-2012 2461618-394330 592.43 UNITED CARLTON OFFICE SYSTEMS LTD.


Fittings

912541 Purchase-vehicles 21-Jun-2012 2461638-113644 19,776.70 VIC YOUNG (SOUTH SHIELDS) LTD.


Protection

Supplies and Services 372009 Subscriptions 21-Jun-2012 2460522-72858 1,230.00 ITSA LTD.

Neighbourhood Services Projects and Business services Third Party Payments 430104 Rendered by Private Contractors 21-Jun-2012 2461276-DCC/02/13 1,412,942.52 PREMIER WASTE MANAGEMENT LTD.

Neighbourhood Services Projects and Business services Third Party Payments 430105 Rendered by Private Contractors 21-Jun-2012 2461276-SDIN/00006599 672.75 PREMIER WASTE MANAGEMENT LTD.


Neighbourhood Services Projects and Business services Third Party Payments 430105 Rendered by Private Contractors 21-Jun-2012 2461276-SDIN/00006640 523.25 PREMIER WASTE MANAGEMENT LTD.





Neighbourhood Services Sport & Leisure Supplies and Services 384540 Miscellaneous Expenses 21-Jun-2012 2459443-2B4 1,873.00 2B COMMUNICATIONS.

Neighbourhood Services Sport & Leisure Supplies and Services 324001 Provisions 21-Jun-2012 2460061-EW52863712 1,536.14 CARLSBERG UK LTD.

Neighbourhood Services Sport & Leisure Supplies and Services 384199 Miscellaneous Expenses 21-Jun-2012 2460970-124 500.00 MR CHRIS JONES.













Neighbourhood Services Technical Services Supplies and Services 304221 Equipment and Materials 21-Jun-2012 2460579-3307/0121121 1,287.26 JEWSON LTD.


Neighbourhood Services Technical Services Supplies and Services 304358 Equipment and Materials 21-Jun-2012 2461596-093 3,604.20 TN WILSON.


RED HRA Housing Revenue Account Supplies and Services 342007 Computers and Communications 21-Jun-2012 2461701-DCC036 1,425.00 WYNYARD IT & CONSULTANCY SERVICES LT.



Housing

Third Party Payments 440999 Other Third Party Payments 21-Jun-2012 2460249-001/13/0273 14,000.00 DISC LTD.


Housing

Supplies and Services 336005 Advertising 21-Jun-2012 2460424-1049701232 582.45 GOOGLE IRELAND LTD.


Housing

Supplies and Services 384999 Miscellaneous Expenses 21-Jun-2012 2460453-38CGG 500.00 HARDMAN HOMES.


Housing

Supplies and Services 384437 Miscellaneous Expenses 21-Jun-2012 2460493-008277 2,295.00 HODGSONS COACH OPERATORS LTD.


Housing

Supplies and Services 384437 Miscellaneous Expenses 21-Jun-2012 2460493-008278 2,533.14 HODGSONS COACH OPERATORS LTD.


Housing

Premises 115125 Repairs to Grounds 21-Jun-2012 2460496-1365 1,095.00 IAN ADAMSON T/A COMPLETE WEED CONTROL

(TYNE & WEAR).


Housing

Other Expenses 914001 Other capital expenses 21-Jun-2012 2460630-14789 4,885.43 JORVIK VIKING CENTRE.


Housing

Supplies and Services 384199 Miscellaneous Expenses 21-Jun-2012 2460911-INV08763 500.00 MEDIAWORKS UK LTD.


Housing

Supplies and Services 384437 Miscellaneous Expenses 21-Jun-2012 2461193-F74410792/2 581.00 P & O FERRIES HOLDINGS LTD.


Housing



Housing



Housing



Housing



Housing



Code


Date


Vat

Supplier Name


Housing



Housing



Housing



Housing



Housing



Housing



Housing



Housing



Housing



Housing

Supplies and Services 384540 Miscellaneous Expenses 21-Jun-2012 2461271-204905 1,240.00 PRECISE MEDIA MONITORING LTD.


Housing

Supplies and Services 384199 Miscellaneous Expenses 21-Jun-2012 2461281-0000008282 625.08 PROFILE GROUP UK LTD.


Housing

Supplies and Services 338099 Services 21-Jun-2012 2461500-3521 1,621.00 STUART WRIGHT FUNERAL SERVICE LTD.


Environment

Supplies and Services 338066 Services 21-Jun-2012 2459824-0129562 1,397.23 ADDISONS CHARTERED SURVEYORS.


Environment

Supplies and Services 384199 Miscellaneous Expenses 21-Jun-2012 2460789-003 2,305.71 LOWTHER FORESTRY GROUP.


Performance

Supplies and Services 384899 Miscellaneous Expenses 21-Jun-2012 2461573-NPD086/10 540.88 THE VILLAGE HALLS CONSORTIUM.


Performance

Supplies and Services 384899 Miscellaneous Expenses 21-Jun-2012 2461573-NPD086/11/F 627.97 THE VILLAGE HALLS CONSORTIUM.

Regeneration & Economic Development Transport Other Expenses 914001 Other capital expenses 21-Jun-2012 2460367-91029082 1,750.00 EVERSHEDS LLP.


People

Supplies and Services 338047 Services 22-Jun-2012 2461780-TTS-02/06/2012 4,573.55 DURHAM CATHEDRAL LTD.


People

Supplies and Services 384199 Miscellaneous Expenses 22-Jun-2012 2461792-10203 1,300.00 FERNLEAF ARTS FACILITATION.


People

Supplies and Services 324117 Provisions 22-Jun-2012 2461787-00010884 659.25 EMPIRE POPCORN.


People

Supplies and Services 324117 Provisions 22-Jun-2012 2461855-163524 686.63 MARK TONEY & CO LTD.


People

Supplies and Services 384540 Miscellaneous Expenses 22-Jun-2012 2461723-010741 795.00 ADS DIRECT LTD.

Adults Wellbeing and Health Financing-Adult Services Creditors 952025 Creditor-private street works 22-Jun-2012 2461911-CLG1564 1,099.95 RENDLES HOUSE FURNISHER.

Adults Wellbeing and Health Head of Adults Supplies and Services 324117 Provisions 22-Jun-2012 2461734-45 1,788.00 ASHBARTON CATERING.

Adults Wellbeing and Health Head of Adults Transport 230005 Contract Hire 22-Jun-2012 2461822-008319 534.00 HODGSONS COACH OPERATORS LTD.

Adults Wellbeing and Health Head of Adults Third Party Payments 473101 Purchase of Care 22-Jun-2012 2461910-2473 1,023.80 REACH OUT CARE SUPPORT SERVICES LTD.

Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 22-Jun-2012 2461864-DNC50510 604.74 MOMENTUM SCOTLAND LTD.

Adults Wellbeing and Health Head of Adults Premises 125009 Rents 22-Jun-2012 2461953-430022363 7,397.83 TEES ESK & WEAR VALLEY NHS FOUNDATION

TRUST.

Adults Wellbeing and Health Head of Adults Third Party Payments 479101 Purchase of Care 22-Jun-2012 2461953-430022364 6,831.00 TEES ESK & WEAR VALLEY NHS FOUNDATION

TRUST.

Adults Wellbeing and Health Head of Adults Employees 080025 Agency Staff 22-Jun-2012 2461953-430022382 813.75 TEES ESK & WEAR VALLEY NHS FOUNDATION

TRUST.

Adults Wellbeing and Health Head of Adults Employees 080025 Agency Staff 22-Jun-2012 2461953-430022383 1,627.42 TEES ESK & WEAR VALLEY NHS FOUNDATION

TRUST.


TRUST.


TRUST.


TRUST.


TRUST.

Adults Wellbeing and Health Planning and Performance Supplies and Services 340001 Postages 22-Jun-2012 2461877-254881-21/6/12 2,000.00 NEOPOST LTD CREDIFON RCB ACCOUNT.


Code


Date


Vat

Supplier Name

Adults Wellbeing and Health Social Inclusion Supplies and Services 384871 Miscellaneous Expenses 22-Jun-2012 2461721-0512/11 500.00 ADAM BUSHNELL STORY TALES.

Adults Wellbeing and Health Social Inclusion Supplies and Services 338099 Services 22-Jun-2012 2461876-6825 525.00 NELSONS OF DURHAM.

Adults Wellbeing and Health Social Inclusion Third Party Payments 479101 Purchase of Care 22-Jun-2012 2461953-430022387 1,666.67 TEES ESK & WEAR VALLEY NHS FOUNDATION

TRUST.


Financing



Engagement Div.

Supplies and Services 384086 Miscellaneous Expenses 22-Jun-2012 2461874-1/6/12M&TS 2,000.00 NATURAL HIGH.


Engagement Div.

Transfer Payments 525030 Other 22-Jun-2012 2461937-01/06/2012MO 500.00 SOUTH PELAW RESIDENTS ASSOCIATION.


Engagement Div.

Supplies and Services 384086 Miscellaneous Expenses 22-Jun-2012 2461950-12NB-STAN004J 2,000.00 TANFIELD LEA COUNTRYSIDE GROUP.

Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 22-Jun-2012 2461714-N037006 806.00 @CAB TAXIS.

Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 22-Jun-2012 2461725-09/12 1,814.78 ADVANCE TRAVEL.





Children and Young Peoples Services CYPS - Local Authority Supplies and Services 338089 Services 22-Jun-2012 2461766-MARCH-APRIL2012 1,416.00 CLAIRE DALE.

Children and Young Peoples Services CYPS - Local Authority Transport 230005 Contract Hire 22-Jun-2012 2461768-12/012 825.00 CLUBMAN CABS.

Children and Young Peoples Services CYPS - Local Authority Transport 230005 Contract Hire 22-Jun-2012 2461768-12/013 1,050.00 CLUBMAN CABS.

Children and Young Peoples Services CYPS - Local Authority Construction Work 908105 Construction work 22-Jun-2012 2461772-INS-WH 8,697.81 COUPE LINE LTD.

Children and Young Peoples Services CYPS - Local Authority Construction Work 908105 Construction work 22-Jun-2012 2461772-INS7-LA 5,806.80 COUPE LINE LTD.

Children and Young Peoples Services CYPS - Local Authority Transport 230005 Contract Hire 22-Jun-2012 2461775-3522 607.13 CROFT BUSINESS SERVICES (UK) LTD T/A CROFT

TAXIS.


TAXIS.

Children and Young Peoples Services CYPS - Local Authority Transport 230005 Contract Hire 22-Jun-2012 2461775-3529 1,658.98 CROFT BUSINESS SERVICES (UK) LTD T/A CROFT

TAXIS.


TAXIS.


TAXIS.


TAXIS.

Children and Young Peoples Services CYPS - Local Authority Premises 108099 Service Repairs and Maintenance 22-Jun-2012 2461779-9888153850 8,476.49 DORMA UK LTD.











Code


Date


Vat

Supplier Name

Children and Young Peoples Services CYPS - Local Authority Supplies and Services 342053 Computers and Communications 22-Jun-2012 2461799-H0006469 2,356.32 FRETWELL DOWNING HOSPITALITY.






Children and Young Peoples Services CYPS - Local Authority Construction Work 908105 Construction work 22-Jun-2012 2461811-E-W-P 65,700.17 GODFREY SYRETT LTD.

Children and Young Peoples Services CYPS - Local Authority Construction Work 908105 Construction work 22-Jun-2012 2461811-INS-B 71,496.53 GODFREY SYRETT LTD.

Children and Young Peoples Services CYPS - Local Authority Supplies and Services 338027 Services 22-Jun-2012 2461831-DURH/0229 35,040.04 INSPIREDSPACES DURHAM LTD.

Children and Young Peoples Services CYPS - Local Authority Supplies and Services 338027 Services 22-Jun-2012 2461831-DURH/0240 35,040.04 INSPIREDSPACES DURHAM LTD.

Children and Young Peoples Services CYPS - Local Authority Construction Work 908105 Construction work 22-Jun-2012 2461848-D-T 36,575.00 LIVECO LTD T/A VEST CONSTRUCTION.

Children and Young Peoples Services CYPS - Local Authority Supplies and Services 304259 Equipment and Materials 22-Jun-2012 2461851-1505 2,095.00 LYNCH HEALTHCARE LTD.

Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 22-Jun-2012 2461854-4522 1,179.78 MAKEPEACE MOTORS.



Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 22-Jun-2012 2461871-096 2,970.00 MR S BALL.



Children and Young Peoples Services CYPS - Local Authority Supplies and Services 338045 Services 22-Jun-2012 2461872-197952 550.00 MRS ANGELA GIOVANNINI.





Children and Young Peoples Services CYPS - Local Authority Supplies and Services 342053 Computers and Communications 22-Jun-2012 2461963-SIN071959-TEL 44,808.23 TRIBAL EDUCATION.

Children and Young Peoples Services CYPS - Local Authority Supplies and Services 342037 Computers and Communications 22-Jun-2012 2461963-SIN075839-TEL 44,268.39 TRIBAL EDUCATION.

Children and Young Peoples Services CYPS - Local Authority Supplies and Services 338099 Services 22-Jun-2012 2461975-402 700.00 XCEL DEVELOPMENTS.

Children and Young Peoples Services Dedicated Schools Grant Transport 230005 Contract Hire 22-Jun-2012 2461725-10/12 1,160.00 ADVANCE TRAVEL.


