capital transaction and supplier narrative date number net …€¦ · body name body service label...

22
Body Name Body Service Label Service Code Service Division Label Service Division Code Organisational Unit Expenditure Category Expenditure Category Expenditure Category Expenditure Code CIPFA Detailed Expenditure Type CIPFA Detailed Expenditure Code Narrative Date Transaction Number Net Amount Capital and Revenue Supplier Name Supplier ID Contract ID Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CESC CHILDREN Environmental Services Demolition & Asbestos Removal 181000 15/03/11 10055001 2500.00 Capital LUCION ENVIRONMENTAL LLP 36731 Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Nursing Homes 321016 15/03/11 40152406 2129.20 Revenue CLEVEDON CARE LTD 25261 Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Homes for Older People 321018 15/03/11 40152372 1424.00 Revenue HIGHFIELD HOME PROPERTIES LTD 25027 Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT SERVICES Consultancy Technical & Feasibility 152200 29/03/11 10054118 1620.00 Capital LERCH BATES 55543 Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICE Building Construction Materials Plumbing 102200 04/03/11 40152624 516.24 Revenue JOHN MORFIELD LTD 34865 Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF LAW & DEMOCRACY Education Literature 171114 29/03/11 10057465 698.00 Revenue LEXISNEXIS BUTTERWORTHS 36571 Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Gas 371100 11/03/11 70027234 2197.16 Revenue BRITISH GAS TRADING LTD 33546 Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Supported Living 100000 23/03/11 10057286 539.70 Revenue CHOICES COMMUNITY CARE & SERVICES LIMITED 33851 Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT SERVICES Environmental Services Demolition & Asbestos Removal 181000 25/03/11 10057249 7163.41 Capital TEES INSULATION INTERNATIONAL LTD 35949 Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICE Education Examinational Fees 171012 30/03/11 10055801 885.50 Revenue OCR 33210 Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Human Resources Temporary & Agency Staff Salaries 261416 22/03/11 10056808 2437.37 Revenue TEES ESK AND WEAR VALLEYS NHS TRUST 35921 Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Electricity 371000 22/03/11 70027697 663.73 Revenue NPOWER NORTHERN LIMITED 35037 Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Nursing Homes 321016 15/03/11 40152409 2129.20 Revenue HIGHFIELD HOME PROPERTIES LTD 25323 Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICE Arts & Leisure Services Sport & Fitness 291400 30/03/11 10056151 3450.00 Revenue RUGBY FOOTBALL DEVELOPMENT LTD 46944 Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICE Education Library Books 171113 16/03/11 40146829 579.09 Revenue NEWCASTLE CITY COUNCIL 34983 Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Gas 371100 11/03/11 70027234 1939.76 Revenue BRITISH GAS TRADING LTD 33546 Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CESC CHILDREN Environmental Services Monitoring 181400 23/03/11 10057077 927.00 Capital DURHAM WILDLIFE SERVICES LTD 49240 Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Education Children Services 171011 29/03/11 10055350 1008.84 Revenue TEESSIDE HIGH SCHOOL LTD 35915 Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Gas 371100 31/03/11 70028642 831.24 Revenue BRITISH GAS TRADING LTD 33546 Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Electricity 371000 22/03/11 70027701 564.91 Revenue NPOWER NORTHERN LIMITED 35037 Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 15/03/11 40152408 3436.00 Revenue DERWENT CARE LIMITED 25316 Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Financial Services Grants 201700 11/03/11 70027262 928.71 Revenue CHEEKY MONKEES DAY NURSERY 56074 Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Education Toys 171117 09/03/11 10052898 506.90 Revenue ROMPA LTD 35417 Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Homes for Older People 321018 15/03/11 40152474 2457.15 Revenue FOUR SEASON HEALTH CARE LTD (NORTON COURT) 25597 Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 15/03/11 40152414 26176.00 Revenue EXECUTIVE CARE GROUP 25353 Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Nursing Homes 321016 15/03/11 40152400 1644.40 Revenue MULROYS SEAVIEW NURSING HOME 25199 Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICE Vehicle Management Maintenance 381400 25/03/11 10055211 657.00 Revenue RICHARD PARR GARAGE EQUIPMENT LTD 55040 Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICE Human Resources Temporary & Agency Staff Professional 261413 23/03/11 10054781 535.20 Revenue RANDSTAD CONSTRUCTION, PROPERTY & ENGINEERING 56128 Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICE Financial Services Rents 202000 22/03/11 10053327 11154.75 Revenue BRITISH WATERWAYS 33558 Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Public Transport Passenger Transport 361300 23/03/11 70022465 835.00 Revenue JAMES EXECUTIVE TRAVEL LIMITED 50006 Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF RESOURCES Works - Construction, Repair & Maintenance Buildings Repair & Maintenance 391111 23/03/11 10053544 4050.00 Revenue ALFRED BAGNALL & SONS (NE) LTD 33048 Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Homes for Older People 321018 15/03/11 40152509 1844.36 Revenue THOMAS KNIGHT CARE HOME 25701 Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Fostering 322003 01/03/11 10051862 14725.00 Revenue YOUNG FOUNDATIONS LTD 41622 Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Information Communication Technology Maintenance & Support 271300 09/03/11 10049424 3048.97 Revenue CAPITA EDUCATION SERVICES LIMITED 36556 Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Electricity 371000 04/03/11 70025775 4745.99 Revenue NPOWER NORTHERN LIMITED 35037 Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Arts & Leisure Services Organised Activities 01/03/11 CREDIT CARD 620.00 Revenue FLAMINGOLAND LTD Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Arts & Leisure Services Sport & Fitness 291400 30/03/11 10058234 1150.00 Revenue GOALS TEESSIDE 43871 Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICE Human Resources Temporary & Agency Staff Industrial Operatives 261412 30/03/11 10054607 600.14 Revenue TEMP RECRUITMENT LTD 35951 Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Homes for Older People 321018 15/03/11 40152418 4800.00 Revenue MORRIS GRANGE NURSING HOME 25364 Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Alcohol & Drug Rehabilitation 321020 30/03/11 10055734 2400.00 Revenue STREETSCENE ADDICTION RECOVERY 58753 Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Human Resources Travel & Subsistence 01/03/11 CREDIT CARD 622.00 Revenue AIFS Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Information Communication Technology Hardware 271200 02/03/11 10051524 841.14 Revenue DELL CORPORATION LTD 34073 Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICE Horticultural Tree Trimming 241210 04/03/11 10051762 21575.00 Revenue ARBORCUT TREE SERVICES LIMITED 56082 Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF NEIGHBOURHOOD SERVICES Social Community Care Supplies & Services Supplies Equipment 321311 02/03/11 10053669 5555.37 Capital LIFT ABLE LIMITED 34786 Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult 321000 18/03/11 10050435 2848.25 Revenue NORTH TEES AND HARTLEPOOL NHS TRUST 37887 Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICE Utilities Gas 371100 11/03/11 70027222 1934.36 Revenue BRITISH GAS TRADING LTD 33546 Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICE Utilities Electricity 371000 22/03/11 70027699 1684.86 Revenue NPOWER NORTHERN LIMITED 35037 Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Catering Food & Beverages 01/03/11 CREDIT CARD 650.00 Revenue TESCO STORES 2971 Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Cleaning & Janitorial Washroom Sanitation Service 131312 30/03/11 10056806 1444.40 Revenue INITIAL WASHROOM SOLUTIONS 37116 Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Water 371300 18/03/11 70027566 2708.79 Revenue NORTHUMBRIAN WATER 40197 Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF RESOURCES Information Communication Technology Hardware 271200 30/03/11 10055808 2480.00 Revenue CISILION LTD 53927 Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Human Resources Temporary & Agency Staff Social & Community Care 261414 24/03/11 10052411 1800.00 Revenue SWIIS (UK) LIMITED 53953 Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Works - Construction, Repair & Maintenance Buildings Repair & Maintenance 391111 17/03/11 70027564 2450.00 Revenue ALFRED BAGNALL & SONS (NE) LTD 33048 Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICE Environmental Services Demolition & Asbestos Removal 181000 30/03/11 10055749 1100.00 Revenue MAINTEAM ENVIRONMENTAL LLP 52450 Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICE Highway Equipment & Materials Signage 231600 30/03/11 10058676 541.50 Revenue EXPRESS SIGNS 52811 Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Homes for Older People 321018 15/03/11 40152444 2116.00 Revenue KAYDAR SERVICES 25504 Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Fostering 322003 01/03/11 10050535 -766.80 Revenue FIVE RIVERS CHILD CARE LIMITED 52506 Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICE Legal Services Advocacy 281000 16/03/11 10053763 1000.00 Revenue JOAN SMITH 45029 Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICE Education Adult & Further Education Services Salaries 171010 08/03/11 10054332 8137.47 Revenue TEES ACTIVE LTD 38311 Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Youth Offending Services 321119 10/03/11 10054769 8750.00 Revenue THE CHILDRENS SOCIETY 33809 Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Public Transport Passenger Transport 361300 30/03/11 70022440 1863.00 Revenue GUTHRIES TAXIS LIMITED 34406 Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Fostering 322003 04/03/11 10051744 775.00 Revenue FOSTER CARES LTD 43441 Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Human Resources Temporary & Agency Staff Social & Community Care 261414 24/03/11 10047755 1692.00 Revenue SWIIS (UK) LIMITED 53953 Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICE Vehicle Management Commercial 381000 31/03/11 10059020 19987.25 Revenue JENNINGS FORD 37772 Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Legal Services Advocacy 281000 04/03/11 10052670 525.00 Revenue MISS JACKIE MCKIE 47682 Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Gas 371100 11/03/11 70027108 1173.21 Revenue BRITISH GAS TRADING LTD 33546 Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Facilities & Management Services Advertising Promotional & Recruitment 191010 04/03/11 10052524 2000.00 Revenue BILLINGHAM COMMUNITY NEWSPAPER GROUP 58940 Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Cleaning & Janitorial Washroom Sanitation Service 131312 30/03/11 10056809 4368.00 Revenue INITIAL WASHROOM SOLUTIONS 37116 Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Information Communication Technology Maintenance & Support 271300 29/03/11 10055690 2650.00 Revenue QUALITY EDUCATION SOLUTIONS LTD 42169 Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Public Transport Passenger Transport 361300 16/03/11 70022464 835.00 Revenue JAMES EXECUTIVE TRAVEL LIMITED 50006 Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Youth Offending Services 321119 01/03/11 10051334 1009.70 Revenue NACRO 35104 Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICE Building Construction Materials General Materials 101400 10/03/11 40157652 -700.00 Revenue WOLSELEY UK LIMITED 33484 Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Fostering 322003 01/03/11 10051874 3475.07 Revenue REACH-OUT CARE LTD 35407 Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICE Arts & Leisure Services Organised Activities 291120 01/03/11 70026778 720.00 Revenue NORTON (TEESSIDE) SPORTS COMPLEX 36997 Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF NEIGHBOURHOOD SERVICES Environmental Services Demolition & Asbestos Removal 181000 29/03/11 10058062 13450.08 Capital A BUCKLER (HAULAGE) LTD 33626 Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Financial Services Grants 201700 15/03/11 70014959 62624.00 Revenue NORTH SHORE HEALTH ACADEMY 56474 Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Disabled Children Residential Care 321214 16/03/11 10054942 12364.17 Revenue CUMBERLAND & WESTMORLAND SCHOOLS LIMITED 52843 Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF XENTRALL Information Communication Technology Office & Reprographics Equipment 271400 16/03/11 10053351 504.44 Revenue PRESSTEK EUROPE LTD 52872 Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Consultancy Business 151000 23/03/11 10056881 600.00 Revenue SCHOOL SPEAKERS 56590 Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICE Environmental Services Street Lighting 181700 29/03/11 10058067 20000.00 Revenue DAVID WEBSTER LTD 36137 Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Gas 371100 31/03/11 70028636 729.12 Revenue BRITISH GAS TRADING LTD 33546 Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Human Resources Training & Conferences 261500 18/03/11 10053314 880.00 Revenue PAMELA E HARDY 38300 Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Education Toys 171117 08/03/11 10045452 1070.00 Revenue SENSORY COMPANY 58673 Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Gas 371100 15/03/11 10055311 539.64 Revenue NPOWER NORTHERN LIMITED 35037 Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Gas 371100 11/03/11 70027227 790.10 Revenue BRITISH GAS TRADING LTD 33546 Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Fostering 322003 18/03/11 10053331 741.00 Revenue SWIIS FOSTERCARE LTD 35599 Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Childcare Services 321115 16/03/11 10054254 -4460.80 Revenue D L CARE LIMITED 54339 Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT SERVICES Works - Construction, Repair & Maintenance Roads Repair & Maintenance 391411 09/03/11 70027069 1075.00 Capital NEDL 35000 Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Education Children Services 171011 02/03/11 10051522 3330.00 Revenue 7KS CORPORATE AND FINANCE 48762 Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Cleaning & Janitorial Laundry Equipment 01/03/11 CREDIT CARD 2144.40 Revenue JLA Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Gas 371100 31/03/11 70028637 802.91 Revenue BRITISH GAS TRADING LTD 33546 Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICE Utilities Gas 371100 31/03/11 70028630 933.09 Revenue BRITISH GAS TRADING LTD 33546 Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICE Financial Services Subscriptions 202100 30/03/11 10055709 1242.00 Revenue CARE QUALITY COMMISSION 55335 Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT SERVICES Facilities & Management Services Advertising Statutory 191011 30/03/11 10056988 960.40 Capital GAZETTE MEDIA COMPANY LIMITED 33127 Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Electricity 371000 22/03/11 70028183 593.44 Revenue NPOWER NORTHERN LIMITED 35037 Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Public Transport Taxi Services Non Staff 361510 23/03/11 70023166 793.50 Revenue NICKOS 35076 Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF XENTRALL Information Communication Technology Maintenance & Support 271300 02/03/11 10053702 12746.72 Revenue SPOOK LIMITED 41487 Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Electricity 371000 22/03/11 70027699 741.01 Revenue NPOWER NORTHERN LIMITED 35037 Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF NEIGHBOURHOOD SERVICES Environmental Services Demolition & Asbestos Removal 181000 01/03/11 10055639 2250.00 Capital MAINTEAM ENVIRONMENTAL LLP 52450 Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Consultancy Technical & Feasibility 152200 25/03/11 10054999 2400.00 Revenue WHOLE CHILD LEARNING 52753 Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Fostering 322003 25/03/11 10057723 669.00 Revenue FOSTER CARE ASSOCIATES LTD 34244 Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF XENTRALL Facilities & Management Services Printing 191600 29/03/11 10058017 550.00 Revenue SERVICE POINT UK - SCHOOLS ONLY 35727 Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF NEIGHBOURHOOD SERVICES Vehicle Management Commercial 381000 25/03/11 10054407 3550.00 Capital MICHAEL BROUGH 47745 Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Fostering 322003 08/03/11 10052098 2600.00 Revenue ORCHARD CARE (NORTH EAST) LTD 54310 Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Disabled Children Residential Care 321214 16/03/11 10054944 42219.88 Revenue CUMBERLAND & WESTMORLAND SCHOOLS LIMITED 52843 Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Gas 371100 11/03/11 70027226 1200.36 Revenue BRITISH GAS TRADING LTD 33546 Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF NEIGHBOURHOOD SERVICES Works - Construction, Repair & Maintenance Buildings Construction 391110 16/03/11 10055750 3808.26 Capital DJ TUCKER BUILDING SERVICES LTD 49735 Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICE Highway Equipment & Materials Aggregates 231000 25/03/11 40157693 1712.73 Revenue BURDENS 33691 Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Supported Living 100000 11/03/11 10054918 3488.78 Revenue CHOICES COMMUNITY CARE & SERVICES LIMITED 33851 Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CORPORATE Human Resources Training & Conferences 261500 09/03/11 10052297 3500.00 Revenue COMMON PURPOSE 42149 Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CESC CHILDREN Utilities Electricity 371000 30/03/11 10058514 816.00 Capital NEDL 35000 Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 15/03/11 40152460 5595.92 Revenue MILBURY CARE SERVICES 25559 Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICE Financial Services Audit 201100 09/03/11 10054137 1338.40 Revenue LRQA LTD 34743 Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CESC CHILDREN Works - Construction, Repair & Maintenance Buildings Construction 391110 23/03/11 10054772 5053.40 Capital OMEGA RED GROUP LIMITED 54216 Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Fostering 322003 25/03/11 10055229 857.00 Revenue SWIIS FOSTERCARE LTD 35599 Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF POL, IMP & ENG AND COMMS Information Communication Technology Consumables 271100 09/03/11 10053015 663.24 Revenue SUPPLIES TEAM 40381 Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT SERVICES Works - Construction, Repair & Maintenance Buildings Construction 391110 29/03/11 10057080 4500.00 Capital MOTT MACDONALD LTD 58733 Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Water 371300 18/03/11 70027566 1270.02 Revenue NORTHUMBRIAN WATER 40197 Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICE Vehicle Management Fuel 381100 01/03/11 10053444 976.80 Revenue PETROPLUS REFINING TEESSIDE LIMITED 35205 Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Public Transport Taxi Services Non Staff 361510 23/03/11 70023205 569.40 Revenue FIVE STAR TRAVEL 34235 Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF NEIGHBOURHOOD SERVICES Housing Management 250000 10/03/11 70027148 750.00 Capital MICHAEL POOLE 40800 Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICE Works - Construction, Repair & Maintenance Roads Repair & Maintenance 391411 09/03/11 55016371 -580.00 Revenue UNISHIELD LTD 36002 Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Public Transport Taxi Services Non Staff 361510 09/03/11 70023216 725.00 Revenue T NODDINGS 49662 Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Public Transport Taxi Services Non Staff 361510 16/03/11 70022672 504.00 Revenue DAVE BEESTON 38680 Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 15/03/11 40152401 1524.00 Revenue P ROBINSON 25203 Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Public Transport Passenger Transport 361300 09/03/11 70022528 1225.00 Revenue PC COACHES 37536 Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Gas 371100 11/03/11 70027226 831.43 Revenue BRITISH GAS TRADING LTD 33546 Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Education Children Services 171011 21/03/11 10057070 9000.00 Revenue UNIVERSITY HOSPITALS BRISTOL 50230

Upload: others

Post on 24-Aug-2020

7 views

Category:

Documents


1 download

TRANSCRIPT

Page 1: Capital Transaction and Supplier Narrative Date Number Net …€¦ · Body Name Body Service Label Service Code Service Division Label Service Division Code Organisational Unit Expenditure

Body Name BodyService

Label

Service

Code

Service

Division

Label

Service

Division

Code

Organisational Unit Expenditure Category Expenditure Category Expenditure CategoryExpenditure

Code

CIPFA

Detailed

Expenditure

Type

CIPFA

Detailed

Expenditure

Code

Narrative DateTransaction

NumberNet Amount

Capital

and

Revenue

Supplier NameSupplier

IDContract ID

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CESC CHILDREN Environmental Services Demolition & Asbestos Removal 181000 15/03/11 10055001 2500.00 Capital LUCION ENVIRONMENTAL LLP 36731

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Nursing Homes 321016 15/03/11 40152406 2129.20 Revenue CLEVEDON CARE LTD 25261

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Homes for Older People 321018 15/03/11 40152372 1424.00 Revenue HIGHFIELD HOME PROPERTIES LTD 25027

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT SERVICES Consultancy Technical & Feasibility 152200 29/03/11 10054118 1620.00 Capital LERCH BATES 55543

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESBuilding Construction Materials Plumbing 102200 04/03/11 40152624 516.24 Revenue JOHN MORFIELD LTD 34865

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF LAW & DEMOCRACY Education Literature 171114 29/03/11 10057465 698.00 Revenue LEXISNEXIS BUTTERWORTHS 36571

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Gas 371100 11/03/11 70027234 2197.16 Revenue BRITISH GAS TRADING LTD 33546

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Supported Living 100000 23/03/11 10057286 539.70 Revenue CHOICES COMMUNITY CARE & SERVICES LIMITED 33851

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT SERVICES Environmental Services Demolition & Asbestos Removal 181000 25/03/11 10057249 7163.41 Capital TEES INSULATION INTERNATIONAL LTD 35949

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESEducation Examinational Fees 171012 30/03/11 10055801 885.50 Revenue OCR 33210

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Human Resources Temporary & Agency Staff Salaries 261416 22/03/11 10056808 2437.37 Revenue TEES ESK AND WEAR VALLEYS NHS TRUST 35921

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Electricity 371000 22/03/11 70027697 663.73 Revenue NPOWER NORTHERN LIMITED 35037

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Nursing Homes 321016 15/03/11 40152409 2129.20 Revenue HIGHFIELD HOME PROPERTIES LTD 25323

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESArts & Leisure Services Sport & Fitness 291400 30/03/11 10056151 3450.00 Revenue RUGBY FOOTBALL DEVELOPMENT LTD 46944

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESEducation Library Books 171113 16/03/11 40146829 579.09 Revenue NEWCASTLE CITY COUNCIL 34983

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Gas 371100 11/03/11 70027234 1939.76 Revenue BRITISH GAS TRADING LTD 33546

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CESC CHILDREN Environmental Services Monitoring 181400 23/03/11 10057077 927.00 Capital DURHAM WILDLIFE SERVICES LTD 49240

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Education Children Services 171011 29/03/11 10055350 1008.84 Revenue TEESSIDE HIGH SCHOOL LTD 35915

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Gas 371100 31/03/11 70028642 831.24 Revenue BRITISH GAS TRADING LTD 33546

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Electricity 371000 22/03/11 70027701 564.91 Revenue NPOWER NORTHERN LIMITED 35037

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 15/03/11 40152408 3436.00 Revenue DERWENT CARE LIMITED 25316

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Financial Services Grants 201700 11/03/11 70027262 928.71 Revenue CHEEKY MONKEES DAY NURSERY 56074

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Education Toys 171117 09/03/11 10052898 506.90 Revenue ROMPA LTD 35417

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Homes for Older People 321018 15/03/11 40152474 2457.15 Revenue FOUR SEASON HEALTH CARE LTD (NORTON COURT) 25597

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 15/03/11 40152414 26176.00 Revenue EXECUTIVE CARE GROUP 25353

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Nursing Homes 321016 15/03/11 40152400 1644.40 Revenue MULROYS SEAVIEW NURSING HOME 25199

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESVehicle Management Maintenance 381400 25/03/11 10055211 657.00 Revenue RICHARD PARR GARAGE EQUIPMENT LTD 55040

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESHuman Resources Temporary & Agency Staff Professional 261413 23/03/11 10054781 535.20 Revenue RANDSTAD CONSTRUCTION, PROPERTY & ENGINEERING 56128

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESFinancial Services Rents 202000 22/03/11 10053327 11154.75 Revenue BRITISH WATERWAYS 33558

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Public Transport Passenger Transport 361300 23/03/11 70022465 835.00 Revenue JAMES EXECUTIVE TRAVEL LIMITED 50006

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF RESOURCES Works - Construction, Repair & Maintenance Buildings Repair & Maintenance 391111 23/03/11 10053544 4050.00 Revenue ALFRED BAGNALL & SONS (NE) LTD 33048

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Homes for Older People 321018 15/03/11 40152509 1844.36 Revenue THOMAS KNIGHT CARE HOME 25701

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Fostering 322003 01/03/11 10051862 14725.00 Revenue YOUNG FOUNDATIONS LTD 41622

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Information Communication Technology Maintenance & Support 271300 09/03/11 10049424 3048.97 Revenue CAPITA EDUCATION SERVICES LIMITED 36556

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Electricity 371000 04/03/11 70025775 4745.99 Revenue NPOWER NORTHERN LIMITED 35037

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Arts & Leisure Services Organised Activities 01/03/11 CREDIT CARD 620.00 Revenue FLAMINGOLAND LTDStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Arts & Leisure Services Sport & Fitness 291400 30/03/11 10058234 1150.00 Revenue GOALS TEESSIDE 43871

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESHuman Resources Temporary & Agency Staff Industrial Operatives 261412 30/03/11 10054607 600.14 Revenue TEMP RECRUITMENT LTD 35951

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Homes for Older People 321018 15/03/11 40152418 4800.00 Revenue MORRIS GRANGE NURSING HOME 25364

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Alcohol & Drug Rehabilitation 321020 30/03/11 10055734 2400.00 Revenue STREETSCENE ADDICTION RECOVERY 58753

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Human Resources Travel & Subsistence 01/03/11 CREDIT CARD 622.00 Revenue AIFSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Information Communication Technology Hardware 271200 02/03/11 10051524 841.14 Revenue DELL CORPORATION LTD 34073

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESHorticultural Tree Trimming 241210 04/03/11 10051762 21575.00 Revenue ARBORCUT TREE SERVICES LIMITED 56082

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF NEIGHBOURHOOD SERVICES Social Community Care Supplies & Services Supplies Equipment 321311 02/03/11 10053669 5555.37 Capital LIFT ABLE LIMITED 34786

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult 321000 18/03/11 10050435 2848.25 Revenue NORTH TEES AND HARTLEPOOL NHS TRUST 37887

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESUtilities Gas 371100 11/03/11 70027222 1934.36 Revenue BRITISH GAS TRADING LTD 33546

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESUtilities Electricity 371000 22/03/11 70027699 1684.86 Revenue NPOWER NORTHERN LIMITED 35037

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Catering Food & Beverages 01/03/11 CREDIT CARD 650.00 Revenue TESCO STORES 2971Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Cleaning & Janitorial Washroom Sanitation Service 131312 30/03/11 10056806 1444.40 Revenue INITIAL WASHROOM SOLUTIONS 37116

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Water 371300 18/03/11 70027566 2708.79 Revenue NORTHUMBRIAN WATER 40197

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF RESOURCES Information Communication Technology Hardware 271200 30/03/11 10055808 2480.00 Revenue CISILION LTD 53927

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Human Resources Temporary & Agency Staff Social & Community Care 261414 24/03/11 10052411 1800.00 Revenue SWIIS (UK) LIMITED 53953

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Works - Construction, Repair & Maintenance Buildings Repair & Maintenance 391111 17/03/11 70027564 2450.00 Revenue ALFRED BAGNALL & SONS (NE) LTD 33048

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESEnvironmental Services Demolition & Asbestos Removal 181000 30/03/11 10055749 1100.00 Revenue MAINTEAM ENVIRONMENTAL LLP 52450

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESHighway Equipment & Materials Signage 231600 30/03/11 10058676 541.50 Revenue EXPRESS SIGNS 52811

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Homes for Older People 321018 15/03/11 40152444 2116.00 Revenue KAYDAR SERVICES 25504

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Fostering 322003 01/03/11 10050535 -766.80 Revenue FIVE RIVERS CHILD CARE LIMITED 52506

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESLegal Services Advocacy 281000 16/03/11 10053763 1000.00 Revenue JOAN SMITH 45029

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESEducation Adult & Further Education Services Salaries 171010 08/03/11 10054332 8137.47 Revenue TEES ACTIVE LTD 38311

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Youth Offending Services 321119 10/03/11 10054769 8750.00 Revenue THE CHILDRENS SOCIETY 33809

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Public Transport Passenger Transport 361300 30/03/11 70022440 1863.00 Revenue GUTHRIES TAXIS LIMITED 34406

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Fostering 322003 04/03/11 10051744 775.00 Revenue FOSTER CARES LTD 43441

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Human Resources Temporary & Agency Staff Social & Community Care 261414 24/03/11 10047755 1692.00 Revenue SWIIS (UK) LIMITED 53953

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESVehicle Management Commercial 381000 31/03/11 10059020 19987.25 Revenue JENNINGS FORD 37772

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Legal Services Advocacy 281000 04/03/11 10052670 525.00 Revenue MISS JACKIE MCKIE 47682

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Gas 371100 11/03/11 70027108 1173.21 Revenue BRITISH GAS TRADING LTD 33546

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Facilities & Management Services Advertising Promotional & Recruitment 191010 04/03/11 10052524 2000.00 Revenue BILLINGHAM COMMUNITY NEWSPAPER GROUP 58940

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Cleaning & Janitorial Washroom Sanitation Service 131312 30/03/11 10056809 4368.00 Revenue INITIAL WASHROOM SOLUTIONS 37116

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Information Communication Technology Maintenance & Support 271300 29/03/11 10055690 2650.00 Revenue QUALITY EDUCATION SOLUTIONS LTD 42169

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Public Transport Passenger Transport 361300 16/03/11 70022464 835.00 Revenue JAMES EXECUTIVE TRAVEL LIMITED 50006

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Youth Offending Services 321119 01/03/11 10051334 1009.70 Revenue NACRO 35104

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESBuilding Construction Materials General Materials 101400 10/03/11 40157652 -700.00 Revenue WOLSELEY UK LIMITED 33484

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Fostering 322003 01/03/11 10051874 3475.07 Revenue REACH-OUT CARE LTD 35407

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESArts & Leisure Services Organised Activities 291120 01/03/11 70026778 720.00 Revenue NORTON (TEESSIDE) SPORTS COMPLEX 36997

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF NEIGHBOURHOOD SERVICES Environmental Services Demolition & Asbestos Removal 181000 29/03/11 10058062 13450.08 Capital A BUCKLER (HAULAGE) LTD 33626

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Financial Services Grants 201700 15/03/11 70014959 62624.00 Revenue NORTH SHORE HEALTH ACADEMY 56474

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Disabled Children Residential Care 321214 16/03/11 10054942 12364.17 Revenue CUMBERLAND & WESTMORLAND SCHOOLS LIMITED 52843

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF XENTRALL Information Communication Technology Office & Reprographics Equipment 271400 16/03/11 10053351 504.44 Revenue PRESSTEK EUROPE LTD 52872

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Consultancy Business 151000 23/03/11 10056881 600.00 Revenue SCHOOL SPEAKERS 56590

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESEnvironmental Services Street Lighting 181700 29/03/11 10058067 20000.00 Revenue DAVID WEBSTER LTD 36137

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Gas 371100 31/03/11 70028636 729.12 Revenue BRITISH GAS TRADING LTD 33546

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Human Resources Training & Conferences 261500 18/03/11 10053314 880.00 Revenue PAMELA E HARDY 38300

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Education Toys 171117 08/03/11 10045452 1070.00 Revenue SENSORY COMPANY 58673

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Gas 371100 15/03/11 10055311 539.64 Revenue NPOWER NORTHERN LIMITED 35037

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Gas 371100 11/03/11 70027227 790.10 Revenue BRITISH GAS TRADING LTD 33546

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Fostering 322003 18/03/11 10053331 741.00 Revenue SWIIS FOSTERCARE LTD 35599

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Childcare Services 321115 16/03/11 10054254 -4460.80 Revenue D L CARE LIMITED 54339

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT SERVICES Works - Construction, Repair & Maintenance Roads Repair & Maintenance 391411 09/03/11 70027069 1075.00 Capital NEDL 35000

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Education Children Services 171011 02/03/11 10051522 3330.00 Revenue 7KS CORPORATE AND FINANCE 48762

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Cleaning & Janitorial Laundry Equipment 01/03/11 CREDIT CARD 2144.40 Revenue JLAStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Gas 371100 31/03/11 70028637 802.91 Revenue BRITISH GAS TRADING LTD 33546

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESUtilities Gas 371100 31/03/11 70028630 933.09 Revenue BRITISH GAS TRADING LTD 33546

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESFinancial Services Subscriptions 202100 30/03/11 10055709 1242.00 Revenue CARE QUALITY COMMISSION 55335

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT SERVICES Facilities & Management Services Advertising Statutory 191011 30/03/11 10056988 960.40 Capital GAZETTE MEDIA COMPANY LIMITED 33127

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Electricity 371000 22/03/11 70028183 593.44 Revenue NPOWER NORTHERN LIMITED 35037

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Public Transport Taxi Services Non Staff 361510 23/03/11 70023166 793.50 Revenue NICKOS 35076

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF XENTRALL Information Communication Technology Maintenance & Support 271300 02/03/11 10053702 12746.72 Revenue SPOOK LIMITED 41487

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Electricity 371000 22/03/11 70027699 741.01 Revenue NPOWER NORTHERN LIMITED 35037

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF NEIGHBOURHOOD SERVICES Environmental Services Demolition & Asbestos Removal 181000 01/03/11 10055639 2250.00 Capital MAINTEAM ENVIRONMENTAL LLP 52450

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Consultancy Technical & Feasibility 152200 25/03/11 10054999 2400.00 Revenue WHOLE CHILD LEARNING 52753

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Fostering 322003 25/03/11 10057723 669.00 Revenue FOSTER CARE ASSOCIATES LTD 34244

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF XENTRALL Facilities & Management Services Printing 191600 29/03/11 10058017 550.00 Revenue SERVICE POINT UK - SCHOOLS ONLY 35727

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF NEIGHBOURHOOD SERVICES Vehicle Management Commercial 381000 25/03/11 10054407 3550.00 Capital MICHAEL BROUGH 47745

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Fostering 322003 08/03/11 10052098 2600.00 Revenue ORCHARD CARE (NORTH EAST) LTD 54310

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Disabled Children Residential Care 321214 16/03/11 10054944 42219.88 Revenue CUMBERLAND & WESTMORLAND SCHOOLS LIMITED 52843

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Gas 371100 11/03/11 70027226 1200.36 Revenue BRITISH GAS TRADING LTD 33546

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF NEIGHBOURHOOD SERVICES Works - Construction, Repair & Maintenance Buildings Construction 391110 16/03/11 10055750 3808.26 Capital DJ TUCKER BUILDING SERVICES LTD 49735

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESHighway Equipment & Materials Aggregates 231000 25/03/11 40157693 1712.73 Revenue BURDENS 33691

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Supported Living 100000 11/03/11 10054918 3488.78 Revenue CHOICES COMMUNITY CARE & SERVICES LIMITED 33851

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CORPORATE Human Resources Training & Conferences 261500 09/03/11 10052297 3500.00 Revenue COMMON PURPOSE 42149

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CESC CHILDREN Utilities Electricity 371000 30/03/11 10058514 816.00 Capital NEDL 35000

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 15/03/11 40152460 5595.92 Revenue MILBURY CARE SERVICES 25559

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESFinancial Services Audit 201100 09/03/11 10054137 1338.40 Revenue LRQA LTD 34743

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CESC CHILDREN Works - Construction, Repair & Maintenance Buildings Construction 391110 23/03/11 10054772 5053.40 Capital OMEGA RED GROUP LIMITED 54216

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Fostering 322003 25/03/11 10055229 857.00 Revenue SWIIS FOSTERCARE LTD 35599

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF POL, IMP & ENG AND COMMS Information Communication Technology Consumables 271100 09/03/11 10053015 663.24 Revenue SUPPLIES TEAM 40381

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT SERVICES Works - Construction, Repair & Maintenance Buildings Construction 391110 29/03/11 10057080 4500.00 Capital MOTT MACDONALD LTD 58733

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Water 371300 18/03/11 70027566 1270.02 Revenue NORTHUMBRIAN WATER 40197

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESVehicle Management Fuel 381100 01/03/11 10053444 976.80 Revenue PETROPLUS REFINING TEESSIDE LIMITED 35205

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Public Transport Taxi Services Non Staff 361510 23/03/11 70023205 569.40 Revenue FIVE STAR TRAVEL 34235

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF NEIGHBOURHOOD SERVICES Housing Management 250000 10/03/11 70027148 750.00 Capital MICHAEL POOLE 40800

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESWorks - Construction, Repair & Maintenance Roads Repair & Maintenance 391411 09/03/11 55016371 -580.00 Revenue UNISHIELD LTD 36002

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Public Transport Taxi Services Non Staff 361510 09/03/11 70023216 725.00 Revenue T NODDINGS 49662

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Public Transport Taxi Services Non Staff 361510 16/03/11 70022672 504.00 Revenue DAVE BEESTON 38680

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 15/03/11 40152401 1524.00 Revenue P ROBINSON 25203

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Public Transport Passenger Transport 361300 09/03/11 70022528 1225.00 Revenue PC COACHES 37536

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Gas 371100 11/03/11 70027226 831.43 Revenue BRITISH GAS TRADING LTD 33546

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Education Children Services 171011 21/03/11 10057070 9000.00 Revenue UNIVERSITY HOSPITALS BRISTOL 50230

Page 2: Capital Transaction and Supplier Narrative Date Number Net …€¦ · Body Name Body Service Label Service Code Service Division Label Service Division Code Organisational Unit Expenditure

Body Name BodyService

Label

Service

Code

Service

Division

Label

Service

Division

Code

Organisational Unit Expenditure Category Expenditure Category Expenditure CategoryExpenditure

Code

CIPFA

Detailed

Expenditure

Type

CIPFA

Detailed

Expenditure

Code

Narrative DateTransaction

NumberNet Amount

Capital

and

Revenue

Supplier NameSupplier

IDContract ID

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESHousing Management 250000 30/03/11 10056683 756.67 Revenue HOUSING HARTLEPOOL 55812

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESVehicle Management Parts 381500 30/03/11 10057629 570.00 Revenue SERCK INTERTRUCK 35743

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 15/03/11 40152413 3029.12 Revenue CRANBOURNE HOUSE 25347

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Arts & Leisure Services Organised Activities 291120 16/03/11 10054285 1500.00 Revenue TEESSIDE ADVENTURE 47303

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF RESOURCES Information Communication Technology Telecommunications Fixed 271700 16/03/11 10055852 -73061.80 Revenue NEXTIRAONE UK 35068

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CESC ADULTS Social Community Care Supplies & Services Supplies Equipment 321311 31/03/11 10059003 844.48 Capital LIFT ABLE LIMITED 34786

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESHuman Resources Temporary & Agency Staff Industrial Operatives 261412 02/03/11 10051777 4978.35 Revenue ARROWCRUIT LIMITED 46396

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF XENTRALL Works - Construction, Repair & Maintenance Buildings 391100 23/03/11 10053505 4742.46 Revenue RAISED ACCESS FLOORING 58795

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 15/03/11 40152390 5573.68 Revenue REAL LIFE OPTIONS 25127

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Works - Construction, Repair & Maintenance Buildings Repair & Maintenance 391111 23/03/11 70028240 9214.00 Revenue ALU-FIX LTD 47463

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESEducation Adult & Further Education Services Salaries 171010 15/03/11 10055580 640.69 Revenue STOCKTON & DISTRICT ADVICE & INFO SERVICE 35682

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESHorticultural Chemicals 241000 16/03/11 10053077 820.00 Revenue SHERRIFF AMENITY 51268

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF XENTRALL Stationery Paper 341000 17/03/11 40158146 557.22 Revenue ANTALIS MCNAUGHTON LTD 33441

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Human Resources Temporary & Agency Staff Social & Community Care 261414 04/03/11 10053042 595.20 Revenue NSS (NE) LTD 47793

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESHuman Resources Temporary & Agency Staff 261400 30/03/11 10056102 5295.11 Revenue GLENMOUNT 36986

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 15/03/11 40152368 10472.00 Revenue CHARNWOOD NURSING HOME 25010

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF RESOURCES Human Resources Training & Conferences 261500 25/03/11 10055362 750.00 Revenue CPCR LTD 54836

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Public Transport Passenger Transport 361300 09/03/11 70024788 891.00 Revenue GRIERSONS 33125

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Nursing Homes 321016 15/03/11 40152380 2140.80 Revenue THE POPLARS NURSING HOME 25048

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Alcohol & Drug Rehabilitation 321020 04/03/11 10050140 -1090.26 Revenue HUNTERCOMBE CENTRE SUNDERLAND FOUR SEASONS HEALTH CARE53937

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Residential Care 321117 01/03/11 10053382 3268.00 Revenue NEW HORIZONS CHILDCARE LIMITED 58794

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Gas 371100 31/03/11 70028632 1589.67 Revenue BRITISH GAS TRADING LTD 33546

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Gas 371100 11/03/11 70027231 1074.04 Revenue BRITISH GAS TRADING LTD 33546

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Nursing Homes 321016 15/03/11 40152514 1680.00 Revenue WYNYARD WOODS GRANGE 25711

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Public Transport Taxi Services Non Staff 361510 09/03/11 10054514 1392.00 Revenue ALIM JUMA 38371

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Public Transport Taxi Services Non Staff 361510 30/03/11 70022674 504.00 Revenue DAVE BEESTON 38680

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Homes for Older People 321018 15/03/11 40152442 22240.00 Revenue PIPERCOURT NURSING HOME 25502

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Public Transport Passenger Transport 361300 31/03/11 10059092 630.00 Revenue M & D TRAVEL 33186

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Gas 371100 31/03/11 70028656 1875.47 Revenue BRITISH GAS TRADING LTD 33546

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESUtilities Gas 371100 31/03/11 70028635 742.09 Revenue BRITISH GAS TRADING LTD 33546

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESEducation Adult & Further Education Services 171010 17/03/11 10055553 720.00 Revenue OPEN COLLEGE NETWORK (TROCN) 35147

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Human Resources Training & Conferences 261500 25/03/11 10055226 575.00 Revenue UNIVERSITY OF TEESSIDE 33281

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESHousing Management 250000 23/03/11 10054993 850.00 Revenue HOUSING HARTLEPOOL 55812

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Public Transport Passenger Transport 361300 09/03/11 70022437 1863.00 Revenue GUTHRIES TAXIS LIMITED 34406

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESEducation Adult & Further Education Services Salaries 171010 01/03/11 10053427 8545.91 Revenue TEES ACTIVE LTD 38311

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESHighway Equipment & Materials Bitumen & Surface Dressing 231100 04/03/11 10052080 533.73 Revenue TARMAC NORTHERN LTD 35887

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Electricity 371000 22/03/11 70027704 1390.83 Revenue NPOWER NORTHERN LIMITED 35037

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Gas 371100 31/03/11 70028631 576.96 Revenue BRITISH GAS TRADING LTD 33546

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Supported Living 100000 16/03/11 10055180 2047.20 Revenue CHOICES COMMUNITY CARE & SERVICES LIMITED 33851

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESFinancial Services Not Elsewhere Classified 209999 01/03/11 70026701 1000.00 Revenue HOUSING HARTLEPOOL 55812

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESHighway Equipment & Materials Concrete 231200 17/03/11 40157739 628.20 Revenue CEMEX UK MATERIALS LTD 46348

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Gas 371100 11/03/11 70027233 743.46 Revenue BRITISH GAS TRADING LTD 33546

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Fostering 322003 02/03/11 10051894 895.00 Revenue SWIIS FOSTERCARE LTD 35599

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CESC CHILDREN Furniture & Soft Furnishings Educational Furniture 171112 02/03/11 10051781 2466.02 Capital PRE-SCHOOL LEARNING ALLIANCE 49264

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF RESOURCES Information Communication Technology Telecommunications Fixed 271700 03/03/11 10053996 10341.21 Revenue NEXTIRAONE UK 35068

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESVehicle Management Maintenance 01/03/11 CREDIT CARD 652.50 Revenue WWW.DVLA.GOV.UKStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Works - Construction, Repair & Maintenance Buildings Repair & Maintenance 391111 30/03/11 10057735 4927.00 Revenue CJM BUILDING & PROPERTY SERVS 33962

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESStreet & Traffic Management Fines Collection 351200 01/03/11 10053207 1847.80 Revenue MCC-PATROL 53842

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESUtilities Gas 371100 31/03/11 70028651 1532.83 Revenue BRITISH GAS TRADING LTD 33546

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CESC ADULTS Social Community Care Supplies & Services Supplies Equipment 321311 23/03/11 10055195 949.48 Capital LIFT ABLE LIMITED 34786

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Works - Construction, Repair & Maintenance Buildings Repair & Maintenance 391111 22/03/11 70027636 2500.00 Revenue MITIE PROPERTY SERVICES (UK) LTD 34927

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESUtilities Water 371300 18/03/11 70027566 1162.55 Revenue NORTHUMBRIAN WATER 40197

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CESC ADULTS Social Community Care Supplies & Services Supplies Equipment 321311 25/03/11 70028384 -688.04 Capital LIFT ABLE LIMITED 34786

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESHuman Resources Training & Conferences 261500 15/03/11 10053807 700.00 Revenue THE KSA PARTNERSHIP LIMITED 34701

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF NEIGHBOURHOOD SERVICES Facilities & Management Services Security 192200 11/03/11 10054813 553.53 Capital SITEX ORBIS LIMITED 35160

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF NEIGHBOURHOOD SERVICES Environmental Services Demolition & Asbestos Removal 181000 29/03/11 10055614 2070.00 Capital MAINTEAM ENVIRONMENTAL LLP 52450

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 15/03/11 40152491 3504.00 Revenue MIMOSA HEALTHCARE HOLDINGS LTD (LONGLANDS CARE HOME) 25673

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Alcohol & Drug Rehabilitation 321020 02/03/11 10051882 2400.00 Revenue STREETSCENE ADDICTION RECOVERY 58753

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF RESOURCES Financial Services Subscriptions 202100 15/03/11 10054869 5495.00 Revenue REED BUSINESS INFORMATION LTD 35416

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESVehicle Management Parts 381500 17/03/11 10056185 587.23 Revenue LAWSON CARS 55446

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Education Adult & Further Education Services 171010 16/03/11 10054310 1710.00 Revenue MASTERS 56557

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF RESOURCES Information Communication Technology Consumables 271100 30/03/11 10055683 628.74 Revenue SUPPLIES TEAM 40381

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Facilities & Management Services Storage 192300 29/03/11 10058054 2079.35 Revenue DICKENS SELF STORAGE 44411

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF XENTRALL Human Resources Temporary & Agency Staff Administration & Clerical 261411 25/03/11 10054968 2165.24 Revenue TABS RECRUITMENT 35935

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Supported Living 100000 23/03/11 10053533 824.40 Revenue CREATIVE SUPPORT LTD 33790

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Nursing Homes 321016 15/03/11 40152382 21329.61 Revenue POPLARS ALZHEIMERS LODGE 25050

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESVehicle Management Fuel 381100 04/03/11 10054009 10767.00 Revenue PETROPLUS REFINING TEESSIDE LIMITED 35205

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF NEIGHBOURHOOD SERVICES Works - Construction, Repair & Maintenance Buildings Construction 391110 16/03/11 10055753 3880.88 Capital DJ TUCKER BUILDING SERVICES LTD 49735

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT SERVICES Environmental Services Demolition & Asbestos Removal 181000 25/03/11 10057243 11197.25 Capital TEES INSULATION INTERNATIONAL LTD 35949

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESWorks - Construction, Repair & Maintenance Buildings Repair & Maintenance 391111 22/03/11 10056267 -1350.72 Revenue CJM BUILDING & PROPERTY SERVS 33962

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Fostering 322003 25/03/11 10054114 4173.00 Revenue FOSTER CARE ASSOCIATES LTD 34244

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF RESOURCES Utilities Gas 371100 11/03/11 70027109 620.26 Revenue BRITISH GAS TRADING LTD 33546

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESUtilities Gas 371100 31/03/11 70028631 1838.08 Revenue BRITISH GAS TRADING LTD 33546

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult 321000 30/03/11 10056173 958.90 Revenue NORTH EAST VISUAL IMPAIRMENT SERVICES 38109

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Human Resources Temporary & Agency Staff Supply Teachers 261415 30/03/11 10055938 592.25 Revenue RANDSTAD EDUCATION LTD 33265

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Information Communication Technology Consumables 271100 09/03/11 10052374 514.32 Revenue SUPPLIES TEAM 40381

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Information Communication Technology Software Commercial Off The Shelf 271430 18/03/11 10053377 677.60 Revenue PHOENIX SOFTWARE LTD 35262

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Gas 371100 11/03/11 70027229 1384.17 Revenue BRITISH GAS TRADING LTD 33546

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CESC CHILDREN Works - Construction, Repair & Maintenance Buildings Construction 391110 30/03/11 10057026 -2478.20 Capital CORNERS ELECTRICAL 36982

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF RESOURCES Utilities Gas 371100 31/03/11 70028651 1066.18 Revenue BRITISH GAS TRADING LTD 33546

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Gas 371100 11/03/11 70027230 717.38 Revenue BRITISH GAS TRADING LTD 33546

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESEducation Adult & Further Education Services Salaries 171010 08/03/11 10054381 1702.34 Revenue SUE RYDER CARE 56225

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Fostering 322003 25/03/11 10055032 775.00 Revenue FOSTER CARES LTD 43441

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Gas 371100 11/03/11 70027108 -760.71 Revenue BRITISH GAS TRADING LTD 33546

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Gas 371100 31/03/11 70028635 2401.52 Revenue BRITISH GAS TRADING LTD 33546

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Nursing Homes 321016 15/03/11 40152376 1984.80 Revenue THE MAINS 25036

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Gas 371100 11/03/11 70027230 816.05 Revenue BRITISH GAS TRADING LTD 33546

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CESC CHILDREN Environmental Services Demolition & Asbestos Removal 181000 18/03/11 10055917 6247.21 Capital C L PROSSER & CO LTD 33218

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF HRA Information Communication Technology Software Commercial Off The Shelf 271430 22/03/11 10053578 750.00 Revenue CIVICA UK LIMITED 33979

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESWorks - Construction, Repair & Maintenance Buildings Repair & Maintenance 391111 29/03/11 10054152 3698.00 Revenue TEES INSULATION INTERNATIONAL LTD 35949

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Works - Construction, Repair & Maintenance Open Spaces Repair & Maintenance 391311 10/03/11 70027159 940.00 Revenue DAWSON LANDSCAPES 34054

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESHuman Resources Temporary & Agency Staff Industrial Operatives 261412 11/03/11 10052753 556.50 Revenue TEMP RECRUITMENT LTD 35951

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF RESOURCES Cleaning & Janitorial Washroom Sanitation Service 131312 30/03/11 10057088 799.44 Revenue INITIAL WASHROOM SOLUTIONS 37116

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Homes for Older People 321018 15/03/11 40152372 21512.57 Revenue HIGHFIELD HOME PROPERTIES LTD 25027

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESFacilities & Management Services Security 192200 09/03/11 10054621 1382.00 Revenue BAYDALE CONTROL SYSTEMS LIMITED 36268

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Catering Food & Beverages 01/03/11 CREDIT CARD 933.76 Revenue TESCO STORES 2971Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESFinancial Services Grants 201700 24/03/11 70028279 20000.00 Revenue TEES MUSIC ALLIANCE LTD 47237

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Human Resources Temporary & Agency Staff Social & Community Care 261414 25/03/11 10056528 1518.00 Revenue SANCTUARY PERSONNEL LTD 48554

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Water 371300 18/03/11 70027566 1252.79 Revenue NORTHUMBRIAN WATER 40197

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Alcohol & Drug Rehabilitation 321020 08/03/11 10054374 701.00 Revenue DR R B OLDING 35163

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Homes for Older People 321017 15/03/11 40152454 1778.40 Revenue CARNTYNE RESIDENTIAL CARE HOME 25540

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESEducation Library Books 171113 09/03/11 40146303 587.85 Revenue INTELLIDENT LTD 53391

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Childcare Services 321115 04/03/11 10054251 6586.66 Revenue D L CARE LIMITED 54339

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Gas 371100 11/03/11 70027110 697.41 Revenue BRITISH GAS TRADING LTD 33546

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Residential Care 321117 29/03/11 10056588 7170.85 Revenue KEYS GROUP (QUALITY TIME CARE LIMTED) 53286

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Information Communication Technology Hardware 271200 25/03/11 10055222 4595.00 Revenue INCLUSIVE TECHNOLOGY LTD 34595

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Information Communication Technology Hardware 271200 23/03/11 10053594 1018.00 Revenue STONE COMPUTERS LTD 35619

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Gas 371100 31/03/11 70028651 4324.18 Revenue BRITISH GAS TRADING LTD 33546

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 15/03/11 40152512 11210.96 Revenue HUNTERCOOMBE HOUSE 25709

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT SERVICES Information Communication Technology Telecommunications Fixed 271700 08/03/11 70027068 5109.60 Capital VIRGIN MEDIA LIMITED 55464

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Water 371300 04/03/11 70025783 4668.35 Revenue NORTHUMBRIAN WATER 40197

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Education School Books 171116 15/03/11 10055106 2131.23 Revenue BOOKTRUST 47310

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESHuman Resources Temporary & Agency Staff Professional 261413 30/03/11 10055834 908.35 Revenue RANDSTAD CONSTRUCTION, PROPERTY & ENGINEERING 56128

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Homes for Older People 321018 15/03/11 40152371 707.57 Revenue ASHWOOD LODGE NURSING HOME 25022

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Homes for Older People 321018 15/03/11 40152458 1832.00 Revenue NORTH PARK CARE CENTRE 25554

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESBuilding Construction Materials Electrical 101100 30/03/11 40159561 549.32 Revenue PLUMBASE LTD 56471

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESWorks - Construction, Repair & Maintenance Roads Repair & Maintenance 391411 29/03/11 10057106 28983.84 Revenue TARMAC NATIONAL CONTRACTING 35960

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF RESOURCES Facilities & Management Services Lifts Repair & Maintenance 191411 23/03/11 10053511 1273.00 Revenue PICKERINGS EUROPE LTD 36231

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Public Transport Taxi Services Non Staff 361510 02/03/11 70022670 504.00 Revenue DAVE BEESTON 38680

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF RESOURCES Human Resources Training & Conferences 261500 25/03/11 10055260 995.00 Revenue CAROL BARWICK ASSOCIATES LTD 55586

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Gas 371100 31/03/11 70028633 1475.40 Revenue BRITISH GAS TRADING LTD 33546

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Supported Living 100000 23/03/11 10057302 1542.00 Revenue CHOICES COMMUNITY CARE & SERVICES LIMITED 33851

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESVehicle Management Fuel 381100 22/03/11 10056367 1041.98 Revenue PETROPLUS REFINING TEESSIDE LIMITED 35205

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF RESOURCES Human Resources Training & Conferences 261500 15/03/11 10052772 650.00 Revenue AWARE PLUS 52832

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 15/03/11 40152413 1514.56 Revenue CRANBOURNE HOUSE 25347

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Homes for Older People 321018 15/03/11 40152366 3184.00 Revenue SEATON HALL R.N.H. LTD 25001

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESEnvironmental Services Waste Management Waste Disposal 182015 25/03/11 10055497 962.02 Revenue SITA UK LIMITED 33714

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Gas 371100 11/03/11 70027230 698.66 Revenue BRITISH GAS TRADING LTD 33546

Page 3: Capital Transaction and Supplier Narrative Date Number Net …€¦ · Body Name Body Service Label Service Code Service Division Label Service Division Code Organisational Unit Expenditure

Body Name BodyService

Label

Service

Code

Service

Division

Label

Service

Division

Code

Organisational Unit Expenditure Category Expenditure Category Expenditure CategoryExpenditure

Code

CIPFA

Detailed

Expenditure

Type

CIPFA

Detailed

Expenditure

Code

Narrative DateTransaction

NumberNet Amount

Capital

and

Revenue

Supplier NameSupplier

IDContract ID

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Electricity 371000 22/03/11 70027699 1182.76 Revenue NPOWER NORTHERN LIMITED 35037

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Public Transport Taxi Services Non Staff 361510 16/03/11 55015383 -553.80 Revenue SAJID KHAN 45868

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Cleaning & Janitorial Washroom Sanitation Service 131312 30/03/11 10057511 1532.20 Revenue INITIAL WASHROOM SOLUTIONS 37116

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Public Transport Taxi Services Non Staff 361510 09/03/11 55015382 -553.80 Revenue SAJID KHAN 45868

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Disabled Children Residential Care 321214 22/03/11 10056937 26393.00 Revenue WITHERSLACK CARE LIMITED 47823

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Homes for Older People 321018 15/03/11 40152495 2520.00 Revenue WOODSIDE GRANGE CARE HOME 25680

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Gas 371100 11/03/11 70027226 1777.31 Revenue BRITISH GAS TRADING LTD 33546

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF NEIGHBOURHOOD SERVICES Social Community Care Supplies & Services Supplies Equipment 321311 02/03/11 10053708 11229.99 Capital LIFT ABLE LIMITED 34786

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Fostering 322003 29/03/11 10054786 -3118.60 Revenue TEAM FOSTERING 36206

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Public Transport Passenger Transport 361300 23/03/11 70022504 3265.00 Revenue METRO COACHES 33187

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESHuman Resources Temporary & Agency Staff Professional 261413 22/03/11 10053624 579.84 Revenue HAYS CONSTRUCTION & PROPERTY 34524

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Human Resources Temporary & Agency Staff Social & Community Care 261414 24/03/11 10045045 1680.00 Revenue SWIIS (UK) LIMITED 53953

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Works - Construction, Repair & Maintenance Buildings Repair & Maintenance 391111 17/03/11 10056162 1580.00 Revenue CJM BUILDING & PROPERTY SERVS 33962

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Legal Services Advocacy 281000 30/03/11 10057469 1050.00 Revenue MISS LESLEY MCKENZIE 34860

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Human Resources Temporary & Agency Staff Social & Community Care 261414 11/03/11 10054142 1564.00 Revenue SANCTUARY PERSONNEL LTD 48554

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF NEIGHBOURHOOD SERVICES Environmental Services Demolition & Asbestos Removal 181000 03/03/11 70026959 1896.00 Capital MAINTEAM ENVIRONMENTAL LLP 52450

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESWorks - Construction, Repair & Maintenance Roads Surveys 231810 25/03/11 10055271 1119.56 Revenue YOTTA DCL 34022

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Adolescent Mental Health Services 321110 29/03/11 10056803 3994.09 Revenue TEES ESK AND WEAR VALLEYS NHS TRUST 35921

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 15/03/11 40152476 3084.84 Revenue MIDDLETON LODGE 25619

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 04/03/11 10053434 1217.86 Revenue FOUR SEASONS HEALTH CARE (NORTON COURT) 58911

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Supported Living 100000 09/03/11 10053642 11005.65 Revenue CHOICES COMMUNITY CARE & SERVICES LIMITED 33851

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Public Transport Taxi Services Non Staff 361510 16/03/11 70023204 569.40 Revenue FIVE STAR TRAVEL 34235

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Public Transport Taxi Services Non Staff 361510 23/03/11 70023010 553.80 Revenue SAJID KHAN 45868

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Gas 371100 11/03/11 70027234 1490.63 Revenue BRITISH GAS TRADING LTD 33546

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Arts & Leisure Services Organised Activities 01/03/11 CREDIT CARD 4176.00 Revenue LAKESIDE YMCAStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Cleaning & Janitorial Cleaning Materials 131000 16/03/11 10053752 656.19 Revenue INNERGLASS LTD 34578

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF RESOURCES Utilities Gas 371100 31/03/11 70028630 1739.96 Revenue BRITISH GAS TRADING LTD 33546

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Gas 371100 11/03/11 70027109 1100.42 Revenue BRITISH GAS TRADING LTD 33546

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Fostering 322003 18/03/11 10053767 895.00 Revenue SWIIS FOSTERCARE LTD 35599

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESBuilding Construction Materials Electrical 101100 08/03/11 40152589 511.88 Revenue BONDGATE ELECTRICAL DISTRIBUTION LTD 55733

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Public Transport Taxi Services Non Staff 361510 22/03/11 10055423 1357.32 Revenue ALIM JUMA 38371

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESWorks - Construction, Repair & Maintenance Buildings Repair & Maintenance 391111 23/03/11 10053492 1035.00 Revenue ALUN BELL JOINERY 48460

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Information Communication Technology Consumables 271100 04/03/11 10051776 2159.92 Revenue DELL CORPORATION LTD 34073

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF NEIGHBOURHOOD SERVICES Works - Construction, Repair & Maintenance Buildings Construction 391110 17/03/11 10055963 4316.44 Capital DJ TUCKER BUILDING SERVICES LTD 49735

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Financial Services Grants 201700 01/03/11 70026784 600.97 Revenue TINY TURNERS NURSERY 35841

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESHighway Equipment & Materials Aggregates 231000 25/03/11 40157693 3675.43 Revenue BURDENS 33691

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 16/03/11 10053654 6788.04 Revenue ST JOHN OF GOD CARE SERVICES 25172

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESInformation Communication Technology Hardware 271200 25/03/11 10055233 748.00 Revenue CISILION LTD 53927

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Residential Care 321117 04/03/11 10054105 12688.88 Revenue PEARTREE PROJECTS LTD 35306

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESHighway Equipment & Materials Street Furniture & Ironworks 231700 18/03/11 10053843 3455.50 Revenue DURHAM COUNTY COUNCIL 37554

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Nursing Homes 321016 15/03/11 40152473 15544.80 Revenue FOUR SEASON HEALTH CARE LTD (ROSEWORTH LODGE) 25596

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Human Resources Temporary & Agency Staff Social & Community Care 261414 24/03/11 10042858 1536.00 Revenue SWIIS (UK) LIMITED 53953

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESEducation Library Books 171113 09/03/11 40144991 806.27 Revenue ASKEWS LIBRARY SERVICES LTD 33404

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Advice & Counselling 322002 18/03/11 10056479 6440.00 Revenue THE VOX CENTRE 53131

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Human Resources Temporary & Agency Staff Social & Community Care 261414 23/03/11 10054713 1800.00 Revenue SWIIS (UK) LIMITED 53953

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESWorks - Construction, Repair & Maintenance Roads Repair & Maintenance 391411 02/03/11 70023669 592.25 Revenue UNISHIELD LTD 36002

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESUtilities Electricity 371000 22/03/11 10055409 90454.44 Revenue NPOWER NORTHERN LIMITED 35037

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Human Resources Temporary & Agency Staff Social & Community Care 261414 08/03/11 10054348 1067.08 Revenue THE SYNERGY GROUP LTD 35794

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESCatering Equipment & Utensils 111100 23/03/11 10053755 851.79 Revenue NISBETS 35049

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Gas 371100 15/03/11 70027225 554.74 Revenue BRITISH GAS TRADING LTD 33546

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 22/03/11 70028223 -2232.10 Revenue THE CAMPHILL VILLAGE TRUST 39117

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Human Resources Temporary & Agency Staff Social & Community Care 261414 09/03/11 10052381 1305.77 Revenue ORCHARD MEDICAL RECRUITMENT 56072

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESEducation Adult & Further Education Services Salaries 171010 22/03/11 10056534 3928.00 Revenue SHAW TRUST 35569

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT SERVICES Environmental Services Demolition & Asbestos Removal 181000 16/03/11 10054508 12092.25 Capital ASBESTOS REMOVAL CONSULTANTS LTD 58866

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESWorks - Construction, Repair & Maintenance Buildings Repair & Maintenance 391111 11/03/11 10052924 555.00 Revenue ALUN BELL JOINERY 48460

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF RESOURCES Works - Construction, Repair & Maintenance Buildings Repair & Maintenance 391111 08/03/11 10054455 582.00 Revenue J MAC & SON 34822

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESUtilities Gas 371100 11/03/11 70027230 706.69 Revenue BRITISH GAS TRADING LTD 33546

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Fostering 322003 23/03/11 10053656 2600.00 Revenue ORCHARD CARE (NORTH EAST) LTD 54310

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CESC CHILDREN Works - Construction, Repair & Maintenance Buildings Construction 391110 08/03/11 10052972 1879.80 Capital ALFRED BAGNALL & SONS (NE) LTD 33048

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Gas 371100 11/03/11 70027108 -4380.41 Revenue BRITISH GAS TRADING LTD 33546

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF RESOURCES Financial Services Cash Collection 201300 08/03/11 10054379 3361.06 Revenue G4S CASH SERVICES (UK) LIMITED 35551

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Domiciliary Care 321014 04/03/11 10053489 685.95 Revenue DH HOMECARE 52290

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Gas 371100 11/03/11 70027104 2287.03 Revenue BRITISH GAS TRADING LTD 33546

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Human Resources Temporary & Agency Staff Social & Community Care 261414 16/03/11 10053037 1101.53 Revenue RIG SOCIAL CARE RECRUIT (NORTH) LTD 47545

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 15/03/11 40152410 16755.04 Revenue ANNFIELD CARE 25335

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Financial Services Grants 201700 25/03/11 10054868 1500.00 Revenue TEES VALLEY YOUTH FOR CHRIST 50929

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Public Transport Taxi Services Non Staff 361510 30/03/11 70022985 847.00 Revenue MR Z IQBAL 46618

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESFinancial Services Grants 201700 01/03/11 10051931 1408.93 Revenue DOMESTIC ENERGY SOLUTIONS 51376

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CESC CHILDREN Works - Construction, Repair & Maintenance Buildings Construction 391110 23/03/11 10057006 960.00 Capital J MAC & SON 34822

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 09/03/11 10050401 724.32 Revenue REAL LIFE OPTIONS 25127

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Advice & Counselling Services 321010 15/03/11 10052832 972.80 Revenue REAL LIFE OPTIONS 35395

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESHuman Resources Temporary & Agency Staff Industrial Operatives 261412 11/03/11 10052631 26967.61 Revenue TEMP RECRUITMENT LTD 35951

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Public Transport Taxi Services Non Staff 361510 23/03/11 70023218 914.10 Revenue T NODDINGS 49662

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Homes for Older People 321018 15/03/11 40152416 1260.00 Revenue TEESSIDE HEALTH CARE LTD 25358

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Gas 371100 31/03/11 70028635 1111.51 Revenue BRITISH GAS TRADING LTD 33546

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Homes for Older People 321018 15/03/11 40152503 1748.00 Revenue BRAMBLE LODGE CARE HOME 25690

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Information Communication Technology Software Commercial Off The Shelf 271430 02/03/11 10052208 542.40 Revenue PHOENIX SOFTWARE LTD 35262

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Childcare Services 321115 04/03/11 10054253 9716.18 Revenue D L CARE LIMITED 54339

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Gas 371100 31/03/11 70028633 912.30 Revenue BRITISH GAS TRADING LTD 33546

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 15/03/11 40152460 26223.28 Revenue MILBURY CARE SERVICES 25559

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Human Resources Temporary & Agency Staff Social & Community Care 261414 30/03/11 10056057 975.00 Revenue MR PETE BENTLEY 46042

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Public Transport Taxi Services Non Staff 361510 23/03/11 70022673 504.00 Revenue DAVE BEESTON 38680

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Homes for Older People 321018 16/03/11 70027473 -1632.00 Revenue THE BEECHES CARE HOME 25614

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Homes for Older People 321018 15/03/11 40152472 5280.00 Revenue FOUR SEASON HEALTH CARE LTD (WILLOW VIEW) 25595

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CESC CHILDREN Catering Equipment & Utensils 111100 11/03/11 10055114 545.70 Capital YORKSHIRE PURCHASING ORGANISATION 33299

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Fostering 322003 29/03/11 10055621 3475.07 Revenue REACH-OUT CARE LTD 35407

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESInformation Communication Technology Hardware 271200 15/03/11 10052943 920.66 Revenue INSIGHT DIRECT (UK) LTD 33153

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Human Resources Temporary & Agency Staff Social & Community Care 261414 04/03/11 10054263 1125.20 Revenue RIG SOCIAL CARE RECRUIT (NORTH) LTD 47545

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF RESOURCES Environmental Services Demolition & Asbestos Removal 181000 25/03/11 10053692 2200.00 Capital MAINTEAM ENVIRONMENTAL LLP 52450

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESArts & Leisure Services Events 291000 01/03/11 10051244 2200.00 Revenue PUBLIC IMAGE COMMUNICATIONS LTD 53680

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Human Resources Training & Conferences 261500 11/03/11 10055108 44206.16 Revenue HARTLEPOOL BOROUGH COUNCIL 33131

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Fostering 322003 25/03/11 10054153 4173.00 Revenue FOSTER CARE ASSOCIATES LTD 34244

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Public Transport Passenger Transport 361300 30/03/11 70022401 3076.90 Revenue BUSES4SALES T/A CROFT COACH TRAVEL 53225

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Advice & Counselling Services 321010 15/03/11 10052827 921.60 Revenue REAL LIFE OPTIONS 35395

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Supplies Equipment 321311 15/03/11 10055270 1209.00 Revenue ARJO LTD 33476

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESHighway Equipment & Materials Aggregates 231000 15/03/11 40157849 1209.60 Revenue BURDENS 33691

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Public Transport Taxi Services Non Staff 361510 16/03/11 55013886 -680.00 Revenue TEES VALLEY 33707

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Nursing Homes 321016 15/03/11 40152380 20872.80 Revenue THE POPLARS NURSING HOME 25048

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESVehicle Management Parts 381500 05/03/11 40152539 541.48 Revenue ELECTRO DIESEL NORTH EAST 34214

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Facilities & Management Services Printing 191600 23/03/11 10053912 757.00 Revenue BILLINGHAM PRESS LTD 33531

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CESC CHILDREN Environmental Services Demolition & Asbestos Removal 181000 04/03/11 10051358 4990.00 Capital LUCION ENVIRONMENTAL LLP 36731

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Gas 371100 11/03/11 70027230 1103.95 Revenue BRITISH GAS TRADING LTD 33546

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Arts & Leisure Services Organised Activities 291120 16/03/11 10054309 2520.00 Revenue RIGHT TRAX 49650

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESCatering Equipment & Utensils 01/03/11 CREDIT CARD 567.54 Revenue MBS WHOLESALE LTDStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Residential Care 321117 02/03/11 10051455 1264.29 Revenue ACORN CARE (UK) LIMITED 55186

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESHousing Management 250000 30/03/11 10054746 745.00 Revenue HOUSING HARTLEPOOL 55812

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF RESOURCES Works - Construction, Repair & Maintenance Buildings Repair & Maintenance 391111 25/03/11 10054860 1882.00 Revenue MARIAN ENGINEERING LTD 34890

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 15/03/11 40152399 1236.00 Revenue MRS C SMITH 25196

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESVehicle Management Maintenance 01/03/11 CREDIT CARD 727.50 Revenue DVLAStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Gas 371100 31/03/11 70028636 561.16 Revenue BRITISH GAS TRADING LTD 33546

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Homes for Older People 321018 15/03/11 40152419 3360.00 Revenue ASHBOURNE LODGE 25367

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESCleaning & Janitorial Washroom Sanitation Service 131312 25/03/11 10057933 515.42 Revenue INITIAL WASHROOM SOLUTIONS 37116

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Homes for Older People 321018 15/03/11 40152409 4274.29 Revenue HIGHFIELD HOME PROPERTIES LTD 25323

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Financial Services Subscriptions 202100 30/03/11 10055716 2871.00 Revenue CARE QUALITY COMMISSION 55335

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESEducation Adult & Further Education Services Salaries 171010 01/03/11 10053202 19640.00 Revenue KNOW HOW NORTH EAST 40474

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESStreet & Traffic Management Planning 151612 02/03/11 10051581 771.50 Revenue A19 CONSULTANCY SERVICES 38063

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Financial Services Grants 201700 22/03/11 10056967 1500.00 Revenue NORTON GRANGE RESIDENTS ASSOCIATION 55368

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESHuman Resources Temporary & Agency Staff Professional 261413 30/03/11 10055758 15799.41 Revenue CDM RECRUITMENT LIMITED 39840

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESBuilding Construction Materials Plumbing 102200 15/03/11 10054483 925.00 Revenue A O SMITH WATER PRODUCTS COMPANY 46915

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF NEIGHBOURHOOD SERVICES Environmental Services Demolition & Asbestos Removal 181000 29/03/11 10055625 2070.00 Capital MAINTEAM ENVIRONMENTAL LLP 52450

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESUtilities Electricity 371000 30/03/11 10058496 737.87 Revenue NPOWER NORTHERN LIMITED 35037

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Homes for Older People 321018 15/03/11 40152384 2939.14 Revenue HIGHFIELD HOME PROPERTIES LTD 25059

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Electricity 371000 22/03/11 70027704 1443.05 Revenue NPOWER NORTHERN LIMITED 35037

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESFacilities & Management Services Security Closed Circuit Television 192211 25/03/11 10055012 1532.47 Revenue VISUAL SECURITY SYSTEMS 33284

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT SERVICES Works - Construction, Repair & Maintenance Architect 391000 23/03/11 10053994 3538.02 Capital OVE ARUP & PARTNERS INTERNATIONAL LTD 35169

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Homes for Older People 321018 15/03/11 40152493 540.00 Revenue REUBEN MANOR 25676

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Public Transport Passenger Transport 361300 25/03/11 10057882 8229.63 Revenue COMPASS ROYSTON TRAVEL LTD 33071

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESVehicle Management Hire 381210 01/03/11 10051345 4000.68 Revenue BUSINESS PARTNER 41624

Page 4: Capital Transaction and Supplier Narrative Date Number Net …€¦ · Body Name Body Service Label Service Code Service Division Label Service Division Code Organisational Unit Expenditure

Body Name BodyService

Label

Service

Code

Service

Division

Label

Service

Division

Code

Organisational Unit Expenditure Category Expenditure Category Expenditure CategoryExpenditure

Code

CIPFA

Detailed

Expenditure

Type

CIPFA

Detailed

Expenditure

Code

Narrative DateTransaction

NumberNet Amount

Capital

and

Revenue

Supplier NameSupplier

IDContract ID

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF NEIGHBOURHOOD SERVICES Environmental Services Demolition & Asbestos Removal 181000 29/03/11 10055628 2070.00 Capital MAINTEAM ENVIRONMENTAL LLP 52450

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Gas 371100 11/03/11 70027233 704.49 Revenue BRITISH GAS TRADING LTD 33546

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF RESOURCES Utilities Water 371300 04/03/11 70025783 709.30 Revenue NORTHUMBRIAN WATER 40197

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Domiciliary Care 321014 23/03/11 10053538 18855.90 Revenue ANCHOR CARE 44250

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESVehicle Management Hire 01/03/11 CREDIT CARD 5932.82 Revenue ENTERPRISEStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF XENTRALL Stationery Paper 341000 15/03/11 40158143 571.13 Revenue ANTALIS MCNAUGHTON LTD 33441

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Human Resources Temporary & Agency Staff Salaries 261416 29/03/11 10055563 2853.77 Revenue TEES ESK AND WEAR VALLEYS NHS TRUST 35921

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF XENTRALL Stationery Paper 341000 25/03/11 40159188 960.61 Revenue ANTALIS MCNAUGHTON LTD 33441

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Education Children Services 171011 22/03/11 10056940 2072.03 Revenue HARTLEPOOL BOROUGH COUNCIL 33131

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Fostering 322003 18/03/11 10053353 895.00 Revenue SWIIS FOSTERCARE LTD 35599

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Gas 371100 31/03/11 70028635 707.81 Revenue BRITISH GAS TRADING LTD 33546

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF NEIGHBOURHOOD SERVICES Works - Construction, Repair & Maintenance Buildings Construction 391110 11/03/11 10054257 3459.30 Capital DJ TUCKER BUILDING SERVICES LTD 49735

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESEnvironmental Services Forensic & Laboratory 181100 02/03/11 10051546 4972.50 Revenue MIDDLESBROUGH BOROUGH COUNCIL 33176

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Nursing Homes 321016 15/03/11 40152405 9215.14 Revenue MARIAMARK 25253

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Supplies Equipment 321311 23/03/11 10054692 12812.50 Revenue STOCKTON SHOPMOBILITY LTD 37306

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Information Communication Technology Software Commercial Off The Shelf 271430 23/03/11 10053474 1237.80 Revenue PHOENIX SOFTWARE LTD 35262

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Legal Services Legal Opinion 281300 15/03/11 10055202 550.00 Revenue MR PAUL LAKIN 58975

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESHighway Equipment & Materials Bitumen & Surface Dressing 231100 09/03/11 40157490 563.25 Revenue CEMEX UK MATERIALS LTD 46348

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 15/03/11 40152440 4859.72 Revenue CHOICES COMMUNITY CARE SEVICES 25492

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Fostering 322003 25/03/11 10055230 959.00 Revenue SWIIS FOSTERCARE LTD 35599

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Homes for Older People 321018 15/03/11 40152448 4200.00 Revenue CHERRY TREE LODGE 25512

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Public Transport Taxi Services Non Staff 361510 17/03/11 70027439 762.15 Revenue ALIM JUMA 38371

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Public Transport Passenger Transport 361300 09/03/11 10054536 926.00 Revenue COMPASS ROYSTON TRAVEL LTD 33071

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Information Communication Technology Hardware 271200 29/03/11 10055602 691.03 Revenue DELL CORPORATION LTD 34073

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Public Transport Taxi Services Non Staff 361510 02/03/11 55013884 -680.00 Revenue TEES VALLEY 33707

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESFacilities & Management Services Reprographics 192000 01/03/11 10051147 793.27 Revenue DANWOOD GROUP LTD - SCHOOLS ONLY 34088

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Alcohol & Drug Rehabilitation 321020 02/03/11 10053420 31666.67 Revenue LIFELINE 56703

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Education Children Services 171011 25/03/11 10057829 8000.00 Revenue CLEVELAND FIRE AUTHORITY 33972

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Works - Construction, Repair & Maintenance Open Spaces Repair & Maintenance 391311 25/03/11 10055277 3075.00 Revenue CLEVELAND LAND SERVICES (GUISBOROUGH) LTD 33838

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESHuman Resources Temporary & Agency Staff Professional 261413 29/03/11 10057727 895.15 Revenue RANDSTAD CONSTRUCTION, PROPERTY & ENGINEERING 56128

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CESC CHILDREN Vehicle Management Cycles Purchase 381712 31/03/11 10058971 3010.00 Capital BIKE CARE 59048