Children and Young Peoples Services Dedicated Schools Grant Transport 230007 Contract Hire 22-Jun-2012 2461941-1448 1,570.40 STANLEY TRAVEL (NORTH EAST) LTD.

Corporate Resources Asset Management Construction Work 908105 Construction work 22-Jun-2012 2461811-028145 1,039.90 GODFREY SYRETT LTD.

Corporate Resources Asset Management Premises 106099 Centrally Controlled Rep and Maint 22-Jun-2012 2461881-10019885 533.85 NORSTEAD.

Corporate Resources Asset Management Premises 106099 Centrally Controlled Rep and Maint 22-Jun-2012 2461881-10019903 1,446.78 NORSTEAD.


Print

Supplies and Services 372009 Subscriptions 22-Jun-2012 2461769-3471 700.00 CODEWORKS.


Print



Code


Date


Vat

Supplier Name


Print



Print

Employees 040149 Recruitment, Instruction and Training 22-Jun-2012 2461832-7781 3,600.00 IT TRAINING SOLUTIONS LTD.


Print

Supplies and Services 338099 Services 22-Jun-2012 2461881-10019509 2,151.00 NORSTEAD.


Print

Supplies and Services 332029 Printing, Stationery and Gen Off Exps 22-Jun-2012 2461891-4672171 8,037.43 OCE UK LTD.


Print

Supplies and Services 332029 Printing, Stationery and Gen Off Exps 22-Jun-2012 2461891-4672172 5,177.04 OCE UK LTD.

Corporate Resources Legal & Democratic Services Supplies and Services 338013 Services 22-Jun-2012 2461735-6184288 51,383.00 AUDIT COMMISSION.

Neighbourhood Services Direct Services Premises 106099 Centrally Controlled Rep and Maint 22-Jun-2012 2461724-21509844-61 280,942.79 ADT FIRE & SECURITY PLC.

Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 22-Jun-2012 2461736-27358 607.00 AYCLIFFE FABRICATIONS LTD.

Neighbourhood Services Direct Services Transport 210057 Repair and Maintenance of Vehicles 22-Jun-2012 2461743-349916 827.63 BERNHARD & CO LTD.


Neighbourhood Services Direct Services Third Party Payments 430101 Rendered by Private Contractors 22-Jun-2012 2461821-INV08883663 522.60 HI Q TYRESERVICES.

Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 22-Jun-2012 2461827-1949 4,475.00 IAN C LIDDLE.

Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 22-Jun-2012 2461849-2958919 811.20 LONDON GENERAL SALES LTD.

Neighbourhood Services Direct Services Premises 106099 Centrally Controlled Rep and Maint 22-Jun-2012 2461881-10019916 794.34 NORSTEAD.


Neighbourhood Services Direct Services Premises 145009 Cleaning and Domestic Supplies 22-Jun-2012 2461904-373514 2,494.95 PREMIER WASTE RECYCLING LTD.


Neighbourhood Services Direct Services Supplies and Services 304357 Equipment and Materials 22-Jun-2012 2461939-7006393103 722.20 SPEEDY ASSET SERVICES LTD.

Neighbourhood Services Direct Services Supplies and Services 304259 Equipment and Materials 22-Jun-2012 2461944-SN0981373 537.04 SUNLIGHT SERVICE GROUP LTD.

Neighbourhood Services Direct Services Stock 926900 Stock in hand-Inventory system 22-Jun-2012 2461947-9906731 1,649.55 T CROSSLING & CO LTD.

Neighbourhood Services Direct Services Transport 210057 Repair and Maintenance of Vehicles 22-Jun-2012 2461972-900350092 1,220.00 WIRTGEN LTD.


Protection

Employees 040149 Recruitment, Instruction and Training 22-Jun-2012 2461804-5252 1,040.00 GAS SAFE CONSULTANTS LTD.

Neighbourhood Services Sport & Leisure Supplies and Services 304221 Equipment and Materials 22-Jun-2012 2461801-2300 3,350.00 G & B CIVIL ENGINEERING LTD.

Neighbourhood Services Technical Services Supplies and Services 304221 Equipment and Materials 22-Jun-2012 2461716-001141 4,767.00 A PARRY MOBILE WELDING & FABRICATION.











Neighbourhood Services Technical Services Supplies and Services 304221 Equipment and Materials 22-Jun-2012 2461760-3005072730 545.32 CEMEX UK MATERIALS LTD.


Neighbourhood Services Technical Services Supplies and Services 304358 Equipment and Materials 22-Jun-2012 2461835-436 10,681.20 JOHN DOBSON PLANT HIRE LTD.

Neighbourhood Services Technical Services Supplies and Services 304357 Equipment and Materials 22-Jun-2012 2461841-736 1,388.00 KEVIN SNOWDON GROUNDWORKS LTD.

Neighbourhood Services Technical Services Third Party Payments 460350 Contract Payments 22-Jun-2012 2461854-4513 1,408.00 MAKEPEACE MOTORS.



Neighbourhood Services Technical Services Premises 120009 Energy Costs 22-Jun-2012 2461888-NNO694Q6 318,824.80 NPOWER.

Neighbourhood Services Technical Services Third Party Payments 460350 Contract Payments 22-Jun-2012 2461942-2579 8,592.50 STRATHMORE ENGLISH ESTATES.

Neighbourhood Services Technical Services Supplies and Services 304221 Equipment and Materials 22-Jun-2012 2461961-20879 4,000.00 TODDS HIGHWAY MAINTENANCE LTD.

Neighbourhood Services Technical Services Supplies and Services 304358 Equipment and Materials 22-Jun-2012 2461961-20897 850.00 TODDS HIGHWAY MAINTENANCE LTD.

Neighbourhood Services Technical Services Supplies and Services 304357 Equipment and Materials 22-Jun-2012 2461969-44843 664.29 WERNICK HIRE LTD.

RED HRA Housing Revenue Account Third Party Payments 430100 Rendered by Private Contractors 22-Jun-2012 2461785-SINV/00002769 979,583.33 EAST DURHAM HOMES.

RED HRA Housing Revenue Account Supplies and Services 372009 Subscriptions 22-Jun-2012 2461875-900005702 600.00 NCC SERVICES LTD.

RED HRA HRA Capital Fees 901001 Internal fees 22-Jun-2012 2461785-SINV/00002770 103,154.17 EAST DURHAM HOMES.

RED HRA HRA Capital Construction Work 908105 Construction work 22-Jun-2012 2461842-50333CERT2 145,727.15 KIER SERVICES LTD.

RED HRA HRA Capital Construction Work 908105 Construction work 22-Jun-2012 2461842-50336-2 156,535.74 KIER SERVICES LTD.

RED HRA HRA Capital Construction Work 908105 Construction work 22-Jun-2012 2461842-A50316 136,796.33 KIER SERVICES LTD.

RED HRA HRA Capital Construction Work 908105 Construction work 22-Jun-2012 2461960-SIP-117443 1,485.00 THYSSENKRUPP ENCASA LTD.


Housing

Fees 901002 Professional Fees 22-Jun-2012 2461748-315 3,850.00 BOWMAN SOLUTIONS LTD.


Housing

Construction Work 908105 Construction work 22-Jun-2012 2461842-A50315 413,929.92 KIER SERVICES LTD.


Code


Date


Vat

Supplier Name


Housing



Housing

Supplies and Services 338066 Services 22-Jun-2012 2461926-011/160 1,672.50 SARAH PATRICK CONSULTING.


Housing

Fees 901002 Professional Fees 22-Jun-2012 2461943-NE12049/1-2 1,000.00 SUMMERS INMAN.


Housing

Other Expenses 914001 Other capital expenses 22-Jun-2012 2461974-0085 595.00 WOODPECKER FURNITURE MAKERS.


Housing

Fees 901002 Professional Fees 22-Jun-2012 2461977-10208 2,124.05 ZINE DESIGN LTD.


Environment

Supplies and Services 384159 Miscellaneous Expenses 22-Jun-2012 2461784-100 6,489.60 EAGLE SECURITY BISHOP AUCKLAND LTD.


Environment

Premises 106099 Centrally Controlled Rep and Maint 22-Jun-2012 2461806-7568006 1,183.60 GB OILS T/A BRETT FUELS.


Performance

Supplies and Services 384899 Miscellaneous Expenses 22-Jun-2012 2461722-ED05701 1,770.00 ADDICTIONS NORTH EAST.


Performance

Supplies and Services 384899 Miscellaneous Expenses 22-Jun-2012 2461816-NPD1602F 2,497.01 HAREHOPE QUARRY PROJECT LTD.


Performance

Supplies and Services 384899 Miscellaneous Expenses 22-Jun-2012 2461935-ED06001 882.29 SOIL ASSOCIATION CERTIFICATION LTD.

Regeneration & Economic Development Transport Supplies and Services 384199 Miscellaneous Expenses 22-Jun-2012 2461739-45 529.16 BDI HOLDING GROUP LTD.







Regeneration & Economic Development Transport Third Party Payments 430100 Rendered by Private Contractors 22-Jun-2012 2461916-8879 3,187.00 ROAD SAFETY MARKINGS ASSOCIATION.


People

Supplies and Services 338047 Services 25-Jun-2012 2462161-3300 5,000.00 ENGLISH TOURING OPERA.


People

Supplies and Services 338047 Services 25-Jun-2012 2462202-00000184 1,317.20 GLYNIS HENDERSON PRODUCTIONS LTD.

Adults Wellbeing and Health Head of Adults Transport 230005 Contract Hire 25-Jun-2012 2462567-66MAY12 1,584.00 TONYS TAXIS (A BIRCH).

Adults Wellbeing and Health Head of Adults Premises 145051 Cleaning and Domestic Supplies 25-Jun-2012 2462559-53327 1,811.68 THE DURHAM COMPANY (TDC).



Adults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 25-Jun-2012 2461987-4-10/6/12 845.08 REDACTED - PAYMENT TO INDIVIDUAL

Adults Wellbeing and Health Head of Adults Summary reporting level 720033 Fees and Charges 25-Jun-2012 2462350-ROOP 590.80 REDACTED - PAYMENT TO INDIVIDUAL

Adults Wellbeing and Health Head of Adults Summary reporting level 720033 Fees and Charges 25-Jun-2012 2462358-R-CA 514.16 REDACTED - PAYMENT TO INDIVIDUAL

Adults Wellbeing and Health Social Inclusion Premises 145051 Cleaning and Domestic Supplies 25-Jun-2012 2462559-53376 1,171.56 THE DURHAM COMPANY (TDC).

Adults Wellbeing and Health Social Inclusion Supplies and Services 384199 Miscellaneous Expenses 25-Jun-2012 2462587-3470 11,090.60 UPPER TEESDALE AGRICULTURAL SUPPORT

SERVICES LTD.


Engagement Div.

Supplies and Services 384085 Miscellaneous Expenses 25-Jun-2012 2462377-GITP05-12GRAJ05-

12

500.00 NEWTON AYCLIFFE YOUTH CENTRE.


Engagement Div.

Transfer Payments 525030 Other 25-Jun-2012 2462604-GA2012/13 2,000.00 WEST AUCKLAND MEMORIAL COMMUNITY

ASSOC.

Children and Young Peoples Services CYPS - Local Authority Supplies and Services 342051 Computers and Communications 25-Jun-2012 2462022-160386 5,325.00 PROCESSFLOWS UK LTD.




Children and Young Peoples Services CYPS - Local Authority Supplies and Services 342053 Computers and Communications 25-Jun-2012 2462072-80061 8,555.00 CASCAID LTD.

Children and Young Peoples Services CYPS - Local Authority Supplies and Services 342053 Computers and Communications 25-Jun-2012 2462072-80309 884.57 CASCAID LTD.


Code


Date


Vat

Supplier Name


Children and Young Peoples Services CYPS - Local Authority Premises 120037 Energy Costs 25-Jun-2012 2462191-7866340 2,708.46 GB OILS T/A BRETT FUELS.

Children and Young Peoples Services CYPS - Local Authority Supplies and Services 338045 Services 25-Jun-2012 2462229-SDFPC/62KAH 2,225.00 HMCTS.

Children and Young Peoples Services CYPS - Local Authority Supplies and Services 338045 Services 25-Jun-2012 2462229-SDFPC/63SD 2,225.00 HMCTS.

Children and Young Peoples Services CYPS - Local Authority Transport 235073 Public Transport 25-Jun-2012 2462264-TC 668.32 REDACTED - PAYMENT TO INDIVIDUAL

Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 25-Jun-2012 2462304-023 904.00 LEE`S TAXIS.





Children and Young Peoples Services CYPS - Local Authority Transfer Payments 510026 School Children 25-Jun-2012 2462362-4785 1,119.00 MUDDY FACES LTD.

Children and Young Peoples Services CYPS - Local Authority Supplies and Services 340001 Postages 25-Jun-2012 2462371-251207 1,000.00 NEOPOST LTD CREDIFON RCB ACCOUNT.

Children and Young Peoples Services CYPS - Local Authority Supplies and Services 384199 Miscellaneous Expenses 25-Jun-2012 2462392-SINV0005844 1,344.00 NORTH MUSIC TRUST.

Children and Young Peoples Services CYPS - Local Authority Transfer Payments 510026 School Children 25-Jun-2012 2462537-7735 638.40 SUNSHINE DAY NURSERY.

Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 25-Jun-2012 2462567-62MAY12 1,320.00 TONYS TAXIS (A BIRCH).

Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 25-Jun-2012 2462567-63MAY12 1,404.00 TONYS TAXIS (A BIRCH).

Children and Young Peoples Services CYPS - Local Authority Fees 901002 Professional Fees 25-Jun-2012 2462578-000530365 538.89 TURNER & TOWNSEND LLP.

Children and Young Peoples Services CYPS - Local Authority Supplies and Services 332029 Printing, Stationery and Gen Off Exps 25-Jun-2012 2462585-377722 515.19 UNITED CARLTON OFFICE SYSTEMS LTD.

Children and Young Peoples Services CYPS - Local Authority Transport 235073 Public Transport 25-Jun-2012 2462600-FEB2012 978.00 WE AR CABS.

Children and Young Peoples Services CYPS - Local Authority Transport 235073 Public Transport 25-Jun-2012 2462600-JAN2012 910.00 WE AR CABS.

Children and Young Peoples Services CYPS - Local Authority Transport 235073 Public Transport 25-Jun-2012 2462600-MAR2012 1,361.00 WE AR CABS.







Corporate Resources Financing- Resources Supplies and Services 342051 Computers and Communications 25-Jun-2012 2462583-20010277 6,222.00 UNIT4 BUSINESS SOFTWARE LTD FORMERLY

AGRESSO.

Corporate Resources Financing- Resources Supplies and Services 342051 Computers and Communications 25-Jun-2012 2462584-20010276 6,000.00 UNIT4 BUSINESS SOFTWARE LTD FORMERLY

AGRESSO.


Print

Supplies and Services 332029 Printing, Stationery and Gen Off Exps 25-Jun-2012 2462523-6315 1,010.00 SPOT ON DISPLAYS LTD.


Print

Premises 145051 Cleaning and Domestic Supplies 25-Jun-2012 2462559-53379 1,811.68 THE DURHAM COMPANY (TDC).






Code


Date


Vat

Supplier Name


Neighbourhood Services Direct Services Stock 926004 Stock 25-Jun-2012 2462071-266361 710.67 CARRS BILLINGTON AGRICULTURE.

Neighbourhood Services Direct Services Transport 210057 Repair and Maintenance of Vehicles 25-Jun-2012 2462188-92399246 2,213.49 GARDNER DENVER LTD.

Neighbourhood Services Direct Services Debtors 930046 Debtor-leasing 25-Jun-2012 2462209-188550 23,884.00 GREENLAY (GRASS MACHINERY) LTD.

Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 25-Jun-2012 2462232-43395 5,021.87 HOGARTH COACHWORKS LTD.


Fittings

912541 Purchase-vehicles 25-Jun-2012 2462405-SI-033383 29,829.00 OUGHTRED & HARRISON (FACILITIES) LTD.

Neighbourhood Services Direct Services Transport 230710 Contract Hire 25-Jun-2012 2462504-270/12/0000453 643.09 SIEMENS FINANCIAL SERVICES LTD.

Neighbourhood Services Direct Services Transport 230710 Contract Hire 25-Jun-2012 2462504-270/12/0000457 767.68 SIEMENS FINANCIAL SERVICES LTD.






Neighbourhood Services Direct Services Premises 145009 Cleaning and Domestic Supplies 25-Jun-2012 2462559-53315 1,811.68 THE DURHAM COMPANY (TDC).

Neighbourhood Services Direct Services Stock 926900 Stock in hand-Inventory system 25-Jun-2012 2462566-91829 908.75 TOMMY WARDLE.



Neighbourhood Services Direct Services Transport 210057 Repair and Maintenance of Vehicles 25-Jun-2012 2462608-900368440 1,220.00 WIRTGEN LTD.

Neighbourhood Services Direct Services Transport 210057 Repair and Maintenance of Vehicles 25-Jun-2012 2462608-900372429 612.08 WIRTGEN LTD.

Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 25-Jun-2012 2462611-12-0008 1,135.00 WM O SILMON LTD.


Protection

Supplies and Services 384199 Miscellaneous Expenses 25-Jun-2012 2462247-17/6 14,183.56 J & J SALKELD & SONS LTD.

Neighbourhood Services Sport & Leisure Supplies and Services 384199 Miscellaneous Expenses 25-Jun-2012 2462353-0568 800.00 MR STEVE MUTCH T/A NORDMANNI.








Neighbourhood Services Technical Services Transport 240001 Car Allowances 25-Jun-2012 2462094-9933 1,271.77 COMMONWHEELS CIC.


Neighbourhood Services Technical Services Supplies and Services 304221 Equipment and Materials 25-Jun-2012 2462547-9028109710 1,000.00 TARMAC LTD.






Neighbourhood Services Technical Services Supplies and Services 304358 Equipment and Materials 25-Jun-2012 2462565-20922 850.00 TODDS HIGHWAY MAINTENANCE LTD.

RED HRA East Durham Homes - HRA Rent

Control Account

Premises 150005 Apportioned Exps of Operational Blds 25-Jun-2012 2462145-SINV/00002771 150,391.86 EAST DURHAM HOMES.


Control Account



Control Account



Control Account

Premises 150005 Apportioned Exps of Operational Blds 25-Jun-2012 2462145-SINV/00002776 678.66 EAST DURHAM HOMES.


Control Account



Control Account

Premises 150005 Apportioned Exps of Operational Blds 25-Jun-2012 2462145-SINV/00002778 785.50 EAST DURHAM HOMES.

RED HRA Housing Revenue Account Supplies and Services 384999 Miscellaneous Expenses 25-Jun-2012 2462145-SINV/00002781 4,518.00 EAST DURHAM HOMES.





RED HRA HRA Capital Construction Work 908105 Construction work 25-Jun-2012 2462173-NB 222,422.74 FRANK HASLAM MILAN & CO LTD.

RED HRA HRA Capital Construction Work 908105 Construction work 25-Jun-2012 2462291-00192 2,531.75 KPM DISABILITY SERVICES.



RED HRA HRA Capital Construction Work 908105 Construction work 25-Jun-2012 2462538-LTS/524/001 24,633.21 SUNTER LTD.



Code


Date


Vat

Supplier Name


Housing

Construction Work 908105 Construction work 25-Jun-2012 2462020-12008544 12,841.50 ATKINS LTD.


Housing

Supplies and Services 368008 Incentives to Industrialists 25-Jun-2012 2462048-314 700.00 BOWMAN SOLUTIONS LTD.


Housing

Supplies and Services 384700 Miscellaneous Expenses 25-Jun-2012 2462260-AL 1,410.00 JAK PUBLICATIONS.


Housing


27APRIL12



Housing


APRIL2012



Housing

Supplies and Services 336005 Advertising 25-Jun-2012 2462529-102958 2,000.00 STAR RADIO.


Housing

Fees 901002 Professional Fees 25-Jun-2012 2462564-12012/140 1,000.00 TODD MILBURN PARTNERSHIP LTD.


Environment

Supplies and Services 384199 Miscellaneous Expenses 25-Jun-2012 2462000-BJ12 719.50 ALISTAIR LOCKETT.

Regeneration & Economic Development Transport Supplies and Services 344033 Telephones 25-Jun-2012 2462057-20016638 585.77 BRITISH TELECOMMUNICATIONS PLC.

Regeneration & Economic Development Transport Supplies and Services 344033 Telephones 25-Jun-2012 2462057-20016639 5,706.80 BRITISH TELECOMMUNICATIONS PLC.

Regeneration & Economic Development Transport Third Party Payments 430100 Rendered by Private Contractors 25-Jun-2012 2462103-480 3,721.50 COUNTY DURHAM EMS.

Regeneration & Economic Development Transport Third Party Payments 430106 Rendered by Private Contractors 25-Jun-2012 2462555-60828 3,496.60 TGM GROUP LTD T/A CLASSIC COACHES

(CONTINENTAL) LTD.


People

Supplies and Services 338047 Services 26-Jun-2012 2463322-00001777 6,104.92 JUST FOR LAUGHS LIVE LTD.

Adults Wellbeing and Health Head of Adults Supplies and Services 324117 Provisions 26-Jun-2012 2463321-L21576 917.51 JR HOLLAND FOOD SERVICES LTD.

Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 26-Jun-2012 2463325-V/P 955.58 KELLY PARK CARING AGENCY LTD.

Adults Wellbeing and Health Head of Adults Transport 230005 Contract Hire 26-Jun-2012 2463269-3520 814.00 CROFT BUSINESS SERVICES (UK) LTD T/A CROFT

TAXIS.


Engagement Div.

Supplies and Services 384085 Miscellaneous Expenses 26-Jun-2012 2463288-HOLG05-

12MARN06-12

660.00 FRIENDS OF FLASS VALE.

Assistant Chief Executive Planning & Performance Division Supplies and Services 384197 Miscellaneous Expenses 26-Jun-2012 2463312-Y611680-Y611702 627.84 IRON MOUNTAIN (UK) LTD.



Children and Young Peoples Services CYPS - Local Authority Third Party Payments 425040 Rendered by Voluntary Organisations 26-Jun-2012 2463211-R31INV/00008408 3,631.34 ACTION FOR CHILDREN.

Children and Young Peoples Services CYPS - Local Authority Supplies and Services 384491 Miscellaneous Expenses 26-Jun-2012 2463242-3915 807.00 BUTTERCUP NURSERIES LTD.

Children and Young Peoples Services CYPS - Local Authority Supplies and Services 384491 Miscellaneous Expenses 26-Jun-2012 2463242-C22 1,110.00 BUTTERCUP NURSERIES LTD.

Children and Young Peoples Services CYPS - Local Authority Supplies and Services 342053 Computers and Communications 26-Jun-2012 2463248-INV12729 5,425.00 CAREERSOFT.


Children and Young Peoples Services CYPS - Local Authority Supplies and Services 342053 Computers and Communications 26-Jun-2012 2463249-80060 600.00 CASCAID LTD.

Children and Young Peoples Services CYPS - Local Authority Third Party Payments 425040 Rendered by Voluntary Organisations 26-Jun-2012 2463253-4778 3,100.00 CHILDRENS FAMILY TRUST.









Code


Date


Vat

Supplier Name


Children and Young Peoples Services CYPS - Local Authority Supplies and Services 364352 Grants to Voluntary Organisations 26-Jun-2012 2463293-SIGN/00029279 677.56 GENTOO CONSTRUCTION LTD.

Children and Young Peoples Services CYPS - Local Authority Supplies and Services 375001 Private Finance Initiative 26-Jun-2012 2463310-ISD0036 628,328.80 INSPIREDSPACES DURHAM (PROJECTCO1) LTD.

Children and Young Peoples Services CYPS - Local Authority Third Party Payments 425040 Rendered by Voluntary Organisations 26-Jun-2012 2463311-INV-0042 62,613.65 INTERACT CARE LTD.


Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 26-Jun-2012 2463331-2699 924.00 LINCAB TAXIS.


Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 26-Jun-2012 2463333-4524 948.57 MAKEPEACE MOTORS.




Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 26-Jun-2012 2463348-228 2,848.12 MR E PEVERLEY.

Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 26-Jun-2012 2463352-099 660.00 MR S BALL.

Children and Young Peoples Services CYPS - Local Authority Third Party Payments 425040 Rendered by Voluntary Organisations 26-Jun-2012 2463368-02105 9,120.00 ORCHARD CARE (NORTH EAST) LTD.

Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 26-Jun-2012 2463375-50MAY12 720.00 PITSTOP TAXIS.

Children and Young Peoples Services CYPS - Local Authority Supplies and Services 338078 Services 26-Jun-2012 2463383-2605 15,421.44 QW SECURITY LTD.







Children and Young Peoples Services Dedicated Schools Grant Transport 230007 Contract Hire 26-Jun-2012 2463331-2704 1,606.00 LINCAB TAXIS.

Children and Young Peoples Services Dedicated Schools Grant Supplies and Services 384199 Miscellaneous Expenses 26-Jun-2012 2463406-430022386 920.56 TEES ESK & WEAR VALLEY NHS FOUNDATION

TRUST.


Print

Supplies and Services 342051 Computers and Communications 26-Jun-2012 2463371-OP/I668472 388,138.20 PHOENIX SOFTWARE LTD.

Neighbourhood Services Direct Services Premises 106099 Centrally Controlled Rep and Maint 26-Jun-2012 2463213-21509843-61 57,054.81 ADT FIRE & SECURITY PLC.

Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 26-Jun-2012 2463219-13071 4,150.00 AMBIC LTD.

Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 26-Jun-2012 2463219-13079 900.00 AMBIC LTD.

Neighbourhood Services Direct Services Supplies and Services 304259 Equipment and Materials 26-Jun-2012 2463221-871 1,280.00 ARBTECH MACHINERY LTD.

Neighbourhood Services Direct Services Supplies and Services 304259 Equipment and Materials 26-Jun-2012 2463231-3013064940 970.62 BOC LTD.

Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 26-Jun-2012 2463251-901422 2,688.70 CDS SECURITY LTD.

Neighbourhood Services Direct Services Premises 145009 Cleaning and Domestic Supplies 26-Jun-2012 2463259-66L 1,320.00 CLEAN THRU NORTHERN LTD.

Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 26-Jun-2012 2463272-9100609634 4,058.96 DORMA UK LTD.

Neighbourhood Services Direct Services Stock 926900 Stock in hand-Inventory system 26-Jun-2012 2463276-059-099513 7,650.00 EDMUNDSON ELECTRICAL LTD.


Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 26-Jun-2012 2463276-059-100015 579.83 EDMUNDSON ELECTRICAL LTD.


Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 26-Jun-2012 2463296-028302 6,030.40 GODFREY SYRETT LTD.

Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 26-Jun-2012 2463296-028376 839.92 GODFREY SYRETT LTD.

Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 26-Jun-2012 2463304-PG/4458-VAT/DC 5,631.42 HOLME ASPHALT LTD.



Code


Date


Vat

Supplier Name

Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 26-Jun-2012 2463317-00044427 2,390.00 JCB FINANCE (LEASING) LTD.

Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 26-Jun-2012 2463317-00044434 925.00 JCB FINANCE (LEASING) LTD.




Neighbourhood Services Direct Services Premises 145009 Cleaning and Domestic Supplies 26-Jun-2012 2463380-376755 2,043.84 PREMIER WASTE RECYCLING LTD.

Neighbourhood Services Direct Services Stock 926900 Stock in hand-Inventory system 26-Jun-2012 2463386-42392 608.88 RIGHT OFFICE INTERIORS LTD.






Neighbourhood Services Direct Services Supplies and Services 384974 Miscellaneous Expenses 26-Jun-2012 2463414-2738/AH1225-2012 20,000.00 VEHICLE & OPERATOR SERVICES AGENCY.

Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 26-Jun-2012 2463420-1762890 968.17 WILKIES.


Neighbourhood Services Sport & Leisure Premises 120037 Energy Costs 26-Jun-2012 2463261-057501 1,892.22 COAL4ENERGY LTD.

Neighbourhood Services Sport & Leisure Supplies and Services 304259 Equipment and Materials 26-Jun-2012 2463329-DCC2000 833.30 LEISURE CONNECTION LTD.

Neighbourhood Services Sport & Leisure Supplies and Services 304421 Equipment and Materials 26-Jun-2012 2463413-394333 515.10 UNITED CARLTON OFFICE SYSTEMS LTD.








Neighbourhood Services Technical Services Supplies and Services 304260 Equipment and Materials 26-Jun-2012 2463292-7728787 690.40 GB OILS T/A BRETT FUELS.





Neighbourhood Services Technical Services Supplies and Services 304358 Equipment and Materials 26-Jun-2012 2463319-0000077343 2,655.00 JOHN WADE (HAULAGE) LTD.

Neighbourhood Services Technical Services Third Party Payments 410037 Rendered by Other Local Authorities 26-Jun-2012 2463333-4527 4,440.00 MAKEPEACE MOTORS.

Neighbourhood Services Technical Services Third Party Payments 460155 Contract Payments 26-Jun-2012 2463394-SIL/D262/2164 2,292.00 SEALANE INSHORE LTD.


RED HRA HRA Capital Construction Work 908105 Construction work 26-Jun-2012 2463263-A12P0252-F 3,856.46 COLAS LTD.







RED HRA HRA Capital Construction Work 908105 Construction work 26-Jun-2012 2463305-16924 3,100.00 HOTON HEATING LTD.





RED HRA HRA Control Codes Debtors 930105 Debtor-tenants water account 26-Jun-2012 2463364-260001000015532 943,059.92 NORTHUMBRIAN WATER LTD.

RED HRA HRA Control Codes Debtors 930105 Debtor-tenants water account 26-Jun-2012 2463365-260001200014480 673,770.02 NORTHUMBRIAN WATER LTD.


Housing

Supplies and Services 384999 Miscellaneous Expenses 26-Jun-2012 2463216-CDDC-G 5,000.00 AKS PRECISION BALL EUROPE LTD.


Housing

Supplies and Services 384999 Miscellaneous Expenses 26-Jun-2012 2463230-01B 500.00 BLP PROPERTY MANAGEMENT LTD.


Housing

Supplies and Services 384700 Miscellaneous Expenses 26-Jun-2012 2463265-A-JH 1,250.60 COUNTY CAPITAL WEALTH MANAGEMENT.


Housing

Supplies and Services 384700 Miscellaneous Expenses 26-Jun-2012 2463298-A-AW 1,334.60 GREGG LITTLE TESTING CENTRE LTD.


Housing


Assistance (REFCUS)

918401 Capital grants 26-Jun-2012 2463316-G/F 6,144.00 REDACTED - PAYMENT TO INDIVIDUAL


Housing

Supplies and Services 368008 Incentives to Industrialists 26-Jun-2012 2463320-EN002-0064547 7,500.00 JONES LANG LASALLE.


Housing

Supplies and Services 384199 Miscellaneous Expenses 26-Jun-2012 2463323-COM/4464 2,281.25 JW WOOD.


Housing

Third Party Payments 440999 Other Third Party Payments 26-Jun-2012 2463338-574/12 3,500.00 MILLER RESEARCH (UK) LTD.


Code


Date


Vat

Supplier Name


Housing

Premises 106099 Centrally Controlled Rep and Maint 26-Jun-2012 2463391-33880 713.31 SAFEGUARD SECURITY SERVICES (NORTHERN)

LTD.


Assistance (REFCUS)



Assistance (REFCUS)

918401 Capital grants 26-Jun-2012 2463315-G11PP 9,805.20 J & B NELSON CONSTRUCTION.


Assistance (REFCUS)

918401 Capital grants 26-Jun-2012 2463324-G 3,550.00 KAJEN PLUMBING & HEATING LTD.


Assistance (REFCUS)

918401 Capital grants 26-Jun-2012 2463389-DFG062/1 3,870.00 RONDEN BUILDERS LTD.


Assistance (REFCUS)



Environment



Performance

Supplies and Services 384899 Miscellaneous Expenses 26-Jun-2012 2463218-NPD1434 2,910.68 ALLENHEADS CONTEMPORARY ARTS LTD.

Regeneration & Economic Development Transport Third Party Payments 440999 Other Third Party Payments 26-Jun-2012 2463228-16379 1,594.00 BAYDALE CONTROL SYSTEMS LTD.



Regeneration & Economic Development Transport Construction Work 908105 Construction work 26-Jun-2012 2463374-SI14132 6,800.00 PIPS TECHNOLOGY.


People

Third Party Payments 478111 Purchase of Care 27-Jun-2012 2463462-JULY2012 1,088.75 REDACTED - PAYMENT TO INDIVIDUAL


People

Third Party Payments 479101 Purchase of Care 27-Jun-2012 2463470-650021474 3,703.00 BRITISH RED CROSS SOCIETY.


People

Third Party Payments 479111 Purchase of Care 27-Jun-2012 208528-SO221 37,056.09 EASINGTON DISTRICT CARERS SUPPORT.


People

Supplies and Services 384199 Miscellaneous Expenses 27-Jun-2012 2463459-SIN010402 15,000.00 BEAMISH MUSEUM LTD.


People

Supplies and Services 324117 Provisions 27-Jun-2012 2463646-22/2879217 1,306.09 PALMER & HARVEY MCLEAN LTD.


People

Employees 080025 Agency Staff 27-Jun-2012 2463608-DG028 625.00 MATTHEW HILLIER.


People

Supplies and Services 384199 Miscellaneous Expenses 27-Jun-2012 2463544-1210 19,192.86 EVENT INTERNATIONAL CO LTD.


People



People



People

Supplies and Services 338047 Services 27-Jun-2012 208483-611 4,750.00 BRIGHOUSE & RASTRICK.

Adults Wellbeing and Health Head of Adults Supplies and Services 324117 Provisions 27-Jun-2012 2463590-L21575 1,625.95 JR HOLLAND FOOD SERVICES LTD.

Adults Wellbeing and Health Head of Adults Supplies and Services 324117 Provisions 27-Jun-2012 2463590-L21577 1,082.31 JR HOLLAND FOOD SERVICES LTD.

Adults Wellbeing and Health Head of Adults Supplies and Services 324117 Provisions 27-Jun-2012 2463590-L21578 921.37 JR HOLLAND FOOD SERVICES LTD.




Adults Wellbeing and Health Head of Adults Supplies and Services 384616 Miscellaneous Expenses 27-Jun-2012 2463661-CSIV1825 787.04 PROGRESS CARE HOUSING ASSOCIATION LTD.

Adults Wellbeing and Health Head of Adults Supplies and Services 384616 Miscellaneous Expenses 27-Jun-2012 2463661-CSIV1826 903.12 PROGRESS CARE HOUSING ASSOCIATION LTD.



Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 27-Jun-2012 2463504-2013 694.62 DCS & D LTD T/A HERITAGE HEALTHCARE.

Adults Wellbeing and Health Head of Adults Summary reporting level 720044 Fees and Charges 27-Jun-2012 208653-R 708.60 REDACTED - PAYMENT TO INDIVIDUAL

Adults Wellbeing and Health Head of Adults Summary reporting level 740299 Other Income 27-Jun-2012 208587-R-U11/12 1,686.36 REDACTED - PAYMENT TO INDIVIDUAL

Adults Wellbeing and Health Head of Adults Summary reporting level 740299 Other Income 27-Jun-2012 208587-R-W11/12 833.04 REDACTED - PAYMENT TO INDIVIDUAL

Adults Wellbeing and Health Planning and Performance Supplies and Services 384540 Miscellaneous Expenses 27-Jun-2012 2463710-100000898036 828.63 TMP (UK) LTD (RECRUITMENT).


Financing



Engagement Div.

Supplies and Services 384086 Miscellaneous Expenses 27-Jun-2012 208488-DVLY036-NB11J 2,000.00 BURNOPFIELD COMMUNITY PARTNERSHIP.


Code


Date


Vat

Supplier Name


Engagement Div.

Supplies and Services 384085 Miscellaneous Expenses 27-Jun-2012 208661-NAPA05-12 1,000.00 MURTON CORNWALL HOMING SOCIETY.


Engagement Div.

Supplies and Services 384086 Miscellaneous Expenses 27-Jun-2012 208681-07/06/2012 4,000.00 QUAKING HOUSES VILLAGE HALL.


Engagement Div.

Supplies and Services 384085 Miscellaneous Expenses 27-Jun-2012 208703-BELE03-12BELJ02-

12

500.00 SEAHAM PARK CRICKET CLUB.


Engagement Div.


Assistance (REFCUS)

918004 Contributions to other bodies 27-Jun-2012 2463426-DVLY026-NB11 1,847.00 1ST BLACKHILL GIRLS` BRIGADE.


Engagement Div.

Transfer Payments 525030 Other 27-Jun-2012 2463440-GA2012/13 1,657.00 AGNEW COMMUNITY ASSOCIATION.


Engagement Div.

Transfer Payments 525030 Other 27-Jun-2012 2463464-GA2012/13 2,000.00 BINCHESTER COMMUNITY ASSOCIATION.


Engagement Div.

Transfer Payments 525030 Other 27-Jun-2012 2463505-GA2012/13 2,000.00 DEAN BANK & FERRYHILL LITERARY INSTITUTE.


Engagement Div.

Transfer Payments 525030 Other 27-Jun-2012 2463567-JE 500.00 GULLEY HOUSE RESIDENTS ASSOCIATION.


Engagement Div.


Assistance (REFCUS)

918004 Contributions to other bodies 27-Jun-2012 2463650-12NB-CHES008 15,000.00 PELTON COMMUNITY CENTRE.


Engagement Div.

Transfer Payments 525030 Other 27-Jun-2012 2463685-SPEN004-7/6/12 1,310.00 SOUTH DURHAM BUSINESS NETWORK (SDBN).


Engagement Div.

Transfer Payments 525030 Other 27-Jun-2012 2463699-HOH 12,000.00 TANFIELD LEA COUNTRYSIDE GROUP.


Engagement Div.


Assistance (REFCUS)

918004 Contributions to other bodies 27-Jun-2012 2463728-07/06/2012 2,000.00 WEARDALE GYMNASTICS CLUB.

Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 27-Jun-2012 208482-BZ00008 1,320.00 BREZ`S TAXIS.

Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 27-Jun-2012 208502-05/2012/S030 640.00 COLLINS TAXIS.

Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 27-Jun-2012 208709-001771 1,548.00 STATION TAXIS (SUNDERLAND).

Children and Young Peoples Services CYPS - Local Authority Third Party Payments 425040 Rendered by Voluntary Organisations 27-Jun-2012 2463432-12/764 8,029.56 ACORN HOUSE (FOSTERING SERVICES) LTD.

Children and Young Peoples Services CYPS - Local Authority Employees 057109 Insurance and Medical fees 27-Jun-2012 2463456-MHC 865.00 AYCLIFFE PHYSIOTHERAPY.




Children and Young Peoples Services CYPS - Local Authority Supplies and Services 384638 Miscellaneous Expenses 27-Jun-2012 2463475-033/13 1,440.00 BUTTERWICK HOSPICE.



Children and Young Peoples Services CYPS - Local Authority Supplies and Services 384199 Miscellaneous Expenses 27-Jun-2012 2463499-001/12 1,200.00 COUNTY DURHAM LEARNING PROVIDER

NETWORK.

Children and Young Peoples Services CYPS - Local Authority Transfer Payments 510026 School Children 27-Jun-2012 2463513-EDS/SUS/010 2,000.00 DIPTON OUT OF SCHOOL HOURS CLUB.

Children and Young Peoples Services CYPS - Local Authority Third Party Payments 486024 Service Level Agreements 27-Jun-2012 2463527-293 5,100.00 DURHAM DALES ACTION FOR CARERS.