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF NEIGHBOURHOOD SERVICES Works - Construction, Repair & Maintenance Buildings Construction 391110 25/03/11 10057927 3196.19 Capital DJ TUCKER BUILDING SERVICES LTD 49735

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Supported Living 100000 07/03/11 10054965 11302.72 Revenue THE ROYAL NATIONAL INSTITUTE FOR DEAF PEOPLE 25053

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Advice & Counselling Services 321010 09/03/11 10052862 6000.00 Revenue BASELINE RESEARCH & DEVELOPMENT LTD 53591

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Homes for Older People 321018 15/03/11 40152418 2688.00 Revenue MORRIS GRANGE NURSING HOME 25364

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Fostering 322003 25/03/11 10054177 4173.00 Revenue FOSTER CARE ASSOCIATES LTD 34244

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Information Communication Technology Hardware 271200 30/03/11 10055822 8016.00 Revenue STONE COMPUTERS LTD 35619

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Homes for Older People 321018 15/03/11 40152405 6182.40 Revenue MARIAMARK 25253

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESVehicle Management Hire 01/03/11 CREDIT CARD 2359.05 Revenue BURNT TREE GROUP LStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESHuman Resources Travel & Subsistence 01/03/11 CREDIT CARD -556.00 Revenue THETRAINLINE.COMStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESEducation Adult & Further Education Services Salaries 171010 01/03/11 10052941 829.64 Revenue COMMUNITY CAMPUS '87 LTD 33977

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF NEIGHBOURHOOD SERVICES Social Community Care Supplies & Services Supplies Equipment 321311 15/03/11 10055281 11216.91 Capital LIFT ABLE LIMITED 34786

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESHorticultural Trees & Shrubs 241600 16/03/11 10054078 1193.00 Revenue A HILL & SONS LIMITED 34484

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF RESOURCES Utilities Gas 371100 31/03/11 70028634 551.80 Revenue BRITISH GAS TRADING LTD 33546

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Public Transport Taxi Services Non Staff 361510 30/03/11 70023011 553.80 Revenue SAJID KHAN 45868

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT SERVICES Works - Construction, Repair & Maintenance Roads Repair & Maintenance 391411 09/03/11 10052803 11432.96 Capital COUPE LINE 58709

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF RESOURCES Utilities Gas 371100 31/03/11 70028630 669.42 Revenue BRITISH GAS TRADING LTD 33546

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Information Communication Technology Software Commercial Off The Shelf 271430 16/03/11 10053125 2340.80 Revenue PHOENIX SOFTWARE LTD 35262

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESHealthcare Drugs 311200 25/03/11 10054704 2210.00 Revenue CONCATENO PLC 54270

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CESC CHILDREN Sports & Playground Equipment & Maintenance Playground Equipment 331000 18/03/11 10055915 1658.68 Capital LAPPSET PLAYWORLD UK LTD 56670

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF RESOURCES Facilities & Management Services Reprographics 192000 09/03/11 10052530 654.59 Revenue CANON (UK) LTD 33052

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Gas 371100 11/03/11 70027234 712.24 Revenue BRITISH GAS TRADING LTD 33546

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESHuman Resources Temporary & Agency Staff Professional 261413 02/03/11 10051549 534.80 Revenue RANDSTAD CONSTRUCTION, PROPERTY & ENGINEERING 56128

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Alcohol & Drug Rehabilitation 321020 25/03/11 10055451 5316.65 Revenue HUNTERCOMBE CENTRE SUNDERLAND FOUR SEASONS HEALTH CARE53937

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Childcare Services 321115 29/03/11 70008359 16588.60 Revenue D L CARE LIMITED 54339

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT SERVICES Environmental Services Demolition & Asbestos Removal 181000 16/03/11 10055490 1500.00 Capital LUCION ENVIRONMENTAL LLP 36731

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Nursing Homes 321016 15/03/11 40152474 24143.22 Revenue FOUR SEASON HEALTH CARE LTD (NORTON COURT) 25597

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Gas 371100 31/03/11 70028660 3110.67 Revenue BRITISH GAS TRADING LTD 33546

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Gas 371100 11/03/11 70027230 838.55 Revenue BRITISH GAS TRADING LTD 33546

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 15/03/11 40152433 6970.00 Revenue MILBURY CARE SERVICES LIMITED 25468

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESWorks - Construction, Repair & Maintenance Buildings Repair & Maintenance 391111 16/03/11 10053260 800.00 Revenue DCS UTILITIES LTD 36258

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Human Resources Training & Conferences 261500 01/03/11 10051844 3240.00 Revenue HUMAN GIVENS COLLEGE 58808

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Human Resources Temporary & Agency Staff Supply Teachers 261415 09/03/11 70025622 922.40 Revenue TEACHING PERSONNEL 33275

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Human Resources Temporary & Agency Staff Social & Community Care 261414 16/03/11 10053263 509.54 Revenue RIG SOCIAL CARE RECRUIT (NORTH) LTD 47545

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Catering Food & Beverages 01/03/11 CREDIT CARD 649.47 Revenue TESCO STORES 2971Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESEducation Adult & Further Education Services 171010 31/03/11 10043791 -13600.00 Revenue BUSINESS AND ENTERPRISE NORTH EAST LTD 51493

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Advice & Counselling 322002 23/03/11 10056024 5960.00 Revenue THE VOX CENTRE 53131

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Fostering 322003 29/03/11 10055523 3522.96 Revenue TEAM FOSTERING 36206

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Works - Construction, Repair & Maintenance Buildings Repair & Maintenance 391111 10/03/11 70027192 723.43 Revenue W D SMURTHWAITE & SONS 33264

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Human Resources Temporary & Agency Staff Salaries 261416 15/03/11 10055257 25875.00 Revenue TEES ESK AND WEAR VALLEYS NHS TRUST 35921

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Homes for Older People 321018 15/03/11 40152493 44260.00 Revenue REUBEN MANOR 25676

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Youth Offending Services 321119 29/03/11 10058192 3000.00 Revenue KNOW HOW NORTH EAST 40474

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Gas 371100 11/03/11 70027227 1848.95 Revenue BRITISH GAS TRADING LTD 33546

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT SERVICES Works - Construction, Repair & Maintenance Roads Repair & Maintenance 391411 24/03/11 10057105 15000.00 Capital TARMAC NATIONAL CONTRACTING 35960

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESEducation Adult & Further Education Services 171010 15/03/11 10055113 48070.84 Revenue THE FIVE LAMPS ORGANISATION 35955

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF NEIGHBOURHOOD SERVICES Environmental Services Demolition & Asbestos Removal 181000 29/03/11 10055613 1950.00 Capital MAINTEAM ENVIRONMENTAL LLP 52450

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESWorks - Construction, Repair & Maintenance Open Spaces Repair & Maintenance 391311 18/03/11 10055273 1250.57 Revenue T W JOINERY 37067

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF RESOURCES Information Communication Technology Software Commercial Off The Shelf 271430 18/03/11 10055272 118274.49 Revenue PHOENIX SOFTWARE LTD 35262

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESWorks - Construction, Repair & Maintenance Buildings Repair & Maintenance 391111 09/03/11 10052873 1097.65 Revenue LEYBOURNE URWIN LTD 58868

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESWorks - Construction, Repair & Maintenance Open Spaces Repair & Maintenance 391311 09/03/11 10052187 697.00 Revenue S G WELDING 36352

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Alcohol & Drug Rehabilitation 321020 04/03/11 10050191 1841.72 Revenue HUNTERCOMBE CENTRE SUNDERLAND FOUR SEASONS HEALTH CARE53937

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Consultancy Technical & Feasibility 152200 31/03/11 10059029 3600.00 Revenue WHOLE CHILD LEARNING 52753

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Education Toys 171117 22/03/11 10057042 650.00 Revenue TECHNOLOGY TEACHING SYSTEMS LTD 33272

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Public Transport Taxi Services Non Staff 361510 09/03/11 10054518 2529.60 Revenue ALIM JUMA 38371

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Gas 371100 31/03/11 70028642 529.19 Revenue BRITISH GAS TRADING LTD 33546

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESInformation Communication Technology Consumables 271100 02/03/11 10052150 1044.12 Revenue SUPPLIES TEAM 40381

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Legal Services Advocacy 281000 22/03/11 10056896 600.00 Revenue MISS LESLEY MCKENZIE 34860

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Residential Care 321117 09/03/11 10052702 6476.90 Revenue KEYS GROUP (QUALITY TIME CARE LIMTED) 53286

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESBuilding Construction Materials Plumbing 102200 29/03/11 70028485 5000.00 Revenue JOHN MORFIELD LTD 34865

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESHuman Resources Temporary & Agency Staff Industrial Operatives 261412 25/03/11 10055400 659.82 Revenue TEMP RECRUITMENT LTD 35951

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Nursing Homes 321016 15/03/11 40152416 14985.60 Revenue TEESSIDE HEALTH CARE LTD 25358

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF NEIGHBOURHOOD SERVICES Environmental Services Demolition & Asbestos Removal 181000 01/03/11 55016852 -2130.00 Capital MAINTEAM ENVIRONMENTAL LLP 52450

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF NEIGHBOURHOOD SERVICES Environmental Services Demolition & Asbestos Removal 181000 16/03/11 10053251 900.00 Capital MAINTEAM ENVIRONMENTAL LLP 52450

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Gas 371100 31/03/11 70028631 677.12 Revenue BRITISH GAS TRADING LTD 33546

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Fostering 322003 08/03/11 10052094 2600.00 Revenue ORCHARD CARE (NORTH EAST) LTD 54310

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Fostering 322003 25/03/11 10054117 4173.00 Revenue FOSTER CARE ASSOCIATES LTD 34244

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT SERVICES Works - Construction, Repair & Maintenance Buildings Construction 391110 03/03/11 10053853 759877.20 Capital MORGAN ASHURST PLC 53418

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Supported Living 100000 11/03/11 10052763 1204.80 Revenue CHOICES COMMUNITY CARE & SERVICES LIMITED 33851

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Fostering 322003 02/03/11 10053217 2178.54 Revenue FOSTERING SOLUTIONS 50733

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Homes for Older People 321018 15/03/11 40152378 896.00 Revenue MIDDLETON HALL NURSING HOME 25039

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Homes for Older People 321018 15/03/11 40152474 2060.80 Revenue FOUR SEASON HEALTH CARE LTD (NORTON COURT) 25597

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CESC CHILDREN Environmental Services Demolition & Asbestos Removal 181000 31/03/11 10058784 1900.00 Capital ASBESTOS REMOVAL CONSULTANTS LTD 58866

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Public Transport Taxi Services Non Staff 361510 16/03/11 70022983 847.00 Revenue MR Z IQBAL 46618

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Public Transport Taxi Services Non Staff 361510 30/03/11 55013888 -680.00 Revenue TEES VALLEY 33707

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF NEIGHBOURHOOD SERVICES Environmental Services Demolition & Asbestos Removal 181000 17/03/11 10055135 11178.80 Capital A BUCKLER (HAULAGE) LTD 33626

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESWorks - Construction, Repair & Maintenance Open Spaces Repair & Maintenance 391311 16/03/11 10052929 520.00 Revenue PRO-DESIGN CONSTRUCTION SERVICES 50690

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESLegal Services General Support 281200 02/03/11 10053839 1702.90 Revenue WARD HADAWAY 39656

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Gas 371100 31/03/11 70028637 1282.97 Revenue BRITISH GAS TRADING LTD 33546

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Disabled Children Residential Care 321214 16/03/11 10054942 21510.27 Revenue CUMBERLAND & WESTMORLAND SCHOOLS LIMITED 52843

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 15/03/11 40152484 2387.56 Revenue HINTON LODGE 25655

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 15/03/11 40152501 11744.00 Revenue WIDER OPTIONS LTD 25686

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Youth Offending Services 321119 29/03/11 10058191 3000.00 Revenue KNOW HOW NORTH EAST 40474

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Gas 371100 31/03/11 70028633 965.15 Revenue BRITISH GAS TRADING LTD 33546

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Domiciliary Care 321014 15/03/11 40152398 4800.00 Revenue ANCHOR TRUST HOMES ACCOUNT 25189

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Gas 371100 11/03/11 70027108 -1280.75 Revenue BRITISH GAS TRADING LTD 33546

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Homes for Older People 321018 15/03/11 40152404 1668.00 Revenue MARIAMARK 25253

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Alcohol & Drug Rehabilitation 321020 25/03/11 10055447 2879.85 Revenue HUNTERCOMBE CENTRE SUNDERLAND FOUR SEASONS HEALTH CARE53937

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESVehicle Management Maintenance 381400 16/03/11 10053018 674.40 Revenue NORTH EAST TRUCK & VAN 35127

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESSocial Community Care Supplies & Services Children Nurseries & Creches 321116 30/03/11 10055737 504.00 Revenue CLEVER CLOGS MOBILE CRECHES 55478

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Information Communication Technology Software Commercial Off The Shelf 271430 02/03/11 10051789 562.50 Revenue SIGHT AND SOUND TECHNOLOGY LIMITED 58685

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CESC CHILDREN Works - Construction, Repair & Maintenance Buildings 391100 25/03/11 10055309 2257.25 Capital D H POTTER & CO LTD 35204

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Fostering 322003 04/03/11 10052071 2600.00 Revenue ORCHARD CARE (NORTH EAST) LTD 54310

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Gas 371100 11/03/11 70027227 1616.27 Revenue BRITISH GAS TRADING LTD 33546

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Homes for Older People 321018 15/03/11 40152379 15240.00 Revenue PARK HOUSE 25044

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF NEIGHBOURHOOD SERVICES Consultancy Property 152050 31/03/11 70028748 910.63 Capital THOMAS STEVENSON 44721

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Childcare Services 321115 29/03/11 70016626 12072.04 Revenue D L CARE LIMITED 54339

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Advice & Counselling 322002 30/03/11 10058643 2060.00 Revenue A WAY OUT 39604

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESHighway Equipment & Materials Bitumen & Surface Dressing 231100 30/03/11 10055810 1028.00 Revenue PROTEUS EQUIPMENT LTD 35370

Page 5: Capital Transaction and Supplier Narrative Date Number Net …€¦ · Body Name Body Service Label Service Code Service Division Label Service Division Code Organisational Unit Expenditure

Body Name BodyService

Label

Service

Code

Service

Division

Label

Service

Division

Code

Organisational Unit Expenditure Category Expenditure Category Expenditure CategoryExpenditure

Code

CIPFA

Detailed

Expenditure

Type

CIPFA

Detailed

Expenditure

Code

Narrative DateTransaction

NumberNet Amount

Capital

and

Revenue

Supplier NameSupplier

IDContract ID

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Legal Services Specialist Support 281400 16/03/11 70027378 757.50 Revenue DR LENNON SWART 35663

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF NEIGHBOURHOOD SERVICES Environmental Services Demolition & Asbestos Removal 181000 18/03/11 10056590 9346.62 Capital A BUCKLER (HAULAGE) LTD 33626

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Arts & Leisure Services Organised Activities 01/03/11 CREDIT CARD 880.00 Revenue BATTLEZONE PAINTBAStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Fostering 322003 01/03/11 10051854 2730.00 Revenue REACH-OUT CARE LTD 35407

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Supported Living 100000 31/03/11 10059073 11414.40 Revenue CHOICES COMMUNITY CARE & SERVICES LIMITED 33851

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 15/03/11 40152368 1496.00 Revenue CHARNWOOD NURSING HOME 25010

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Human Resources Training & Conferences 261500 01/03/11 10052968 14490.00 Revenue LEEDS METROPOLITAN UNIVERSITY 34762

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESPublic Transport Passenger Transport 361300 02/03/11 70000388 22308.00 Revenue GO NORTH EAST 41951

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Homes for Older People 321018 15/03/11 40152395 1680.00 Revenue T L CARE LTD 25180

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Fostering 322003 25/03/11 10054119 4173.00 Revenue FOSTER CARE ASSOCIATES LTD 34244

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Nursing Homes 321016 15/03/11 40152409 41050.23 Revenue HIGHFIELD HOME PROPERTIES LTD 25323

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Advice & Counselling 322002 30/03/11 10058642 2065.00 Revenue A WAY OUT 39604

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Fostering 322003 22/03/11 10051327 4312.10 Revenue FOSTER CARE ASSOCIATES LTD 34244

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESPublic Transport Passenger Transport 361300 02/03/11 70000375 12077.00 Revenue COMPASS ROYSTON TRAVEL LTD 33071

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Gas 371100 11/03/11 70027224 810.45 Revenue BRITISH GAS TRADING LTD 33546

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF RESOURCES Works - Construction, Repair & Maintenance Buildings Repair & Maintenance 391111 25/03/11 10055237 8970.00 Revenue BARCLAY ROOFING LTD 37148

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CESC CHILDREN Sports & Playground Equipment & Maintenance Playground Equipment 331000 18/03/11 10055907 2887.34 Capital LAPPSET PLAYWORLD UK LTD 56670

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESWorks - Construction, Repair & Maintenance Buildings Repair & Maintenance 391111 09/03/11 10052304 3075.89 Revenue ASTRAL CONTROL SERVICES LTD 33481

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF NEIGHBOURHOOD SERVICES Vehicle Management Leasing 381600 25/03/11 10057788 23000.00 Capital SPECIALIST FLEET SERVICES LTD 35744

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Gas 371100 11/03/11 70027230 931.98 Revenue BRITISH GAS TRADING LTD 33546

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Works - Construction, Repair & Maintenance Buildings Repair & Maintenance 391111 29/03/11 10055355 1150.00 Revenue C WAINE & SONS 33287

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CESC CHILDREN Works - Construction, Repair & Maintenance Buildings Construction 391110 30/03/11 10057739 5832.00 Capital CJM BUILDING & PROPERTY SERVS 33962

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 15/03/11 40152508 15688.57 Revenue ROSEVILLE CARE CENTRE 25700

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Human Resources Temporary & Agency Staff Supply Teachers 261415 08/03/11 10054392 592.25 Revenue RANDSTAD EDUCATION LTD 33265

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Fostering 322003 18/03/11 10053326 857.00 Revenue SWIIS FOSTERCARE LTD 35599

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESHighway Equipment & Materials Bitumen & Surface Dressing 231100 09/03/11 40157488 704.62 Revenue CEMEX UK MATERIALS LTD 46348

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESCleaning & Janitorial Washroom Sanitation Service 131312 30/03/11 10057214 525.20 Revenue INITIAL WASHROOM SOLUTIONS 37116

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESEnvironmental Services Demolition & Asbestos Removal 181000 25/03/11 10055403 4000.00 Revenue C L PROSSER & CO LTD 33218

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF NEIGHBOURHOOD SERVICES Works - Construction, Repair & Maintenance Buildings Construction 391110 17/03/11 10055961 3542.31 Capital DJ TUCKER BUILDING SERVICES LTD 49735

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Homes for Older People 321018 15/03/11 40152453 3372.00 Revenue POTENS 25535

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF RESOURCES Social Community Care Supplies & Services Children Adolescent Mental Health Services 321110 04/03/11 10054219 3283.00 Revenue ALLIANCE PSYCHOLOGICAL SERVICES 43708

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Legal Services Advocacy 281000 08/03/11 10053655 650.00 Revenue MISS MARGARET SWEETING 58953

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Gas 371100 31/03/11 70028635 510.82 Revenue BRITISH GAS TRADING LTD 33546

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Homes for Older People 321018 15/03/11 40152405 3920.00 Revenue MARIAMARK 25253

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CESC CHILDREN Environmental Services Demolition & Asbestos Removal 181000 18/03/11 10055917 4164.81 Capital C L PROSSER & CO LTD 33218

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESVehicle Management Hire 01/03/11 CREDIT CARD 1512.00 Revenue SHB 4X4Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Homes for Older People 321018 15/03/11 40152488 1796.00 Revenue HOLMEHURST RESIDENTIAL CARE HOME 25662

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Gas 371100 31/03/11 70028635 1090.93 Revenue BRITISH GAS TRADING LTD 33546

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Residential Care 321117 04/03/11 10054103 12688.88 Revenue PEARTREE PROJECTS LTD 35306

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF RESOURCES Works - Construction, Repair & Maintenance Buildings Repair & Maintenance 391111 11/03/11 10052843 864.38 Revenue J FERGUSON (ROOFING) LTD 33107

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Public Transport Taxi Services Non Staff 361510 16/03/11 70023217 725.00 Revenue T NODDINGS 49662

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF NEIGHBOURHOOD SERVICES Environmental Services Demolition & Asbestos Removal 181000 01/03/11 10055615 2130.00 Capital MAINTEAM ENVIRONMENTAL LLP 52450

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Public Transport Taxi Services Non Staff 361510 30/03/11 70023219 914.10 Revenue T NODDINGS 49662

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Public Transport Passenger Transport 361300 25/03/11 10057882 794.00 Revenue COMPASS ROYSTON TRAVEL LTD 33071

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF XENTRALL Information Communication Technology Hardware 271100 29/03/11 10055587 914.88 Revenue INSIGHT UK 43721

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Information Communication Technology Hardware 271200 16/03/11 10053461 5176.64 Revenue DELL CORPORATION LTD 34073

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESEnvironmental Services Street Lighting 181700 29/03/11 10058067 74922.00 Revenue DAVID WEBSTER LTD 36137

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Gas 371100 11/03/11 70027227 1498.36 Revenue BRITISH GAS TRADING LTD 33546

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 15/03/11 40152481 1497.60 Revenue VORG HOLLIES LTD 25648

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESHuman Resources Temporary & Agency Staff Professional 261413 04/03/11 10054337 579.67 Revenue CDM RECRUITMENT LIMITED 39840

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Youth Offending Services 321119 22/03/11 10056931 3000.00 Revenue KNOW HOW NORTH EAST 40474

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT SERVICES Works - Construction, Repair & Maintenance Roads Repair & Maintenance 391411 24/03/11 10057105 88226.65 Capital TARMAC NATIONAL CONTRACTING 35960

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT SERVICES Works - Construction, Repair & Maintenance Roads Construction 391410 30/03/11 10055971 3750.00 Capital ONE NORTH EAST 37255

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESVehicle Management Fuel 381100 10/03/11 10054779 4158.62 Revenue ESSO PETROLEUM COMPANY LTD 34202

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Public Transport Passenger Transport 361300 02/03/11 70022436 1863.00 Revenue GUTHRIES TAXIS LIMITED 34406

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESSocial Community Care Supplies & Services Adult Homeless Support 321021 30/03/11 10055816 904.00 Revenue DGM HOTELS LTD 37012

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESHuman Resources Temporary & Agency Staff Professional 261413 08/03/11 10054334 16363.77 Revenue CDM RECRUITMENT LIMITED 39840

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESEnvironmental Services Animal Services Pest & Animal Control 181500 04/03/11 10043909 -540.00 Revenue KILLGERM CHEMICALS LTD 34716

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Electricity 371000 15/03/11 70027365 878.30 Revenue NPOWER NORTHERN LIMITED 35037

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESFinancial Services Rents 202000 22/03/11 10053323 1619.61 Revenue BRITISH WATERWAYS 33558

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Water 371300 18/03/11 70027566 4832.07 Revenue NORTHUMBRIAN WATER 40197

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESHousing Management 250000 30/03/11 10058473 850.00 Revenue HOUSING HARTLEPOOL 55812

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF RESOURCES Utilities Gas 371100 11/03/11 70027105 968.15 Revenue BRITISH GAS TRADING LTD 33546

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 15/03/11 40152373 11260.72 Revenue SANDOWN ROAD 25032

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Gas 371100 11/03/11 70027109 1128.27 Revenue BRITISH GAS TRADING LTD 33546

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESUtilities Water 371300 04/03/11 70025783 -1745.99 Revenue NORTHUMBRIAN WATER 40197

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Human Resources Training & Conferences 261500 18/03/11 10053299 2400.00 Revenue ENQUIRE LTD 48963

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Financial Services Subscriptions 202100 30/03/11 10055710 1242.00 Revenue CARE QUALITY COMMISSION 55335

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Advice & Counselling Services 321010 08/03/11 10052202 9046.80 Revenue STOCKTON PARENT SUPPORT 37162

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF NEIGHBOURHOOD SERVICES Works - Construction, Repair & Maintenance Buildings Construction 391110 02/03/11 70026911 524.85 Capital DJ TUCKER BUILDING SERVICES LTD 49735

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 15/03/11 40152422 2500.00 Revenue BEECHWOOD RESIDENTIAL HOME 25390

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Electricity 371000 22/03/11 70027701 1126.53 Revenue NPOWER NORTHERN LIMITED 35037

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Information Communication Technology Software Commercial Off The Shelf 271430 23/03/11 10053468 1980.48 Revenue PHOENIX SOFTWARE LTD 35262

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Human Resources Temporary & Agency Staff Social & Community Care 261414 18/03/11 10055186 1610.00 Revenue SANCTUARY PERSONNEL LTD 48554

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Gas 371100 11/03/11 70027235 -2346.95 Revenue BRITISH GAS TRADING LTD 33546

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 15/03/11 40152479 3980.00 Revenue HOMES TOGETHER 25624

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESHuman Resources Temporary & Agency Staff 261400 25/03/11 10055319 4859.70 Revenue GLENMOUNT 36986

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Gas 371100 31/03/11 70028645 553.29 Revenue BRITISH GAS TRADING LTD 33546

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESHighway Equipment & Materials Signage 231600 23/03/11 10054069 914.50 Revenue W M SMITH AND SONS (BARNARD CASTLE) LTD 35641

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF RESOURCES Environmental Services Demolition & Asbestos Removal 181000 16/03/11 10055484 750.00 Capital LUCION ENVIRONMENTAL LLP 36731

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESFacilities & Management Services Public Relations & Image 191800 03/03/11 10053448 6616.10 Revenue EASY TIGER CREATIVE 50822

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Fostering 322003 25/03/11 10054138 4141.20 Revenue FOSTER CARE ASSOCIATES LTD 34244

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESSocial Community Care Supplies & Services Children Youth Offending Services 321119 29/03/11 10055670 1867.00 Revenue NACRO 35104

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Nursing Homes 321016 15/03/11 40152382 5631.31 Revenue POPLARS ALZHEIMERS LODGE 25050

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Gas 371100 31/03/11 70028636 597.62 Revenue BRITISH GAS TRADING LTD 33546

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF RESOURCES Utilities Gas 371100 31/03/11 70028651 1172.37 Revenue BRITISH GAS TRADING LTD 33546

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Asylum Seekers Services 321011 09/03/11 10054274 50800.36 Revenue TRISTAR HOMES LIMITED 35838

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESEducation Library Books 171113 11/03/11 40144989 1114.34 Revenue ASKEWS LIBRARY SERVICES LTD 33404

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF NEIGHBOURHOOD SERVICES Works - Construction, Repair & Maintenance Buildings Construction 391110 30/03/11 55016874 -1011.00 Capital ASHBROOK CONSTRUCTION SERVICES LIMITED 56775

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Public Transport Taxi Services Non Staff 361510 23/03/11 70025346 1041.80 Revenue TEES VALLEY 33707

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF RESOURCES Facilities & Management Services Reprographics 192000 16/03/11 10055936 -848.36 Revenue CANON (UK) LTD 33052

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF NEIGHBOURHOOD SERVICES Housing Management 250000 31/03/11 70028744 1440.00 Capital MICHAEL POOLE 40800

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Gas 371100 31/03/11 70028630 879.33 Revenue BRITISH GAS TRADING LTD 33546

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESFacilities & Management Services Security 192200 09/03/11 10054662 1671.00 Revenue BAYDALE CONTROL SYSTEMS LIMITED 36268

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CESC CHILDREN Environmental Services Demolition & Asbestos Removal 181000 29/03/11 10057878 2000.00 Capital LUCION ENVIRONMENTAL LLP 36731

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Education Children Services 171011 30/03/11 10056268 1079.50 Revenue ROUTES TO HAIR & BEAUTY 51241

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESFacilities & Management Services Room Hire 192110 18/03/11 10050830 750.00 Revenue NORTH TEES AND HARTLEPOOL NHS TRUST 37887

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF NEIGHBOURHOOD SERVICES Consultancy Technical & Feasibility 152200 15/03/11 10054851 2150.00 Capital LERCH BATES 55543

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CESC CHILDREN Environmental Services Demolition & Asbestos Removal 181000 22/03/11 10055482 4990.00 Capital LUCION ENVIRONMENTAL LLP 36731

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Water 371300 04/03/11 70025783 2114.03 Revenue NORTHUMBRIAN WATER 40197

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CESC ADULTS Works - Construction, Repair & Maintenance Buildings Construction 391110 04/03/11 10051900 2100.00 Capital CHILTERN INVADEX 33958

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Homes for Older People 321018 15/03/11 40152487 5447.64 Revenue CLARENCE HOUSE 25658

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESEnvironmental Services Waste Management 182000 25/03/11 10055506 1271.93 Revenue SITA UK LIMITED 33714

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Homes for Older People 321018 15/03/11 40152376 2884.71 Revenue THE MAINS 25036

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Information Communication Technology Hardware 271200 29/03/11 10055347 1503.00 Revenue STONE COMPUTERS LTD 35619

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 15/03/11 40152443 1745.00 Revenue CRAIGMORE HOUSE 25503

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT SERVICES Facilities & Management Services Security 192200 02/03/11 10051587 2419.50 Capital E APPLEYARD (SECURITY LOCKSMITH) STOCKTON 33008

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF NEIGHBOURHOOD SERVICES Environmental Services Demolition & Asbestos Removal 181000 01/03/11 10051408 3000.00 Capital LUCION ENVIRONMENTAL LLP 36731

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF RESOURCES Utilities Gas 371100 31/03/11 70028656 581.28 Revenue BRITISH GAS TRADING LTD 33546

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Supported Living 100000 07/03/11 55016029 -11302.72 Revenue THE ROYAL NATIONAL INSTITUTE FOR DEAF PEOPLE 25053

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Nursing Homes 321016 15/03/11 40152396 1724.00 Revenue MANOR PARK NURSING HOME 25182

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Gas 371100 11/03/11 70027233 3463.25 Revenue BRITISH GAS TRADING LTD 33546

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Financial Services Grants 201700 02/03/11 70026900 1600.50 Revenue PRE SCHOOL LEARNING ALLIANCE 38286

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Advice & Counselling Services 321010 18/03/11 10049863 2437.37 Revenue NORTH TEES AND HARTLEPOOL NHS TRUST 37887

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Gas 371100 11/03/11 70027227 868.09 Revenue BRITISH GAS TRADING LTD 33546

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESWorks - Construction, Repair & Maintenance Roads Repair & Maintenance 391411 08/03/11 10052629 1092.00 Revenue T & T COATINGS LIMITED 39389

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Public Transport Taxi Services Non Staff 361510 23/03/11 70022984 847.00 Revenue MR Z IQBAL 46618

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Facilities & Management Services Reprographics 192000 31/03/11 10058759 535.51 Revenue CANON (UK) LTD 33052

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Fostering 322003 01/03/11 10035807 -3008.61 Revenue FIVE RIVERS CHILD CARE LIMITED 52506

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 15/03/11 40152452 14688.32 Revenue POTENS 25535

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Arts & Leisure Services Organised Activities 291120 22/03/11 10056936 829.50 Revenue HARDWICK IN PARTNERSHIP LTD 37157

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Gas 371100 11/03/11 70027234 866.33 Revenue BRITISH GAS TRADING LTD 33546

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Gas 371100 10/03/11 10054573 1409.90 Revenue EON 37655

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Public Transport Taxi Services Non Staff 361510 30/03/11 70023115 817.00 Revenue RAZAK MUMTAZ 41444

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF RESOURCES Information Communication Technology Telecommunications Fixed 271700 16/03/11 10054431 269924.18 Revenue NEXTIRAONE UK 35068

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Gas 371100 11/03/11 70027223 -1404.73 Revenue BRITISH GAS TRADING LTD 33546

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF NEIGHBOURHOOD SERVICES Works - Construction, Repair & Maintenance Buildings Construction 391110 25/03/11 10057929 1000.00 Capital SWAINSTON WINDOWS LTD 35594

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF NEIGHBOURHOOD SERVICES Works - Construction, Repair & Maintenance Buildings Construction 391110 10/03/11 10054260 -6371.00 Capital TOTAL SOLUTIONS N E LTD 55744

Page 6: Capital Transaction and Supplier Narrative Date Number Net …€¦ · Body Name Body Service Label Service Code Service Division Label Service Division Code Organisational Unit Expenditure

Body Name BodyService

Label

Service

Code

Service

Division

Label

Service

Division

Code

Organisational Unit Expenditure Category Expenditure Category Expenditure CategoryExpenditure

Code

CIPFA

Detailed

Expenditure

Type

CIPFA

Detailed

Expenditure

Code

Narrative DateTransaction

NumberNet Amount

Capital

and

Revenue

Supplier NameSupplier

IDContract ID

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Homes for Older People 321018 15/03/11 40152426 10400.00 Revenue ACORN HOUSE 25412

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 15/03/11 40152441 13550.52 Revenue MILBURY CARE SERVICES 25498

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Supported Living 100000 01/03/11 10052554 11414.40 Revenue CHOICES COMMUNITY CARE & SERVICES LIMITED 33851

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Fostering 322003 25/03/11 10054852 3160.08 Revenue THE NATIONAL FOSTERING AGENCY 55691

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Water 371300 18/03/11 70027566 1296.71 Revenue NORTHUMBRIAN WATER 40197

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Education Children Services 151000 23/03/11 10057375 34337.00 Revenue OUTWOOD GRANGE CONSULTANCY CO LTD 54140

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Water 371300 04/03/11 70025783 667.81 Revenue NORTHUMBRIAN WATER 40197

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Supported Living 100000 29/03/11 10057764 5877.20 Revenue VOYAGE LIMITED 59052

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESBuilding Construction Materials Electrical 101100 22/03/11 10056497 1088.10 Revenue CITY ELECTRICAL FACTORS 33960

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 15/03/11 40152410 3349.48 Revenue ANNFIELD CARE 25335

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Childcare Services 321115 29/03/11 70008359 7667.00 Revenue D L CARE LIMITED 54339

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESEducation Adult & Further Education Services Advice & Counselling 171010 10/03/11 10054893 1828.84 Revenue A WAY OUT 39604

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Works - Construction, Repair & Maintenance Open Spaces Repair & Maintenance 391311 07/03/11 70027157 2160.00 Revenue DAWSON LANDSCAPES 34054

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Public Transport Passenger Transport 361300 25/03/11 10057883 6168.66 Revenue COMPASS ROYSTON TRAVEL LTD 33071

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Gas 371100 11/03/11 70027110 961.48 Revenue BRITISH GAS TRADING LTD 33546

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 15/03/11 40152520 7563.86 Revenue ELIZABETH HOUSE 25719

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Public Transport Taxi Services Non Staff 361510 17/03/11 10055964 1568.00 Revenue ALIM JUMA 38371

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF RESOURCES Mail Services Postage 301200 16/03/11 10055805 9009.60 Revenue POSTAGE BY PHONE 35343

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Fostering 322003 01/03/11 10051827 6482.42 Revenue TEAM FOSTERING 36206

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Water 371300 18/03/11 70027566 11203.61 Revenue NORTHUMBRIAN WATER 40197

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Fostering 322003 23/03/11 10053992 2600.00 Revenue ORCHARD CARE (NORTH EAST) LTD 54310

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESArts & Leisure Services Performing Arts 291300 02/03/11 10051533 4400.00 Revenue STOPWATCH THEATRE COMPANY 39532

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF POL, IMP & ENG AND COMMS Financial Services Subscriptions 202100 15/03/11 10054447 2037.00 Revenue NEWSPAPER LICENSING AGENCY LTD 37470

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 29/03/11 10054154 665.32 Revenue CAMPHILL VILLAGE TRUST LTD 33712

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Gas 371100 31/03/11 70028634 1290.28 Revenue BRITISH GAS TRADING LTD 33546

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Gas 371100 11/03/11 70027110 653.11 Revenue BRITISH GAS TRADING LTD 33546

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 15/03/11 40152514 -1560.00 Revenue WYNYARD WOODS GRANGE 25711

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Information Communication Technology Maintenance & Support 271300 09/03/11 10038853 -3455.69 Revenue CAPITA EDUCATION SERVICES LIMITED 36556

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Works - Construction, Repair & Maintenance Buildings Repair & Maintenance 391111 24/03/11 70028295 4934.40 Revenue SWAINSTON WINDOWS LTD 35594

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Fostering 322003 25/03/11 10054186 4173.00 Revenue FOSTER CARE ASSOCIATES LTD 34244

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Gas 371100 31/03/11 70028632 997.50 Revenue BRITISH GAS TRADING LTD 33546

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Human Resources Temporary & Agency Staff Salaries 261416 09/03/11 10052169 4038.82 Revenue MIDDLESBROUGH BOROUGH COUNCIL 33176

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF NEIGHBOURHOOD SERVICES Facilities & Management Services Security 192200 18/03/11 10054291 592.33 Capital SITEX ORBIS LIMITED 35160

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Information Communication Technology Hardware 271200 29/03/11 10055604 623.70 Revenue DELL CORPORATION LTD 34073

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF RESOURCES Utilities Electricity 371000 22/03/11 70027701 940.43 Revenue NPOWER NORTHERN LIMITED 35037

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Homes for Older People 321018 15/03/11 40152415 98165.72 Revenue THE BONDCARE GROUP 25355

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF RESOURCES Health & Safety Services 221100 09/03/11 10052305 517.48 Revenue INITIAL FIRE SERVICES LTD 33282

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Gas 371100 11/03/11 70027108 6702.53 Revenue BRITISH GAS TRADING LTD 33546

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Advice & Counselling 322002 02/03/11 10051677 4320.00 Revenue THE CORNER HOUSE YOUTH PROJECT 33984

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Arts & Leisure Services Sport & Fitness 291400 15/03/11 10053648 1920.00 Revenue SIMON CARSON SPORTS SCHOOL 33082

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESFacilities & Management Services Portable Building Hire 191510 01/03/11 10051520 780.00 Revenue PORTAKABIN LTD 35240

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESVehicle Management Leasing 381600 16/03/11 10055177 1690.00 Revenue SPECIALIST FLEET SERVICES LTD 35744

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Electricity 371000 15/03/11 70027365 3838.09 Revenue NPOWER NORTHERN LIMITED 35037

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Domiciliary Care 321014 22/03/11 10057021 86696.99 Revenue DH HOMECARE 52290

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Human Resources Training & Conferences 261500 28/03/11 70028432 -660.00 Revenue YORK ST JOHN UNIVERSITY 37272

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Gas 371100 11/03/11 70027229 2635.94 Revenue BRITISH GAS TRADING LTD 33546

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children 321100 04/03/11 10051599 607.34 Revenue MIDDLESBROUGH BOROUGH COUNCIL 33176

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Works - Construction, Repair & Maintenance Buildings Repair & Maintenance 391111 24/03/11 70028295 3289.60 Revenue SWAINSTON WINDOWS LTD 35594

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Fostering 322003 23/03/11 10053990 2600.00 Revenue ORCHARD CARE (NORTH EAST) LTD 54310

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Legal Services Advocacy 281000 10/03/11 10053653 7136.00 Revenue MR JOHN BOWERS QC 58835

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Fostering 322003 01/03/11 10050534 -752.14 Revenue FIVE RIVERS CHILD CARE LIMITED 52506

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Mail Services Postage 301200 08/03/11 70027065 3000.00 Revenue NEOPOST LTD CREDIFON RCB ACCOUNT 35113

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESHousing Management 250000 04/03/11 10054001 850.00 Revenue HOUSING HARTLEPOOL 55812

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESFinancial Services Subscriptions 202100 29/03/11 10057632 1842.65 Revenue INCA 34598

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CESC ADULTS Information Communication Technology Software Commercial Off The Shelf 271430 29/03/11 10058043 9750.00 Capital CAREWORKS (UK) LIMITED 40021

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF HRA Financial Services Rents 202000 29/03/11 10057250 -1250.32 Revenue ST CUTHBERT NEWCASTLE ESTATES LTD 44688

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Electricity 371000 22/03/11 70027702 576.12 Revenue NPOWER NORTHERN LIMITED 35037

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Electricity 371000 22/03/11 70028183 1041.27 Revenue NPOWER NORTHERN LIMITED 35037

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Childcare Services 321115 04/03/11 10054248 6356.66 Revenue D L CARE LIMITED 54339

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/03/11 10046552 665.32 Revenue CAMPHILL VILLAGE TRUST LTD 33712

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 16/03/11 10054173 2066.40 Revenue SAINT JOHN OF GOD CARE SERVICES 48108

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Fostering 322003 22/03/11 10053432 3636.08 Revenue ACTION FOR CHILDREN 40501

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Homes for Older People 321018 15/03/11 40152415 1200.00 Revenue THE BONDCARE GROUP 25355

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT SERVICES Consultancy Technical & Feasibility 152200 02/03/11 10051787 502.55 Capital OVE ARUP & PARTNERS INTERNATIONAL LTD 35169

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Education Adult & Further Education Services 171010 25/03/11 10055205 5504.20 Revenue THE FIVE LAMPS ORGANISATION 35955

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Public Transport Passenger Transport 361300 09/03/11 70022502 3265.00 Revenue METRO COACHES 33187

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Public Transport Passenger Transport 361300 23/03/11 70022400 3076.90 Revenue BUSES4SALES T/A CROFT COACH TRAVEL 53225

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Public Transport Taxi Services Non Staff 361510 30/03/11 70025347 680.00 Revenue TEES VALLEY 33707

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF RESOURCES Utilities Gas 371100 31/03/11 70028633 879.92 Revenue BRITISH GAS TRADING LTD 33546

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Public Transport Taxi Services Non Staff 361510 23/03/11 70023114 817.00 Revenue RAZAK MUMTAZ 41444

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 15/03/11 40152456 6798.80 Revenue COSIN LODGE 25549

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Healthcare Services 311600 08/03/11 10053657 512.75 Revenue TRIMEGA LABORATORIES LTD 54971

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Education Children Services 171011 25/03/11 10057836 4500.00 Revenue ACCENT COMMUNITY PARTNERSHIPS 56085

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Gas 371100 31/03/11 70028636 1105.64 Revenue BRITISH GAS TRADING LTD 33546

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Residential Care 321117 11/03/11 10053415 5540.00 Revenue PROGRESSIVE CARE 58849

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Adoption Inter-agency fees 322000 30/03/11 10056702 1173.85 Revenue INTERCOUNTRY ADOPTION CENTRE 37311

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Water 371300 04/03/11 70025783 2432.13 Revenue NORTHUMBRIAN WATER 40197

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Fostering 322003 30/03/11 10054167 814.00 Revenue SWIIS FOSTERCARE LTD 35599

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Nursing Homes 321016 15/03/11 40152447 2582.05 Revenue CHERRY TREE LODGE 25512

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESHuman Resources Temporary & Agency Staff Professional 261413 17/03/11 10055791 13223.23 Revenue CDM RECRUITMENT LIMITED 39840

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Gas 371100 11/03/11 70027105 569.51 Revenue BRITISH GAS TRADING LTD 33546

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 15/03/11 40152438 6901.80 Revenue WOODHOUSE HALL 25488

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Works - Construction, Repair & Maintenance Buildings Repair & Maintenance 391111 25/03/11 70028348 1000.00 Revenue SWAINSTON WINDOWS LTD 35594

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF NEIGHBOURHOOD SERVICES Social Community Care Supplies & Services Supplies Equipment 321311 30/03/11 10058537 799.48 Capital LIFT ABLE LIMITED 34786

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/03/11 10056464 1150.63 Revenue THE CAMPHILL VILLAGE TRUST 39117

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Fostering 322003 25/03/11 10054111 4173.00 Revenue FOSTER CARE ASSOCIATES LTD 34244

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF RESOURCES Financial Services Subscriptions 202100 29/03/11 10057523 4945.00 Revenue CIPFA BUSINESS LIMITED 34577

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult 321000 18/03/11 10056517 2848.25 Revenue NORTH TEES AND HARTLEPOOL NHS TRUST 37887

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF XENTRALL Human Resources Temporary & Agency Staff Administration & Clerical 261411 25/03/11 10054966 2007.00 Revenue TABS RECRUITMENT 35935

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Gas 371100 31/03/11 70028633 921.14 Revenue BRITISH GAS TRADING LTD 33546

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Human Resources Training & Conferences 261500 25/03/11 10054882 1500.00 Revenue NORTH TEES AND HARTLEPOOL NHS TRUST 37887

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Gas 371100 11/03/11 70027230 1652.14 Revenue BRITISH GAS TRADING LTD 33546

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF RESOURCES Works - Construction, Repair & Maintenance Buildings Repair & Maintenance 391111 01/03/11 10043792 -2508.80 Revenue JAMES PETRE & CO LTD 49797

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CESC CHILDREN Works - Construction, Repair & Maintenance Buildings Construction 391110 25/03/11 10055312 688.96 Capital PHILLIPS OF HARTLEPOOL 33229

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Human Resources Training & Conferences 261500 31/03/11 10058761 1100.00 Revenue SGS SAFETY SERVICES 53823

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESEducation Toys 171117 15/03/11 10055431 545.79 Revenue CONTAINER GROUP BUYING 44038

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESHuman Resources Temporary & Agency Staff 261400 25/03/11 10055321 2856.00 Revenue GLENMOUNT 36986

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT SERVICES Works - Construction, Repair & Maintenance Open Spaces Construction 391310 29/03/11 10058066 14167.08 Capital HIGHWAY CONSTRUCTION SERVICES LTD 34459

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Gas 371100 11/03/11 70027226 1283.91 Revenue BRITISH GAS TRADING LTD 33546

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 15/03/11 40152455 6412.40 Revenue MILBURY CARE SERVICES 25541

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF NEIGHBOURHOOD SERVICES Environmental Services Demolition & Asbestos Removal 181000 16/03/11 10053256 2070.00 Capital MAINTEAM ENVIRONMENTAL LLP 52450

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Nursing Homes 321016 15/03/11 40152489 1991.43 Revenue BRIERTON LODGE 25666

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Water 371300 18/03/11 70027566 1085.43 Revenue NORTHUMBRIAN WATER 40197

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Gas 371100 11/03/11 70027231 1242.11 Revenue BRITISH GAS TRADING LTD 33546

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Works - Construction, Repair & Maintenance Buildings Repair & Maintenance 391111 11/03/11 10052831 3142.21 Revenue J FERGUSON (ROOFING) LTD 33107

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 15/03/11 40152431 1822.86 Revenue T L CARE 25457

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Supported Living 100000 23/03/11 10053524 1154.16 Revenue CREATIVE SUPPORT LTD 33790

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Information Communication Technology Hardware 271200 02/03/11 10051753 523.00 Revenue JIGSAW SYSTEMS LTD 50939

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Fostering 322003 25/03/11 10055256 741.00 Revenue SWIIS FOSTERCARE LTD 35599

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESWorks - Construction, Repair & Maintenance Architect 391000 25/03/11 10056472 35000.00 Revenue DEVEREUX ARCHITECTS(NORTH) LIMITED 51845

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Human Resources Temporary & Agency Staff Social & Community Care 261414 23/03/11 10054099 1314.61 Revenue ORCHARD MEDICAL RECRUITMENT 56072

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Homes for Older People 321018 15/03/11 40152405 5771.43 Revenue MARIAMARK 25253

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF NEIGHBOURHOOD SERVICES Works - Construction, Repair & Maintenance Buildings Construction 391110 23/03/11 10056524 7501.00 Capital TOTAL SOLUTIONS N E LTD 55744

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Fostering 322003 02/03/11 40145851 3954.84 Revenue REDACTED PERSONAL DATA 23254

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF NEIGHBOURHOOD SERVICES Social Community Care Supplies & Services Supplies Equipment 321311 02/03/11 10053672 3003.54 Capital LIFT ABLE LIMITED 34786

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Gas 371100 11/03/11 70027109 908.11 Revenue BRITISH GAS TRADING LTD 33546

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Arts & Leisure Services Organised Activities 01/03/11 CREDIT CARD 6288.00 Revenue LAKESIDE YMCAStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESHuman Resources Temporary & Agency Staff Industrial Operatives 261412 02/03/11 10053671 17186.05 Revenue TEMP RECRUITMENT LTD 35951

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Gas 371100 11/03/11 70027108 760.71 Revenue BRITISH GAS TRADING LTD 33546

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Consultancy Business 151000 01/03/11 10051864 2870.70 Revenue MJH CONSULTANCY - MIKE HARRISON 56571

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Homes for Older People 321018 15/03/11 40152402 1712.00 Revenue OAKLEA NURSING HOME 25218

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/03/11 10056466 1116.05 Revenue THE CAMPHILL VILLAGE TRUST 39117

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Works - Construction, Repair & Maintenance Open Spaces Repair & Maintenance 391311 10/03/11 70027159 1410.00 Revenue DAWSON LANDSCAPES 34054

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Public Transport Taxi Services Non Staff 361510 23/03/11 55013887 -1147.30 Revenue TEES VALLEY 33707

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Information Communication Technology Hardware 271200 15/03/11 10052903 750.00 Revenue JIGSAW SYSTEMS LTD 50939

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF LAW & DEMOCRACY Legal Services Not Elsewhere Classified 01/03/11 CREDIT CARD 2600.00 Revenue COUNTY COURTStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Fostering 322003 01/03/11 10035810 -3066.39 Revenue FIVE RIVERS CHILD CARE LIMITED 52506

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESSocial Community Care Supplies & Services Adult Homeless Support 321021 30/03/11 10055812 1376.00 Revenue G & S ACCOMMODATIONS 37014

Page 7: Capital Transaction and Supplier Narrative Date Number Net …€¦ · Body Name Body Service Label Service Code Service Division Label Service Division Code Organisational Unit Expenditure

Body Name BodyService

Label

Service

Code

Service

Division

Label

Service

Division

Code

Organisational Unit Expenditure Category Expenditure Category Expenditure CategoryExpenditure

Code

CIPFA

Detailed

Expenditure

Type

CIPFA

Detailed

Expenditure

Code

Narrative DateTransaction

NumberNet Amount

Capital

and

Revenue

Supplier NameSupplier

IDContract ID

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Legal Services General Support 281200 16/03/11 70027380 1751.42 Revenue CYGNET FAMILY LAW FIRM 41091

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Public Transport Taxi Services Non Staff 361510 23/03/11 70023486 680.00 Revenue TEES VALLEY 33707

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESVehicle Management Maintenance 381400 02/03/11 10051770 875.00 Revenue LIFTING & COOLING LTD 33973

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 15/03/11 40152371 1524.00 Revenue ASHWOOD LODGE NURSING HOME 25022

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESWorks - Construction, Repair & Maintenance Roads Repair & Maintenance 391411 30/03/11 10055990 1924.59 Revenue UNISHIELD LTD 36002

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF RESOURCES Works - Construction, Repair & Maintenance Buildings Repair & Maintenance 391111 18/03/11 10053467 840.00 Revenue F PEART & CO LTD 35329

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Cleaning & Janitorial Cleaning Materials 131000 16/03/11 10053801 548.67 Revenue GREENHAM TRADING LTD 33123

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Fostering 322003 01/03/11 10051873 3277.14 Revenue YOUNG FOUNDATIONS LTD 41622

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Gas 371100 11/03/11 70027231 922.11 Revenue BRITISH GAS TRADING LTD 33546

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Gas 371100 31/03/11 70028629 10473.40 Revenue BRITISH GAS TRADING LTD 33546

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Fostering 322003 01/03/11 10051871 3764.29 Revenue YOUNG FOUNDATIONS LTD 41622

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF RESOURCES Information Communication Technology Telecommunications Fixed 271700 08/03/11 10052519 733.70 Revenue NEXTIRAONE UK 35068

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Human Resources Training & Conferences 261500 31/03/11 70028758 -980.00 Revenue CARMEL RC TECHNOLOGY COLLEGE 39800

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Advice & Counselling Services 321010 29/03/11 10058190 5202.84 Revenue NORTH TEES AND HARTLEPOOL NHS TRUST 37887

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Residential Care 321117 29/03/11 10056588 4121.83 Revenue KEYS GROUP (QUALITY TIME CARE LIMTED) 53286

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 15/03/11 40152421 2995.36 Revenue THE PERCY HEDLEY CENTRE 25386

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Alcohol & Drug Rehabilitation 321020 02/03/11 10053425 6250.00 Revenue LIFELINE 56703

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESHighway Equipment & Materials Bitumen & Surface Dressing 231100 08/03/11 10052625 1101.11 Revenue TARMAC CENTRAL LTD 39084

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF XENTRALL Stationery Paper 341000 23/03/11 10054780 510.75 Revenue ANTALIS McNAUGHTON LIMITED 36606

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Childcare Services 321115 29/03/11 70016626 5102.04 Revenue D L CARE LIMITED 54339

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESInformation Communication Technology Consumables 271100 23/03/11 10053510 710.58 Revenue SUPPLIES TEAM 40381

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 15/03/11 40152463 4781.20 Revenue MENCAP 25576

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESInformation Communication Technology Maintenance & Support 271300 30/03/11 10057202 65905.90 Revenue IDOX SOFTWARE LTD 48529

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESUtilities Gas 371100 11/03/11 70027230 588.87 Revenue BRITISH GAS TRADING LTD 33546

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Fostering 322003 22/03/11 10053392 2637.04 Revenue ACTION FOR CHILDREN 40501

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Homes for Older People 321018 15/03/11 40152475 1760.00 Revenue ALLINGTON HOUSE 25618

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESVehicle Management Parts 381500 30/03/11 40159561 702.64 Revenue T C HARRISON JCB 34520

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Public Transport Taxi Services Non Staff 361510 30/03/11 70023167 793.50 Revenue NICKOS 35076

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Public Transport Passenger Transport 01/03/11 CREDIT CARD 552.00 Revenue M & D TRAVELStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Fostering 322003 02/03/11 10051822 814.00 Revenue SWIIS FOSTERCARE LTD 35599

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children 321100 23/03/11 10057319 36671.00 Revenue MIDDLESBROUGH BOROUGH COUNCIL 33176

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 15/03/11 40152440 4530.32 Revenue CHOICES COMMUNITY CARE SEVICES 25492

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Information Communication Technology Software Commercial Off The Shelf 271430 22/03/11 10056032 1114.02 Revenue PHOENIX SOFTWARE LTD 35262

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESEnvironmental Services Waste Management Equipment 182011 23/03/11 10053543 575.00 Revenue STRAIGHT PLC 35696

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Alcohol & Drug Rehabilitation 321020 25/03/11 10055450 5981.23 Revenue HUNTERCOMBE CENTRE SUNDERLAND FOUR SEASONS HEALTH CARE53937

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Furniture & Soft Furnishings Educational Furniture 171112 09/03/11 10053032 1339.00 Revenue G & S SMIRTHWAITE LTD 40394

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Gas 371100 31/03/11 70028635 504.40 Revenue BRITISH GAS TRADING LTD 33546

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF RESOURCES Utilities Gas 371100 31/03/11 70028630 725.19 Revenue BRITISH GAS TRADING LTD 33546

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESEducation Adult & Further Education Services Salaries 171010 31/03/11 10058743 1466.96 Revenue SUE RYDER CARE 56225

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Fostering 322003 18/03/11 10053329 1521.00 Revenue SWIIS FOSTERCARE LTD 35599

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Human Resources Temporary & Agency Staff Social & Community Care 261414 11/03/11 10055105 674.40 Revenue NSS (NE) LTD 47793

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESFinancial Services Grants 201700 25/03/11 70028356 10000.00 Revenue TEES MUSIC ALLIANCE LTD 47237

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Human Resources Temporary & Agency Staff Social & Community Care 261414 15/03/11 10054227 924.63 Revenue BS PROJECT SERVICES LTD 55565

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESUtilities Gas 371100 11/03/11 70027222 1395.13 Revenue BRITISH GAS TRADING LTD 33546

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Adolescent Mental Health Services 321110 31/03/11 10058493 600.00 Revenue ALLIANCE PSYCHOLOGICAL SERVICES 43708

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF RESOURCES Information Communication Technology Telecommunications Fixed 271700 02/03/11 10054591 35069.66 Revenue NEXTIRAONE UK 35068

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Financial Services Subscriptions 202100 30/03/11 10055725 4356.00 Revenue CARE QUALITY COMMISSION 55335

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESHighway Equipment & Materials Aggregates 231000 08/03/11 40157596 957.00 Revenue BURDENS 33691

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Electricity 371000 22/03/11 70028184 974.84 Revenue NPOWER NORTHERN LIMITED 35037

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 15/03/11 40152467 2164.00 Revenue GROVE LODGE 25580

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Fostering 322003 29/03/11 10055851 3642.86 Revenue YOUNG FOUNDATIONS LTD 41622

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Human Resources Training & Conferences 261500 02/03/11 10052166 1250.00 Revenue CONCEPT TRAINING LTD 33932

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESUtilities Gas 371100 11/03/11 70027106 2883.78 Revenue BRITISH GAS TRADING LTD 33546

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF XENTRALL Information Communication Technology Maintenance & Support 271300 31/03/11 10058816 1137.50 Revenue RSM TENON 33848

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESFacilities & Management Services Security Closed Circuit Television 192211 02/03/11 10053830 2691.20 Revenue VISUAL SECURITY SYSTEMS 33284

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Gas 371100 31/03/11 70028642 1487.09 Revenue BRITISH GAS TRADING LTD 33546

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Gas 371100 11/03/11 70027108 936.29 Revenue BRITISH GAS TRADING LTD 33546

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Supported Living 100000 11/03/11 10052733 6242.55 Revenue CHOICES COMMUNITY CARE & SERVICES LIMITED 33851

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESHighway Equipment & Materials Bitumen & Surface Dressing 231100 16/03/11 40157725 655.81 Revenue CEMEX UK MATERIALS LTD 46348

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Education Adult & Further Education Services 171010 22/03/11 10055475 17465.56 Revenue THE FIVE LAMPS ORGANISATION 35955

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Education Arts & Crafts 171110 11/03/11 10052756 833.33 Revenue CAPTURE THE MAGIC 58781

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF RESOURCES Works - Construction, Repair & Maintenance Buildings Repair & Maintenance 391111 01/03/11 10043987 1414.00 Revenue JAMES PETRE & CO LTD 49797

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Fostering 322003 22/03/11 10052050 -4312.10 Revenue FOSTER CARE ASSOCIATES LTD 34244

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Electricity 371000 22/03/11 70028183 2970.42 Revenue NPOWER NORTHERN LIMITED 35037

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Advice & Counselling Services 321010 15/03/11 10052834 4696.08 Revenue REAL LIFE OPTIONS 35395

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESSocial Community Care Supplies & Services Children Nurseries & Creches 321116 16/03/11 10053155 504.00 Revenue CLEVER CLOGS MOBILE CRECHES 55478

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 15/03/11 40152390 4804.88 Revenue REAL LIFE OPTIONS 25127

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT SERVICES Works - Construction, Repair & Maintenance Buildings Construction 391110 31/03/11 10058770 667150.20 Capital MORGAN ASHURST PLC 53418

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Gas 371100 31/03/11 70028636 613.11 Revenue BRITISH GAS TRADING LTD 33546

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESEducation Adult & Further Education Services Salaries 171010 10/03/11 10054776 1760.56 Revenue STOCKTON RIVERSIDE COLLEGE 33266

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESFinancial Services Subscriptions 202100 18/03/11 10056486 575.79 Revenue APSE 33471

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Gas 371100 11/03/11 70027104 4940.15 Revenue BRITISH GAS TRADING LTD 33546

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CESC ADULTS Works - Construction, Repair & Maintenance Buildings Construction 391110 04/03/11 10051900 812.94 Capital CHILTERN INVADEX 33958

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Fostering 322003 08/03/11 10051878 4266.34 Revenue REACH-OUT CARE LTD 35407

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF NEIGHBOURHOOD SERVICES Social Community Care Supplies & Services Supplies Equipment 321311 04/03/11 10054275 10475.63 Capital LIFT ABLE LIMITED 34786

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Legal Services General Support 281200 03/03/11 70026942 600.00 Revenue NEWBYS SOLICITORS 39137

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 15/03/11 40152434 3992.00 Revenue MILBURY CARE SERVICES LIMITED 25468

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Public Transport Passenger Transport 361300 02/03/11 70022514 555.00 Revenue NORTON MINI TRAVEL 35533

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Water 371300 18/03/11 70027566 1052.66 Revenue NORTHUMBRIAN WATER 40197

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESFinancial Services Grants 201700 23/03/11 70026629 1568.35 Revenue STOCKTON RIVERSIDE COLLEGE 33266

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF NEIGHBOURHOOD SERVICES Financial Services Credit Services Agencies 201510 30/03/11 10055945 2800.00 Capital ACCENT REGENERATION LTD 41323

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Facilities & Management Services Advertising Promotional & Recruitment 191010 04/03/11 10053222 1119.50 Revenue NEWSQUEST (YORKSHIRE & NORTH EAST) LTD 35061

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Public Transport Taxi Services Non Staff 361510 30/03/11 55015385 -553.80 Revenue SAJID KHAN 45868

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Nursing Homes 321016 15/03/11 40152376 6640.29 Revenue THE MAINS 25036

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 01/03/11 10051423 11713.96 Revenue AUTISM NORTH - SEAHAM VIEW 54433

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Financial Services Subscriptions 202100 09/03/11 10052605 675.00 Revenue CACHE 56669

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESUtilities Electricity 371000 10/03/11 10054927 924.79 Revenue NPOWER NORTHERN LIMITED 35037

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children 321100 02/03/11 10053637 870.00 Revenue MR J ROWLEY 44635

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Advice & Counselling 322002 03/03/11 10053956 889.71 Revenue NATIONAL YOUTH ADVOCACY SERVICE 39894

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Arts & Leisure Services Organised Activities 01/03/11 CREDIT CARD 760.00 Revenue FLAMINGOLAND LTDStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Facilities & Management Services Storage 192300 25/03/11 10055047 1432.60 Revenue DICKENS SELF STORAGE 44411

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Arts & Leisure Services Performing Arts 291300 25/03/11 10054432 516.00 Revenue ANDREW KING 56594

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Homes for Older People 321018 15/03/11 40152409 34574.29 Revenue HIGHFIELD HOME PROPERTIES LTD 25323

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Human Resources Temporary & Agency Staff Administration & Clerical 261411 30/03/11 10055673 1161.12 Revenue RESOURCE MANAGEMENT SOLUTIONS 38158

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESWorks - Construction, Repair & Maintenance Buildings Repair & Maintenance 391111 16/03/11 70027383 871.62 Revenue ENER-G COMBINED POWER 51865

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Public Transport Taxi Services Non Staff 361510 09/03/11 10054520 545.76 Revenue ALIM JUMA 38371

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Public Transport Taxi Services Non Staff 361510 02/03/11 70023163 793.50 Revenue NICKOS 35076

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESEducation Adult & Further Education Services Salaries 171010 24/03/11 10057608 3928.00 Revenue SHAW TRUST 35569

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Domiciliary Care 321014 31/03/11 10056903 12872.10 Revenue ROSETTE HOMECARE LTD 54461

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Arts & Leisure Services Organised Activities 291120 30/03/11 10055880 6250.00 Revenue HIGH ADVENTURE OEC LTD 40455

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Human Resources Temporary & Agency Staff Supply Teachers 261415 04/03/11 10051330 1269.60 Revenue CELSIAN 33069

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 15/03/11 40152400 2871.20 Revenue MULROYS SEAVIEW NURSING HOME 25199

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Nursing Homes 321016 15/03/11 40152450 1950.24 Revenue FOUR SEASON HEALTHCARE LTD 25530

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Gas 371100 11/03/11 70027234 1322.96 Revenue BRITISH GAS TRADING LTD 33546

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Gas 371100 11/03/11 70027226 1284.76 Revenue BRITISH GAS TRADING LTD 33546

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF NEIGHBOURHOOD SERVICES Works - Construction, Repair & Maintenance Buildings Construction 391110 10/03/11 10054260 2893.00 Capital TOTAL SOLUTIONS N E LTD 55744

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF RESOURCES Utilities Electricity 371000 04/03/11 70025775 8390.36 Revenue NPOWER NORTHERN LIMITED 35037

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Public Transport Passenger Transport 361300 16/03/11 70022529 1225.00 Revenue PC COACHES 37536

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Gas 371100 11/03/11 70027231 1028.30 Revenue BRITISH GAS TRADING LTD 33546

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Adoption Inter-agency fees 322000 15/03/11 10055532 13138.00 Revenue DARLINGTON BOROUGH COUNCIL 34093

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Human Resources Training & Conferences 261500 08/03/11 10052576 1109.00 Revenue CCDU TRAINING AND CONSULTANCY LTD 41499

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESFacilities & Management Services Security 192200 15/03/11 10052804 656.00 Revenue CRIMEWATCH SAFEGUARD SECURITY SYSTEMS LTD 33247

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF XENTRALL Information Communication Technology Maintenance & Support 271300 31/03/11 10058058 4515.60 Revenue ENVIRONMENT & POWER TECHNOLOGY LTD 58765

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Electricity 371000 22/03/11 70028183 613.55 Revenue NPOWER NORTHERN LIMITED 35037

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESWorks - Construction, Repair & Maintenance Architect 391000 01/03/11 10052779 731.25 Revenue WYG ENGINEERING LTD 36113

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Homes for Older People 321018 15/03/11 40152411 1680.00 Revenue AYRESOME COURT NURSING HOME 25336

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Water 371300 18/03/11 70027566 785.83 Revenue NORTHUMBRIAN WATER 40197

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESEnvironmental Services Waste Management 182000 25/03/11 10055513 864.40 Revenue SITA UK LIMITED 33714

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Gas 371100 11/03/11 70027104 2240.15 Revenue BRITISH GAS TRADING LTD 33546

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Domiciliary Care 321014 31/03/11 10055819 538.00 Revenue ROSETTE HOMECARE LTD 54461

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Homes for Older People 321018 15/03/11 40152425 1632.00 Revenue ST JOHNS HOME 25410

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESFacilities & Management Services Reprographics 192000 30/03/11 10054703 647.76 Revenue CANON (UK) LTD 33052

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Public Transport Taxi Services Non Staff 361510 30/03/11 55013888 -1147.30 Revenue TEES VALLEY 33707

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Human Resources Temporary & Agency Staff Social & Community Care 261414 30/03/11 10057314 924.63 Revenue BS PROJECT SERVICES LTD 55565

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Electricity 371000 22/03/11 70027702 697.45 Revenue NPOWER NORTHERN LIMITED 35037

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Human Resources Training & Conferences 261500 31/03/11 10058986 4900.00 Revenue HELEN GORDON 51231

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESInformation Communication Technology Hardware 271200 25/03/11 10055236 4349.90 Revenue VIGLEN LTD 36038

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Homes for Older People 321017 15/03/11 40152517 1760.00 Revenue CARELTON COURT 25716

Page 8: Capital Transaction and Supplier Narrative Date Number Net …€¦ · Body Name Body Service Label Service Code Service Division Label Service Division Code Organisational Unit Expenditure

Body Name BodyService

Label

Service

Code

Service

Division

Label

Service

Division

Code

Organisational Unit Expenditure Category Expenditure Category Expenditure CategoryExpenditure

Code

CIPFA

Detailed

Expenditure

Type

CIPFA

Detailed

Expenditure

Code

Narrative DateTransaction

NumberNet Amount

Capital

and

Revenue

Supplier NameSupplier

IDContract ID

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Gas 371100 11/03/11 70027234 755.18 Revenue BRITISH GAS TRADING LTD 33546

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 15/03/11 40152427 8795.76 Revenue MENCAP 25434

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESHuman Resources Temporary & Agency Staff Professional 261413 16/03/11 10053148 16707.71 Revenue CDM RECRUITMENT LIMITED 39840

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF RESOURCES Financial Services Cash Collection 201300 08/03/11 10054378 2564.00 Revenue G4S CASH SERVICES (UK) LIMITED 35551

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF XENTRALL Information Communication Technology Maintenance & Support 271300 17/03/11 10055432 880.00 Revenue BOTTOMLINE 39481

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT SERVICES Environmental Services Demolition & Asbestos Removal 181000 25/03/11 10057249 17908.53 Capital TEES INSULATION INTERNATIONAL LTD 35949

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Homes for Older People 321018 15/03/11 40152447 20662.85 Revenue CHERRY TREE LODGE 25512

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Fostering 322003 25/03/11 10055252 857.00 Revenue SWIIS FOSTERCARE LTD 35599

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Supported Living 100000 11/03/11 10054926 3655.83 Revenue CHOICES COMMUNITY CARE & SERVICES LIMITED 33851

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 15/03/11 40152485 10045.00 Revenue CASTLEBECK CARE (TEESDALE)LIMITED 25656

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Human Resources Training & Conferences 261500 25/03/11 10057827 4315.00 Revenue DAISY CHAIN PROJECT TEESSIDE 43456

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Fostering 322003 04/03/11 10051748 938.40 Revenue FOSTER CARES LTD 43441

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Human Resources Temporary & Agency Staff Social & Community Care 261414 15/03/11 10054230 924.63 Revenue BS PROJECT SERVICES LTD 55565

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Education Children Services 171011 09/03/11 10052656 1640.00 Revenue THORNABY ENTERPRISE CENTRE 55249

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESUtilities Gas 371100 31/03/11 70028633 1164.36 Revenue BRITISH GAS TRADING LTD 33546

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF RESOURCES Information Communication Technology Telecommunications Fixed 271700 16/03/11 10053067 720.00 Revenue NEXTIRAONE UK 35068

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Public Transport Taxi Services Non Staff 361510 09/03/11 70023229 2213.10 Revenue CROWN GUTHRIES LTD 33725

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESFacilities & Management Services Portable Building Hire 191510 29/03/11 10055661 780.00 Revenue PORTAKABIN LTD 35240

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESUtilities Electricity 371000 15/03/11 70027290 756.68 Revenue NPOWER NORTHERN LIMITED 35037

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Nursing Homes 321016 15/03/11 40152384 19068.26 Revenue HIGHFIELD HOME PROPERTIES LTD 25059

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Human Resources Temporary & Agency Staff Social & Community Care 261414 24/03/11 10046770 1308.00 Revenue SWIIS (UK) LIMITED 53953

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Electricity 371000 04/03/11 70025775 -866.32 Revenue NPOWER NORTHERN LIMITED 35037

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESUtilities Gas 371100 11/03/11 70027106 2258.09 Revenue BRITISH GAS TRADING LTD 33546

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF RESOURCES Utilities Gas 371100 11/03/11 70027233 949.21 Revenue BRITISH GAS TRADING LTD 33546

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CESC CHILDREN Works - Construction, Repair & Maintenance Buildings Construction 391110 15/03/11 10054438 513.88 Capital W B ROBINSON & SONS LTD 35477

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 15/03/11 40152482 5120.76 Revenue GATEHOLME CARE HOME (WAKEFIELD) 25649

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Water 371300 18/03/11 70027566 5286.13 Revenue NORTHUMBRIAN WATER 40197

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF NEIGHBOURHOOD SERVICES Environmental Services Demolition & Asbestos Removal 181000 31/03/11 70028726 1278.00 Capital MAINTEAM ENVIRONMENTAL LLP 52450

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Public Transport Taxi Services Non Staff 361510 16/03/11 70025345 680.00 Revenue TEES VALLEY 33707

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Gas 371100 11/03/11 70027226 721.69 Revenue BRITISH GAS TRADING LTD 33546

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Public Transport Passenger Transport 361300 23/03/11 70022530 1225.00 Revenue PC COACHES 37536

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF NEIGHBOURHOOD SERVICES Environmental Services Demolition & Asbestos Removal 181000 16/03/11 10053249 1950.00 Capital MAINTEAM ENVIRONMENTAL LLP 52450

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESFinancial Services Subscriptions 202100 18/03/11 10056486 575.79 Revenue APSE 33471

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESHuman Resources Temporary & Agency Staff Industrial Operatives 261412 02/03/11 10052082 639.31 Revenue TEMP RECRUITMENT LTD 35951

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESUtilities Electricity 371000 22/03/11 70027702 1172.85 Revenue NPOWER NORTHERN LIMITED 35037

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Fostering 322003 02/03/11 10051895 741.00 Revenue SWIIS FOSTERCARE LTD 35599

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Public Transport Taxi Services Non Staff 361510 30/03/11 70023219 725.00 Revenue T NODDINGS 49662

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Information Communication Technology Hardware 271200 21/03/11 10057096 3879.00 Revenue JIGSAW SYSTEMS LTD 50939

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Gas 371100 31/03/11 70028634 812.04 Revenue BRITISH GAS TRADING LTD 33546

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESWorks - Construction, Repair & Maintenance Buildings Repair & Maintenance 391111 22/03/11 10056267 2814.00 Revenue CJM BUILDING & PROPERTY SERVS 33962

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Adoption 321111 22/03/11 10055962 10847.78 Revenue ADOPTION MATTERS NORTHWEST 55688

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Domiciliary Care 321014 23/03/11 10054641 848.72 Revenue CARE UK HOMECARE 36244

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Domiciliary Care 321014 04/03/11 10048826 961.67 Revenue DH HOMECARE 52290

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 15/03/11 40152470 2157.60 Revenue STAINTON WAY CARE HOME 25590

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Nursing Homes 321016 15/03/11 40152474 8635.40 Revenue FOUR SEASON HEALTH CARE LTD (NORTON COURT) 25597

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Financial Services Grants 201700 11/03/11 70027260 3208.21 Revenue 4 CHILDREN (DIRECT) LIMITED 51886

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Homes for Older People 321018 15/03/11 40152477 1524.00 Revenue PYTCHLEY COURT NURSING HOME 25621

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Electricity 371000 22/03/11 70027699 624.89 Revenue NPOWER NORTHERN LIMITED 35037

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Fostering 322003 02/03/11 10051821 895.00 Revenue SWIIS FOSTERCARE LTD 35599

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESCleaning & Janitorial Washroom Sanitation Service 131312 30/03/11 10055877 668.20 Revenue INITIAL WASHROOM SOLUTIONS 37116

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT SERVICES Works - Construction, Repair & Maintenance Roads Repair & Maintenance 391411 24/03/11 10057105 20299.51 Capital TARMAC NATIONAL CONTRACTING 35960

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Human Resources Temporary & Agency Staff Salaries 261416 22/03/11 10056779 4664.00 Revenue TEES ESK AND WEAR VALLEYS NHS TRUST 35921

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESCleaning & Janitorial Washroom Sanitation Service 131312 30/03/11 10056633 2443.20 Revenue INITIAL WASHROOM SOLUTIONS 37116

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESVehicle Management Fuel 381100 25/03/11 10057728 1066.56 Revenue PETROPLUS REFINING TEESSIDE LIMITED 35205

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Fostering 322003 25/03/11 10054130 3210.00 Revenue FOSTER CARE ASSOCIATES LTD 34244

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Gas 371100 04/03/11 10054070 568.97 Revenue NPOWER NORTHERN LIMITED 35037

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF NEIGHBOURHOOD SERVICES Works - Construction, Repair & Maintenance Buildings Construction 391110 11/03/11 10054250 3663.83 Capital DJ TUCKER BUILDING SERVICES LTD 49735

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Financial Services Grants 201700 15/03/11 70027275 2349.09 Revenue THE STAR CHILDRENS CENTRE 51890

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF NEIGHBOURHOOD SERVICES Facilities & Management Services Security 192200 18/03/11 10056577 531.43 Capital SITEX ORBIS LIMITED 35160

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Public Transport Taxi Services Non Staff 361510 16/03/11 70023230 2213.10 Revenue CROWN GUTHRIES LTD 33725

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Public Transport Taxi Services Non Staff 361510 09/03/11 10054516 2774.43 Revenue ALIM JUMA 38371

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Facilities & Management Services Room Hire 192110 15/03/11 10055286 3640.00 Revenue STOCKTON TOWN FC 43328

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Legal Services Advocacy 281000 04/03/11 10052626 1550.00 Revenue MRS GILLIAN KANE 46440

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 15/03/11 40152370 1600.00 Revenue THE BONDCARE GROUP 25015

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 15/03/11 40152443 840.00 Revenue CRAIGMORE HOUSE 25503

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Public Transport Passenger Transport 361300 01/03/11 10051449 637.50 Revenue TEES VALLEY LEARNING PROVIDERS NETWORK LTD 53483

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESPublic Transport Passenger Transport 361300 02/03/11 10051491 695.00 Revenue G L COACHES 33126

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Public Transport Taxi Services Non Staff 361510 09/03/11 70027054 626.05 Revenue SAJID KHAN 45868

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESFinancial Services Rents 202000 22/03/11 10053333 4492.38 Revenue BRITISH WATERWAYS 33558

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Financial Services Grants 201700 01/03/11 70026787 600.97 Revenue PRE SCHOOL LEARNING ALLIANCE 38286

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF NEIGHBOURHOOD SERVICES Facilities & Management Services Security 192200 04/03/11 10053169 564.33 Capital SITEX ORBIS LIMITED 35160

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Education Examinational Fees 171012 29/03/11 10056636 1825.00 Revenue TRINITY COLLEGE LONDON 35874