Code


Date


Vat

Supplier Name





Children and Young Peoples Services CYPS - Local Authority Supplies and Services 372009 Subscriptions 27-Jun-2012 2463623-1213037 12,425.80 NCER CIC.

Children and Young Peoples Services CYPS - Local Authority Third Party Payments 425040 Rendered by Voluntary Organisations 27-Jun-2012 2463645-02058B 3,150.00 ORCHARD CARE (NORTH EAST) LTD.











Children and Young Peoples Services CYPS - Local Authority Supplies and Services 384199 Miscellaneous Expenses 27-Jun-2012 2463676-327 500.00 S NICHOLSON & SONS.

Children and Young Peoples Services CYPS - Local Authority Supplies and Services 384638 Miscellaneous Expenses 27-Jun-2012 2463690-2447 3,674.00 ST OSWALD`S HOSPICE.



Children and Young Peoples Services CYPS - Local Authority Third Party Payments 425040 Rendered by Voluntary Organisations 27-Jun-2012 2463730-000276 2,500.00 WHITEHORSE LODGE LTD.


Corporate Resources Asset Management Construction Work 908105 Construction work 27-Jun-2012 2463612-INS1-DAH 43,014.96 MGL DEMOLITION LTD.

Corporate Resources Financing- Resources Supplies and Services 338019 Services 27-Jun-2012 2463659-2020 595.00 PRINT SEARCH CHESTER LTD.

Corporate Resources Financing- Resources Supplies and Services 338019 Services 27-Jun-2012 2463659-2021 1,440.00 PRINT SEARCH CHESTER LTD.



Corporate Resources Financing- Resources Supplies and Services 338019 Services 27-Jun-2012 2463659-2190 1,950.00 PRINT SEARCH CHESTER LTD.


Corporate Resources Financing- Resources Supplies and Services 332047 Printing, Stationery and Gen Off Exps 27-Jun-2012 2463693-5054765 697.38 SUPPLIES TEAM LTD.


Print



Print

Supplies and Services 344135 Telephones 27-Jun-2012 2463457-14039073 17,332.20 AZZURRI COMMUNICATIONS LTD.


Print

Supplies and Services 342051 Computers and Communications 27-Jun-2012 2463478-92403404 263,373.00 CAPITA BUSINESS SERVICES LTD.


Print



Print



Print



Code


Date


Vat

Supplier Name


Print

Supplies and Services 332029 Printing, Stationery and Gen Off Exps 27-Jun-2012 2463594-1103502381 1,695.32 KONICA MINOLTA BUSINESS SOLUTIONS (UK)

LTD.


Print

Supplies and Services 332029 Printing, Stationery and Gen Off Exps 27-Jun-2012 2463658-582420 2,363.00 POTTS PRINTERS LTD.


Print


Corporate Resources Legal & Democratic Services Supplies and Services 338025 Services 27-Jun-2012 2463492-S44995-00592 670.00 CO-OPERATIVE FUNERAL CARE.

Corporate Resources Legal & Democratic Services Supplies and Services 338057 Services 27-Jun-2012 2463516-5-12/N 968.00 REDACTED - PAYMENT TO INDIVIDUAL

Corporate Resources Legal & Democratic Services Supplies and Services 338057 Services 27-Jun-2012 2463517-5-12/S 1,548.80 REDACTED - PAYMENT TO INDIVIDUAL


Corporate Resources Legal & Democratic Services Supplies and Services 338057 Services 27-Jun-2012 2463520-5-12/S 580.80 REDACTED - PAYMENT TO INDIVIDUAL




Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 27-Jun-2012 208546-5228 937.50 GRAFFITI REMOVAL LTD.

Neighbourhood Services Direct Services Premises 108135 Service Repairs and Maintenance 27-Jun-2012 208679-28850 730.75 PNEUMATIC POWER SOURCE LTD.

Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 27-Jun-2012 208723-SIP-116542 656.08 THYSSENKRUPP ENCASA LTD.


Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 27-Jun-2012 2463429-LLI252280 1,038.42 A THOMPSON & SONS LTD.


Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 27-Jun-2012 2463435-21520688-61 3,574.00 ADT FIRE & SECURITY PLC.

Neighbourhood Services Direct Services Supplies and Services 384199 Miscellaneous Expenses 27-Jun-2012 2463451-897 1,280.00 ARBTECH MACHINERY LTD.

Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 27-Jun-2012 2463453-AG/12/450026 783.00 ASSET ADVANTAGE LTD.

Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 27-Jun-2012 2463453-AR/12/449629 5,039.00 ASSET ADVANTAGE LTD.




Neighbourhood Services Direct Services Stock 926004 Stock 27-Jun-2012 2463481-266323 581.63 CARRS BILLINGTON AGRICULTURE.


Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 27-Jun-2012 2463482-12531 547.84 CATHEDRAL LOCK & SAFE SERVICES LTD.

Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 27-Jun-2012 2463525-LMP 2,923.00 DUNNINGHAM DECORATORS LTD.


Neighbourhood Services Direct Services Stock 926004 Stock 27-Jun-2012 2463557-7919016 38,638.35 GB LUBRICANTS LTD.





Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 27-Jun-2012 2463559-B74135 4,473.38 GEESINK NORBA LTD.

Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 27-Jun-2012 2463559-B74249 3,105.04 GEESINK NORBA LTD.

Neighbourhood Services Direct Services Stock 926004 Stock 27-Jun-2012 2463565-189444 631.26 GREENLAY (GRASS MACHINERY) LTD.

Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 27-Jun-2012 2463587-65139704 615.50 JOHNSTON SWEEPERS LTD.

Neighbourhood Services Direct Services Transport 210057 Repair and Maintenance of Vehicles 27-Jun-2012 2463624-HI052829 730.00 NE TRUCK SPARES LTD.



Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 27-Jun-2012 2463632-61973 1,447.30 NOBLET MUNICIPAL SERVICES LTD.

Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 27-Jun-2012 2463634-1343255 2,950.00 NORTH EAST TRUCK & VAN LTD.

Neighbourhood Services Direct Services Supplies and Services 304259 Equipment and Materials 27-Jun-2012 2463653-IN2882 23,017.00 PHOENIX PARTNERSHIP.







Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 27-Jun-2012 2463668-2559 994.00 RINGLAND SCAFFOLDING.

Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 27-Jun-2012 2463692-R05001231 699.06 STANNAH LIFT SERVICE LTD.

Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 27-Jun-2012 2463698-0320371 1,897.87 T CROSSLING & CO LTD.

Neighbourhood Services Direct Services Stock 926900 Stock in hand-Inventory system 27-Jun-2012 2463713-91341 654.50 TOFCO LTD.

Neighbourhood Services Direct Services Supplies and Services 338099 Services 27-Jun-2012 2463724-INV60634 558.60 WASTE RECYCLING LTD T/A ALCO WASTE

MANAGEMENT.


Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 27-Jun-2012 2463734-73653804 2,564.80 WOLSELEY UK LTD.



Neighbourhood Services Sport & Leisure Supplies and Services 324001 Provisions 27-Jun-2012 2463479-EW52728591 964.72 CARLSBERG UK LTD.

Neighbourhood Services Sport & Leisure Premises 106099 Centrally Controlled Rep and Maint 27-Jun-2012 2463497-235865 950.50 CONVEY BROS.


Code


Date


Vat

Supplier Name

Neighbourhood Services Sport & Leisure Supplies and Services 338066 Services 27-Jun-2012 2463571-9080-CDS-CPAL2-

0510

9,450.00 HELMEPARK LTD.

Neighbourhood Services Technical Services Supplies and Services 304358 Equipment and Materials 27-Jun-2012 208494-1583 16,395.20 CG SIMPSON & SON.

Neighbourhood Services Technical Services Supplies and Services 304358 Equipment and Materials 27-Jun-2012 208539-63-14/06/2012 2,179.13 G & W JACKSON.

Neighbourhood Services Technical Services Supplies and Services 304358 Equipment and Materials 27-Jun-2012 208539-64-14/06/2012 1,438.95 G & W JACKSON.

Neighbourhood Services Technical Services Third Party Payments 430100 Rendered by Private Contractors 27-Jun-2012 208667-DI20144050 782.25 NORTHERN POWERGRID (NORTHEAST) LTD..

Neighbourhood Services Technical Services Third Party Payments 460350 Contract Payments 27-Jun-2012 208738-RAM2 1,074.00 WI RAMSAY.





Neighbourhood Services Technical Services Third Party Payments 430100 Rendered by Private Contractors 27-Jun-2012 2463501-N003007 7,104.00 D DRILL (MASTER DRILLERS) LTD.

Neighbourhood Services Technical Services Third Party Payments 430100 Rendered by Private Contractors 27-Jun-2012 2463501-N003017 1,520.00 D DRILL (MASTER DRILLERS) LTD.

Neighbourhood Services Technical Services Third Party Payments 430100 Rendered by Private Contractors 27-Jun-2012 2463561-040 2,050.00 GRAEME HOPPER.

Neighbourhood Services Technical Services Supplies and Services 304221 Equipment and Materials 27-Jun-2012 2463582-3307/0305659 680.00 JEWSON LTD.
















Neighbourhood Services Technical Services Supplies and Services 304358 Equipment and Materials 27-Jun-2012 2463585-12022A 945.95 JOHN R BUTTERFIELD LTD.





Neighbourhood Services Technical Services Supplies and Services 304358 Equipment and Materials 27-Jun-2012 2463585-12033 1,025.15 JOHN R BUTTERFIELD LTD.








Neighbourhood Services Technical Services Supplies and Services 304221 Equipment and Materials 27-Jun-2012 2463700-9028335627 1,453.61 TARMAC LTD.

Neighbourhood Services Technical Services Supplies and Services 336005 Advertising 27-Jun-2012 2463710-100000898034 984.28 TMP (UK) LTD (RECRUITMENT).


Control Account

Creditors 952191 Creditor-HRA-rents-refunds 27-Jun-2012 208628-R-R 716.23 REDACTED - PAYMENT TO INDIVIDUAL


Control Account

Supplies and Services 384999 Miscellaneous Expenses 27-Jun-2012 208644-1036930002-R 2,668.58 REDACTED - PAYMENT TO INDIVIDUAL


Control Account


RED HRA Housing Revenue Account Supplies and Services 338045 Services 27-Jun-2012 2463511-4118211 1,476.00 DICKINSON DEES LLP.

RED HRA Housing Revenue Account Construction Work 908105 Construction work 27-Jun-2012 2463636-90295673 639.00 NORTHERN GAS NETWORKS LTD.

RED HRA HRA Capital Construction Work 908105 Construction work 27-Jun-2012 2463437-10204 1,100.00 ADVANTAGE UTILITIES SERVICES LTD.


RED HRA HRA Capital Construction Work 908105 Construction work 27-Jun-2012 2463553-50327-INS2 86,965.76 FRANK HASLAM MILAN & CO LTD.

RED HRA HRA Capital Construction Work 908105 Construction work 27-Jun-2012 2463553-50328 614,727.99 FRANK HASLAM MILAN & CO LTD.

RED HRA HRA Capital Construction Work 908105 Construction work 27-Jun-2012 2463593-503260-INS2 33,671.28 KIER SERVICES LTD.

RED HRA HRA Capital Construction Work 908105 Construction work 27-Jun-2012 2463725-60321 473,175.83 WATES CONSTRUCTION LTD.


Housing

Supplies and Services 384700 Miscellaneous Expenses 27-Jun-2012 208526-A-MA 1,250.60 E PICKER LTD.


Housing

Supplies and Services 384071 Miscellaneous Expenses 27-Jun-2012 2463483-1006 594.50 CCS CATERING SUPPLIES.


Housing

Supplies and Services 338045 Services 27-Jun-2012 2463511-4112626 500.00 DICKINSON DEES LLP.


Code


Date


Vat

Supplier Name


Housing

Supplies and Services 340001 Postages 27-Jun-2012 2463626-415291JUNE 800.00 NEOPOST LTD CREDIFON RCB ACCOUNT.


Housing

Supplies and Services 384199 Miscellaneous Expenses 27-Jun-2012 2463633-BB25/5/12 618.75 NORTH EAST ENGLAND BLUE BADGE GUIDE.


Housing

Other Expenses 914001 Other capital expenses 27-Jun-2012 2463702-310512 1,580.00 TEESDALE MERCURY LTD.


Housing

Construction Work 908105 Construction work 27-Jun-2012 2463718-000530358 2,084.81 TURNER & TOWNSEND LLP.


Housing

Fees 901002 Professional Fees 27-Jun-2012 2463732-B20101/27-206 2,315.48 WILKINSON COWAN PARTNERSHIP LTD.


Assistance (REFCUS)

918401 Capital grants 27-Jun-2012 2463651-D-F-G 4,280.00 PETER JORDAN.




Regeneration & Economic Development Housing General Fund Fees 901001 Internal fees 27-Jun-2012 2463707-SITRH/0004380 1,182.00 THREE RIVERS HOUSING ASSOCIATION LTD.


Assistance (REFCUS)



Environment

Supplies and Services 332001 Printing, Stationery and Gen Off Exps 27-Jun-2012 208690-12/01 18,177.00 RICE PROPERTY SERVICES LTD.


Environment

Supplies and Services 332001 Printing, Stationery and Gen Off Exps 27-Jun-2012 208690-12/02 3,993.00 RICE PROPERTY SERVICES LTD.