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Advice & Counselling Services 321010 22/03/11 10056894 5202.84 Revenue NORTH TEES AND HARTLEPOOL NHS TRUST 37887

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Adolescent Mental Health Services 321110 29/03/11 10056802 1826.31 Revenue TEES ESK AND WEAR VALLEYS NHS TRUST 35921

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Public Transport Taxi Services Non Staff 361510 17/03/11 70027439 832.55 Revenue ALIM JUMA 38371

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESUtilities Gas 371100 11/03/11 70027110 1826.34 Revenue BRITISH GAS TRADING LTD 33546

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Public Transport Passenger Transport 361300 25/03/11 10057884 794.00 Revenue COMPASS ROYSTON TRAVEL LTD 33071

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Homes for Older People 321018 15/03/11 40152519 3000.16 Revenue LEEMING BAR GRANGE 25718

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Works - Construction, Repair & Maintenance Open Spaces Repair & Maintenance 391311 10/03/11 70027160 6000.00 Revenue DAWSON LANDSCAPES 34054

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF NEIGHBOURHOOD SERVICES Environmental Services Demolition & Asbestos Removal 181000 03/03/11 70026959 2844.00 Capital MAINTEAM ENVIRONMENTAL LLP 52450

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESWorks - Construction, Repair & Maintenance Roads Repair & Maintenance 391411 09/03/11 10055833 580.00 Revenue UNISHIELD LTD 36002

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Arts & Leisure Services Sport & Fitness 291400 30/03/11 10057946 1000.00 Revenue GOALS TEESSIDE 43871

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Water 371300 18/03/11 70027566 1581.11 Revenue NORTHUMBRIAN WATER 40197

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Human Resources Temporary & Agency Staff Social & Community Care 261414 15/03/11 10052761 975.00 Revenue PULSE HEALTHCARE LTD 58896

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESBuilding Construction Materials Signage 102400 29/03/11 10058057 760.00 Revenue SHELLEY SIGNS LTD 59108

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Legal Services Specialist Support 281400 03/03/11 70026940 657.45 Revenue DR SUSAN COOPER 53306

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 15/03/11 40152471 3778.08 Revenue POTENSIAL LIMITED 25593

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Domiciliary Care 321014 29/03/11 10057018 18855.90 Revenue ANCHOR CARE 44250

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Electricity 371000 15/03/11 70027365 4057.12 Revenue NPOWER NORTHERN LIMITED 35037

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Fostering 322003 11/03/11 10052983 857.00 Revenue SWIIS FOSTERCARE LTD 35599

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Alcohol & Drug Rehabilitation 321020 30/03/11 10055568 6250.00 Revenue LIFELINE 56703

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESBuilding Construction Materials Electrical 101100 07/03/11 40152560 620.96 Revenue EYRE & ELLISTON LTD 36260

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF RESOURCES Cleaning & Janitorial Washroom Sanitation Service 131312 30/03/11 10057087 640.20 Revenue INITIAL WASHROOM SOLUTIONS 37116

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESHuman Resources Temporary & Agency Staff Professional 261413 09/03/11 10052320 14180.50 Revenue CDM RECRUITMENT LIMITED 39840

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Legal Services General Support 281200 25/03/11 10057720 834.75 Revenue CARTER BROWN ASSOCIATES 52485

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Education Adult & Further Education Services 171010 16/03/11 10055943 543.85 Revenue REDCAR & CLEVELAND TRAINING CENTRE 58830

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Legal Services Advocacy 281000 24/03/11 10057365 2000.00 Revenue MRS KOSSAR KITCHING 52447

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Homes for Older People 321018 15/03/11 40152457 1752.00 Revenue ASHMEADE NURSING HOME 25553

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Furniture & Soft Furnishings Office Furniture 211200 23/03/11 10054687 1035.00 Revenue ALBANY OFFICE EQUIPMENT LTD 33457

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Homes for Older People 321018 15/03/11 40152374 13920.00 Revenue INGLEBY NURSING HOME 25033

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF RESOURCES Mail Services Postage 301200 23/03/11 10057408 7500.00 Revenue POSTAGE BY PHONE 35343

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF NEIGHBOURHOOD SERVICES Environmental Services Demolition & Asbestos Removal 181000 29/03/11 10055630 2070.00 Capital MAINTEAM ENVIRONMENTAL LLP 52450

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Human Resources Temporary & Agency Staff Salaries 261416 23/03/11 10054492 4169.09 Revenue TEES ESK AND WEAR VALLEYS NHS TRUST 35921

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESConsultancy Business 151000 01/03/11 10053289 13500.00 Revenue MIDDLESBROUGH BOROUGH COUNCIL 33176

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Human Resources Temporary & Agency Staff Social & Community Care 261414 09/03/11 10052312 1296.66 Revenue RIG SOCIAL CARE RECRUIT (NORTH) LTD 47545

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Fostering 322003 29/03/11 10055374 3293.33 Revenue REACH-OUT CARE LTD 35407

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF RESOURCES Works - Construction, Repair & Maintenance Open Spaces Surveys 391314 23/03/11 10054084 1153.00 Revenue BRESSNER 58939

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Public Transport Taxi Services Non Staff 361510 23/03/11 55015384 -553.80 Revenue SAJID KHAN 45868

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESWorks - Construction, Repair & Maintenance Architect 391000 23/03/11 10057457 4000.00 Revenue DEVEREUX ARCHITECTS(NORTH) LIMITED 51845

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Homes for Older People 321018 15/03/11 40152521 3811.52 Revenue LINDISFARNE CARE HOME 25720

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Public Transport Taxi Services Non Staff 361510 18/03/11 10056548 1206.00 Revenue MIDDLESBROUGH BOROUGH CARS 34950

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESUtilities Gas 371100 31/03/11 70028636 1176.22 Revenue BRITISH GAS TRADING LTD 33546

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Information Communication Technology Hardware 271200 23/03/11 10054698 8982.00 Revenue STONE COMPUTERS LTD 35619

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESEnvironmental Services Waste Management Equipment 182011 09/03/11 10053240 518.00 Revenue UKCM WASTE CONTAINER REFURBISHMENT LTD 52524

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CESC ADULTS Social Community Care Supplies & Services Supplies Equipment 321311 18/03/11 10055941 665.45 Capital LIFT ABLE LIMITED 34786

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESHuman Resources Travel & Subsistence 01/03/11 CREDIT CARD 570.50 Revenue THETRAINLINE.COMStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF XENTRALL Education Audio Visual 01/03/11 CREDIT CARD 839.90 Revenue RICHER SOUNDS PLCStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Gas 371100 31/03/11 70028633 918.44 Revenue BRITISH GAS TRADING LTD 33546

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CESC CHILDREN Works - Construction, Repair & Maintenance Buildings Construction 391110 10/03/11 10054435 17251.60 Capital RBA MOODY BROS (CONTRACTORS) LTD 58701

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Homes for Older People 321018 15/03/11 40152448 3180.00 Revenue CHERRY TREE LODGE 25512

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF RESOURCES Works - Construction, Repair & Maintenance Buildings Construction 391110 17/03/11 10055905 8334.11 Capital PARKINSON BUILDING CONTRACTORS 49558

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 15/03/11 40152506 4700.00 Revenue LIFESTYLES CARE & SUPPORT LTD - POPLARS LODGE 25698

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESUtilities Electricity 371000 22/03/11 70027697 1132.64 Revenue NPOWER NORTHERN LIMITED 35037

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Gas 371100 31/03/11 70028632 746.59 Revenue BRITISH GAS TRADING LTD 33546

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Information Communication Technology Hardware 271200 22/03/11 10053876 1464.00 Revenue JIGSAW SYSTEMS LTD 50939

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Residential Care 321117 30/03/11 10058332 18940.08 Revenue NORTHUMBERLAND COUNTY COUNCIL 35060

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 15/03/11 40152391 14414.64 Revenue REAL LIFE OPTIONS 25127

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Electricity 371000 04/03/11 70025775 5243.98 Revenue NPOWER NORTHERN LIMITED 35037

Page 9: Capital Transaction and Supplier Narrative Date Number Net …€¦ · Body Name Body Service Label Service Code Service Division Label Service Division Code Organisational Unit Expenditure

Body Name BodyService

Label

Service

Code

Service

Division

Label

Service

Division

Code

Organisational Unit Expenditure Category Expenditure Category Expenditure CategoryExpenditure

Code

CIPFA

Detailed

Expenditure

Type

CIPFA

Detailed

Expenditure

Code

Narrative DateTransaction

NumberNet Amount

Capital

and

Revenue

Supplier NameSupplier

IDContract ID

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Nursing Homes 321016 15/03/11 40152474 -5593.60 Revenue FOUR SEASON HEALTH CARE LTD (NORTON COURT) 25597

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Water 371300 18/03/11 70027566 785.83 Revenue NORTHUMBRIAN WATER 40197

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Homes for Older People 321018 15/03/11 40152429 1524.00 Revenue WINDSOR COURT 25448

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESFinancial Services Grants 201700 03/03/11 70026955 1500.00 Revenue TEES MUSIC ALLIANCE LTD 47237

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Supported Living 100000 11/03/11 10052728 1336.40 Revenue CHOICES COMMUNITY CARE & SERVICES LIMITED 33851

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CESC CHILDREN Information Communication Technology Maintenance & Support 271300 25/03/11 10055324 597.00 Capital MATCHWARE LTD 41416

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Human Resources Temporary & Agency Staff Salaries 261416 22/03/11 10056781 8625.00 Revenue TEES ESK AND WEAR VALLEYS NHS TRUST 35921

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Public Transport Taxi Services Non Staff 361510 09/03/11 70025344 1041.80 Revenue TEES VALLEY 33707

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Arts & Leisure Services Sport & Fitness 291400 15/03/11 10054266 3206.00 Revenue SIMON CARSON SPORTS SCHOOL 33082

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Domestic Goods Commercial 01/03/11 CREDIT CARD 1072.60 Revenue ARGOS LTDStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF RESOURCES Legal Services Not Elsewhere Classified 01/03/11 CREDIT CARD 1896.00 Revenue HMCOURTS-SERVICE.GStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESHighway Equipment & Materials Aggregates 231000 16/03/11 10053349 1059.46 Revenue SHERBURN STONE COMPANY LTD 35752

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Electricity 371000 22/03/11 70028184 890.78 Revenue NPOWER NORTHERN LIMITED 35037

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT SERVICES Works - Construction, Repair & Maintenance Buildings Construction 391110 18/03/11 10053371 775.00 Capital CORNERS ELECTRICAL 36982

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Public Transport Taxi Services Non Staff 361510 09/03/11 70023008 553.80 Revenue SAJID KHAN 45868

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESFurniture & Soft Furnishings Soft Furnishings 01/03/11 CREDIT CARD 726.00 Revenue DAC WHOLESALEStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESFinancial Services Grants 201700 30/03/11 70028622 4000.00 Revenue IPL 55983

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Education Children Services 171011 16/03/11 10055955 1640.00 Revenue THORNABY ENTERPRISE CENTRE 55249

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Public Transport Taxi Services Non Staff 361510 22/03/11 10055423 1357.48 Revenue ALIM JUMA 38371

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Supported Living 100000 11/03/11 10052669 1079.40 Revenue CHOICES COMMUNITY CARE & SERVICES LIMITED 33851

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 15/03/11 40152472 840.00 Revenue FOUR SEASON HEALTH CARE LTD (WILLOW VIEW) 25595

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Fostering 322003 11/03/11 10052989 857.00 Revenue SWIIS FOSTERCARE LTD 35599

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF NEIGHBOURHOOD SERVICES Consultancy Property 152050 31/03/11 70028747 940.00 Capital THOMAS STEVENSON 44721

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT SERVICES Environmental Services Demolition & Asbestos Removal 181000 29/03/11 10057071 5500.00 Capital LUCION ENVIRONMENTAL LLP 36731

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF XENTRALL Information Communication Technology Software Commercial Off The Shelf 271430 31/03/11 10058818 1500.00 Revenue RSM TENON 33848

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Education Children Services 151000 23/03/11 10057374 1600.00 Revenue OUTWOOD GRANGE CONSULTANCY CO LTD 54140

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Public Transport Taxi Services Non Staff 361510 09/03/11 70025344 680.00 Revenue TEES VALLEY 33707

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Works - Construction, Repair & Maintenance Open Spaces Repair & Maintenance 391311 10/03/11 70027161 5070.00 Revenue DAWSON LANDSCAPES 34054

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Gas 371100 11/03/11 70027229 2559.39 Revenue BRITISH GAS TRADING LTD 33546

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESEducation Adult & Further Education Services 171010 24/03/11 10057618 35096.00 Revenue KNOW HOW NORTH EAST 40474

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Financial Services Grants 201700 11/03/11 70027272 5015.13 Revenue RED HOUSE SCHOOL 39277

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Human Resources Temporary & Agency Staff Supply Teachers 261415 25/03/11 10053618 558.90 Revenue CELSIAN 33069

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Homes for Older People 321018 15/03/11 40152451 72840.00 Revenue HADRIAN HEALTHCARE GROUP 25533

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Public Transport Passenger Transport 361300 23/03/11 70024790 891.00 Revenue GRIERSONS 33125

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT SERVICES Works - Construction, Repair & Maintenance Roads Construction 391410 18/03/11 10056586 62954.64 Capital HIGHWAY CONSTRUCTION SERVICES LTD 34459

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Nursing Homes 321016 15/03/11 40152406 1680.00 Revenue CLEVEDON CARE LTD 25261

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT SERVICES Works - Construction, Repair & Maintenance Architect 391000 23/03/11 10053920 6488.41 Capital OVE ARUP & PARTNERS INTERNATIONAL LTD 35169

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Advice & Counselling Services 321010 15/03/11 10052836 5552.32 Revenue REAL LIFE OPTIONS 35395

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Homes for Older People 321018 15/03/11 40152415 1885.72 Revenue THE BONDCARE GROUP 25355

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Gas 371100 31/03/11 70028637 2045.77 Revenue BRITISH GAS TRADING LTD 33546

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Gas 371100 31/03/11 70028660 1991.11 Revenue BRITISH GAS TRADING LTD 33546

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 15/03/11 40152375 27716.48 Revenue LORNE HOUSE 25035

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Human Resources Temporary & Agency Staff Social & Community Care 261414 18/03/11 10054530 1269.40 Revenue SANCTUARY PERSONNEL LTD 48554

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF XENTRALL Stationery Paper 341000 01/03/11 40158958 779.50 Revenue ANTALIS MCNAUGHTON LTD 33441

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Public Transport Taxi Services Non Staff 361510 09/03/11 70022671 504.00 Revenue DAVE BEESTON 38680

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Financial Services Subscriptions 202100 15/03/11 10055269 1097.00 Revenue ADOPTION UK 39206

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Domestic Goods Commercial 01/03/11 CREDIT CARD 658.73 Revenue ARGOS LTDStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESUtilities Gas 371100 31/03/11 70028631 1495.54 Revenue BRITISH GAS TRADING LTD 33546

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Gas 371100 11/03/11 70027229 1094.13 Revenue BRITISH GAS TRADING LTD 33546

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Works - Construction, Repair & Maintenance Open Spaces Repair & Maintenance 391311 10/03/11 70027158 3240.00 Revenue DAWSON LANDSCAPES 34054

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Fostering 322003 25/03/11 10055228 1521.00 Revenue SWIIS FOSTERCARE LTD 35599

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Electricity 371000 22/03/11 70027704 969.99 Revenue NPOWER NORTHERN LIMITED 35037

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Supplies Equipment 321311 09/03/11 10052391 150489.23 Revenue MIDDLESBROUGH BOROUGH COUNCIL 33176

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Fostering 322003 25/03/11 10054221 3188.04 Revenue FUTURES FOR CHILDREN 56343

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Human Resources Temporary & Agency Staff Social & Community Care 261414 18/03/11 10055187 600.00 Revenue NSS (NE) LTD 47793

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESHighway Equipment & Materials Rock Salt 351300 02/03/11 10052030 3530.56 Revenue CLEVELAND POTASH LIMITED 33970

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF NEIGHBOURHOOD SERVICES Environmental Services Demolition & Asbestos Removal 181000 29/03/11 10055612 2070.00 Capital MAINTEAM ENVIRONMENTAL LLP 52450

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Fostering 322003 11/03/11 10052979 895.00 Revenue SWIIS FOSTERCARE LTD 35599

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Facilities & Management Services Advertising Promotional & Recruitment 191010 15/03/11 10052882 1250.00 Revenue TSL EDUCATION LTD 45606

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Furniture & Soft Furnishings Educational Furniture 171112 30/03/11 10055892 1330.00 Revenue TOMCAT SNI LTD 49710

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Nursing Homes 321016 15/03/11 40152405 1958.80 Revenue MARIAMARK 25253

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESHuman Resources Temporary & Agency Staff Industrial Operatives 261412 04/03/11 10053720 1114.75 Revenue TEMP RECRUITMENT LTD 35951

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESFacilities & Management Services Security Closed Circuit Television 192211 25/03/11 10055014 1303.13 Revenue VISUAL SECURITY SYSTEMS 33284

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Electricity 371000 15/03/11 70027365 4216.48 Revenue NPOWER NORTHERN LIMITED 35037

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Fostering 322003 01/03/11 10051847 4222.40 Revenue CAPSTONE FOSTER CARE SOUTH WEST LIMITED 53123

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Catering Food & Beverages 01/03/11 CREDIT CARD 700.00 Revenue TESCO STORES 2188Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Human Resources Temporary & Agency Staff Social & Community Care 261414 02/03/11 10052022 900.00 Revenue PULSE HEALTHCARE LTD 58896

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESSocial Community Care Supplies & Services Children Nurseries & Creches 321116 09/03/11 10052965 504.00 Revenue CLEVER CLOGS MOBILE CRECHES 55478

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Electricity 371000 22/03/11 70028184 1940.08 Revenue NPOWER NORTHERN LIMITED 35037

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESHuman Resources Training & Conferences 261500 22/03/11 70027624 617.50 Revenue SECURITY INDUSTRY AUTHORITY 58968

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Day Care 321013 02/03/11 10053481 2103.00 Revenue SOUTH AYRESHIRE COUNCIL 35554

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Gas 371100 11/03/11 70027233 892.89 Revenue BRITISH GAS TRADING LTD 33546

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 15/03/11 40152403 1508.00 Revenue SEYMOUR HOUSE (HARTLEPOOL) LTD 25245

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Gas 371100 11/03/11 70027224 680.57 Revenue BRITISH GAS TRADING LTD 33546

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Gas 371100 31/03/11 70028660 1243.12 Revenue BRITISH GAS TRADING LTD 33546

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Homes for Older People 321018 16/03/11 70027477 -2856.00 Revenue THE BEECHES CARE HOME 25614

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Gas 371100 31/03/11 70028637 1326.90 Revenue BRITISH GAS TRADING LTD 33546

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESVehicle Management Maintenance 381400 01/03/11 10051229 2433.25 Revenue ONE STOP SPRAY SHOP 49840

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Adolescent Mental Health Services 321110 29/03/11 10056801 4008.86 Revenue TEES ESK AND WEAR VALLEYS NHS TRUST 35921

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Works - Construction, Repair & Maintenance Buildings Repair & Maintenance 391111 16/03/11 10053270 3685.00 Revenue J S RUSBY 33237

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Public Transport Taxi Services Non Staff 361510 02/03/11 70022981 847.00 Revenue MR Z IQBAL 46618

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Fostering 322003 02/03/11 10051893 959.00 Revenue SWIIS FOSTERCARE LTD 35599

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Public Transport Taxi Services Non Staff 361510 09/03/11 70023164 793.50 Revenue NICKOS 35076

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Nursing Homes 321016 15/03/11 40152442 29971.20 Revenue PIPERCOURT NURSING HOME 25502

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Furniture & Soft Furnishings Educational Furniture 171112 30/03/11 10055897 1330.00 Revenue TOMCAT SNI LTD 49710

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Gas 371100 31/03/11 70028632 1092.22 Revenue BRITISH GAS TRADING LTD 33546

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF RESOURCES Works - Construction, Repair & Maintenance Buildings Construction 391110 29/03/11 7033936 1188.00 Capital TRU-LINE SUSP. CEILINGS LTD 35972

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Human Resources Training & Conferences 261500 02/03/11 10052555 1000.00 Revenue HIGHBURY TRAINING SERVICES LIMITED 45719

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Childcare Services 321115 11/03/11 10054896 10465.47 Revenue D L CARE LIMITED 54339

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Information Communication Technology Software Commercial Off The Shelf 271430 02/03/11 10051678 1313.90 Revenue PHOENIX SOFTWARE LTD 35262

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Advice & Counselling Services 321010 08/03/11 10054376 10000.00 Revenue THE BILLINGHAM ENVIRONMENTAL LINK PROGRAM 54318

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESEnvironmental Services Street Lighting 181700 31/03/11 10058069 83036.00 Revenue DAVID WEBSTER LTD 36137

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Financial Services Grants 201700 23/03/11 70028213 2349.09 Revenue 4 CHILDREN (DIRECT) LIMITED 56007

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Supported Living 100000 11/03/11 10054910 3463.08 Revenue CHOICES COMMUNITY CARE & SERVICES LIMITED 33851

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Public Transport Passenger Transport 361300 30/03/11 70022518 555.00 Revenue NORTON MINI TRAVEL 35533

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESWorks - Construction, Repair & Maintenance Roads Repair & Maintenance 391411 02/03/11 10051462 3009.78 Revenue HIGHWAY CONSTRUCTION SERVICES LTD 34459

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF NEIGHBOURHOOD SERVICES Consultancy Property 152050 31/03/11 70028746 881.25 Capital THOMAS STEVENSON 44721

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESInformation Communication Technology Software Commercial Off The Shelf 271430 30/03/11 10055699 2595.00 Revenue CAPITA 52029

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF HRA Financial Services Rents 202000 29/03/11 10057250 33814.74 Revenue ST CUTHBERT NEWCASTLE ESTATES LTD 44688

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESEnvironmental Services Waste Management 182000 23/03/11 10055784 514149.62 Revenue MIDDLESBROUGH BOROUGH COUNCIL 33176

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Gas 371100 11/03/11 70027108 559.16 Revenue BRITISH GAS TRADING LTD 33546

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF NEIGHBOURHOOD SERVICES Environmental Services Demolition & Asbestos Removal 181000 01/03/11 55016853 -2130.00 Capital MAINTEAM ENVIRONMENTAL LLP 52450

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children 321100 11/03/11 10055112 5829.38 Revenue REGIONAL YOUTH WORK UNIT 35434

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Homes for Older People 321018 15/03/11 40152514 1680.00 Revenue WYNYARD WOODS GRANGE 25711

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Public Transport Taxi Services Non Staff 361510 30/03/11 70023206 569.40 Revenue FIVE STAR TRAVEL 34235

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Gas 371100 10/03/11 70027194 1227.87 Revenue BRITISH GAS BUSINESS 33675

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF NEIGHBOURHOOD SERVICES Facilities & Management Services Security 192200 11/03/11 10054812 553.53 Capital SITEX ORBIS LIMITED 35160

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Fostering 322003 15/03/11 10054307 3050.13 Revenue FOSTERING NORTH EAST 35567

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Homes for Older People 321018 15/03/11 40152504 1776.00 Revenue CHERRYFIELD HOMES LIMITED 25693

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESFacilities & Management Services Removals 191900 22/03/11 10053476 1350.00 Revenue ROBINSONS 52346

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Gas 371100 11/03/11 70027230 578.99 Revenue BRITISH GAS TRADING LTD 33546

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF NEIGHBOURHOOD SERVICES Vehicle Management Commercial 381000 30/03/11 10056133 7700.00 Capital MICHAEL BROUGH 47745

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESVehicle Management Hire 381210 30/03/11 10054113 1000.00 Revenue CENEX 58974

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Human Resources Temporary & Agency Staff Professional 261413 25/03/11 10057032 566.85 Revenue MORGAN HUNT 53371

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Human Resources Temporary & Agency Staff Social & Community Care 261414 30/03/11 10055927 1632.00 Revenue SWIIS (UK) LIMITED 53953

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Gas 371100 31/03/11 70028660 1991.07 Revenue BRITISH GAS TRADING LTD 33546

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Human Resources Temporary & Agency Staff Supply Teachers 261415 16/03/11 10054312 873.08 Revenue PAUL SMITH 37122

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Gas 371100 11/03/11 70027229 1860.05 Revenue BRITISH GAS TRADING LTD 33546

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Nursing Homes 321016 15/03/11 40152407 1600.00 Revenue ALLIANCE CARE(WOODSIDE) LTD 25275

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Information Communication Technology Office & Reprographics Equipment 271400 23/03/11 10057237 866.34 Revenue THE CLEVER BAGGERS LTD 51598

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF NEIGHBOURHOOD SERVICES Consultancy Property 152050 31/03/11 70028745 881.25 Capital THOMAS STEVENSON 44721

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESInformation Communication Technology Website Development 271515 15/03/11 10052994 1200.00 Revenue YARM COMPUTERS LTD 33298

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF RESOURCES Human Resources Professional & Advisory Services 261200 01/03/11 10052385 5352.90 Revenue HEALES MEDICAL LTD 55540

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Fostering 322003 15/03/11 10054640 3502.07 Revenue FOSTERING SOLUTIONS 50733

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESWorks - Construction, Repair & Maintenance Roads Repair & Maintenance 391411 25/03/11 10055550 1200.00 Revenue TESTCONSULT LIMITED 58790

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF NEIGHBOURHOOD SERVICES Works - Construction, Repair & Maintenance Buildings Construction 391110 02/03/11 10053661 3855.40 Capital DJ TUCKER BUILDING SERVICES LTD 49735

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESEducation Library Books 171113 09/03/11 40144988 776.94 Revenue ASKEWS LIBRARY SERVICES LTD 33404

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Adolescent Mental Health Services 321110 29/03/11 10056800 3202.61 Revenue TEES ESK AND WEAR VALLEYS NHS TRUST 35921

Page 10: Capital Transaction and Supplier Narrative Date Number Net …€¦ · Body Name Body Service Label Service Code Service Division Label Service Division Code Organisational Unit Expenditure

Body Name BodyService

Label

Service

Code

Service

Division

Label

Service

Division

Code

Organisational Unit Expenditure Category Expenditure Category Expenditure CategoryExpenditure

Code

CIPFA

Detailed

Expenditure

Type

CIPFA

Detailed

Expenditure

Code

Narrative DateTransaction

NumberNet Amount

Capital

and

Revenue

Supplier NameSupplier

IDContract ID

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Information Communication Technology Hardware 271200 30/03/11 10055721 749.00 Revenue STONE COMPUTERS LTD 35619

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT SERVICES Works - Construction, Repair & Maintenance Roads Repair & Maintenance 391411 08/03/11 10051355 800.00 Capital UNISHIELD LTD 36002

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESSocial Community Care Supplies & Services Children Youth Offending Services 321119 15/03/11 10052922 2017.00 Revenue NACRO 35104

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Gas 371100 11/03/11 70027230 1001.94 Revenue BRITISH GAS TRADING LTD 33546

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF POL, IMP & ENG AND COMMS Facilities & Management Services Printing 191600 25/03/11 10057045 750.00 Revenue MAGS LASER 38075

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Domestic Goods Commercial 01/03/11 CREDIT CARD 1582.15 Revenue ARGOS LTDStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Gas 371100 11/03/11 70027105 525.17 Revenue BRITISH GAS TRADING LTD 33546

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Gas 371100 10/03/11 10054573 1188.72 Revenue EON 37655

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESArts & Leisure Services Sport & Fitness 291400 22/03/11 10055178 1579.43 Revenue TEES ACTIVE LTD 38311

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF XENTRALL Stationery Paper 341000 15/03/11 40158142 2624.38 Revenue ANTALIS MCNAUGHTON LTD 33441

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESWorks - Construction, Repair & Maintenance Architect 391000 25/03/11 10055057 54973.17 Revenue OVE ARUP & PARTNERS INTERNATIONAL LTD 35169

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Nursing Homes 321016 15/03/11 40152437 1748.00 Revenue CARE UK COMMUNITY PARTNERSHIPS LTD 25487

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF RESOURCES Works - Construction, Repair & Maintenance Buildings Repair & Maintenance 391111 11/03/11 10054232 1387.00 Revenue DORMA UK LIMITED 34068

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CESC CHILDREN Furniture & Soft Furnishings Domestic Furniture 211100 17/03/11 10054970 710.00 Capital YORKSHIRE PURCHASING ORGANISATION 33299

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESUtilities Gas 371100 11/03/11 70027230 667.19 Revenue BRITISH GAS TRADING LTD 33546

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESHuman Resources Temporary & Agency Staff 261400 30/03/11 10056103 5465.08 Revenue GLENMOUNT 36986

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Gas 371100 11/03/11 70027106 828.65 Revenue BRITISH GAS TRADING LTD 33546

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESHighway Equipment & Materials Rock Salt 351300 18/03/11 10054095 3056.68 Revenue CLEVELAND POTASH LIMITED 33970

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Gas 371100 31/03/11 70028637 1097.68 Revenue BRITISH GAS TRADING LTD 33546

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Day Care 321013 30/03/11 10058501 922.00 Revenue TEESSIDE ABILITY SUPPORT CENTRE 35680

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Water 371300 18/03/11 70027566 522.80 Revenue NORTHUMBRIAN WATER 40197

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 16/03/11 70027478 -1752.00 Revenue CLEVELAND VIEW CARE HOME 25474

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Public Transport Taxi Services Non Staff 361510 16/03/11 70023113 817.00 Revenue RAZAK MUMTAZ 41444

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESHorticultural Verges 241211 15/03/11 10052775 2500.00 Revenue GCH GARDENS 37667

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Legal Services Advocacy 281000 30/03/11 10055828 1050.00 Revenue MISS LESLEY MCKENZIE 34860

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Public Transport Taxi Services Non Staff 361510 23/03/11 70023218 725.00 Revenue T NODDINGS 49662

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Domiciliary Care 321014 25/03/11 10054902 171260.21 Revenue BROOKLEIGH CARING SERVICES LTD 37290

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Human Resources Training & Conferences 261500 29/03/11 10056589 2380.00 Revenue HARROW COUNCIL 59019

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 15/03/11 40152439 3379.00 Revenue EXECUTIVE HEALTHCARE LTD 25489

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESInformation Communication Technology Software Commercial Off The Shelf 271430 30/03/11 10055694 1990.00 Revenue CAPITA 52029

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CORPORATE Financial Services Rents 202000 30/03/11 10056008 13955.54 Revenue BAE SYSTEMS PENSION FUNDS TRUSTEES LIMITED 56570

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESVehicle Management Fuel 381100 23/03/11 10057189 933.24 Revenue PETROPLUS REFINING TEESSIDE LIMITED 35205

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF RESOURCES Human Resources Professional & Advisory Services 261200 03/03/11 10054034 2277.00 Revenue BODY 2 FIT LTD 50157

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Information Communication Technology Software Commercial Off The Shelf 271430 02/03/11 10052157 1697.20 Revenue PHOENIX SOFTWARE LTD 35262

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Fostering 322003 11/03/11 10052992 959.00 Revenue SWIIS FOSTERCARE LTD 35599

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF NEIGHBOURHOOD SERVICES Social Community Care Supplies & Services Supplies Equipment 321311 02/03/11 10053708 6737.99 Capital LIFT ABLE LIMITED 34786

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESEducation Adult & Further Education Services 171010 15/03/11 10054055 27641.90 Revenue KNOW HOW NORTH EAST 40474

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESBuilding Construction Materials Electrical 101100 22/03/11 40157840 594.70 Revenue EDMUNDSON ELECTRICAL LTD 33101

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Arts & Leisure Services Organised Activities 01/03/11 CREDIT CARD 749.00 Revenue WWW.SNOZONEUK.COMStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Fostering 322003 25/03/11 10055282 735.00 Revenue THE NATIONAL FOSTERING AGENCY 55691

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Supported Living 100000 24/03/11 10057440 6692.30 Revenue CHOICES COMMUNITY CARE & SERVICES LIMITED 33851

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Works - Construction, Repair & Maintenance Buildings Repair & Maintenance 391111 25/03/11 70028354 990.00 Revenue SWAINSTON WINDOWS LTD 35594

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF RESOURCES Information Communication Technology Software Commercial Off The Shelf 271430 23/03/11 10057412 28282.00 Revenue PHOENIX SOFTWARE LTD 35262

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESEducation Adult & Further Education Services 171010 23/03/11 10056938 34042.84 Revenue NEW COLLEGE DURHAM 38573

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Gas 371100 15/03/11 10055320 517.25 Revenue NPOWER NORTHERN LIMITED 35037

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Disabled Children Residential Care 321214 01/03/11 10052935 21268.76 Revenue HESLEY AUTISM SERVICES LTD 34442

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF LAW & DEMOCRACY Legal Services Not Elsewhere Classified 01/03/11 CREDIT CARD 2795.00 Revenue HMCOURTS-SERVICE.GStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESEducation Library Books 171113 09/03/11 40144992 743.50 Revenue ASKEWS LIBRARY SERVICES LTD 33404

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CESC CHILDREN Facilities & Management Services Removals 191900 15/03/11 10029408 514.00 Capital DEVEREUX DEVELOPMENTS LIMITED 34099

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 15/03/11 40152486 2308.00 Revenue KEY HEALTHCARE LTD 25657

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT SERVICES Environmental Services Demolition & Asbestos Removal 181000 25/03/11 10057243 -4478.90 Capital TEES INSULATION INTERNATIONAL LTD 35949

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESStationery Sundries 341100 09/03/11 10052709 3218.00 Revenue PELAW PACKING 56434

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Information Communication Technology Hardware 271200 23/03/11 10053539 1198.00 Revenue STONE COMPUTERS LTD 35619

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT SERVICES Environmental Services Demolition & Asbestos Removal 181000 25/03/11 10057243 4478.90 Capital TEES INSULATION INTERNATIONAL LTD 35949

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESVehicle Management Fuel 381100 04/03/11 10054009 537.12 Revenue PETROPLUS REFINING TEESSIDE LIMITED 35205

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESWorks - Construction, Repair & Maintenance Buildings Repair & Maintenance 391111 16/03/11 10052910 1170.81 Revenue KEWELL CONVERTERS LIMITED 51917

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Public Transport Passenger Transport 361300 30/03/11 70024791 891.00 Revenue GRIERSONS 33125

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESWorks - Construction, Repair & Maintenance Open Spaces Repair & Maintenance 391311 01/03/11 10051312 681.20 Revenue SOVEREIGN DESIGN SYSTEMS LTD 36189

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 15/03/11 40152449 1524.00 Revenue ST JUDES 25514

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Residential Care 321117 29/03/11 10058329 12000.00 Revenue RIGHT TRAK LIMITED 51742

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Consultancy Business 151000 29/03/11 10055552 1755.00 Revenue SOCIAL CARE SERVICES 50190

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF RESOURCES Utilities Electricity 371000 15/03/11 70027365 1581.31 Revenue NPOWER NORTHERN LIMITED 35037

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Supported Living 100000 11/03/11 10052760 2891.26 Revenue CHOICES COMMUNITY CARE & SERVICES LIMITED 33851

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESHuman Resources Temporary & Agency Staff 261400 17/03/11 10056188 5354.02 Revenue GLENMOUNT 36986

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Public Transport Taxi Services Non Staff 361510 16/03/11 70025345 1041.80 Revenue TEES VALLEY 33707

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT SERVICES Works - Construction, Repair & Maintenance Architect 391000 23/03/11 10053916 2187.94 Capital OVE ARUP & PARTNERS INTERNATIONAL LTD 35169

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT SERVICES Environmental Services Demolition & Asbestos Removal 181000 25/03/11 10057249 -7163.41 Capital TEES INSULATION INTERNATIONAL LTD 35949

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Human Resources Temporary & Agency Staff Administration & Clerical 261411 25/03/11 10054580 730.38 Revenue WOLVISTON MANAGEMENT SERVICES 39458

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESHighway Equipment & Materials Bitumen & Surface Dressing 231100 15/03/11 10052091 879.42 Revenue TARMAC CENTRAL LTD 39084

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESVehicle Management Fuel 381100 22/03/11 10056975 786.60 Revenue PETROPLUS REFINING TEESSIDE LIMITED 35205

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Gas 371100 31/03/11 70028630 1412.81 Revenue BRITISH GAS TRADING LTD 33546

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESUtilities Water 371300 04/03/11 70025783 4398.14 Revenue NORTHUMBRIAN WATER 40197

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESHorticultural Seeds & Plants 241100 09/03/11 10052311 60732.25 Revenue RAVENSWORTH NURSERIES 35500

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESEducation Adult & Further Education Services 171010 17/03/11 10055553 1002.50 Revenue OPEN COLLEGE NETWORK (TROCN) 35147

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Public Transport Passenger Transport 361300 02/03/11 70022397 3076.90 Revenue BUSES4SALES T/A CROFT COACH TRAVEL 53225

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Advice & Counselling Services 321010 18/03/11 10047904 3739.00 Revenue NORTH TEES AND HARTLEPOOL NHS TRUST 37887

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Electricity 371000 22/03/11 70028184 677.94 Revenue NPOWER NORTHERN LIMITED 35037

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT SERVICES Works - Construction, Repair & Maintenance Roads Surveys 231810 25/03/11 10055086 26950.00 Capital SUBSCAN TECHNOLOGY LTD 55795

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Nursing Homes 321016 15/03/11 40152381 23712.01 Revenue POPLARS ALZHEIMERS LODGE LTD 25049

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF RESOURCES Mail Services Postage 301200 23/03/11 10057233 2015.12 Revenue NEOPOST LTD 35593

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Consultancy Business 151000 25/03/11 10054837 2080.00 Revenue DAVE APPLETON CONSULTING 55710

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Nursing Homes 321016 15/03/11 40152505 2112.00 Revenue KINGS COURT CARE CENTRE 25695

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESEducation Adult & Further Education Services 171010 24/03/11 10057617 18407.00 Revenue KNOW HOW NORTH EAST 40474

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESHousing Management 250000 30/03/11 10054740 850.00 Revenue HOUSING HARTLEPOOL 55812

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Catering Food & Beverages 01/03/11 CREDIT CARD 1278.39 Revenue TESCO STORES 2916Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Fostering 322003 29/03/11 10055666 3171.43 Revenue YOUNG FOUNDATIONS LTD 41622

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Public Transport Taxi Services Non Staff 361510 02/03/11 70023228 2213.10 Revenue CROWN GUTHRIES LTD 33725

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESConsultancy Procurement 152000 09/03/11 10052876 1292.00 Revenue HQN LIMITED 38678

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF NEIGHBOURHOOD SERVICES Environmental Services Demolition & Asbestos Removal 181000 29/03/11 10055632 570.00 Capital MAINTEAM ENVIRONMENTAL LLP 52450

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESWorks - Construction, Repair & Maintenance Roads Repair & Maintenance 391411 24/03/11 10057626 1200.00 Revenue C & A PUMPS LTD 33699

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Gas 371100 31/03/11 70028637 1047.30 Revenue BRITISH GAS TRADING LTD 33546

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESFacilities & Management Services Lifts Repair & Maintenance 191411 16/03/11 10053098 665.00 Revenue PICKERINGS EUROPE LTD 36231

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Domestic Goods Commercial 01/03/11 CREDIT CARD 966.75 Revenue CURRYS SUPERSTOREStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Works - Construction, Repair & Maintenance Roads Repair & Maintenance 391411 23/03/11 70028218 15421.56 Revenue HIGHWAY CONSTRUCTION SERVICES LTD 34459

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 30/03/11 10055381 12969.03 Revenue AUTISM NORTH - SEAHAM VIEW 54433

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Public Transport Taxi Services Non Staff 361510 30/03/11 70023487 680.00 Revenue TEES VALLEY 33707

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Information Communication Technology Hardware 271200 16/03/11 10053091 1494.57 Revenue DELL CORPORATION LTD 34073

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Education Children Services 171011 21/03/11 55016688 -9000.00 Revenue UNIVERSITY HOSPITALS BRISTOL 50230

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Fostering 322003 01/03/11 10050652 4337.48 Revenue HARTLEPOOL BOROUGH COUNCIL 33131

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESVehicle Management Heavy Construction Equipment 381200 23/03/11 10053911 1760.00 Revenue ILLINGWORTH HAULAGE 54287

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Information Communication Technology Consumables 271100 09/03/11 10052196 530.40 Revenue SUPPLIES TEAM 40381

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESWorks - Construction, Repair & Maintenance Architect 391000 25/03/11 10057460 931.25 Revenue WYG ENGINEERING LTD 36113

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Facilities & Management Services Reprographics 192000 16/03/11 10054503 647.64 Revenue CANON (UK) LTD 33052

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF XENTRALL Consultancy Business 151000 30/03/11 10057508 739.00 Revenue BSI MANAGEMENT SYSTEMS RECEIPTS OFFICE 37040

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESUtilities Electricity 371000 25/03/11 10053914 981.33 Revenue TEES FIRE SYSTEMS 58959

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Public Transport Passenger Transport 361300 16/03/11 70022399 3076.90 Revenue BUSES4SALES T/A CROFT COACH TRAVEL 53225

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF RESOURCES Information Communication Technology Telecommunications Fixed 271700 16/03/11 10054431 -129563.60 Revenue NEXTIRAONE UK 35068

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESInformation Communication Technology Consumables 271100 25/03/11 10053691 764.91 Revenue SUPPLIES TEAM 40381

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESCleaning & Janitorial Cleaning Service 131310 25/03/11 10054747 973.70 Revenue NORTON CLEANING SERVICES 35099

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Fostering 322003 29/03/11 10055356 2730.00 Revenue REACH-OUT CARE LTD 35407

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Homes for Older People 321018 15/03/11 40152490 1680.00 Revenue WESTWARDS HOUSE 25667

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT SERVICES Facilities & Management Services Printing 191600 18/03/11 10054115 1716.00 Capital RED SQUARE NEWCASTLE LTD 38469

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Residential Care 321117 23/03/11 10057193 18000.00 Revenue FOOTSTEPS A PATH TO CHANGE 56671

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESVehicle Management Heavy Construction Equipment 381200 01/03/11 10052042 600.00 Revenue SCOTT BROS 35704

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 30/03/11 10056140 6964.98 Revenue ESPA LTD 34201

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Day Care 321013 23/03/11 10057023 40016.65 Revenue COMMUNITY INTEGRATED CARE 25513

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Public Transport Passenger Transport 361300 09/03/11 10054584 8229.63 Revenue COMPASS ROYSTON TRAVEL LTD 33071

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Homes for Older People 321018 15/03/11 40152384 5932.72 Revenue HIGHFIELD HOME PROPERTIES LTD 25059

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Homes for Older People 321018 15/03/11 40152493 2220.80 Revenue REUBEN MANOR 25676

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Gas 371100 31/03/11 70028634 657.55 Revenue BRITISH GAS TRADING LTD 33546

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESHighway Equipment & Materials Bitumen & Surface Dressing 231100 09/03/11 10052682 900.27 Revenue TARMAC CENTRAL LTD 39084

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT SERVICES Financial Services Grants 201700 24/03/11 70028296 11260.55 Capital BRITISH WATERWAYS 33558

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Alcohol & Drug Rehabilitation 321020 31/03/11 10058825 20000.00 Revenue LIFELINE 56703

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Arts & Leisure Services Performing Arts 291300 04/03/11 10051791 516.00 Revenue ANDREW KING 56594

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Gas 371100 11/03/11 70027224 2136.79 Revenue BRITISH GAS TRADING LTD 33546

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Human Resources Training & Conferences 261500 16/03/11 10053208 2900.00 Revenue TRICIA NICOLL CONSULTING LTD 56394

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Fostering 322003 08/03/11 10052096 2600.00 Revenue ORCHARD CARE (NORTH EAST) LTD 54310

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Public Transport Taxi Services Non Staff 361510 09/03/11 10054515 1360.00 Revenue ALIM JUMA 38371

Page 11: Capital Transaction and Supplier Narrative Date Number Net …€¦ · Body Name Body Service Label Service Code Service Division Label Service Division Code Organisational Unit Expenditure

Body Name BodyService

Label

Service

Code

Service

Division

Label

Service

Division

Code

Organisational Unit Expenditure Category Expenditure Category Expenditure CategoryExpenditure

Code

CIPFA

Detailed

Expenditure

Type

CIPFA

Detailed

Expenditure

Code

Narrative DateTransaction

NumberNet Amount

Capital

and

Revenue

Supplier NameSupplier

IDContract ID

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESHuman Resources Temporary & Agency Staff Professional 261413 30/03/11 10055788 529.99 Revenue CDM RECRUITMENT LIMITED 39840

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Public Transport Passenger Transport 361300 23/03/11 70022491 1670.00 Revenue M & D TRAVEL 33186

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Education Toys 171117 11/03/11 10054768 -755.10 Revenue YORKSHIRE PURCHASING ORGANISATION 33299

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Gas 371100 31/03/11 70028637 1901.32 Revenue BRITISH GAS TRADING LTD 33546

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Education Children Services 01/03/11 CREDIT CARD 806.52 Revenue GAMEStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Supported Living 100000 11/03/11 10052743 1156.50 Revenue CHOICES COMMUNITY CARE & SERVICES LIMITED 33851

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESUtilities Gas 371100 31/03/11 70028635 786.00 Revenue BRITISH GAS TRADING LTD 33546

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Gas 371100 11/03/11 70027231 768.54 Revenue BRITISH GAS TRADING LTD 33546

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Electricity 371000 22/03/11 70027697 937.73 Revenue NPOWER NORTHERN LIMITED 35037

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Human Resources Temporary & Agency Staff Social & Community Care 261414 24/03/11 10051659 1800.00 Revenue SWIIS (UK) LIMITED 53953

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF NEIGHBOURHOOD SERVICES Works - Construction, Repair & Maintenance Buildings Construction 391110 02/03/11 10052505 869.17 Capital TRISTAR HOMES LIMITED 35838

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Education Toys 171117 30/03/11 10056226 752.00 Revenue ASCO EDUCATIONAL SUPPLIES LTD 33362

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Human Resources Temporary & Agency Staff Salaries 261416 16/03/11 10055262 15021.18 Revenue STOCKTON TEACHING PCT 55443

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CESC CHILDREN Environmental Services Forensic & Laboratory 181100 29/03/11 10045923 9825.85 Capital MIDDLESBROUGH COUNCIL 39619

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Electricity 371000 22/03/11 70027701 713.08 Revenue NPOWER NORTHERN LIMITED 35037

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Supported Living 100000 29/03/11 10057765 5877.20 Revenue VOYAGE LIMITED 59052

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CESC CHILDREN Education Supplies 171100 15/03/11 10055156 519.73 Capital HOPE EDUCATION 33143

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESHighway Equipment & Materials Street Furniture & Ironworks 231700 17/03/11 10055883 5360.00 Revenue UNICORN CONTAINERS 44818

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Information Communication Technology Hardware 271200 04/03/11 10051779 531.96 Revenue DELL CORPORATION LTD 34073

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Nursing Homes 321016 15/03/11 40152508 2899.54 Revenue ROSEVILLE CARE CENTRE 25700

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESInformation Communication Technology Maintenance & Support 271300 09/03/11 10052295 4284.14 Revenue FUJITSU SERVICES LTD 34241

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESInformation Communication Technology Hardware 271200 23/03/11 10053910 789.33 Revenue THE DTP GROUP 36983

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Information Communication Technology Hardware 271200 02/03/11 10051790 5801.40 Revenue DELL CORPORATION LTD 34073

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF RESOURCES Utilities Electricity 371000 04/03/11 70025775 1533.80 Revenue NPOWER NORTHERN LIMITED 35037

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF RESOURCES Information Communication Technology Telecommunications Fixed 271700 02/03/11 55015906 35069.66 Revenue NEXTIRAONE UK 35068

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Public Transport Taxi Services Non Staff 361510 18/03/11 10056552 648.00 Revenue MIDDLESBROUGH BOROUGH CARS 34950

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Gas 371100 11/03/11 70027230 945.98 Revenue BRITISH GAS TRADING LTD 33546

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Homes for Older People 321018 15/03/11 40152503 1748.00 Revenue BRAMBLE LODGE CARE HOME 25690

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Financial Services Grants 201700 15/03/11 70027273 3336.04 Revenue TEES ACTIVE LTD 38311

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Gas 371100 31/03/11 70028635 741.02 Revenue BRITISH GAS TRADING LTD 33546

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF NEIGHBOURHOOD SERVICES Social Community Care Supplies & Services Supplies Equipment 321311 02/03/11 10053669 2222.15 Capital LIFT ABLE LIMITED 34786

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Electricity 371000 15/03/11 70027365 4836.47 Revenue NPOWER NORTHERN LIMITED 35037

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESVehicle Management Fuel 381100 15/03/11 10052930 671.55 Revenue PETROPLUS REFINING TEESSIDE LIMITED 35205

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Financial Services Grants 201700 15/03/11 70014966 33770.00 Revenue TEESSIDE UNIVERSITIES TRUST FOR ACADEMY 56475

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Human Resources Temporary & Agency Staff Social & Community Care 261414 04/03/11 10053058 1334.00 Revenue SANCTUARY PERSONNEL LTD 48554

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 15/03/11 10052812 1770.60 Revenue NORTHERN LIFE CARE LTD 35058

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Human Resources Temporary & Agency Staff Social & Community Care 261414 31/03/11 10058831 1216.80 Revenue SANCTUARY PERSONNEL LTD 48554

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Gas 371100 31/03/11 70028660 1079.53 Revenue BRITISH GAS TRADING LTD 33546

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Information Communication Technology Hardware 271200 16/03/11 10053088 883.08 Revenue DELL CORPORATION LTD 34073

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESBuilding Construction Materials Signage 102400 11/03/11 10053114 925.00 Revenue SELECT MARKETING 35741

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 15/03/11 40152417 1992.00 Revenue MRS G SIDDLE 25360

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Supported Living 100000 11/03/11 10052663 1524.88 Revenue CHOICES COMMUNITY CARE & SERVICES LIMITED 33851

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Supported Living 100000 11/03/11 10054922 3533.75 Revenue CHOICES COMMUNITY CARE & SERVICES LIMITED 33851

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESHuman Resources Temporary & Agency Staff Industrial Operatives 261412 25/03/11 10055342 854.63 Revenue TEMP RECRUITMENT LTD 35951

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Public Transport Passenger Transport 361300 23/03/11 70028237 1623.00 Revenue GUTHRIES TAXIS LIMITED 34406

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Gas 371100 11/03/11 70027107 -2333.24 Revenue BRITISH GAS TRADING LTD 33546

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESVehicle Management Hire 381210 01/03/11 10051345 1891.56 Revenue BUSINESS PARTNER 41624

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Domiciliary Care 321014 04/03/11 10053487 84854.32 Revenue DH HOMECARE 52290

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT SERVICES Works - Construction, Repair & Maintenance Open Spaces Construction 391310 16/03/11 10055560 7672.58 Capital BARTON CILVIL ENGINEERING LTD IN ADMINISTRATION 56732

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESBuilding Construction Materials Signage 102400 09/03/11 10053036 620.88 Revenue SELECT MARKETING 35741

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT SERVICES Works - Construction, Repair & Maintenance Open Spaces Construction 391310 02/03/11 10051865 4312.76 Capital CLEAR CHANNEL UK LTD 33763

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Public Transport Taxi Services Non Staff 361510 18/03/11 10056544 1296.00 Revenue MIDDLESBROUGH BOROUGH CARS 34950

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF RESOURCES Information Communication Technology Telecommunications Fixed 271700 31/03/11 10058662 2105.00 Revenue NEXTIRAONE UK 35068

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF RESOURCES Works - Construction, Repair & Maintenance Buildings Construction 391110 17/03/11 10055905 12501.16 Capital PARKINSON BUILDING CONTRACTORS 49558

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/03/11 10057306 1541.83 Revenue CHOICES COMMUNITY CARE & SERVICES LIMITED 33851

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Legal Services Advocacy 281000 18/03/11 10054625 850.00 Revenue MR J O'SULLIVAN 35167

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESEducation Adult & Further Education Services Salaries 171010 30/03/11 10058275 746.33 Revenue DURHAM UNIVERSITY 33280

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 31/03/11 10058829 3170.55 Revenue AVALON 33398

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESHousing Management 250000 15/03/11 10055153 603.63 Revenue HOUSING HARTLEPOOL 55812

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Information Communication Technology Software Commercial Off The Shelf 271430 09/03/11 10052206 960.00 Revenue UNIPRESS SOFTWARE LIMITED 51258

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESUtilities Electricity 371000 11/03/11 10054462 631.53 Revenue NPOWER 35057

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Public Transport Taxi Services Non Staff 361510 09/03/11 10054511 792.00 Revenue ALIM JUMA 38371

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Gas 371100 11/03/11 70027226 1013.77 Revenue BRITISH GAS TRADING LTD 33546

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESEnvironmental Services Waste Management 182000 25/03/11 10055505 12838.19 Revenue SITA UK LIMITED 33714

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Human Resources Training & Conferences 261500 22/03/11 10053572 850.00 Revenue SUE OVERTON ASSOCIATES 53656

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Works - Construction, Repair & Maintenance Buildings Repair & Maintenance 391111 16/03/11 10053271 4700.00 Revenue J S RUSBY 33237

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Public Transport Taxi Services Non Staff 361510 02/03/11 70023483 1147.30 Revenue TEES VALLEY 33707

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Water 371300 04/03/11 70025783 1925.99 Revenue NORTHUMBRIAN WATER 40197

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Public Transport Taxi Services Non Staff 361510 09/03/11 10054512 1357.40 Revenue BAKO NORTHERN 37371

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Public Transport Passenger Transport 361300 09/03/11 70022398 3076.90 Revenue BUSES4SALES T/A CROFT COACH TRAVEL 53225

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Human Resources Temporary & Agency Staff Salaries 261416 15/03/11 10055250 11803.50 Revenue TEES ESK AND WEAR VALLEYS NHS TRUST 35921

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Advice & Counselling Services 321010 30/03/11 10055835 1636.74 Revenue REAL LIFE OPTIONS 35395

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CESC CHILDREN Works - Construction, Repair & Maintenance Buildings Construction 391110 08/03/11 10054437 1359.98 Capital W B ROBINSON & SONS LTD 35477

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Fostering 322003 29/03/11 10054203 7176.97 Revenue TEAM FOSTERING 36206

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Electricity 371000 15/03/11 70027365 2533.31 Revenue NPOWER NORTHERN LIMITED 35037

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Information Communication Technology Hardware 271200 04/03/11 10051775 630.96 Revenue DELL CORPORATION LTD 34073

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Fostering 322003 25/03/11 10054141 4173.00 Revenue FOSTER CARE ASSOCIATES LTD 34244

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF NEIGHBOURHOOD SERVICES Works - Construction, Repair & Maintenance Buildings Construction 391110 10/03/11 10054260 3478.00 Capital TOTAL SOLUTIONS N E LTD 55744

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Gas 371100 11/03/11 70027108 748.68 Revenue BRITISH GAS TRADING LTD 33546

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT SERVICES Works - Construction, Repair & Maintenance Open Spaces Repair & Maintenance 391311 15/03/11 10054388 6155.17 Capital BRENWOOD FENCING 58674

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF RESOURCES Stationery Sundries 341100 23/03/11 10053747 710.00 Revenue MAIL SOLUTIONS (ENVELOPES) LTD 34826

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESVehicle Management Hire 381210 29/03/11 10055647 3714.84 Revenue BUSINESS PARTNER 41624

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Human Resources Temporary & Agency Staff Social & Community Care 261414 25/03/11 10055364 524.40 Revenue NSS (NE) LTD 47793

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Nursing Homes 321016 15/03/11 40152496 1674.68 Revenue LAUREL BANK CARE HOME 25681

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Human Resources Temporary & Agency Staff Social & Community Care 261414 22/03/11 10057010 885.00 Revenue PULSE HEALTHCARE LTD 58896

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESHighway Equipment & Materials Street Furniture & Ironworks 231700 18/03/11 10053842 1439.33 Revenue DURHAM COUNTY COUNCIL 37554

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Fostering 322003 11/03/11 10052813 799.00 Revenue FOSTER CARES LTD 43441

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESUtilities Water 371300 18/03/11 70027566 1032.54 Revenue NORTHUMBRIAN WATER 40197

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Public Transport Passenger Transport 361300 16/03/11 70024789 891.00 Revenue GRIERSONS 33125

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF NEIGHBOURHOOD SERVICES Works - Construction, Repair & Maintenance Buildings Construction 391110 10/03/11 10044664 1244.00 Capital SWAINSTON WINDOWS LTD 35594

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Facilities & Management Services Removals 191900 02/03/11 10051769 1980.00 Revenue RICHARDSON (REMOVAL & STORAGE CONTRACTORS) LTD 35455

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Supported Living 100000 02/03/11 10051707 11837.12 Revenue CREATIVE SUPPORT LTD 33790

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Information Communication Technology Hardware 271200 29/03/11 10055605 623.70 Revenue DELL CORPORATION LTD 34073

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Human Resources Training & Conferences 261500 18/03/11 10053311 505.00 Revenue PAMELA E HARDY 38300

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Public Transport Passenger Transport 361300 09/03/11 70022489 1670.00 Revenue M & D TRAVEL 33186

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Health & Safety Services 221100 25/03/11 10055287 960.00 Revenue EVAC & CHAIR INTERNATIONAL LIMITED 34177

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESEducation Adult & Further Education Services 171010 17/03/11 10055553 1615.00 Revenue OPEN COLLEGE NETWORK (TROCN) 35147

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Fostering 322003 29/03/11 10054218 3750.69 Revenue FUTURES FOR CHILDREN 56343

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF NEIGHBOURHOOD SERVICES Works - Construction, Repair & Maintenance Buildings Construction 391110 31/03/11 70028739 4914.00 Capital Y & S CONSTRUCTION LTD 40447

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Public Transport Taxi Services Non Staff 361510 23/03/11 70027056 626.05 Revenue SAJID KHAN 45868

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESPublic Transport Passenger Transport 361300 02/03/11 70000427 15385.00 Revenue TEES VALLEY LUXURY COACH TRAVEL LTD 44399

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Facilities & Management Services Printing 191600 22/03/11 10053421 517.50 Revenue CENTRAL COMMUNITY PRESS LTD 33832

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Homes for Older People 321018 15/03/11 40152493 2891.43 Revenue REUBEN MANOR 25676

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Human Resources Temporary & Agency Staff Supply Teachers 261415 30/03/11 10058252 592.25 Revenue RANDSTAD EDUCATION LTD 33265

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF HRA Housing Management 250000 22/03/11 70027664 36091.28 Revenue TRISTAR HOMES LIMITED 35838

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESVehicle Management Maintenance 381400 04/03/11 10052033 583.00 Revenue ONE STOP SPRAY SHOP 49840

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Public Transport Taxi Services Non Staff 361510 30/03/11 70023206 854.40 Revenue FIVE STAR TRAVEL 34235

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Gas 371100 11/03/11 70027110 866.24 Revenue BRITISH GAS TRADING LTD 33546

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESHuman Resources Temporary & Agency Staff Industrial Operatives 261412 18/03/11 10054509 612.16 Revenue TEMP RECRUITMENT LTD 35951

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Information Communication Technology Software Commercial Off The Shelf 271430 16/03/11 10054168 599.73 Revenue GE CAPITAL EQUIPMENT FINANCE LTD 33121

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Electricity 371000 22/03/11 70027699 762.03 Revenue NPOWER NORTHERN LIMITED 35037

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESHighway Equipment & Materials Bitumen & Surface Dressing 231100 09/03/11 40157489 647.17 Revenue CEMEX UK MATERIALS LTD 46348

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESEducation Adult & Further Education Services Salaries 171010 01/03/11 10053200 9034.40 Revenue KNOW HOW NORTH EAST 40474

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF RESOURCES Utilities Water 371300 18/03/11 70027566 641.40 Revenue NORTHUMBRIAN WATER 40197

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Human Resources Temporary & Agency Staff Social & Community Care 261414 16/03/11 10053100 1300.05 Revenue ORCHARD MEDICAL RECRUITMENT 56072

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 15/03/11 40152515 1244.02 Revenue ANNE CHARLTON LODGE 25714

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Human Resources Temporary & Agency Staff Salaries 261416 16/03/11 10055130 10394.45 Revenue STOCKTON TEACHING PCT 55443

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Human Resources Temporary & Agency Staff Administration & Clerical 261411 30/03/11 10055672 1267.31 Revenue RESOURCE MANAGEMENT SOLUTIONS 38158

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF LAW & DEMOCRACY Legal Services Not Elsewhere Classified 01/03/11 CREDIT CARD 700.00 Revenue COUNTY COURTStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Gas 371100 11/03/11 70027108 -608.53 Revenue BRITISH GAS TRADING LTD 33546

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Gas 371100 11/03/11 70027109 1855.91 Revenue BRITISH GAS TRADING LTD 33546

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Human Resources Temporary & Agency Staff Administration & Clerical 261411 25/03/11 10054580 730.38 Revenue WOLVISTON MANAGEMENT SERVICES 39458

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Gas 371100 31/03/11 70028636 572.56 Revenue BRITISH GAS TRADING LTD 33546

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF NEIGHBOURHOOD SERVICES Works - Construction, Repair & Maintenance Buildings Construction 391110 16/03/11 10055742 3990.01 Capital DJ TUCKER BUILDING SERVICES LTD 49735

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Public Transport Taxi Services Non Staff 361510 23/03/11 70023486 1147.30 Revenue TEES VALLEY 33707

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CESC CHILDREN Environmental Services Demolition & Asbestos Removal 181000 15/03/11 10055161 3500.00 Capital LUCION ENVIRONMENTAL LLP 36731

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF RESOURCES Utilities Gas 371100 31/03/11 70028637 579.92 Revenue BRITISH GAS TRADING LTD 33546

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Human Resources Temporary & Agency Staff Social & Community Care 261414 15/03/11 10055480 1268.80 Revenue SANCTUARY PERSONNEL LTD 48554

Page 12: Capital Transaction and Supplier Narrative Date Number Net …€¦ · Body Name Body Service Label Service Code Service Division Label Service Division Code Organisational Unit Expenditure

Body Name BodyService

Label

Service

Code

Service

Division

Label

Service

Division

Code

Organisational Unit Expenditure Category Expenditure Category Expenditure CategoryExpenditure

Code

CIPFA

Detailed

Expenditure

Type

CIPFA

Detailed

Expenditure

Code

Narrative DateTransaction

NumberNet Amount

Capital

and

Revenue

Supplier NameSupplier

IDContract ID

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Residential Care 321117 29/03/11 10058307 24637.66 Revenue NORTHUMBERLAND COUNTY COUNCIL 35060

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESVehicle Management Fuel 381100 25/03/11 10057301 31672.04 Revenue PETROPLUS REFINING TEESSIDE LIMITED 35205

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESEducation Adult & Further Education Services 171010 09/03/11 70027089 1686.33 Revenue J N WALKER 54060

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Public Transport Taxi Services Non Staff 361510 16/03/11 70023165 793.50 Revenue NICKOS 35076

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESHuman Resources Temporary & Agency Staff Professional 261413 16/03/11 10053045 526.80 Revenue RANDSTAD CONSTRUCTION, PROPERTY & ENGINEERING 56128

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESHighway Equipment & Materials Aggregates 231000 08/03/11 40157596 957.60 Revenue BURDENS 33691

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Gas 371100 11/03/11 70027226 2255.20 Revenue BRITISH GAS TRADING LTD 33546

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESHuman Resources Training & Conferences 261500 15/03/11 10055375 1500.00 Revenue TRAINING SYNERGY LIMITED 45196

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Arts & Leisure Services Organised Activities 291120 16/03/11 10052174 10400.00 Revenue THE BILLINGHAM ENVIRONMENTAL LINK PROGRAM 54318

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Human Resources Temporary & Agency Staff Social & Community Care 261414 04/03/11 10052620 1576.00 Revenue SANCTUARY PERSONNEL LTD 48554

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF RESOURCES Human Resources Professional & Advisory Services 261200 01/03/11 70025191 -4838.03 Revenue HEALES MEDICAL LTD 55540

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESArts & Leisure Services Sport & Fitness 291400 18/03/11 70027598 -2004.00 Revenue STOCKTON BASKETBALL CLUB 56390

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Day Care 321013 23/03/11 10053142 40016.65 Revenue COMMUNITY INTEGRATED CARE 33874

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Public Transport Taxi Services Non Staff 361510 09/03/11 70023484 680.00 Revenue TEES VALLEY 33707

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Public Transport Taxi Services Non Staff 361510 02/03/11 55013884 -1147.30 Revenue TEES VALLEY 33707

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 15/03/11 40152446 1902.32 Revenue THE GRANGE RCH 25509

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Information Communication Technology Hardware 271200 22/03/11 10053881 903.00 Revenue JIGSAW SYSTEMS LTD 50939

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Electricity 371000 22/03/11 70028183 4274.54 Revenue NPOWER NORTHERN LIMITED 35037

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Human Resources Training & Conferences 261500 09/03/11 10052296 1215.00 Revenue UNIVERSITY OF TEESSIDE 33281

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF NEIGHBOURHOOD SERVICES Environmental Services Demolition & Asbestos Removal 181000 29/03/11 10058062 20175.12 Capital A BUCKLER (HAULAGE) LTD 33626

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Homes for Older People 321018 15/03/11 40152474 2060.80 Revenue FOUR SEASON HEALTH CARE LTD (NORTON COURT) 25597

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESHorticultural Tools & Equipment Hire 241511 25/03/11 10055199 600.00 Revenue C G ROBINSON LTD 35476

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Consultancy Business 151000 01/03/11 10051823 795.00 Revenue FIS DIRECTIONS 56739

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESUtilities Water 371300 04/03/11 70025783 597.51 Revenue NORTHUMBRIAN WATER 40197

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESVehicle Management Heavy Construction Equipment 381200 02/03/11 10051613 1408.00 Revenue ILLINGWORTH HAULAGE 54287

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF RESOURCES Utilities Gas 371100 11/03/11 70027227 1475.69 Revenue BRITISH GAS TRADING LTD 33546

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Gas 371100 11/03/11 70027110 2381.70 Revenue BRITISH GAS TRADING LTD 33546

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Facilities & Management Services Printing 191600 25/03/11 10055020 2145.00 Revenue GUERILLA COMMUNICATIONS LTD 45160

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESUtilities Gas 371100 31/03/11 70028630 1006.08 Revenue BRITISH GAS TRADING LTD 33546

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Water 371300 18/03/11 70027566 1073.26 Revenue NORTHUMBRIAN WATER 40197

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESFacilities & Management Services Energy Efficiency 191300 31/03/11 10059059 3363.00 Revenue EON UK ENERGY SERVICES LTD 51366

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Gas 371100 11/03/11 70027233 1562.01 Revenue BRITISH GAS TRADING LTD 33546

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 15/03/11 40152403 1508.00 Revenue SEYMOUR HOUSE (HARTLEPOOL) LTD 25245

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Human Resources Training & Conferences 261500 18/03/11 10053206 896.10 Revenue JACKI PRITCHARD LIMITED 55884

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CESC CHILDREN Environmental Services Demolition & Asbestos Removal 181000 01/03/11 10053335 -2500.00 Capital LUCION ENVIRONMENTAL LLP 36731

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Public Transport Taxi Services Non Staff 361510 02/03/11 70023111 817.00 Revenue RAZAK MUMTAZ 41444

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Works - Construction, Repair & Maintenance Buildings Repair & Maintenance 391111 10/03/11 70027191 4885.00 Revenue T JOYCE & SONS LTD 33157

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF NEIGHBOURHOOD SERVICES Environmental Services Demolition & Asbestos Removal 181000 29/03/11 10055629 1950.00 Capital MAINTEAM ENVIRONMENTAL LLP 52450

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Gas 371100 11/03/11 70027226 1394.70 Revenue BRITISH GAS TRADING LTD 33546

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Gas 371100 11/03/11 70027227 527.65 Revenue BRITISH GAS TRADING LTD 33546

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Water 371300 18/03/11 70027566 1096.32 Revenue NORTHUMBRIAN WATER 40197

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF RESOURCES Works - Construction, Repair & Maintenance Buildings Repair & Maintenance 391111 01/03/11 10043792 -3763.20 Revenue JAMES PETRE & CO LTD 49797

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Homes for Older People 321018 15/03/11 40152387 1632.00 Revenue AVENUE COMMUNITY NURSING HOME 25089

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Nursing Homes 321016 15/03/11 40152411 2140.80 Revenue AYRESOME COURT NURSING HOME 25336

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESEnvironmental Services Waste Management 182000 08/03/11 10051253 162486.26 Revenue MIDDLESBROUGH BOROUGH COUNCIL 33176

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Gas 371100 31/03/11 70028656 6292.36 Revenue BRITISH GAS TRADING LTD 33546

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF RESOURCES Information Communication Technology Software Commercial Off The Shelf 271430 02/03/11 10051290 6250.00 Revenue CHARTERED INST OF PUBLIC FINANCE & ACCOUNTANCY 33745

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Gas 371100 11/03/11 70027230 2500.07 Revenue BRITISH GAS TRADING LTD 33546

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 15/03/11 40152481 1497.60 Revenue VORG HOLLIES LTD 25648

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESWorks - Construction, Repair & Maintenance Roads Repair & Maintenance 391411 24/03/11 70028286 892.00 Revenue T & T COATINGS LIMITED 39389

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Human Resources Temporary & Agency Staff Salaries 261416 15/03/11 10055152 665.00 Revenue TRISTAR HOMES LIMITED 35838

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Human Resources Temporary & Agency Staff Social & Community Care 261414 22/03/11 10053584 810.00 Revenue PULSE HEALTHCARE LTD 58896

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Residential Care 321117 04/03/11 10054276 516.00 Revenue BETTERCARE KEYS LTD 54338

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Fostering 322003 02/03/11 10050430 2899.96 Revenue FOSTERING NORTH EAST 35567

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Gas 371100 31/03/11 70028737 746.59 Revenue BRITISH GAS BUSINESS 33675

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESHighway Equipment & Materials Aggregates 231000 30/03/11 40159561 3740.15 Revenue BURDENS 33691

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Facilities & Management Services Public Relations & Image 191800 15/03/11 10052840 15000.00 Revenue FUSED LTD 33608

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESConsultancy Technical & Feasibility 152200 16/03/11 10052919 68785.40 Revenue OVE ARUP & PARTNERS INTERNATIONAL LTD 35169

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Financial Services Subscriptions 202100 30/03/11 10055713 1242.00 Revenue CARE QUALITY COMMISSION 55335

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Nurseries & Creches 321116 22/03/11 10056947 595.00 Revenue LITTLE PEOPLE MONTESSORI CENTRE 54586

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Electricity 371000 22/03/11 70027704 1395.90 Revenue NPOWER NORTHERN LIMITED 35037

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CESC CHILDREN Works - Construction, Repair & Maintenance Open Spaces Repair & Maintenance 391311 30/03/11 10055763 2250.00 Capital B A NOBLE FENCING CONTRACTOR 33194

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Fostering 322003 29/03/11 10054205 3118.60 Revenue TEAM FOSTERING 36206

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Arts & Leisure Services Organised Activities 291120 08/03/11 10052172 2000.00 Revenue BILLINGHAM GARDEN & FETE FUND 56182

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF RESOURCES Legal Services Specialist Support 281400 17/03/11 10055940 2301.78 Revenue CHRIS SAYER SOLICITOR 58976

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Arts & Leisure Services Organised Activities 291120 11/03/11 10054252 1600.00 Revenue THE BILLINGHAM ENVIRONMENTAL LINK PROGRAM 54318

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Catering Food & Beverages 01/03/11 CREDIT CARD 750.00 Revenue SAINSBURYS SMKTStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Homes for Older People 321017 15/03/11 40152437 1748.00 Revenue CARE UK COMMUNITY PARTNERSHIPS LTD 25487

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Public Transport Taxi Services Non Staff 361510 09/03/11 70023203 854.40 Revenue FIVE STAR TRAVEL 34235

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult 321000 09/03/11 10052906 649.10 Revenue NORTH EAST VISUAL IMPAIRMENT SERVICES 38109

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESArts & Leisure Services Events 291000 30/03/11 10054110 2200.00 Revenue PUBLIC IMAGE COMMUNICATIONS LTD 53680

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Works - Construction, Repair & Maintenance Buildings Repair & Maintenance 391111 10/03/11 70027191 2000.00 Revenue T JOYCE & SONS LTD 33157

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Gas 371100 31/03/11 70028656 2228.37 Revenue BRITISH GAS TRADING LTD 33546

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Arts & Leisure Services Sport & Fitness 291400 30/03/11 10058621 975.00 Revenue GOALS TEESSIDE 43871

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESEducation Adult & Further Education Services 171010 09/03/11 10054556 857.12 Revenue DR R B OLDING 35163

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Supported Living 100000 30/03/11 10058481 1204.80 Revenue CHOICES COMMUNITY CARE & SERVICES LIMITED 33851

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Water 371300 18/03/11 70027566 595.74 Revenue NORTHUMBRIAN WATER 40197

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESWorks - Construction, Repair & Maintenance Roads Surveys 231810 25/03/11 10055265 2475.00 Revenue YOTTA DCL 34022

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF RESOURCES Legal Services Specialist Support 281400 29/03/11 10056125 1461.00 Revenue CHRIS SAYER SOLICITOR 58976

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF NEIGHBOURHOOD SERVICES Works - Construction, Repair & Maintenance Buildings Construction 391110 02/03/11 10053661 1875.40 Capital DJ TUCKER BUILDING SERVICES LTD 49735

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESUtilities Gas 371100 11/03/11 70027110 3499.69 Revenue BRITISH GAS TRADING LTD 33546

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Gas 371100 31/03/11 70028630 554.73 Revenue BRITISH GAS TRADING LTD 33546

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Gas 371100 15/03/11 10055313 535.42 Revenue NPOWER NORTHERN LIMITED 35037

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Electricity 371000 04/03/11 70025775 1185.92 Revenue NPOWER NORTHERN LIMITED 35037

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESBuilding Construction Materials Heating & Air Conditioning 101700 09/03/11 40157620 1843.00 Revenue NORTHERN HEATING SPARES 35126

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Legal Services Advocacy 281000 24/03/11 10057721 979.17 Revenue GILES PINKNEY 46668

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Fostering 322003 04/03/11 10051746 799.00 Revenue FOSTER CARES LTD 43441

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Gas 371100 11/03/11 70027235 -1714.59 Revenue BRITISH GAS TRADING LTD 33546

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF RESOURCES Facilities & Management Services Reprographics 192000 09/03/11 10052527 570.56 Revenue CANON (UK) LTD 33052

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Electricity 371000 04/03/11 70025775 3115.99 Revenue NPOWER NORTHERN LIMITED 35037

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESHuman Resources Temporary & Agency Staff Professional 261413 09/03/11 10052326 502.80 Revenue RANDSTAD CONSTRUCTION, PROPERTY & ENGINEERING 56128

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Gas 371100 11/03/11 70027104 2211.35 Revenue BRITISH GAS TRADING LTD 33546

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Fostering 322003 01/03/11 10050652 506.43 Revenue HARTLEPOOL BOROUGH COUNCIL 33131

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Homes for Older People 321018 15/03/11 40152416 27480.00 Revenue TEESSIDE HEALTH CARE LTD 25358

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Financial Services Subscriptions 202100 30/03/11 10055727 1485.00 Revenue CARE QUALITY COMMISSION 55335

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CESC ADULTS Social Community Care Supplies & Services Supplies Equipment 321311 22/03/11 10055302 997.52 Capital LIFT ABLE LIMITED 34786

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Fostering 322003 04/03/11 10051743 799.00 Revenue FOSTER CARES LTD 43441

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CORPORATE Financial Services Subscriptions 202100 29/03/11 10055603 13670.31 Revenue XPRESS SOFTWARE SOLUTIONS LTD 36158

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Homes for Older People 321018 15/03/11 40152473 -7800.00 Revenue FOUR SEASON HEALTH CARE LTD (ROSEWORTH LODGE) 25596

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Fostering 322003 25/03/11 10054172 8346.00 Revenue FOSTER CARE ASSOCIATES LTD 34244

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Disabled Children Residential Care 321214 02/03/11 10051564 34449.50 Revenue CUMBERLAND & WESTMORLAND SCHOOLS LIMITED 52843

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Public Transport Taxi Services Non Staff 361510 09/03/11 55013885 -1147.30 Revenue TEES VALLEY 33707

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Homes for Older People 321018 15/03/11 40152516 9020.00 Revenue THE MAPLE 25715

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Public Transport Taxi Services Non Staff 361510 16/03/11 70023009 553.80 Revenue SAJID KHAN 45868

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Gas 371100 11/03/11 70027230 1159.42 Revenue BRITISH GAS TRADING LTD 33546

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Gas 371100 31/03/11 70028637 547.68 Revenue BRITISH GAS TRADING LTD 33546