Environment

Supplies and Services 336005 Advertising 27-Jun-2012 2463710-100000898030 590.57 TMP (UK) LTD (RECRUITMENT).

Regeneration & Economic Development Transport Third Party Payments 440999 Other Third Party Payments 27-Jun-2012 208465-16183 5,331.17 2020 VISION SYSTEMS LTD.

Regeneration & Economic Development Transport Supplies and Services 342053 Computers and Communications 27-Jun-2012 208476-ACC1400 550.00 BASEMAP LTD.

Regeneration & Economic Development Transport Supplies and Services 338099 Services 27-Jun-2012 208714-190512 500.00 SUNSETT BALLOONS.

Regeneration & Economic Development Transport Supplies and Services 344135 Telephones 27-Jun-2012 2463591-35456 790.00 KBR IT & NETWORKING SOLUTIONS.

Regeneration & Economic Development Transport Construction Work 908105 Construction work 27-Jun-2012 2463638-DI20145767 1,474.00 NORTHERN POWERGRID (NORTHEAST) LTD..


People

Supplies and Services 338027 Services 28-Jun-2012 2464319-10340 2,354.94 WEARDALE COMMUNITY PARTNERSHIP LTD.


People

Employees 080025 Agency Staff 28-Jun-2012 2464096-21/4-8/6/12 690.00 MRS SHARON KERRIDGE.


People

Supplies and Services 338047 Services 28-Jun-2012 2463840-EAS22A 1,800.00 CHAPTERHOUSE THEATRE CO.


People

Summary reporting level 715699 Sales 28-Jun-2012 2464321-GDB000050 1,114.84 WEST END THEATRE MANAGERS LTD.


People

Supplies and Services 384199 Miscellaneous Expenses 28-Jun-2012 2463855-661 2,500.00 CLOWN & BEAR LTD.

Adults Wellbeing and Health Head of Adults Premises 125009 Rents 28-Jun-2012 2463760-H2012/2013 10,000.00 ANNFIELD PLAIN & DISTRICT COMMUNITY ASSOC.

Adults Wellbeing and Health Head of Adults Premises 108301 Service Repairs and Maintenance 28-Jun-2012 2463821-92450626 2,046.21 CAPITA SYMONDS LTD.

Adults Wellbeing and Health Head of Adults Transport 230007 Contract Hire 28-Jun-2012 2463844-NCL013MAY12 1,360.00 CHESTER CABS.

Adults Wellbeing and Health Head of Adults Third Party Payments 479102 Purchase of Care 28-Jun-2012 2463858-3136850 14,048.50 CO DURHAM & DARLINGTON NHS FOUNDATION

TRUST.

Adults Wellbeing and Health Head of Adults Supplies and Services 338370 Services 28-Jun-2012 2463858-3136863 14,380.55 CO DURHAM & DARLINGTON NHS FOUNDATION

TRUST.

Adults Wellbeing and Health Head of Adults Premises 125009 Rents 28-Jun-2012 2463898-Q2GLSR2012 4,215.60 DERWENTSIDE HOMES LTD.

Adults Wellbeing and Health Head of Adults Premises 125009 Rents 28-Jun-2012 2464016-3-JUL12 585.06 REDACTED - PAYMENT TO INDIVIDUAL

Adults Wellbeing and Health Head of Adults Premises 125009 Rents 28-Jun-2012 2464034-232245 743.33 KNIGHT FRANK LLP.

Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 28-Jun-2012 2464174-275 3,115.50 RED KITE HOMECARE LTD.

Adults Wellbeing and Health Social Inclusion Supplies and Services 384199 Miscellaneous Expenses 28-Jun-2012 2464306-0876 9,556.00 UNITE LTD.

Adults Wellbeing and Health Social Inclusion Supplies and Services 384199 Miscellaneous Expenses 28-Jun-2012 2464312-120515 506.66 VIN GARBUTT LTD.


Engagement Div.

Transfer Payments 525030 Other 28-Jun-2012 2463784-08/06/2012-JC 3,000.00 BEAMISH & EAST STANLEY SPORTS FC.


Engagement Div.

Transfer Payments 525030 Other 28-Jun-2012 2463913-2012/06/01 96,250.00 DURHAM RURAL COMMUNITY COUNCIL.


Code


Date


Vat

Supplier Name

Children and Young Peoples Services CYPS - Local Authority Third Party Payments 440999 Other Third Party Payments 28-Jun-2012 2463806-N6707 777.90 BRITISH ASSOC FOR ADOPTION & FOSTERING

BAAF.

Children and Young Peoples Services CYPS - Local Authority Transfer Payments 510032 School Children 28-Jun-2012 2463814-S2012B 654.75 BUDDIES CHILDCARE CENTRE.

Children and Young Peoples Services CYPS - Local Authority Transfer Payments 510032 School Children 28-Jun-2012 2463817-S2012B 1,312.40 BURNHOPE FIRST CLASS CHILDCARE LTD.

Children and Young Peoples Services CYPS - Local Authority Transfer Payments 510026 School Children 28-Jun-2012 2463819-S12/48 608.00 BUTTERCUP NURSERIES LTD.

Children and Young Peoples Services CYPS - Local Authority Transfer Payments 510032 School Children 28-Jun-2012 2463819-S2012BAL-B 6,565.27 BUTTERCUP NURSERIES LTD.

Children and Young Peoples Services CYPS - Local Authority Transfer Payments 510032 School Children 28-Jun-2012 2463819-S2012BAL-P 1,743.75 BUTTERCUP NURSERIES LTD.

Children and Young Peoples Services CYPS - Local Authority Transfer Payments 510032 School Children 28-Jun-2012 2463819-S2012B 1,818.75 BUTTERCUP NURSERIES LTD.


Children and Young Peoples Services CYPS - Local Authority Transfer Payments 510032 School Children 28-Jun-2012 2463854-S2012B 1,862.40 CLEVER CLOGS DAY NURSERIES LTD.

Children and Young Peoples Services CYPS - Local Authority Third Party Payments 479101 Purchase of Care 28-Jun-2012 2463858-3136959 3,827.10 CO DURHAM & DARLINGTON NHS FOUNDATION

TRUST.

Children and Young Peoples Services CYPS - Local Authority Supplies and Services 338066 Services 28-Jun-2012 2463859-511229 20,907.26 CO DURHAM PCT .

Children and Young Peoples Services CYPS - Local Authority Transfer Payments 510032 School Children 28-Jun-2012 2463873-S2012B 1,047.88 COUNDON & LEEHOLME EARLY YEARS CENTRE

LTD.

Children and Young Peoples Services CYPS - Local Authority Transfer Payments 510032 School Children 28-Jun-2012 2463877-S2012B 4,997.60 CRAGHEAD CHILDCARE CENTRE.

Children and Young Peoples Services CYPS - Local Authority Transfer Payments 510032 School Children 28-Jun-2012 2463891-S2012BAL-WH 3,674.40 DAYPARK LTD.

Children and Young Peoples Services CYPS - Local Authority Transfer Payments 510032 School Children 28-Jun-2012 2463892-S2012B 776.00 DAYPARK LTD.

Children and Young Peoples Services CYPS - Local Authority Transfer Payments 510032 School Children 28-Jun-2012 2463918-S2012B 1,728.80 EARLY LEARNERS PRIVATE DAY NURSERY.

Children and Young Peoples Services CYPS - Local Authority Supplies and Services 384491 Miscellaneous Expenses 28-Jun-2012 2463937-12C_47LS 560.00 EMERALD NURSERY.

Children and Young Peoples Services CYPS - Local Authority Transfer Payments 510032 School Children 28-Jun-2012 2463938-S2012BAL 1,154.20 EMERALD NURSERY.

Children and Young Peoples Services CYPS - Local Authority Transfer Payments 510032 School Children 28-Jun-2012 2463939-S2012B 3,777.98 EMERALD NURSERY.



Children and Young Peoples Services CYPS - Local Authority Third Party Payments 425040 Rendered by Voluntary Organisations 28-Jun-2012 2463949-2086-01/06/2012 3,000.00 FOSTER CARE SOLUTIONS LTD.





Children and Young Peoples Services CYPS - Local Authority Third Party Payments 425040 Rendered by Voluntary Organisations 28-Jun-2012 2463949-2127 729.96 FOSTER CARE SOLUTIONS LTD.








Code


Date


Vat

Supplier Name




Children and Young Peoples Services CYPS - Local Authority Transfer Payments 510032 School Children 28-Jun-2012 2463966-S2012BAL-AC 562.40 GIANT STEPS LTD.

Children and Young Peoples Services CYPS - Local Authority Transfer Payments 510032 School Children 28-Jun-2012 2463966-S2012BAL-E 5,752.10 GIANT STEPS LTD.

Children and Young Peoples Services CYPS - Local Authority Transfer Payments 510032 School Children 28-Jun-2012 2463966-S2012BAL-H 1,328.80 GIANT STEPS LTD.

Children and Young Peoples Services CYPS - Local Authority Transfer Payments 510032 School Children 28-Jun-2012 2463967-S2012BAL-S 994.37 GIANT STEPS LTD.

Children and Young Peoples Services CYPS - Local Authority Transfer Payments 510032 School Children 28-Jun-2012 2463977-S2012B 4,688.01 GREEN LANE NURSERY & CHILDCARE CENTRE.

Children and Young Peoples Services CYPS - Local Authority Transfer Payments 510032 School Children 28-Jun-2012 2463988-S2012 582.00 HAZEL DENE CHILDCARE LTD.

Children and Young Peoples Services CYPS - Local Authority Supplies and Services 338045 Services 28-Jun-2012 2463995-A-C-SDFPC/65 700.00 HMCTS.

Children and Young Peoples Services CYPS - Local Authority Supplies and Services 338045 Services 28-Jun-2012 2463995-SDFPC/66 2,225.00 HMCTS.


Children and Young Peoples Services CYPS - Local Authority Transfer Payments 510032 School Children 28-Jun-2012 2464000-S2012 931.20 HOUSE OF EDEN CHILDRENS NURSERY.

Children and Young Peoples Services CYPS - Local Authority Transfer Payments 510032 School Children 28-Jun-2012 2464000-S2012BAL-S 1,256.00 HOUSE OF EDEN CHILDRENS NURSERY.

Children and Young Peoples Services CYPS - Local Authority Transfer Payments 510032 School Children 28-Jun-2012 2464048-DFES2012 931.20 LITTLE ACORNS NORTH EAST LTD.

Children and Young Peoples Services CYPS - Local Authority Transfer Payments 510032 School Children 28-Jun-2012 2464049-S2012B 1,532.60 LITTLE ACORNS NORTH EAST LTD.

Children and Young Peoples Services CYPS - Local Authority Transfer Payments 510032 School Children 28-Jun-2012 2464050-S2012 1,493.60 LITTLE BUNDLES OF MURTON LTD.






Children and Young Peoples Services CYPS - Local Authority Third Party Payments 486042 Service Level Agreements 28-Jun-2012 2464102-25759 5,997.28 NATIONAL YOUTH ADVOCACY SERVICE.

Children and Young Peoples Services CYPS - Local Authority Third Party Payments 486042 Service Level Agreements 28-Jun-2012 2464102-25860 522.00 NATIONAL YOUTH ADVOCACY SERVICE.

Children and Young Peoples Services CYPS - Local Authority Supplies and Services 340001 Postages 28-Jun-2012 2464105-214864-13/6/12 1,000.00 NEOPOST LTD CREDIFON RCB ACCOUNT.

Children and Young Peoples Services CYPS - Local Authority Supplies and Services 340001 Postages 28-Jun-2012 2464105-236027-12/6/12 500.00 NEOPOST LTD CREDIFON RCB ACCOUNT.

Children and Young Peoples Services CYPS - Local Authority Transfer Payments 510032 School Children 28-Jun-2012 2464108-S2012 873.00 NEW BEGINNINGS (MOORSIDE) CO LTD.

Children and Young Peoples Services CYPS - Local Authority Third Party Payments 430100 Rendered by Private Contractors 28-Jun-2012 2464171-INV22819 1,200.00 RAVEN COMPUTERS LTD.





Children and Young Peoples Services CYPS - Local Authority Supplies and Services 364301 Grants to Voluntary Organisations 28-Jun-2012 2464189-ND 1,225.00 REDACTED - PAYMENT TO INDIVIDUAL


Code


Date


Vat

Supplier Name

Children and Young Peoples Services CYPS - Local Authority Transfer Payments 510032 School Children 28-Jun-2012 2464201-S2012B 4,656.00 SEAHAM HOUSE DAY NURSERY.

Children and Young Peoples Services CYPS - Local Authority Transport 230007 Contract Hire 28-Jun-2012 2464220-27 2,860.00 SOUTH MOOR TAXIS.





Children and Young Peoples Services CYPS - Local Authority Transfer Payments 510032 School Children 28-Jun-2012 2464236-S2012 620.80 STEPPING STONES CHILDCARE CENTRE.

Children and Young Peoples Services CYPS - Local Authority Supplies and Services 364352 Grants to Voluntary Organisations 28-Jun-2012 2464238-70002743-25/5/12 734.60 STONHAM HOUSING ASSOCIATION LTD.

Children and Young Peoples Services CYPS - Local Authority Transfer Payments 510032 School Children 28-Jun-2012 2464242-S2012 6,472.65 SUNSHINE DAY NURSERY.

Children and Young Peoples Services CYPS - Local Authority Transfer Payments 510032 School Children 28-Jun-2012 2464242-S2012BAL-DHS 1,552.00 SUNSHINE DAY NURSERY.

























Code


Date


Vat

Supplier Name







Children and Young Peoples Services CYPS - Local Authority Supplies and Services 364352 Grants to Voluntary Organisations 28-Jun-2012 2464259-008/LC/2012 641.80 TEES VALLEY HOUSING LTD.

Children and Young Peoples Services CYPS - Local Authority Supplies and Services 364352 Grants to Voluntary Organisations 28-Jun-2012 2464259-010/LC/2012 641.80 TEES VALLEY HOUSING LTD.

Children and Young Peoples Services CYPS - Local Authority Transfer Payments 510032 School Children 28-Jun-2012 2464272-S2012 1,479.25 THE LAURELS CHILD CARE.

Children and Young Peoples Services CYPS - Local Authority Premises 125009 Rents 28-Jun-2012 2464277-2111 5,838.75 THE WORK PLACE (AYCLIFFE) LTD.

Children and Young Peoples Services CYPS - Local Authority Transfer Payments 510032 School Children 28-Jun-2012 2464283-S2012 1,862.40 TM NURSERY ENTERPRISES LTD T/A JACK IN THE

BOX DAYCARE.

Children and Young Peoples Services CYPS - Local Authority Supplies and Services 336005 Advertising 28-Jun-2012 2464296-55718 897.50 TRENDSETTER DISPLAYS LLP.

Children and Young Peoples Services CYPS - Local Authority Transfer Payments 510032 School Children 28-Jun-2012 2464308-S2012B 712.95 UNIVERSITY OF DURHAM DAY NURSERY.

Children and Young Peoples Services CYPS - Local Authority Transfer Payments 510032 School Children 28-Jun-2012 2464322-S2012 3,897.85 WHEATLEY HILL COMMUNITY NURSERY LTD.



Children and Young Peoples Services CYPS - Local Authority Transfer Payments 510032 School Children 28-Jun-2012 2464327-S2012 931.20 WINGATE COMMUNITY CHILDCARE LTD.

Children and Young Peoples Services CYPS - Local Authority Third Party Payments 425040 Rendered by Voluntary Organisations 28-Jun-2012 2464335-4821 3,232.86 YOUNG FOUNDATIONS LTD.

Children and Young Peoples Services Dedicated Schools Grant Third Party Payments 425005 Rendered by Voluntary Organisations 28-Jun-2012 2463832-2754 70,609.00 CEDAR HOUSE & LOWGATE HOUSE SCHOOL LTD.

Children and Young Peoples Services Dedicated Schools Grant Premises 125009 Rents 28-Jun-2012 2463894-3028 1,959.33 DEAN BANK & FERRYHILL LITERARY INSTITUTE.

Children and Young Peoples Services Dedicated Schools Grant Transfer Payments 525065 Other 28-Jun-2012 2463991-ST2012 8,200.00 HERMITAGE ACADEMY.

Children and Young Peoples Services Dedicated Schools Grant Premises 125009 Rents 28-Jun-2012 2464071-MAY2012 1,080.19 MILLBANK YOUTH CLUB.

Children and Young Peoples Services Dedicated Schools Grant Transfer Payments 525065 Other 28-Jun-2012 2464136-ST2012 4,100.00 PARK VIEW COMMUNITY SCHOOL (ACADEMY).

Children and Young Peoples Services Dedicated Schools Grant Supplies and Services 384199 Miscellaneous Expenses 28-Jun-2012 2464193-4204 1,400.00 S & D TRAINING.

Children and Young Peoples Services Dedicated Schools Grant Premises 125009 Rents 28-Jun-2012 2464227-RH1/4/12-31/7/12 5,000.00 SPENNYMOOR YOUTH & COMMUNITY

ASSOCIATION.

Children and Young Peoples Services Dedicated Schools Grant Supplies and Services 324093 Provisions 28-Jun-2012 2464250-SI-TSW-1009022 994.50 TAYLOR SHAW LTD.

Children and Young Peoples Services Dedicated Schools Grant Third Party Payments 425005 Rendered by Voluntary Organisations 28-Jun-2012 2464328-777 70,609.00 WITHERSLACK CARE & EDUCATION INITIATIVES.

Corporate Resources Financing- Resources Supplies and Services 384999 Miscellaneous Expenses 28-Jun-2012 2464097-R-50047368 545.00 REDACTED - PAYMENT TO INDIVIDUAL

Corporate Resources Financing- Resources Employees 080025 Agency Staff 28-Jun-2012 2464124-91211122 14,005.15 NORTHGATE INFORMATION SOLUTIONS UK LTD.


Print



Print

Construction Work 908105 Construction work 28-Jun-2012 2464223-OP/L504297 7,010.40 SPECIALIST COMPUTER CENTRES PLC.


Print

Construction Work 908105 Construction work 28-Jun-2012 2464223-OP/L504298 2,735.60 SPECIALIST COMPUTER CENTRES PLC.


Print

Supplies and Services 304639 Equipment and Materials 28-Jun-2012 2464244-747147 1,630.32 SUPPLIES FOR SCHOOLS LTD.


Code


Date


Vat

Supplier Name


Print

Supplies and Services 304303 Equipment and Materials 28-Jun-2012 2464290-102824 1,070.66 TP ELECTRICAL SUPPLIES & FIXINGS LTD.



Corporate Resources Legal & Democratic Services Supplies and Services 384151 Miscellaneous Expenses 28-Jun-2012 2463858-3136967 30,829.44 CO DURHAM & DARLINGTON NHS FOUNDATION

TRUST.

Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 28-Jun-2012 2463752-16444529 1,091.61 AGGREGATE INDUSTRIES UK LTD.

Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 28-Jun-2012 2463774-1826 620.00 AWR ROOFING & ALUMIN RAINWATER SYSTEMS

LTD.


Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 28-Jun-2012 2463813-1650/0838631 1,166.00 BSS GROUP PLC.










Neighbourhood Services Direct Services Supplies and Services 304259 Equipment and Materials 28-Jun-2012 2463825-432214 920.00 CARRS BILLINGTON AGRICULTURE.


Neighbourhood Services Direct Services Premises 145009 Cleaning and Domestic Supplies 28-Jun-2012 2463849-CC81745 1,125.00 CITY CLEAN.


Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 28-Jun-2012 2463954-SIN41983 843.41 FREELIFT LTD.

Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 28-Jun-2012 2463994-3058961 679.50 HILL ROM LTD.

Neighbourhood Services Direct Services Premises 150005 Apportioned Exps of Operational Blds 28-Jun-2012 2464062-1206012 2,825.00 MANDALE INVESTMENTS LTD.




Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 28-Jun-2012 2464140-0635 1,110.00 PAUL TIERNEY.


Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 28-Jun-2012 2464181-2557 1,569.00 RINGLAND SCAFFOLDING.

Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 28-Jun-2012 2464181-2569 1,860.00 RINGLAND SCAFFOLDING.

Neighbourhood Services Direct Services Stock 926900 Stock in hand-Inventory system 28-Jun-2012 2464221-730056 936.05 SOVEREIGN CHEMICALS LTD.

Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 28-Jun-2012 2464275-0000059362 1,871.56 THE SEKURA GROUP.






Neighbourhood Services Direct Services Stock 926900 Stock in hand-Inventory system 28-Jun-2012 2464278-N/IN75388 567.50 THOMAS OWEN & SONS (NEWCASTLE) LTD.

Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 28-Jun-2012 2464287-92252 1,749.00 TOMMY WARDLE.

Neighbourhood Services Direct Services Transport 210071 Repair and Maintenance of Vehicles 28-Jun-2012 2464305-53144 1,025.00 UNILINK FINANCE LTD.

Neighbourhood Services Direct Services Supplies and Services 304421 Equipment and Materials 28-Jun-2012 2464307-401258 500.13 UNITED CARLTON OFFICE SYSTEMS LTD.



Protection

Employees 040149 Recruitment, Instruction and Training 28-Jun-2012 2463826-678 1,094.50 CARTWHEEL CONSULTANCY LTD.


Protection

Employees 040149 Recruitment, Instruction and Training 28-Jun-2012 2464107-41911 561.00 NETA TRAINING GRP.

Neighbourhood Services Projects and Business services Employees 080025 Agency Staff 28-Jun-2012 2463865-517708 183,256.89 COMENSURA LTD.


Neighbourhood Services Sport & Leisure Premises 106099 Centrally Controlled Rep and Maint 28-Jun-2012 2463747-12038 24,861.52 ACROL AIR CONDITIONING CO LTD.

Neighbourhood Services Sport & Leisure Supplies and Services 304240 Equipment and Materials 28-Jun-2012 2463755-IN9168 2,963.00 AIRQUEE LTD.

Neighbourhood Services Sport & Leisure Premises 106099 Centrally Controlled Rep and Maint 28-Jun-2012 2463780-21118 4,035.00 BARR & WRAY LTD.

Neighbourhood Services Sport & Leisure Third Party Payments 430100 Rendered by Private Contractors 28-Jun-2012 2463867-PS22149 4,389.33 COMPETITION LINE UK LTD.

Neighbourhood Services Sport & Leisure Supplies and Services 338099 Services 28-Jun-2012 2463924-373 3,333.00 EAST DURHAM TRUST.

Neighbourhood Services Sport & Leisure Supplies and Services 304259 Equipment and Materials 28-Jun-2012 2464067-948277 692.80 MAUDESPORT LTD.

Neighbourhood Services Sport & Leisure Supplies and Services 384540 Miscellaneous Expenses 28-Jun-2012 2464163-1335 2,390.00 PUBLIC UK LTD.

Neighbourhood Services Sport & Leisure Supplies and Services 304221 Equipment and Materials 28-Jun-2012 2464262-8957 848.00 TENNYSON INSURANCE LTD.

Neighbourhood Services Sport & Leisure Supplies and Services 336005 Advertising 28-Jun-2012 2464315-VAQAS0835 545.00 VISIT ENGLAND.



Code


Date


Vat

Supplier Name









Neighbourhood Services Technical Services Supplies and Services 304221 Equipment and Materials 28-Jun-2012 2463816-36X146447 501.72 BURDENS LTD.




Neighbourhood Services Technical Services Third Party Payments 430100 Rendered by Private Contractors 28-Jun-2012 2463932-1200161 600.00 EL FABRICATIONS LTD.

Neighbourhood Services Technical Services Supplies and Services 304357 Equipment and Materials 28-Jun-2012 2463957-DCC200512Q 1,021.48 GAP GROUP LTD.

Neighbourhood Services Technical Services Supplies and Services 304221 Equipment and Materials 28-Jun-2012 2463975-043 4,300.00 GRAEME HOPPER.

Neighbourhood Services Technical Services Supplies and Services 304357 Equipment and Materials 28-Jun-2012 2464035-8987 760.00 LAE VEHICLE RENTAL LTD.

Neighbourhood Services Technical Services Supplies and Services 304357 Equipment and Materials 28-Jun-2012 2464035-8988 730.00 LAE VEHICLE RENTAL LTD.




Neighbourhood Services Technical Services Supplies and Services 304421 Equipment and Materials 28-Jun-2012 2464307-401457 733.65 UNITED CARLTON OFFICE SYSTEMS LTD.



RED HRA HRA Capital Construction Work 908105 Construction work 28-Jun-2012 2463751-10210 850.00 ADVANTAGE UTILITIES SERVICES LTD.

RED HRA HRA Capital Construction Work 908105 Construction work 28-Jun-2012 2463897-0005VW-0002-

00099/001-01-01

37,581.45 DELTA ELECTRICAL & MECHANICAL SERVICES.


RED HRA HRA Capital Construction Work 908105 Construction work 28-Jun-2012 2463923-SINV/00002780 994.50 EAST DURHAM HOMES.


RED HRA HRA Capital Construction Work 908105 Construction work 28-Jun-2012 2464232-9085135124 1,912.00 STANNAH LIFT SERVICE LTD.




Housing

Premises 120021 Energy Costs 28-Jun-2012 2463807-190841269 1,520.39 BRITISH GAS BUSINESS.


Housing

Premises 120021 Energy Costs 28-Jun-2012 2463807-702163182 2,122.19 BRITISH GAS BUSINESS.


Housing

Supplies and Services 384700 Miscellaneous Expenses 28-Jun-2012 2463902-Y1C-AS 1,402.16 DONYAL ENGINEERING LTD.


Housing

Supplies and Services 384700 Miscellaneous Expenses 28-Jun-2012 2464052-Y1-WS 1,414.76 LONG LOCKS HAIR & BEAUTY.


Housing

Supplies and Services 338078 Services 28-Jun-2012 2464166-2550 4,988.06 QW SECURITY LTD.


Housing

Construction Work 908105 Construction work 28-Jun-2012 2464188-INS1-S 43,241.77 ROSEBIRCH LTD.


Housing



Housing



Housing

Supplies and Services 384700 Miscellaneous Expenses 28-Jun-2012 2464265-Y1C-AP 1,250.60 THE BEAUTY SPOT.


Housing



Housing

Supplies and Services 384700 Miscellaneous Expenses 28-Jun-2012 2464320-Y1-C-A-P 1,425.60 WEARSIDE COMMUNICATIONS LTD.