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESVehicle Management Hire 381210 22/03/11 10057072 736.00 Revenue LOXAM ACCESS LTD 45206

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESWorks - Construction, Repair & Maintenance Architect 391000 09/03/11 10052387 2700.00 Revenue DEVEREUX ARCHITECTS(NORTH) LIMITED 51845

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF NEIGHBOURHOOD SERVICES Environmental Services Demolition & Asbestos Removal 181000 17/03/11 10055135 16768.20 Capital A BUCKLER (HAULAGE) LTD 33626

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Electricity 371000 04/03/11 70025775 4238.76 Revenue NPOWER NORTHERN LIMITED 35037

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Catering Food & Beverages 111200 23/03/11 10056609 631.78 Revenue AUTOBAR UK LTD 45025

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Human Resources Temporary & Agency Staff Supply Teachers 261415 02/03/11 10051896 592.25 Revenue RANDSTAD EDUCATION LTD 33265

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Gas 371100 31/03/11 70028634 694.27 Revenue BRITISH GAS TRADING LTD 33546

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESHorticultural Tree Trimming 241210 31/03/11 10058836 5808.93 Revenue TILHILL FORESTRY LIMITED 42914

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 15/03/11 40152491 -1752.00 Revenue MIMOSA HEALTHCARE HOLDINGS LTD (LONGLANDS CARE HOME) 25673

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Education Audio Visual 171111 25/03/11 10054856 5000.00 Revenue ARC 37269

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESHousing Management 250000 30/03/11 10058478 850.00 Revenue HOUSING HARTLEPOOL 55812

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 15/03/11 40152500 6400.00 Revenue RIVERSIDE & ROSEBERRY LODGE 25685

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CESC CHILDREN Domestic Goods Commercial 161000 22/03/11 10055300 528.95 Capital YORKSHIRE PURCHASING ORGANISATION 33299

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Gas 371100 31/03/11 70028632 577.24 Revenue BRITISH GAS TRADING LTD 33546

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Financial Services Debt Collection & Recovery 201600 01/03/11 70026750 1131.49 Revenue JACOBS 34633

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 15/03/11 40152442 1860.00 Revenue PIPERCOURT NURSING HOME 25502

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Public Transport Passenger Transport 361300 09/03/11 70022463 835.00 Revenue JAMES EXECUTIVE TRAVEL LIMITED 50006

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF NEIGHBOURHOOD SERVICES Social Community Care Supplies & Services Supplies Equipment 321311 02/03/11 10053687 2981.00 Capital TOTAL HYGIENE LTD 35965

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Water 371300 18/03/11 70027566 931.36 Revenue NORTHUMBRIAN WATER 40197

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF RESOURCES Utilities Electricity 371000 22/03/11 70027699 529.48 Revenue NPOWER NORTHERN LIMITED 35037

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF RESOURCES Works - Construction, Repair & Maintenance Buildings Construction 391110 01/03/11 10051833 1100.00 Capital BEMAC SITE SERVICES & MAINTENANCE 37046

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESEducation Adult & Further Education Services 171010 15/03/11 10054987 7190.15 Revenue NEW COLLEGE DURHAM 38573

Page 13: Capital Transaction and Supplier Narrative Date Number Net …€¦ · Body Name Body Service Label Service Code Service Division Label Service Division Code Organisational Unit Expenditure

Body Name BodyService

Label

Service

Code

Service

Division

Label

Service

Division

Code

Organisational Unit Expenditure Category Expenditure Category Expenditure CategoryExpenditure

Code

CIPFA

Detailed

Expenditure

Type

CIPFA

Detailed

Expenditure

Code

Narrative DateTransaction

NumberNet Amount

Capital

and

Revenue

Supplier NameSupplier

IDContract ID

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Human Resources Temporary & Agency Staff Social & Community Care 261414 23/03/11 10053921 1110.00 Revenue THE SYNERGY GROUP LTD 35794

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Works - Construction, Repair & Maintenance Roads Repair & Maintenance 391411 23/03/11 70028218 3855.39 Revenue HIGHWAY CONSTRUCTION SERVICES LTD 34459

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESHousing Management 250000 30/03/11 10058476 850.00 Revenue HOUSING HARTLEPOOL 55812

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESWorks - Construction, Repair & Maintenance Architect 391000 23/03/11 10057461 911.25 Revenue WYG ENGINEERING LTD 36113

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Advice & Counselling Services 321010 15/03/11 10054413 3956.46 Revenue THE SALVATION ARMY 55532

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 15/03/11 40152397 7608.56 Revenue MENCAP 25185

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF RESOURCES Works - Construction, Repair & Maintenance Buildings Repair & Maintenance 391111 31/03/11 10053064 611.00 Revenue W D SMURTHWAITE & SONS 33264

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESSocial Community Care Supplies & Services Adult Homeless Support 321021 23/03/11 10053856 893.33 Revenue DGM HOTELS LTD 37012

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT SERVICES Facilities & Management Services Security 192200 29/03/11 10058287 1110.00 Capital CRIMEWATCH SAFEGUARD SECURITY SYSTEMS LTD 33247

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESFacilities & Management Services Energy Efficiency 191300 31/03/11 10059088 1000.00 Revenue EON UK ENERGY SERVICES LTD 51366

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESSocial Community Care Supplies & Services Supplies Equipment 321311 16/03/11 10053301 2550.00 Revenue TUNSTALL TELECOM LTD 35976

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Gas 371100 11/03/11 70027107 8677.13 Revenue BRITISH GAS TRADING LTD 33546

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Gas 371100 31/03/11 70028636 838.25 Revenue BRITISH GAS TRADING LTD 33546

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Works - Construction, Repair & Maintenance Open Spaces Repair & Maintenance 391311 07/03/11 55015492 -2160.00 Revenue DAWSON LANDSCAPES 34054

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Public Transport Passenger Transport 361300 16/03/11 70022503 3265.00 Revenue METRO COACHES 33187

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Public Transport Passenger Transport 361300 16/03/11 70022516 555.00 Revenue NORTON MINI TRAVEL 35533

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Fostering 322003 18/03/11 10053330 857.00 Revenue SWIIS FOSTERCARE LTD 35599

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT SERVICES Works - Construction, Repair & Maintenance Roads Repair & Maintenance 391411 02/03/11 10034141 -700.00 Capital UNISHIELD LTD 36002

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Gas 371100 15/03/11 10055354 640.60 Revenue NPOWER NORTHERN LIMITED 35037

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Nursing Homes 321016 15/03/11 40152447 2140.80 Revenue CHERRY TREE LODGE 25512

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Information Communication Technology Consumables 271100 09/03/11 10052207 566.15 Revenue SUPPLIES TEAM 40381

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Supported Living 100000 23/03/11 10053523 769.44 Revenue CREATIVE SUPPORT LTD 33790

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Supported Living 100000 11/03/11 10052661 1190.78 Revenue CHOICES COMMUNITY CARE & SERVICES LIMITED 33851

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF NEIGHBOURHOOD SERVICES Works - Construction, Repair & Maintenance Buildings Construction 391110 04/03/11 10054243 3294.98 Capital DJ TUCKER BUILDING SERVICES LTD 49735

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF LAW & DEMOCRACY Information Communication Technology Maintenance & Support 271300 30/03/11 10057471 6156.86 Revenue IDOX SOFTWARE LTD 48529

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESWorks - Construction, Repair & Maintenance Open Spaces Repair & Maintenance 391311 22/03/11 10057019 1590.00 Revenue T W JOINERY 37067

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Residential Care 321117 29/03/11 10055591 13064.29 Revenue ACORN CARE (UK) LIMITED 55186

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Public Transport Passenger Transport 361300 09/03/11 70022515 555.00 Revenue NORTON MINI TRAVEL 35533

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF RESOURCES Works - Construction, Repair & Maintenance Buildings Repair & Maintenance 391111 25/03/11 10053080 1050.00 Revenue W D SMURTHWAITE & SONS 33264

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF LAW & DEMOCRACY Legal Services Not Elsewhere Classified 01/03/11 CREDIT CARD 1900.00 Revenue COUNTY COURTStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CESC CHILDREN Education Supplies 171100 22/03/11 10055194 881.09 Capital HOPE EDUCATION 33143

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT SERVICES Vehicle Management Commercial 381000 29/03/11 10055610 3937.50 Capital TILLSTON MOTORCYCLES 37787

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Fostering 322003 02/03/11 10050439 3387.72 Revenue FUTURES FOR CHILDREN 56343

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 15/03/11 40152468 25644.00 Revenue FIR TREE VIEW 25581

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Homes for Older People 321018 15/03/11 40152395 1760.00 Revenue T L CARE LTD 25180

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Works - Construction, Repair & Maintenance Buildings Repair & Maintenance 391111 09/03/11 70027097 1680.00 Revenue CORNERS ELECTRICAL 36982

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Human Resources Temporary & Agency Staff Salaries 261416 22/03/11 10056778 5901.75 Revenue TEES ESK AND WEAR VALLEYS NHS TRUST 35921

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESEducation Adult & Further Education Services Salaries 171010 31/03/11 10058737 1767.60 Revenue KNOW HOW NORTH EAST 40474

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Homes for Older People 321018 15/03/11 70027299 1005.71 Revenue FOUR SEASON HEALTH CARE LTD (WILLOW VIEW) 25595

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Financial Services Subscriptions 202100 30/03/11 10055720 1584.00 Revenue CARE QUALITY COMMISSION 55335

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CESC ADULTS Social Community Care Supplies & Services Supplies Equipment 321311 30/03/11 10057132 693.15 Capital LIFT ABLE LIMITED 34786

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESWorks - Construction, Repair & Maintenance Roads Repair & Maintenance 391411 22/03/11 10053393 942.00 Revenue T & T COATINGS LIMITED 39389

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Gas 371100 11/03/11 70027235 -1440.96 Revenue BRITISH GAS TRADING LTD 33546

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CESC CHILDREN Facilities & Management Services Removals 191900 15/03/11 10049810 660.00 Capital DEVEREUX DEVELOPMENTS LIMITED 34099

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Water 371300 04/03/11 70025783 1407.61 Revenue NORTHUMBRIAN WATER 40197

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Disabled Children Residential Care 321214 18/03/11 10056487 12502.00 Revenue WITHERSLACK CARE LIMITED 47823

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESWorks - Construction, Repair & Maintenance Architect 391000 25/03/11 10056471 5000.00 Revenue DEVEREUX ARCHITECTS(NORTH) LIMITED 51845

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Homes for Older People 321018 15/03/11 40152369 6966.85 Revenue CHESTNUT LODGE NURSING HOME 25011

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Public Transport Passenger Transport 361300 16/03/11 70027000 -724.88 Revenue DAVID CURRY 40302

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF RESOURCES Mail Services Postage 301200 29/03/11 10057164 10246.73 Revenue ROYAL MAIL RETAIL 54531

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Public Transport Taxi Services Non Staff 361510 02/03/11 70023202 569.40 Revenue FIVE STAR TRAVEL 34235

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Public Transport Passenger Transport 361300 02/03/11 70022462 835.00 Revenue JAMES EXECUTIVE TRAVEL LIMITED 50006

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESConsultancy Technical & Feasibility 152200 25/03/11 10055264 1705.00 Revenue BILLINGHURST GEORGE & PARTNERS 37149

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Financial Services Grants 201700 01/03/11 70026793 600.97 Revenue THORNABY CHILDRENS NURSERY 35909

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF NEIGHBOURHOOD SERVICES Environmental Services Demolition & Asbestos Removal 181000 31/03/11 70028728 1278.00 Capital MAINTEAM ENVIRONMENTAL LLP 52450

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESWorks - Construction, Repair & Maintenance Roads Repair & Maintenance 391411 29/03/11 10058026 611.99 Revenue UNISHIELD LTD 36002

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Homes for Older People 321018 23/03/11 70028246 1140.00 Revenue WYNYARD WOODS GRANGE 25664

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 15/03/11 40152436 3640.00 Revenue PARADISE HOUSE ASSOCIATION LTD 25479

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Residential Care 321117 29/03/11 10055593 13064.29 Revenue ACORN CARE (UK) LIMITED 55186

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Nursing Homes 321016 15/03/11 40152374 2520.00 Revenue INGLEBY NURSING HOME 25033

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESHousing Management 250000 30/03/11 10054744 509.05 Revenue HOUSING HARTLEPOOL 55812

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Gas 371100 31/03/11 70028633 813.45 Revenue BRITISH GAS TRADING LTD 33546

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Homes for Older People 321018 15/03/11 40152429 1600.00 Revenue WINDSOR COURT 25448

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Electricity 371000 04/03/11 70025775 2075.64 Revenue NPOWER NORTHERN LIMITED 35037

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Childcare Services 321115 16/03/11 10054897 6858.49 Revenue D L CARE LIMITED 54339

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Nurseries & Creches 321116 22/03/11 10056951 595.00 Revenue LITTLE PEOPLE MONTESSORI CENTRE 54586

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Legal Services Advocacy 281000 16/03/11 10054282 1250.00 Revenue MR JUSTIN GRAY 52448

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Public Transport Taxi Services Non Staff 361510 02/03/11 70023202 854.40 Revenue FIVE STAR TRAVEL 34235

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 30/03/11 10056143 10710.97 Revenue ESPA LTD 34201

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Human Resources Temporary & Agency Staff Social & Community Care 261414 23/03/11 10054783 4432.16 Revenue RANDSTAD CARE LTD 54676

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Domiciliary Care 321014 22/03/11 10054804 15611.69 Revenue ROSETTE HOMECARE LTD 54461

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF XENTRALL Information Communication Technology Software Commercial Off The Shelf 271430 01/03/11 10052675 7304.00 Revenue PHOENIX SOFTWARE LTD 35262

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Gas 371100 31/03/11 70028656 1818.45 Revenue BRITISH GAS TRADING LTD 33546

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESPublic Transport Taxi Services Non Staff 361510 25/03/11 10054429 591.10 Revenue SUZANNE CLARK BUSINESS ACC (FORMERLY ARROW CARS) 48862

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Public Transport Taxi Services Non Staff 361510 02/03/11 70025343 1041.80 Revenue TEES VALLEY 33707

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Gas 371100 11/03/11 70027108 2480.20 Revenue BRITISH GAS TRADING LTD 33546

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESFinancial Services Subscriptions 202100 02/03/11 10050070 1290.00 Revenue ENVIRONMENT AGENCY 34193

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Fostering 322003 25/03/11 10055069 3753.68 Revenue FOSTER CARES LTD 43441

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Water 371300 18/03/11 70027566 718.96 Revenue NORTHUMBRIAN WATER 40197

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Facilities & Management Services Reprographics 192000 31/03/11 70028752 -524.83 Revenue CANON (UK) LTD 33052

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF NEIGHBOURHOOD SERVICES Works - Construction, Repair & Maintenance Buildings Construction 391110 10/03/11 10054260 6371.00 Capital TOTAL SOLUTIONS N E LTD 55744

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESSocial Community Care Supplies & Services Adult Homeless Support 321021 16/03/11 10053235 863.33 Revenue DGM HOTELS LTD 37012

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Alcohol & Drug Rehabilitation 321020 02/03/11 10053422 6250.00 Revenue LIFELINE 56703

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Public Transport Taxi Services Non Staff 361510 09/03/11 70023203 569.40 Revenue FIVE STAR TRAVEL 34235

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Supported Living 100000 30/03/11 10057284 1079.40 Revenue CHOICES COMMUNITY CARE & SERVICES LIMITED 33851

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Nursing Homes 321016 15/03/11 40152465 -4484.57 Revenue ORCHARD CARE HOMES 25578

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Furniture & Soft Furnishings Office Furniture 211200 08/03/11 10052156 3734.50 Revenue ALBANY OFFICE EQUIPMENT LTD 33457

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESUtilities Gas 371100 11/03/11 70027110 734.76 Revenue BRITISH GAS TRADING LTD 33546

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESHuman Resources Temporary & Agency Staff 261400 25/03/11 10054983 3822.84 Revenue GLENMOUNT 36986

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Financial Services Grants 201700 23/03/11 70028263 -2349.09 Revenue THE STAR CHILDRENS CENTRE 51890

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Childcare Services 321115 16/03/11 10054247 6785.31 Revenue D L CARE LIMITED 54339

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESConsultancy Business 151000 23/03/11 10054712 6356.72 Revenue TURNER & TOWNSEND PROJECT MANAGEMENT 42558

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESWorks - Construction, Repair & Maintenance Roads Surveys 231810 25/03/11 10055267 10851.32 Revenue YOTTA DCL 34022

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF RESOURCES Utilities Gas 371100 11/03/11 70027109 1480.10 Revenue BRITISH GAS TRADING LTD 33546

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Information Communication Technology Software Commercial Off The Shelf 271430 30/03/11 10056144 19979.98 Revenue ASPECT SYSTEMS 45306

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Nursing Homes 321016 15/03/11 40152402 1712.00 Revenue OAKLEA NURSING HOME 25218

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Fostering 322003 11/03/11 10052990 1521.00 Revenue SWIIS FOSTERCARE LTD 35599

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Disabled Children Residential Care 321214 02/03/11 10051564 34449.50 Revenue CUMBERLAND & WESTMORLAND SCHOOLS LIMITED 52843

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Gas 371100 31/03/11 70028637 570.53 Revenue BRITISH GAS TRADING LTD 33546

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Gas 371100 11/03/11 70027227 1051.59 Revenue BRITISH GAS TRADING LTD 33546

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESHuman Resources Training & Conferences 261500 16/03/11 10055768 760.00 Revenue HIGHWAYS TRAINING ASSOCIATES LTD 52854

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Gas 371100 11/03/11 70027106 2999.48 Revenue BRITISH GAS TRADING LTD 33546

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF RESOURCES Stationery Paper 341000 02/03/11 40159032 612.86 Revenue ANTALIS MCNAUGHTON LTD 33441

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Gas 371100 31/03/11 70028635 658.16 Revenue BRITISH GAS TRADING LTD 33546

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Homes for Older People 321018 15/03/11 40152497 26760.00 Revenue THE WHITEHOUSE CARE HOME 25682

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Fostering 322003 11/03/11 10052988 741.00 Revenue SWIIS FOSTERCARE LTD 35599

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Public Transport Passenger Transport 361300 30/03/11 70022466 835.00 Revenue JAMES EXECUTIVE TRAVEL LIMITED 50006

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Human Resources Temporary & Agency Staff Supply Teachers 261415 16/03/11 10054277 660.00 Revenue TEACHING PERSONNEL 33275

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Supported Living 100000 11/03/11 10052666 1524.88 Revenue CHOICES COMMUNITY CARE & SERVICES LIMITED 33851

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT SERVICES Environmental Services Street Lighting 181700 31/03/11 10058069 7299.00 Capital DAVID WEBSTER LTD 36137

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Human Resources Temporary & Agency Staff Social & Community Care 261414 23/03/11 10053922 1154.64 Revenue THE SYNERGY GROUP LTD 35794

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Nursing Homes 321016 15/03/11 40152510 1632.00 Revenue ST MARY'S NURSING HOME 25703

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESVehicle Management Maintenance 01/03/11 CREDIT CARD 652.50 Revenue WWW.DVLA.GOV.UKStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Human Resources Temporary & Agency Staff Social & Community Care 261414 02/03/11 10051551 570.17 Revenue RIG SOCIAL CARE RECRUIT (NORTH) LTD 47545

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Gas 371100 31/03/11 70028630 862.28 Revenue BRITISH GAS TRADING LTD 33546

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 15/03/11 40152370 3200.00 Revenue THE BONDCARE GROUP 25015

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Public Transport Passenger Transport 361300 23/03/11 55016297 -1863.00 Revenue GUTHRIES TAXIS LIMITED 34406

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Gas 371100 31/03/11 70028637 1611.95 Revenue BRITISH GAS TRADING LTD 33546

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Alcohol & Drug Rehabilitation 321020 30/03/11 10055570 31666.67 Revenue LIFELINE 56703

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Residential Care 321117 02/03/11 10053124 20150.00 Revenue FOOTSTEPS A PATH TO CHANGE 56671

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESEducation Adult & Further Education Services Salaries 171010 15/03/11 10055579 637.18 Revenue STOCKTON & DISTRICT ADVICE & INFO SERVICE 35682

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF RESOURCES Utilities Gas 371100 11/03/11 70027109 1270.58 Revenue BRITISH GAS TRADING LTD 33546

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Legal Services Advocacy 281000 18/03/11 10056529 600.00 Revenue THE JOHN M HAYES PARTNERSHIP 58687

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Supported Living 100000 11/03/11 10052884 946.00 Revenue RICHMOND FELLOWSHIP 56714

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESVehicle Management Parts 381500 15/03/11 10055517 5553.79 Revenue HI-Q TYRESERVICES 35983

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESHighway Equipment & Materials Bitumen & Surface Dressing 231100 10/03/11 40157524 653.22 Revenue CEMEX UK MATERIALS LTD 46348

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Public Transport Passenger Transport 361300 02/03/11 70022501 3265.00 Revenue METRO COACHES 33187

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Human Resources Temporary & Agency Staff Social & Community Care 261414 16/03/11 10053273 1067.08 Revenue THE SYNERGY GROUP LTD 35794

Page 14: Capital Transaction and Supplier Narrative Date Number Net …€¦ · Body Name Body Service Label Service Code Service Division Label Service Division Code Organisational Unit Expenditure

Body Name BodyService

Label

Service

Code

Service

Division

Label

Service

Division

Code

Organisational Unit Expenditure Category Expenditure Category Expenditure CategoryExpenditure

Code

CIPFA

Detailed

Expenditure

Type

CIPFA

Detailed

Expenditure

Code

Narrative DateTransaction

NumberNet Amount

Capital

and

Revenue

Supplier NameSupplier

IDContract ID

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Day Care 321013 30/03/11 10058649 922.00 Revenue TEESSIDE ABILITY SUPPORT CENTRE 35680

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Horticultural Verges 241211 25/03/11 10056465 662.00 Revenue COLIN LEIGHTON 33171

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT SERVICES Works - Construction, Repair & Maintenance Roads Construction 391410 18/03/11 10056586 41969.76 Capital HIGHWAY CONSTRUCTION SERVICES LTD 34459

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Public Transport Taxi Services Non Staff 361510 16/03/11 70023204 854.40 Revenue FIVE STAR TRAVEL 34235

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 15/03/11 40152389 1644.40 Revenue COATHAM NURSING HOME 25116

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Fostering 322003 29/03/11 10055351 3934.84 Revenue REACH-OUT CARE LTD 35407

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Gas 371100 11/03/11 70027108 4089.67 Revenue BRITISH GAS TRADING LTD 33546

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESWorks - Construction, Repair & Maintenance Roads Repair & Maintenance 391411 23/03/11 10056992 1500.00 Revenue REDDILIGHT LTD 49410

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF RESOURCES Works - Construction, Repair & Maintenance Buildings Repair & Maintenance 391111 04/03/11 10052183 2355.00 Revenue GRAHAM DECORATORS 37032

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 15/03/11 40152413 2270.80 Revenue CRANBOURNE HOUSE 25347

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Homes for Older People 321018 15/03/11 40152401 15696.14 Revenue P ROBINSON 25203

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF RESOURCES Works - Construction, Repair & Maintenance Buildings Repair & Maintenance 391111 31/03/11 10053082 1284.00 Revenue W D SMURTHWAITE & SONS 33264

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Gas 371100 31/03/11 70028634 758.04 Revenue BRITISH GAS TRADING LTD 33546

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Fostering 322003 18/03/11 10053328 959.00 Revenue SWIIS FOSTERCARE LTD 35599

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Gas 371100 11/03/11 70027108 1539.01 Revenue BRITISH GAS TRADING LTD 33546

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CESC CHILDREN Works - Construction, Repair & Maintenance Buildings Construction 391110 09/03/11 10054707 3830.00 Capital LUMSDEN & CARROLL CONSTRUCTION LTD 34802

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESInformation Communication Technology Software Commercial Off The Shelf 271430 30/03/11 10055696 3200.00 Revenue CAPITA 52029

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Gas 371100 31/03/11 70028632 531.12 Revenue BRITISH GAS TRADING LTD 33546

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Residential Care 321117 02/03/11 10051454 11800.00 Revenue ACORN CARE (UK) LIMITED 55186

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Public Transport Taxi Services Non Staff 361510 16/03/11 55013886 -1147.30 Revenue TEES VALLEY 33707

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESVehicle Management Maintenance 01/03/11 CREDIT CARD 2000.00 Revenue VOSA - TESTING ONLStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Gas 371100 11/03/11 70027109 1457.38 Revenue BRITISH GAS TRADING LTD 33546

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Nurseries & Creches 321116 11/03/11 70027266 874.08 Revenue NEW LIFE DAY CARE 41507

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESVehicle Management Parts 381500 23/03/11 10054756 707.25 Revenue FUCHS LUBRICANTS (UK) PLC 46628

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Fostering 322003 29/03/11 10055669 3642.86 Revenue YOUNG FOUNDATIONS LTD 41622

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESInformation Communication Technology Telecommunications Fixed 271700 25/03/11 10057919 851.95 Revenue CABLE & WIRELESS COMMUNICATIONS 33080

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 01/03/11 10053451 3332.70 Revenue AVALON 33398

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Gas 371100 11/03/11 70027104 4744.98 Revenue BRITISH GAS TRADING LTD 33546

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF RESOURCES Utilities Gas 371100 31/03/11 70028630 741.40 Revenue BRITISH GAS TRADING LTD 33546

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESEducation Adult & Further Education Services Salaries 171010 01/03/11 10052938 1037.05 Revenue COMMUNITY CAMPUS '87 LTD 33977

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Nursing Homes 321016 15/03/11 40152405 15585.82 Revenue MARIAMARK 25253

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Facilities & Management Services Reprographics 192000 30/03/11 10054691 708.62 Revenue CANON (UK) LTD 33052

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Public Transport Passenger Transport 361300 16/03/11 70022490 1670.00 Revenue M & D TRAVEL 33186

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 15/03/11 40152514 -960.00 Revenue WYNYARD WOODS GRANGE 25711

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Fostering 322003 18/03/11 10053758 775.00 Revenue FOSTER CARES LTD 43441

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Electricity 371000 22/03/11 70027709 1610.97 Revenue NPOWER NORTHERN LIMITED 35037

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Domiciliary Care 321014 15/03/11 40152398 17520.00 Revenue ANCHOR TRUST HOMES ACCOUNT 25189

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Advice & Counselling Services 321010 23/03/11 10054170 30500.00 Revenue STOCKTON PARENT SUPPORT 37162

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 15/03/11 40152371 870.86 Revenue ASHWOOD LODGE NURSING HOME 25022

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF NEIGHBOURHOOD SERVICES Works - Construction, Repair & Maintenance Buildings Construction 391110 16/03/11 10055748 3515.97 Capital DJ TUCKER BUILDING SERVICES LTD 49735

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Financial Services Grants 201700 15/03/11 70027276 2279.91 Revenue THORNABY CHILDRENS NURSERY 35909

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESWorks - Construction, Repair & Maintenance Architect 391000 10/03/11 10054892 6508.21 Revenue WYG ENGINEERING LTD 36113

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Water 371300 18/03/11 70027566 617.81 Revenue NORTHUMBRIAN WATER 40197

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESHousing Management 250000 08/03/11 10052515 850.00 Revenue HOUSING HARTLEPOOL 55812

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Homes for Older People 321018 15/03/11 40152451 2100.00 Revenue HADRIAN HEALTHCARE GROUP 25533

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Electricity 371000 22/03/11 70028183 1456.08 Revenue NPOWER NORTHERN LIMITED 35037

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Fostering 322003 18/03/11 10053352 814.00 Revenue SWIIS FOSTERCARE LTD 35599

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Education Adult & Further Education Services 171010 01/03/11 70026794 846.14 Revenue 4 CHILDREN (DIRECT) LIMITED 51886

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESEducation Toys 171117 09/03/11 70027079 1500.00 Revenue ROCK-IT CLIMBING 49634

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Public Transport Taxi Services Non Staff 361510 30/03/11 70023232 2213.10 Revenue CROWN GUTHRIES LTD 33725

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Water 371300 18/03/11 70027566 1379.90 Revenue NORTHUMBRIAN WATER 40197

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Public Transport Taxi Services Non Staff 361510 02/03/11 70025343 680.00 Revenue TEES VALLEY 33707

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF LAW & DEMOCRACY Vehicle Management Hire 381210 01/03/11 10051907 515.77 Revenue BUSINESS PARTNER 41624

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Works - Construction, Repair & Maintenance Buildings Repair & Maintenance 391111 30/03/11 70028242 11337.30 Revenue WRIGHT CONSTRUCTION LTD 37583

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 15/03/11 40152442 1680.00 Revenue PIPERCOURT NURSING HOME 25502

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Human Resources Temporary & Agency Staff Supply Teachers 261415 23/03/11 10053749 592.25 Revenue RANDSTAD EDUCATION LTD 33265

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Education Children Services 171011 31/03/11 70028729 9000.00 Revenue SKILLS FOR HEALTH 59131

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Fostering 322003 29/03/11 10054787 -804.80 Revenue TEAM FOSTERING 36206

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Public Transport Taxi Services Non Staff 361510 09/03/11 10054516 554.84 Revenue ALIM JUMA 38371

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CESC CHILDREN Works - Construction, Repair & Maintenance Architect 391000 29/03/11 10058125 15165.17 Capital CSN CONSULTING LLP 33770

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESFacilities & Management Services Energy Efficiency 191300 16/03/11 10053144 700.19 Revenue CURRENT COST LTD 58893

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Education Children Services 171011 30/03/11 10056675 1440.00 Revenue THORNABY ENTERPRISE CENTRE 55249

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Financial Services Grants 201700 22/03/11 70026576 5000.00 Revenue PRE SCHOOL LEARNING ALLIANCE 38286

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Domestic Goods Commercial 01/03/11 CREDIT CARD 1000.00 Revenue CURRYS SUPERSTOREStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF NEIGHBOURHOOD SERVICES Social Community Care Supplies & Services Supplies Equipment 321311 08/03/11 10054487 2665.00 Capital LIFT ABLE LIMITED 34786

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Gas 371100 11/03/11 70027108 1481.80 Revenue BRITISH GAS TRADING LTD 33546

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Supported Living 100000 30/03/11 10058482 602.40 Revenue CHOICES COMMUNITY CARE & SERVICES LIMITED 33851

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 02/03/11 10051567 25674.14 Revenue ESPA LTD 34201

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF NEIGHBOURHOOD SERVICES Works - Construction, Repair & Maintenance Buildings Construction 391110 02/03/11 10053661 1980.00 Capital DJ TUCKER BUILDING SERVICES LTD 49735

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Electricity 371000 15/03/11 70027365 2542.63 Revenue NPOWER NORTHERN LIMITED 35037

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CESC CHILDREN Works - Construction, Repair & Maintenance Open Spaces Repair & Maintenance 391311 30/03/11 10055836 10109.80 Capital B A NOBLE FENCING CONTRACTOR 33194

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Electricity 371000 22/03/11 70027709 1058.62 Revenue NPOWER NORTHERN LIMITED 35037

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Fostering 322003 25/03/11 10054187 4173.00 Revenue FOSTER CARE ASSOCIATES LTD 34244

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Electricity 371000 22/03/11 70027697 1892.03 Revenue NPOWER NORTHERN LIMITED 35037

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESVehicle Management Maintenance 01/03/11 CREDIT CARD 652.50 Revenue WWW.DVLA.GOV.UKStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESArts & Leisure Services Performing Arts 291300 25/03/11 10057918 5000.00 Revenue GURBAKSH RONAK SINGH 51553

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Nursing Homes 321016 15/03/11 40152475 38457.95 Revenue ALLINGTON HOUSE 25618

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 15/03/11 40152462 3836.92 Revenue WIRRAL AUTISTIC SOCIETY 25574

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF RESOURCES Utilities Gas 371100 11/03/11 70027106 1261.70 Revenue BRITISH GAS TRADING LTD 33546

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Alcohol & Drug Rehabilitation 321020 04/03/11 10051597 1550.69 Revenue HUNTERCOMBE CENTRE SUNDERLAND FOUR SEASONS HEALTH CARE53937

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Fostering 322003 09/03/11 10054648 4837.24 Revenue FOSTERING SOLUTIONS 50733

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Electricity 371000 22/03/11 70028184 1142.58 Revenue NPOWER NORTHERN LIMITED 35037

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF RESOURCES Information Communication Technology Maintenance & Support 271300 09/03/11 10053231 8893.00 Revenue NORTHGATE INFORMATION SOLUTIONS UK LIMITED 50746

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Information Communication Technology Hardware 271200 30/03/11 10056650 1996.00 Revenue STONE COMPUTERS LTD 35619

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESFinancial Services Grants 201700 29/03/11 70028468 5000.00 Revenue GT GRAPHICS 40041

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 15/03/11 40152432 4106.56 Revenue UNITED RESPONSE 25467

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Water 371300 04/03/11 70025783 1314.90 Revenue NORTHUMBRIAN WATER 40197

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESWorks - Construction, Repair & Maintenance Buildings Repair & Maintenance 391111 01/03/11 70026800 5113.00 Revenue ELMTREE FABRICATIONS LIMITED 34216

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF NEIGHBOURHOOD SERVICES Environmental Services Demolition & Asbestos Removal 181000 01/03/11 10055616 2130.00 Capital MAINTEAM ENVIRONMENTAL LLP 52450

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Supported Living 100000 23/03/11 10053517 576.00 Revenue CREATIVE SUPPORT LTD 33790

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Gas 371100 11/03/11 70027227 822.46 Revenue BRITISH GAS TRADING LTD 33546

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Public Transport Taxi Services Non Staff 361510 16/03/11 70023485 680.00 Revenue TEES VALLEY 33707

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Fostering 322003 22/03/11 10053429 4617.20 Revenue ACTION FOR CHILDREN 40501

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESVehicle Management Heavy Construction Equipment 381200 29/03/11 10056587 561.00 Revenue SCOTT BROS 35704

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Public Transport Taxi Services Non Staff 361510 30/03/11 70027057 626.05 Revenue SAJID KHAN 45868

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Homes for Older People 321018 15/03/11 40152419 39620.00 Revenue ASHBOURNE LODGE 25367

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/03/11 10053205 2799.00 Revenue DURHAM CARE LINE 58863

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF XENTRALL Mail Services Postage 301200 18/03/11 10053318 1285.46 Revenue ROYAL MAIL 35485

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT SERVICES Works - Construction, Repair & Maintenance Open Spaces Construction 391310 29/03/11 10058066 9444.72 Capital HIGHWAY CONSTRUCTION SERVICES LTD 34459

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Public Transport Taxi Services Non Staff 361510 30/03/11 70025347 1041.80 Revenue TEES VALLEY 33707

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Education Children Services 171011 25/03/11 10057833 8000.00 Revenue CLEVELAND FIRE AUTHORITY 33972

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Fostering 322003 23/03/11 10051867 3293.33 Revenue REACH-OUT CARE LTD 35407

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF NEIGHBOURHOOD SERVICES Works - Construction, Repair & Maintenance Buildings Construction 391110 23/03/11 10057216 4243.83 Capital DJ TUCKER BUILDING SERVICES LTD 49735

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Public Transport Passenger Transport 361300 30/03/11 70022492 1670.00 Revenue M & D TRAVEL 33186

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF XENTRALL Human Resources Temporary & Agency Staff Administration & Clerical 261411 25/03/11 10054969 2203.00 Revenue TABS RECRUITMENT 35935

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Gas 371100 31/03/11 70028630 1001.17 Revenue BRITISH GAS TRADING LTD 33546

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESUtilities Electricity 371000 22/03/11 70027697 1490.52 Revenue NPOWER NORTHERN LIMITED 35037

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESFacilities & Management Services Security Closed Circuit Television 192211 25/03/11 10055010 2691.20 Revenue VISUAL SECURITY SYSTEMS 33284

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF NEIGHBOURHOOD SERVICES Social Community Care Supplies & Services Supplies Equipment 321311 08/03/11 10054485 5047.47 Capital LIFT ABLE LIMITED 34786

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Nursing Homes 321016 15/03/11 40152508 2140.80 Revenue ROSEVILLE CARE CENTRE 25700

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CESC CHILDREN Works - Construction, Repair & Maintenance Buildings Construction 391110 08/03/11 10052972 1253.20 Capital ALFRED BAGNALL & SONS (NE) LTD 33048

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Education Children Services 171011 23/03/11 10057069 4000.00 Revenue UNIVERSITY HOSPITALS BRISTOL 50230

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Electricity 371000 04/03/11 70025775 2577.25 Revenue NPOWER NORTHERN LIMITED 35037

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Gas 371100 11/03/11 70027229 974.22 Revenue BRITISH GAS TRADING LTD 33546

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Supported Living 100000 25/03/11 10057293 5756.80 Revenue CHOICES COMMUNITY CARE & SERVICES LIMITED 33851

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Homes for Older People 321018 15/03/11 40152392 4572.00 Revenue HAWTHORNE LODGE NURSING HOME 25152

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESWorks - Construction, Repair & Maintenance Open Spaces Repair & Maintenance 391311 23/03/11 10054794 528.00 Revenue S G WELDING 36352

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CESC CHILDREN Works - Construction, Repair & Maintenance Buildings Construction 391110 11/03/11 10052878 26366.50 Capital CRESTBROOK HEATING LTD 33890

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF RESOURCES Health & Safety Services 221100 18/03/11 10050950 685.39 Revenue TCS FIRE SAFETY SERVICES LIMITED 44430

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Information Communication Technology Software Commercial Off The Shelf 271430 29/03/11 10055619 599.73 Revenue GE CAPITAL EQUIPMENT FINANCE LTD 33121

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Homes for Older People 321018 15/03/11 40152448 41474.30 Revenue CHERRY TREE LODGE 25512

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT SERVICES Financial Services Grants 201700 24/03/11 70028297 9501.75 Capital BRITISH WATERWAYS 33558

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Gas 371100 31/03/11 70028633 1101.50 Revenue BRITISH GAS TRADING LTD 33546

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Electricity 371000 22/03/11 70027709 1520.38 Revenue NPOWER NORTHERN LIMITED 35037

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Water 371300 18/03/11 70027566 1321.31 Revenue NORTHUMBRIAN WATER 40197

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESHuman Resources Temporary & Agency Staff Industrial Operatives 261412 25/03/11 10055405 26272.41 Revenue TEMP RECRUITMENT LTD 35951

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Education Adult & Further Education Services 171010 15/03/11 10052104 27200.00 Revenue NETA TRAINING 55698

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Gas 371100 11/03/11 70027108 1348.79 Revenue BRITISH GAS TRADING LTD 33546