Housing

Fees 901002 Professional Fees 28-Jun-2012 2464336-10213 1,075.00 ZINE DESIGN LTD.


Assistance (REFCUS)


Regeneration & Economic Development Housing General Fund Fees 901002 Professional Fees 28-Jun-2012 2464028-001 1,111.25 JUDY MACKLEY.


Assistance (REFCUS)

918401 Capital grants 28-Jun-2012 2464058-2012/487 3,934.80 M & R DEVELOPMENTS & CONTRACTORS LTD..


Assistance (REFCUS)



Code


Date


Vat

Supplier Name


Environment

Supplies and Services 384199 Miscellaneous Expenses 28-Jun-2012 2464300-0000000091 2,000.00 TULLIE HOUSE MUSEUM & ART GALLERY TRUST.


Environment


Regeneration & Economic Development Transport Supplies and Services 342223 Computers and Communications 28-Jun-2012 2464010-11756416 4,116.00 INSIGHT DIRECT (UK) LTD.


Regeneration & Economic Development Transport Supplies and Services 342053 Computers and Communications 28-Jun-2012 2464083-IN000000265 28,223.90 MOBISOFT (UK) LTD.


People

Supplies and Services 338047 Services 29-Jun-2012 2464531-4402 9,982.64 PHIL MCINTYRE ENTERTAINMENTS LTD.


People

Supplies and Services 338047 Services 29-Jun-2012 2464350-2106 2,161.47 ARC.

Adults Wellbeing and Health Head of Adults Supplies and Services 308011 Furniture 29-Jun-2012 2464459-68143 1,974.00 J MATTISON.


Adults Wellbeing and Health Planning and Performance Supplies and Services 338091 Services 29-Jun-2012 2464523-91135062 11,700.00 NORTHUMBRIA UNIVERSITY.

Adults Wellbeing and Health Social Inclusion Supplies and Services 384199 Miscellaneous Expenses 29-Jun-2012 2464358-SINV21745 200,000.00 BISHOP AUCKLAND COLLEGE.

Adults Wellbeing and Health Social Inclusion Supplies and Services 384199 Miscellaneous Expenses 29-Jun-2012 2464514-N0016700 175,000.00 NEW COLLEGE DURHAM.


Engagement Div.

Supplies and Services 384700 Miscellaneous Expenses 29-Jun-2012 2464494-NE 2,064.00 LOUISA GYMNASTICS CLUB.


Engagement Div.

Transfer Payments 525030 Other 29-Jun-2012 2464496-GAF-2011/12 2,000.00 LUDWORTH COMMUNITY ASSOCIATION.


Engagement Div.

Transfer Payments 525030 Other 29-Jun-2012 2464558-08/06/2012 5,000.00 SHIELD ROW ALLOTMENT ASSOCIATION.


Engagement Div.

Supplies and Services 384086 Miscellaneous Expenses 29-Jun-2012 2464591-12NB-3TWN001 6,300.00 WEST DURHAM YOUTH & COMMUNITY

RESOURCE.



TRUST.


TAXIS.







Children and Young Peoples Services CYPS - Local Authority Supplies and Services 338045 Services 29-Jun-2012 2464445-SDFPC/67/TB 2,225.00 HMCTS.

Children and Young Peoples Services CYPS - Local Authority Supplies and Services 338045 Services 29-Jun-2012 2464445-SDFPC/68/S 2,225.00 HMCTS.

Children and Young Peoples Services CYPS - Local Authority Supplies and Services 364305 Grants to Voluntary Organisations 29-Jun-2012 2464468-A 965.17 REDACTED - PAYMENT TO INDIVIDUAL

Children and Young Peoples Services CYPS - Local Authority Transfer Payments 510032 School Children 29-Jun-2012 2464481-S2012-B 993.60 LEADGATE CHILD CENTRE LTD.


Children and Young Peoples Services CYPS - Local Authority Third Party Payments 440015 Other Third Party Payments 29-Jun-2012 2464495-GA 1,436.40 REDACTED - PAYMENT TO INDIVIDUAL

Children and Young Peoples Services CYPS - Local Authority Transport 230005 Contract Hire 29-Jun-2012 2464504-KDC050512 605.00 MJ TIMNEY.

Children and Young Peoples Services CYPS - Local Authority Employees 075109 Loss of Employment 29-Jun-2012 2464507-P-A 650.00 REDACTED - PAYMENT TO INDIVIDUAL

Children and Young Peoples Services CYPS - Local Authority Transfer Payments 510032 School Children 29-Jun-2012 2464525-DFE-S-B 1,353.15 NURSERY TIME.

Children and Young Peoples Services CYPS - Local Authority Transfer Payments 510032 School Children 29-Jun-2012 2464543-DFE-S-B 4,248.60 RAINBOW NURSERY LTD (MIDDLESTONE MOOR)

LTD.


Code


Date


Vat

Supplier Name




Children and Young Peoples Services CYPS - Local Authority Supplies and Services 324500 Provisions 29-Jun-2012 2464574-SI-TSD-1000279 44,198.00 TAYLOR SHAW LTD.












Fittings

912701 Computer equipment 29-Jun-2012 2464596-R648246 636.02 XMA LTD.

Corporate Resources Corporate Services Financing Debtors 930031 Debtor-outstand insur claims 29-Jun-2012 2464415-94449/01 1,500.00 FAIRHURST.

Corporate Resources Financing- Resources Supplies and Services 304421 Equipment and Materials 29-Jun-2012 2464588-401465 596.61 UNITED CARLTON OFFICE SYSTEMS LTD.

Corporate Resources Human Resources Total Pensions Expenditure 801405 Pensions Expenditure 29-Jun-2012 2464596-R508474 897.00 XMA LTD.


Print

Supplies and Services 304639 Equipment and Materials 29-Jun-2012 2464375-0126904 4,529.00 CAPITA IT SERVICES (BSF) LTD.


Print

Supplies and Services 344014 Telephones 29-Jun-2012 2464526-SB14411205 903.08 O2 (UK) LTD.


Print

Supplies and Services 344014 Telephones 29-Jun-2012 2464526-SB14471205 555.54 O2 (UK) LTD.


Print

Supplies and Services 342033 Computers and Communications 29-Jun-2012 2464532-OP/I667918 500.65 PHOENIX SOFTWARE LTD.

Corporate Resources Legal & Democratic Services Supplies and Services 304259 Equipment and Materials 29-Jun-2012 2464596-R624707 9,510.30 XMA LTD.


Fittings

912541 Purchase-vehicles 29-Jun-2012 2464354-109766 175,027.00 BELL TRUCK SALES LTD.

Neighbourhood Services Direct Services Premises 106099 Centrally Controlled Rep and Maint 29-Jun-2012 2464427-AP8940-1.00 681.75 GEOFFREY ROBINSON LTD.

Neighbourhood Services Direct Services Transport 210057 Repair and Maintenance of Vehicles 29-Jun-2012 2464434-INV046136 1,215.20 GOTT TECHNICAL SERVICES LTD.

Neighbourhood Services Direct Services Premises 106099 Centrally Controlled Rep and Maint 29-Jun-2012 2464453-24178 563.40 IDS FIRE & SECURITY.

Neighbourhood Services Direct Services Supplies and Services 304259 Equipment and Materials 29-Jun-2012 2464473-OP/I522340 1,029.28 KILLGERM CHEMICALS LTD.

Neighbourhood Services Direct Services Premises 108135 Service Repairs and Maintenance 29-Jun-2012 2464498-35027 649.00 MARIAN DOORS & SHUTTERS.

Neighbourhood Services Direct Services Premises 108135 Service Repairs and Maintenance 29-Jun-2012 2464498-35221 1,130.00 MARIAN DOORS & SHUTTERS.

Neighbourhood Services Direct Services Supplies and Services 324117 Provisions 29-Jun-2012 2464520-112416 546.89 NORTH EAST VENDING LTD.

Neighbourhood Services Direct Services Supplies and Services 324117 Provisions 29-Jun-2012 2464520-112866 645.56 NORTH EAST VENDING LTD.

Neighbourhood Services Direct Services Supplies and Services 304254 Equipment and Materials 29-Jun-2012 2464520-113797 2,121.09 NORTH EAST VENDING LTD.


Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 29-Jun-2012 2464538-SDIN/00006654 11,861.34 PREMIER WASTE MANAGEMENT LTD.

Neighbourhood Services Direct Services Debtors 930046 Debtor-leasing 29-Jun-2012 2464548-10009292 19,966.00 S JENNINGS LTD.





Protection

Employees 040149 Recruitment, Instruction and Training 29-Jun-2012 2464455-IOSINV0465 1,580.00 INSTITUTE OF SWIMMING.


Protection

Supplies and Services 332047 Printing, Stationery and Gen Off Exps 29-Jun-2012 2464588-401274 1,174.58 UNITED CARLTON OFFICE SYSTEMS LTD.

Neighbourhood Services Projects and Business services Supplies and Services 332047 Printing, Stationery and Gen Off Exps 29-Jun-2012 2464588-401267 1,009.13 UNITED CARLTON OFFICE SYSTEMS LTD.


Code


Date


Vat

Supplier Name

Neighbourhood Services Sport & Leisure Supplies and Services 338099 Services 29-Jun-2012 2464343-60216682-53 598.00 AECOM LTD.

Neighbourhood Services Sport & Leisure Premises 106099 Centrally Controlled Rep and Maint 29-Jun-2012 2464437-1978 700.00 HAMSTERLEY TREE SURGEONS.

Neighbourhood Services Sport & Leisure Employees 080025 Agency Staff 29-Jun-2012 2464541-5963 1,250.00 PROTECTOR SECURITY GROUP LTD.

Neighbourhood Services Sport & Leisure Premises 106099 Centrally Controlled Rep and Maint 29-Jun-2012 2464555-3241696 578.19 SECOM PLC.













Neighbourhood Services Technical Services Third Party Payments 460350 Contract Payments 29-Jun-2012 2464418-2021 829.40 FORSTER HALL & SONS.

Neighbourhood Services Technical Services Supplies and Services 342051 Computers and Communications 29-Jun-2012 2464478-253118 15,026.50 KOREC.




Control Account

Creditors 952191 Creditor-HRA-rents-refunds 29-Jun-2012 2464510-R-

05STA3152005W016

895.59 REDACTED - PAYMENT TO INDIVIDUAL

RED HRA Housing Revenue Account Supplies and Services 342033 Computers and Communications 29-Jun-2012 2464469-010612-1042 1,208.00 KBR IT & NETWORKING SOLUTIONS.

RED HRA HRA Capital Construction Work 908105 Construction work 29-Jun-2012 2464408-SINV/00002779 1,454.17 EAST DURHAM HOMES.





CONNECTIONS.


Housing

Premises 106099 Centrally Controlled Rep and Maint 29-Jun-2012 2464342-3959/12661 1,738.90 AE ROBB & ASSOCIATES.


Housing

Supplies and Services 384700 Miscellaneous Expenses 29-Jun-2012 2464348-YEAR1-WS 1,250.60 ANDREA HARLE.


Housing

Fees 901002 Professional Fees 29-Jun-2012 2464521-INV3124/1062 4,095.00 NORTHERN ARCHAELOGICAL ASSOCIATES LTD.


Housing

Supplies and Services 384700 Miscellaneous Expenses 29-Jun-2012 2464564-YEAR1-WS 1,250.60 SPECIALIST WELDING & ENGINEERING LTD.


Assistance (REFCUS)



Assistance (REFCUS)

918401 Capital grants 29-Jun-2012 2464458-G-38DTCE 20,772.00 J & B NELSON CONSTRUCTION.


Assistance (REFCUS)



Environment

Supplies and Services 338005 Services 29-Jun-2012 2464341-C1112/216 1,590.00 ADDISONS CHARTERED SURVEYORS.


Environment

Supplies and Services 338005 Services 29-Jun-2012 2464341-C1112/217 855.00 ADDISONS CHARTERED SURVEYORS.


Environment

Supplies and Services 338005 Services 29-Jun-2012 2464341-C1112/218 1,091.71 ADDISONS CHARTERED SURVEYORS.


Environment

Supplies and Services 338005 Services 29-Jun-2012 2464341-C1112/219 795.00 ADDISONS CHARTERED SURVEYORS.


Environment

Fees 901002 Professional Fees 29-Jun-2012 2464376-92341478 20,866.26 CAPITA SYMONDS LTD.


Environment

Work In Progress 928002 Rechargeable works 29-Jun-2012 2464422-INS8-SM 29,100.80 G & B CIVIL ENGINEERING LTD.


Environment

Construction Work 908105 Construction work 29-Jun-2012 2464464-5015 2,984.00 JOHN BLENKIRON & SONS LTD.


Environment

Premises 125009 Rents 29-Jun-2012 2464550-040989 10,875.00 SALTIRE CLIENT TRUST A/C.


Environment

Supplies and Services 338005 Services 29-Jun-2012 2464551-522834 550.00 SANDERSON WEATHERALL LLP.


Environment

Premises 125009 Rents 29-Jun-2012 2464563-1120-000001 42,710.05 SMITHS GORE.


Environment



Code


Date


Vat

Supplier Name


Environment

Supplies and Services 342224 Computers and Communications 29-Jun-2012 2464596-R612903 848.96 XMA LTD.



service area service division expense type expense ... · supplies and services 342225 computers...

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