Page 15: Capital Transaction and Supplier Narrative Date Number Net …€¦ · Body Name Body Service Label Service Code Service Division Label Service Division Code Organisational Unit Expenditure

Body Name BodyService

Label

Service

Code

Service

Division

Label

Service

Division

Code

Organisational Unit Expenditure Category Expenditure Category Expenditure CategoryExpenditure

Code

CIPFA

Detailed

Expenditure

Type

CIPFA

Detailed

Expenditure

Code

Narrative DateTransaction

NumberNet Amount

Capital

and

Revenue

Supplier NameSupplier

IDContract ID

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESWorks - Construction, Repair & Maintenance Architect 391000 22/03/11 10056594 3325.65 Revenue WYG ENGINEERING LTD 36113

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF NEIGHBOURHOOD SERVICES Environmental Services Demolition & Asbestos Removal 181000 31/03/11 70028727 1350.00 Capital MAINTEAM ENVIRONMENTAL LLP 52450

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Fostering 322003 01/03/11 10051825 3900.42 Revenue TEAM FOSTERING 36206

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESWorks - Construction, Repair & Maintenance Roads Repair & Maintenance 391411 25/03/11 10054961 2550.00 Revenue TODDS HIGHWAY MAINTENANCE LTD 35962

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Information Communication Technology Hardware 271200 16/03/11 10052987 4240.00 Revenue STONE COMPUTERS LTD 35619

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF NEIGHBOURHOOD SERVICES Works - Construction, Repair & Maintenance Buildings Construction 391110 16/03/11 10054317 3331.48 Capital DJ TUCKER BUILDING SERVICES LTD 49735

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Gas 371100 11/03/11 70027227 665.85 Revenue BRITISH GAS TRADING LTD 33546

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Legal Services Advocacy 281000 10/03/11 10053653 6136.00 Revenue MR JOHN BOWERS QC 58835

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF NEIGHBOURHOOD SERVICES Social Community Care Supplies & Services Supplies Equipment 321311 02/03/11 10053672 2002.36 Capital LIFT ABLE LIMITED 34786

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Supported Living 100000 29/03/11 10057318 1278.58 Revenue CHOICES COMMUNITY CARE & SERVICES LIMITED 33851

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Electricity 371000 22/03/11 70027697 642.68 Revenue NPOWER NORTHERN LIMITED 35037

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 15/03/11 40152375 2986.96 Revenue LORNE HOUSE 25035

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Supported Living 100000 23/03/11 10053552 535.92 Revenue CREATIVE SUPPORT LTD 33790

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Financial Services Grants 201700 25/03/11 10054870 760.00 Revenue TEES VALLEY YOUTH FOR CHRIST 50929

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Education Children Services 171011 02/03/11 10051658 1320.00 Revenue THORNABY ENTERPRISE CENTRE 55249

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Human Resources Training & Conferences 261500 02/03/11 10051557 2911.92 Revenue UNIVERSITY OF TEESSIDE 33281

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF RESOURCES Utilities Electricity 371000 04/03/11 70025775 826.19 Revenue NPOWER NORTHERN LIMITED 35037

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CORPORATE Financial Services Pension Funds 201810 23/03/11 10055839 2453.66 Revenue DURHAM COUNTY COUNCIL 37554

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CESC CHILDREN Works - Construction, Repair & Maintenance Buildings Surveys 391114 30/03/11 10055691 800.00 Capital PARSEC GREEN ENERGY 49270

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Fostering 322003 11/03/11 10052985 895.00 Revenue SWIIS FOSTERCARE LTD 35599

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF NEIGHBOURHOOD SERVICES Facilities & Management Services Security 192200 18/03/11 10054340 563.93 Capital SITEX ORBIS LIMITED 35160

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Arts & Leisure Services Sport & Fitness 291400 23/03/11 10056530 8717.20 Revenue TEES ACTIVE LTD 38311

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Homes for Older People 321018 15/03/11 40152370 38936.00 Revenue THE BONDCARE GROUP 25015

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESEnvironmental Services Waste Management Recycling 182012 08/03/11 10045580 1232.67 Revenue PALM RECYCLING LIMITED 55952

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Fostering 322003 30/03/11 10056285 5111.90 Revenue ACTION FOR CHILDREN 40501

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Human Resources Training & Conferences 261500 16/03/11 10054937 675.00 Revenue JANET PAYLOR 53204

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESBuilding Construction Materials Plumbing 102200 11/03/11 40157464 655.00 Revenue CROSSLING LTD 33917

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Water 371300 18/03/11 70027566 865.97 Revenue NORTHUMBRIAN WATER 40197

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF POL, IMP & ENG AND COMMS Facilities & Management Services Advertising Promotional & Recruitment 191010 11/03/11 10054990 800.00 Revenue NEWSQUEST (YORKSHIRE & NORTH EAST) LTD 35061

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Human Resources Temporary & Agency Staff Professional 261413 04/03/11 10051526 574.61 Revenue MORGAN HUNT 53371

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Facilities & Management Services Removals 191900 30/03/11 10054749 570.00 Revenue G POPPLE 37071

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESUtilities Gas 371100 11/03/11 70027110 672.99 Revenue BRITISH GAS TRADING LTD 33546

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESHuman Resources Temporary & Agency Staff Administration & Clerical 261411 18/03/11 10056599 601.24 Revenue HAYS ACCOUNTANCY & FINANCE 43345

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Advice & Counselling Services 321010 29/03/11 10058073 724.32 Revenue REAL LIFE OPTIONS 35395

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF RESOURCES Utilities Electricity 371000 22/03/11 70027699 772.04 Revenue NPOWER NORTHERN LIMITED 35037

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Supported Living 100000 11/03/11 10054912 3687.05 Revenue CHOICES COMMUNITY CARE & SERVICES LIMITED 33851

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Public Transport Taxi Services Non Staff 361510 02/03/11 70023215 725.00 Revenue T NODDINGS 49662

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Fostering 322003 01/03/11 10051855 3520.67 Revenue FIVE RIVERS CHILD CARE LIMITED 52506

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Human Resources Temporary & Agency Staff Social & Community Care 261414 02/03/11 10051531 1082.25 Revenue RIG SOCIAL CARE RECRUIT (NORTH) LTD 47545

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Fostering 322003 30/03/11 10056284 2919.58 Revenue ACTION FOR CHILDREN 40501

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Residential Care 321117 15/03/11 10052774 55561.09 Revenue EDEN GROVE SCHOOL 34180

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESEnvironmental Services Waste Management 182000 25/03/11 10055516 1680.05 Revenue SITA UK LIMITED 33714

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Gas 371100 11/03/11 70027229 1033.05 Revenue BRITISH GAS TRADING LTD 33546

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESArts & Leisure Services Performing Arts 291300 08/03/11 10052222 590.68 Revenue DARLINGTON BOROUGH COUNCIL 34093

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Human Resources Temporary & Agency Staff Social & Community Care 261414 30/03/11 10056682 1110.00 Revenue THE SYNERGY GROUP LTD 35794

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Public Transport Taxi Services Non Staff 361510 23/03/11 70023205 854.40 Revenue FIVE STAR TRAVEL 34235

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Residential Care 321117 02/03/11 10051761 10535.71 Revenue ACORN CARE (UK) LIMITED 55186

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF NEIGHBOURHOOD SERVICES Environmental Services Demolition & Asbestos Removal 181000 16/03/11 10053241 1950.00 Capital MAINTEAM ENVIRONMENTAL LLP 52450

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Financial Services Grants 201700 11/03/11 70027264 1081.67 Revenue LIGHTHOUSE DAY NURSERY & AFTER SCHOOL CLUB 34747

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Gas 371100 31/03/11 70028630 1122.43 Revenue BRITISH GAS TRADING LTD 33546

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Nursing Homes 321016 15/03/11 40152465 9716.57 Revenue ORCHARD CARE HOMES 25578

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Fostering 322003 01/03/11 10051826 2816.80 Revenue TEAM FOSTERING 36206

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESEducation Adult & Further Education Services Salaries 171010 10/03/11 10054774 2837.74 Revenue GREATEST EXPECTATIONS LTS 56815

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESEducation Library Books 171113 16/03/11 40144990 885.06 Revenue ASKEWS LIBRARY SERVICES LTD 33404

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CESC CHILDREN Works - Construction, Repair & Maintenance Buildings Construction 391110 30/03/11 10057736 5835.00 Capital CJM BUILDING & PROPERTY SERVS 33962

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Gas 371100 11/03/11 70027108 2724.10 Revenue BRITISH GAS TRADING LTD 33546

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CESC CHILDREN Works - Construction, Repair & Maintenance Buildings Construction 391110 15/03/11 10054439 987.31 Capital W B ROBINSON & SONS LTD 35477

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Supported Living 100000 11/03/11 10052725 4584.90 Revenue CHOICES COMMUNITY CARE & SERVICES LIMITED 33851

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Facilities & Management Services Printing 191600 30/03/11 10055757 3561.00 Revenue DESIGNINK 51358

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Gas 371100 11/03/11 70027233 2384.06 Revenue BRITISH GAS TRADING LTD 33546

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Human Resources Temporary & Agency Staff Social & Community Care 261414 24/03/11 10046106 1800.00 Revenue SWIIS (UK) LIMITED 53953

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 15/03/11 40152472 3360.00 Revenue FOUR SEASON HEALTH CARE LTD (WILLOW VIEW) 25595

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Water 371300 18/03/11 70027566 1103.53 Revenue NORTHUMBRIAN WATER 40197

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Day Care 321013 30/03/11 10058494 773.30 Revenue TEESSIDE ABILITY SUPPORT CENTRE 35680

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Human Resources Temporary & Agency Staff Social & Community Care 261414 09/03/11 10052309 1045.74 Revenue RIG SOCIAL CARE RECRUIT (NORTH) LTD 47545

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/03/11 10056461 1116.05 Revenue THE CAMPHILL VILLAGE TRUST 39117

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Education Adult & Further Education Services 171010 30/03/11 10057844 1485.00 Revenue MASTERS 56557

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Education Adult & Further Education Services 171010 02/03/11 10051656 1800.00 Revenue MASTERS 56557

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Gas 371100 11/03/11 70027106 1237.27 Revenue BRITISH GAS TRADING LTD 33546

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Homes for Older People 321018 15/03/11 40152380 13740.00 Revenue THE POPLARS NURSING HOME 25048

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESHighway Equipment & Materials Bitumen & Surface Dressing 231100 16/03/11 10052699 975.48 Revenue TARMAC CENTRAL LTD 39084

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Alcohol & Drug Rehabilitation 321020 01/03/11 10051998 37500.00 Revenue BRIDGES 38103

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESHousing Management 250000 30/03/11 10054744 850.00 Revenue HOUSING HARTLEPOOL 55812

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Works - Construction, Repair & Maintenance Buildings Repair & Maintenance 391111 23/03/11 70028207 802.00 Revenue W D SMURTHWAITE & SONS 33264

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Gas 371100 11/03/11 70027235 2523.19 Revenue BRITISH GAS TRADING LTD 33546

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESVehicle Management Fuel 381100 01/03/11 10053444 30441.60 Revenue PETROPLUS REFINING TEESSIDE LIMITED 35205

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Nursing Homes 321016 15/03/11 40152392 5954.40 Revenue HAWTHORNE LODGE NURSING HOME 25152

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Gas 371100 31/03/11 70028634 655.47 Revenue BRITISH GAS TRADING LTD 33546

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Nursing Homes 321016 15/03/11 40152494 1802.60 Revenue DOLPHIN VIEW NURSING HOME 25679

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF RESOURCES Works - Construction, Repair & Maintenance Buildings Repair & Maintenance 391111 01/03/11 10052484 6272.00 Revenue JAMES PETRE & CO LTD 49797

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF XENTRALL Facilities & Management Services Reprographics 192000 23/03/11 10054984 661.24 Revenue CANON (UK) LTD 33052

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF RESOURCES Information Communication Technology Telecommunications Fixed 271700 08/03/11 10054417 2317.86 Revenue NEXTIRAONE UK 35068

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF XENTRALL Consultancy Business 151000 23/03/11 10057357 958.00 Revenue BSI MANAGEMENT SYSTEMS RECEIPTS OFFICE 37040

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Human Resources Training & Conferences 261500 23/03/11 10053660 21864.77 Revenue KNOW HOW NORTH EAST 40474

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Human Resources Temporary & Agency Staff Social & Community Care 261414 23/03/11 10053769 1198.33 Revenue RIG SOCIAL CARE RECRUIT (NORTH) LTD 47545

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT SERVICES Works - Construction, Repair & Maintenance Buildings Construction 391110 29/03/11 10057081 1878.12 Capital MOTT MACDONALD LTD 58733

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT SERVICES Works - Construction, Repair & Maintenance Roads Repair & Maintenance 391411 24/03/11 10057105 12750.00 Capital TARMAC NATIONAL CONTRACTING 35960

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESSocial Community Care Supplies & Services Children Nurseries & Creches 321116 02/03/11 10050065 504.00 Revenue CLEVER CLOGS MOBILE CRECHES 55478

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF POL, IMP & ENG AND COMMS Mail Services 300000 08/03/11 10053591 6050.00 Revenue GAZETTE MEDIA COMPANY LIMITED 33127

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESVehicle Management Hire 381210 01/03/11 10051345 3676.44 Revenue BUSINESS PARTNER 41624

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESHuman Resources Temporary & Agency Staff 261400 25/03/11 10055316 4782.68 Revenue GLENMOUNT 36986

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Fostering 322003 25/03/11 10054178 3480.00 Revenue FOSTER CARE ASSOCIATES LTD 34244

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Public Transport Taxi Services Non Staff 361510 18/03/11 10056550 720.00 Revenue MIDDLESBROUGH BOROUGH CARS 34950

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Building Construction Materials Floor Coverings 101300 09/03/11 10052191 1650.00 Revenue F WILKINSON FLOORING 58845

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Education Children Services 171011 01/03/11 10051840 1800.00 Revenue 7KS CORPORATE AND FINANCE 48762

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Gas 371100 31/03/11 70028651 825.16 Revenue BRITISH GAS TRADING LTD 33546

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Gas 371100 31/03/11 70028633 587.93 Revenue BRITISH GAS TRADING LTD 33546

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESHighway Equipment & Materials Aggregates 231000 30/03/11 40159561 4139.46 Revenue BURDENS 33691

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Education Toys 171117 29/03/11 10055838 671.75 Revenue EDUZONE LTD 34154

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Water 371300 18/03/11 70027566 1150.82 Revenue NORTHUMBRIAN WATER 40197

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Public Transport Passenger Transport 361300 30/03/11 70022531 1225.00 Revenue PC COACHES 37536

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Childcare Services 321115 16/03/11 10054255 -4460.80 Revenue D L CARE LIMITED 54339

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Gas 371100 11/03/11 70027235 1267.85 Revenue BRITISH GAS TRADING LTD 33546

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Electricity 371000 22/03/11 70027697 991.62 Revenue NPOWER NORTHERN LIMITED 35037

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 15/03/11 40152400 1644.40 Revenue MULROYS SEAVIEW NURSING HOME 25199

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF XENTRALL Human Resources Temporary & Agency Staff Administration & Clerical 261411 25/03/11 10055004 1587.83 Revenue TABS RECRUITMENT 35935

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF RESOURCES Works - Construction, Repair & Maintenance Buildings Repair & Maintenance 391111 31/03/11 10053076 585.18 Revenue W D SMURTHWAITE & SONS 33264

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Arts & Leisure Services Organised Activities 01/03/11 CREDIT CARD 755.98 Revenue WWW.SNOZONEUK.COMStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESEducation Library Books 171113 04/03/11 40146300 512.75 Revenue BRIGHT BOOK SUPPLIES 33613

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Alcohol & Drug Rehabilitation 321020 04/03/11 10050193 -1315.51 Revenue HUNTERCOMBE CENTRE SUNDERLAND FOUR SEASONS HEALTH CARE53937

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF RESOURCES Information Communication Technology Software Commercial Off The Shelf 271430 29/03/11 10055618 33000.00 Revenue PHOENIX SOFTWARE LTD 35262

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Electricity 371000 22/03/11 70028184 1097.80 Revenue NPOWER NORTHERN LIMITED 35037

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CESC CHILDREN Works - Construction, Repair & Maintenance Buildings Construction 391110 01/03/11 10052975 1014.75 Capital J FERGUSON (ROOFING) LTD 33107

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Electricity 371000 04/03/11 70025775 567.74 Revenue NPOWER NORTHERN LIMITED 35037

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESUtilities Electricity 371000 22/03/11 70027699 623.85 Revenue NPOWER NORTHERN LIMITED 35037

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF NEIGHBOURHOOD SERVICES Facilities & Management Services Security 192200 08/03/11 10054325 542.95 Capital SITEX ORBIS LIMITED 35160

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESArts & Leisure Services Performing Arts 291300 08/03/11 10054060 2250.00 Revenue CONTACT THEATRE 58985

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 15/03/11 40152371 1524.00 Revenue ASHWOOD LODGE NURSING HOME 25022

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Fostering 322003 18/03/11 10053757 938.40 Revenue FOSTER CARES LTD 43441

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Gas 371100 11/03/11 70027229 1329.83 Revenue BRITISH GAS TRADING LTD 33546

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Fostering 322003 25/03/11 10055027 799.00 Revenue FOSTER CARES LTD 43441

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESEducation Library Books 171113 09/03/11 40144986 649.38 Revenue ASKEWS LIBRARY SERVICES LTD 33404

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Fostering 322003 29/03/11 10055368 2730.00 Revenue REACH-OUT CARE LTD 35407

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Information Communication Technology Software Commercial Off The Shelf 271430 22/03/11 10053808 599.73 Revenue GE CAPITAL EQUIPMENT FINANCE LTD 33121

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Financial Services Grants 201700 01/03/11 70026782 1201.94 Revenue NORTH TEES DAY NURSERY 35003

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Gas 371100 11/03/11 70027104 1187.15 Revenue BRITISH GAS TRADING LTD 33546

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Public Transport Passenger Transport 361300 16/03/11 70022438 1863.00 Revenue GUTHRIES TAXIS LIMITED 34406

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 15/03/11 40152385 3252.00 Revenue ANNFIELD CARE 25081

Page 16: Capital Transaction and Supplier Narrative Date Number Net …€¦ · Body Name Body Service Label Service Code Service Division Label Service Division Code Organisational Unit Expenditure

Body Name BodyService

Label

Service

Code

Service

Division

Label

Service

Division

Code

Organisational Unit Expenditure Category Expenditure Category Expenditure CategoryExpenditure

Code

CIPFA

Detailed

Expenditure

Type

CIPFA

Detailed

Expenditure

Code

Narrative DateTransaction

NumberNet Amount

Capital

and

Revenue

Supplier NameSupplier

IDContract ID

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Fostering 322003 18/03/11 10054643 3554.46 Revenue FOSTERING SOLUTIONS 50733

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Education Children Services 171011 02/03/11 10051615 16666.00 Revenue HARTLEPOOL COLLEGE OF FURTHER EDUCATION 34518

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Advice & Counselling Services 321010 02/03/11 10051577 28500.00 Revenue DEVELOPING INITIATIVES SUPPORTING COMMUNITIES 42642

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF RESOURCES Human Resources Professional & Advisory Services 261200 01/03/11 10048857 1050.00 Revenue HEALES MEDICAL LTD 55540

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Water 371300 18/03/11 70027566 1413.61 Revenue NORTHUMBRIAN WATER 40197

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Nursing Homes 321016 15/03/11 40152409 2140.80 Revenue HIGHFIELD HOME PROPERTIES LTD 25323

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESEducation Adult & Further Education Services Salaries 171010 30/03/11 10058274 995.10 Revenue DURHAM UNIVERSITY 33280

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Electricity 371000 22/03/11 70027697 670.75 Revenue NPOWER NORTHERN LIMITED 35037

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF RESOURCES Health & Safety Services 221100 18/03/11 10054202 5995.00 Revenue TCS FIRE SAFETY SERVICES LIMITED 44430

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Gas 371100 11/03/11 70027231 2573.22 Revenue BRITISH GAS TRADING LTD 33546

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Education Examinational Fees 171012 29/03/11 10056631 850.00 Revenue TRINITY COLLEGE LONDON 35874

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Education Children Services 171011 16/03/11 10055958 3172.50 Revenue ROUTES TO HAIR & BEAUTY 51241

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 15/03/11 40152466 1568.00 Revenue D & S KERRISON 25579

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Education Adult & Further Education Services 171010 09/03/11 10052658 1800.00 Revenue MASTERS 56557

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Financial Services Subscriptions 202100 30/03/11 10055701 1242.00 Revenue CARE QUALITY COMMISSION 55335

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Information Communication Technology Hardware 271200 21/03/11 55016425 -3879.00 Revenue JIGSAW SYSTEMS LTD 50939

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Childcare Services 321115 17/03/11 10055243 4063.50 Revenue D L CARE LIMITED 54339

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Arts & Leisure Services Organised Activities 01/03/11 CREDIT CARD 640.00 Revenue BATTLEZONE PAINTBAStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF NEIGHBOURHOOD SERVICES Works - Construction, Repair & Maintenance Buildings Construction 391110 17/03/11 10055979 3375.30 Capital DJ TUCKER BUILDING SERVICES LTD 49735

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Public Transport Passenger Transport 361300 30/03/11 70028238 1623.00 Revenue GUTHRIES TAXIS LIMITED 34406

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT SERVICES Works - Construction, Repair & Maintenance Open Spaces Construction 391310 23/03/11 10053593 2531.37 Capital CLEAR CHANNEL UK LTD 33763

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF RESOURCES Environmental Services Demolition & Asbestos Removal 181000 31/03/11 10058785 2000.00 Revenue ASBESTOS REMOVAL CONSULTANTS LTD 58866

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESWorks - Construction, Repair & Maintenance Roads Repair & Maintenance 391411 24/03/11 10057105 22298.21 Revenue TARMAC NATIONAL CONTRACTING 35960

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESConsultancy Technical & Feasibility 152200 04/03/11 10051755 1500.00 Revenue JK PROPERTY CONSULTANTS LTD 53533

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Gas 371100 31/03/11 70028632 1073.61 Revenue BRITISH GAS TRADING LTD 33546

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Disabled Children Residential Care 321214 16/03/11 10054944 24268.12 Revenue CUMBERLAND & WESTMORLAND SCHOOLS LIMITED 52843

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Fostering 322003 02/03/11 10051033 959.00 Revenue SWIIS FOSTERCARE LTD 35599

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESEnvironmental Services Waste Management Waste Collection 182013 09/03/11 10052256 600.00 Revenue C L PROSSER & CO LTD 33218

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF XENTRALL Information Communication Technology Office & Reprographics Equipment 271400 01/03/11 10051837 3736.40 Revenue PRESSTEK EUROPE LTD 52872

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 30/03/11 10056016 551.65 Revenue SERVOCA NURSING AND CARE LTD 51541

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESVehicle Management Hire 01/03/11 CREDIT CARD 756.00 Revenue SHB 4X4Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF RESOURCES Utilities Electricity 371000 15/03/11 70027365 8497.66 Revenue NPOWER NORTHERN LIMITED 35037

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Electricity 371000 22/03/11 70027704 1465.69 Revenue NPOWER NORTHERN LIMITED 35037

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CESC CHILDREN Works - Construction, Repair & Maintenance Buildings Construction 391110 09/03/11 10054707 5745.00 Capital LUMSDEN & CARROLL CONSTRUCTION LTD 34802

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Electricity 371000 22/03/11 70027697 522.33 Revenue NPOWER NORTHERN LIMITED 35037

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESArts & Leisure Services Events 291000 10/03/11 10054655 5567.25 Revenue INNOVATION 41410

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Fostering 322003 01/03/11 10051852 2730.00 Revenue REACH-OUT CARE LTD 35407

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Gas 371100 11/03/11 70027229 2084.86 Revenue BRITISH GAS TRADING LTD 33546

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESUtilities Electricity 371000 04/03/11 70025775 1212.04 Revenue NPOWER NORTHERN LIMITED 35037

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF RESOURCES Utilities Electricity 371000 22/03/11 70027701 1307.09 Revenue NPOWER NORTHERN LIMITED 35037

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 15/03/11 40152473 1680.00 Revenue FOUR SEASON HEALTH CARE LTD (ROSEWORTH LODGE) 25596

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Human Resources Temporary & Agency Staff Supply Teachers 261415 16/03/11 10055797 1587.00 Revenue CELSIAN 33069

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT SERVICES Works - Construction, Repair & Maintenance Buildings Construction 391110 03/03/11 10053853 506584.80 Capital MORGAN ASHURST PLC 53418

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Gas 371100 11/03/11 70027226 940.52 Revenue BRITISH GAS TRADING LTD 33546

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Homes for Older People 321018 15/03/11 40152511 1500.00 Revenue CONNOUGHT COURT 25704

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Electricity 371000 15/03/11 70027365 2983.56 Revenue NPOWER NORTHERN LIMITED 35037

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Alcohol & Drug Rehabilitation 321020 09/03/11 10052199 5500.00 Revenue CLEVELAND POLICE AUTHORITY 36253

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Financial Services Subscriptions 202100 29/03/11 10058306 2214.00 Revenue NATIONAL CARE ADVISORY SERVICE 44172

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Public Transport Taxi Services Non Staff 361510 09/03/11 10054520 545.76 Revenue ALIM JUMA 38371

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Gas 371100 11/03/11 70027234 1113.45 Revenue BRITISH GAS TRADING LTD 33546

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CORPORATE Financial Services Pension Funds 201810 08/03/11 10052377 2453.66 Revenue DURHAM COUNTY COUNCIL 37554

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Supported Living 100000 23/03/11 10053516 640.00 Revenue CREATIVE SUPPORT LTD 33790

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Gas 371100 11/03/11 70027226 974.35 Revenue BRITISH GAS TRADING LTD 33546

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESEnvironmental Services Waste Management 182000 25/03/11 10055514 4537.61 Revenue SITA UK LIMITED 33714

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Electricity 371000 22/03/11 70027709 735.62 Revenue NPOWER NORTHERN LIMITED 35037

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF RESOURCES Information Communication Technology Telecommunications Fixed 271700 02/03/11 55015906 -73061.80 Revenue NEXTIRAONE UK 35068

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT SERVICES Facilities & Management Services Security 192200 16/03/11 10055454 13960.50 Capital BAYDALE CONTROL SYSTEMS LIMITED 36268

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 15/03/11 40152423 5226.16 Revenue M&C INDEPENDENT CARE INITITAIVES 25394

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Gas 371100 16/03/11 10055268 1252.57 Revenue BRITISH GAS BUSINESS 33675

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF RESOURCES Health & Safety Services 221100 30/03/11 10054176 562.19 Revenue TCS FIRE SAFETY SERVICES LIMITED 44430

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF NEIGHBOURHOOD SERVICES Works - Construction, Repair & Maintenance Buildings Construction 391110 16/03/11 10055745 3135.22 Capital DJ TUCKER BUILDING SERVICES LTD 49735

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Consultancy Strategic Planning 152100 31/03/11 10059120 2500.00 Revenue FOCUS LMI 59120

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF XENTRALL Facilities & Management Services Printing 191600 25/03/11 10054911 4348.00 Revenue BILLINGHAM PRESS LTD 33531

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Gas 371100 11/03/11 70027233 887.94 Revenue BRITISH GAS TRADING LTD 33546

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF NEIGHBOURHOOD SERVICES Environmental Services Demolition & Asbestos Removal 181000 01/03/11 55016854 -2250.00 Capital MAINTEAM ENVIRONMENTAL LLP 52450

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF NEIGHBOURHOOD SERVICES Works - Construction, Repair & Maintenance Buildings Construction 391110 17/03/11 10056155 2712.00 Capital TOTAL SOLUTIONS N E LTD 55744

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESUtilities Electricity 371000 22/03/11 70027699 1019.18 Revenue NPOWER NORTHERN LIMITED 35037

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Gas 371100 11/03/11 70027109 1211.98 Revenue BRITISH GAS TRADING LTD 33546

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Nursing Homes 321016 15/03/11 40152406 32112.00 Revenue CLEVEDON CARE LTD 25261

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 15/03/11 40152455 6408.32 Revenue MILBURY CARE SERVICES 25541

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF HRA Housing Management 250000 22/03/11 70027664 11421.03 Revenue TRISTAR HOMES LIMITED 35838

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF NEIGHBOURHOOD SERVICES Works - Construction, Repair & Maintenance Buildings Construction 391110 16/03/11 10055755 4096.47 Capital DJ TUCKER BUILDING SERVICES LTD 49735

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Human Resources Temporary & Agency Staff Supply Teachers 261415 29/03/11 10056043 660.00 Revenue TEACHING PERSONNEL 33275

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Human Resources Temporary & Agency Staff Salaries 261416 22/03/11 10056782 5175.00 Revenue TEES ESK AND WEAR VALLEYS NHS TRUST 35921

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Disabled Children Residential Care 321214 01/03/11 10052935 43182.02 Revenue HESLEY AUTISM SERVICES LTD 34442

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Fostering 322003 23/03/11 10053991 2600.00 Revenue ORCHARD CARE (NORTH EAST) LTD 54310

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Adoption Inter-agency fees 322000 01/03/11 10052462 13760.00 Revenue DFW ADOPTION 34057

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Day Care 321013 09/03/11 10052182 1222.00 Revenue SOUTH AYRESHIRE COUNCIL 35554

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CESC CHILDREN Works - Construction, Repair & Maintenance Buildings Construction 391110 15/03/11 10054438 770.82 Capital W B ROBINSON & SONS LTD 35477

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Nursing Homes 321016 15/03/11 40152411 17126.40 Revenue AYRESOME COURT NURSING HOME 25336

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT SERVICES Works - Construction, Repair & Maintenance Architect 391000 29/03/11 10054149 14491.00 Capital PLB PROJECTS LTD 50692

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Financial Services Rents 202000 03/03/11 10053771 7490.23 Revenue PHILIP GIFFORD & ASSOCIATES LTD 56274

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 15/03/11 40152428 5502.88 Revenue MILBURY CARE SERVICES 25436

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Water 371300 18/03/11 70027566 619.55 Revenue NORTHUMBRIAN WATER 40197

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Alcohol & Drug Rehabilitation 321020 29/03/11 10058108 3465.00 Revenue HUNTERCOMBE CENTRE SUNDERLAND FOUR SEASONS HEALTH CARE53937

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESVehicle Management Parts 381500 17/03/11 40157699 679.67 Revenue DENNIS EAGLE 34097

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Gas 371100 31/03/11 70028660 2982.27 Revenue BRITISH GAS TRADING LTD 33546

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESVehicle Management Fuel 381100 23/03/11 10057190 31914.40 Revenue PETROPLUS REFINING TEESSIDE LIMITED 35205

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESEducation Library Books 171113 02/03/11 40146010 1159.10 Revenue WF HOWES LTD 39650

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Gas 371100 31/03/11 70028632 917.50 Revenue BRITISH GAS TRADING LTD 33546

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF NEIGHBOURHOOD SERVICES Works - Construction, Repair & Maintenance Buildings Construction 391110 30/03/11 70028740 1011.00 Capital ASHBROOK CONSTRUCTION SERVICES LIMITED 56775

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Water 371300 18/03/11 70027566 1474.34 Revenue NORTHUMBRIAN WATER 40197

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF NEIGHBOURHOOD SERVICES Facilities & Management Services Security 192200 01/03/11 10053168 563.93 Capital SITEX ORBIS LIMITED 35160

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF NEIGHBOURHOOD SERVICES Works - Construction, Repair & Maintenance Buildings Construction 391110 01/03/11 10051115 6720.00 Capital CRAIG VOWELL DECORATORS 36050

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Gas 371100 11/03/11 70027233 1071.72 Revenue BRITISH GAS TRADING LTD 33546

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Environmental Services Demolition & Asbestos Removal 181000 10/03/11 70027190 1157.00 Revenue MAINTEAM ENVIRONMENTAL LLP 52450

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESEducation Adult & Further Education Services 171010 31/03/11 10058734 17505.88 Revenue BUSINESS AND ENTERPRISE NORTH EAST LTD 51493

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 15/03/11 40152429 1524.00 Revenue WINDSOR COURT 25448

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Public Transport Taxi Services Non Staff 361510 30/03/11 70023487 1147.30 Revenue TEES VALLEY 33707

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CESC ADULTS Social Community Care Supplies & Services Supplies Equipment 321311 09/03/11 10053052 554.52 Capital LIFT ABLE LIMITED 34786

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 15/03/11 40152481 7488.00 Revenue VORG HOLLIES LTD 25648

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESHousing Management 250000 01/03/11 10051849 800.00 Revenue HOUSING HARTLEPOOL 55812

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 15/03/11 40152500 6412.00 Revenue RIVERSIDE & ROSEBERRY LODGE 25685

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Fostering 322003 25/03/11 10054144 4173.00 Revenue FOSTER CARE ASSOCIATES LTD 34244

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Fostering 322003 02/03/11 10051831 857.00 Revenue SWIIS FOSTERCARE LTD 35599

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF RESOURCES Information Communication Technology Telecommunications Fixed 271700 02/03/11 10054591 73061.80 Revenue NEXTIRAONE UK 35068

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Financial Services Grants 201700 24/03/11 10057623 9166.67 Revenue SHAW TRUST 35569

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Homes for Older People 321018 15/03/11 40152472 17205.71 Revenue FOUR SEASON HEALTH CARE LTD (WILLOW VIEW) 25595

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESHousing Management 250000 30/03/11 10055573 750.00 Revenue HOUSING HARTLEPOOL 55812

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESEducation Adult & Further Education Services Salaries 171010 22/03/11 10056791 850.97 Revenue A4E LTD 56139

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Financial Services Rents 202000 29/03/11 10058090 10600.68 Revenue KNOW HOW NORTH EAST 40474

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Education Children Services 171011 30/03/11 10057142 16666.00 Revenue HARTLEPOOL COLLEGE OF FURTHER EDUCATION 34518

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Homes for Older People 321018 15/03/11 40152518 1600.00 Revenue THE PRIORY CARE HOME 25717

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF XENTRALL Stationery Paper 341000 23/03/11 40159185 -1018.58 Revenue ANTALIS MCNAUGHTON LTD 33441

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Electricity 371000 22/03/11 70028184 677.40 Revenue NPOWER NORTHERN LIMITED 35037

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF NEIGHBOURHOOD SERVICES Works - Construction, Repair & Maintenance Buildings Construction 391110 17/03/11 10055977 3584.85 Capital DJ TUCKER BUILDING SERVICES LTD 49735

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESArts & Leisure Services Events 291000 10/03/11 10054656 3118.50 Revenue INNOVATION 41410

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF NEIGHBOURHOOD SERVICES Environmental Services Demolition & Asbestos Removal 181000 16/03/11 10053254 1950.00 Capital MAINTEAM ENVIRONMENTAL LLP 52450

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Nursing Homes 321016 15/03/11 40152369 9924.00 Revenue CHESTNUT LODGE NURSING HOME 25011

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Gas 371100 31/03/11 70028642 921.81 Revenue BRITISH GAS TRADING LTD 33546

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Information Communication Technology Hardware 271200 25/03/11 10055223 4595.00 Revenue INCLUSIVE TECHNOLOGY LTD 34595

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESWorks - Construction, Repair & Maintenance Buildings Repair & Maintenance 391111 09/03/11 10053030 2620.00 Revenue LEYBOURNE URWIN LTD 58868

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESMail Services Postage 301200 04/03/11 10053929 5600.00 Revenue POSTAGE BY PHONE 35343

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESUtilities Gas 371100 11/03/11 70027227 899.62 Revenue BRITISH GAS TRADING LTD 33546

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF RESOURCES Utilities Gas 371100 11/03/11 70027229 997.06 Revenue BRITISH GAS TRADING LTD 33546

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESClothing Protective 141100 02/03/11 10051457 550.00 Revenue GREENHAM TRADING LTD 33123

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Supported Living 100000 23/03/11 10053558 1122.88 Revenue CREATIVE SUPPORT LTD 33790

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Fostering 322003 02/03/11 10050437 3196.00 Revenue CHILDRENS FAMILY TRUST 48989

Page 17: Capital Transaction and Supplier Narrative Date Number Net …€¦ · Body Name Body Service Label Service Code Service Division Label Service Division Code Organisational Unit Expenditure

Body Name BodyService

Label

Service

Code

Service

Division

Label

Service

Division

Code

Organisational Unit Expenditure Category Expenditure Category Expenditure CategoryExpenditure

Code

CIPFA

Detailed

Expenditure

Type

CIPFA

Detailed

Expenditure

Code

Narrative DateTransaction

NumberNet Amount

Capital

and

Revenue

Supplier NameSupplier

IDContract ID

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF LAW & DEMOCRACY Vehicle Management Hire 381210 29/03/11 10055595 515.77 Revenue BUSINESS PARTNER 41624

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Nursing Homes 321016 15/03/11 40152499 2380.00 Revenue PEMBROKE NURSING HOME 25684

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Human Resources Temporary & Agency Staff Salaries 261416 08/03/11 10050100 745.51 Revenue TEES ESK AND WEAR VALLEYS NHS TRUST 35921

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Gas 371100 31/03/11 70028642 1254.94 Revenue BRITISH GAS TRADING LTD 33546

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Supported Living 100000 11/03/11 10052720 602.40 Revenue CHOICES COMMUNITY CARE & SERVICES LIMITED 33851

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESFinancial Services Grants 201700 24/03/11 10056904 3000.00 Revenue NCJMEDIA LTD 35034

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Arts & Leisure Services Organised Activities 291120 16/03/11 10054235 3000.00 Revenue YMCA EMPLOYABILITY PROGRAMME 56150

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESHuman Resources Travel & Subsistence 261600 15/03/11 70027292 5000.00 Revenue TRAFFIC ENFORCEMENT CENTRE 45185

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Public Transport Taxi Services Non Staff 361510 02/03/11 70023483 680.00 Revenue TEES VALLEY 33707

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESHuman Resources Training & Conferences 261500 16/03/11 10055766 760.00 Revenue HIGHWAYS TRAINING ASSOCIATES LTD 52854

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESFacilities & Management Services Printing 191600 25/03/11 10054401 3570.00 Revenue SERVICE POINT UK - SCHOOLS ONLY 35727

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CESC CHILDREN Environmental Services Demolition & Asbestos Removal 181000 10/03/11 10051361 4990.00 Capital LUCION ENVIRONMENTAL LLP 36731

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Electricity 371000 22/03/11 70028183 882.98 Revenue NPOWER NORTHERN LIMITED 35037

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Gas 371100 11/03/11 70027231 937.38 Revenue BRITISH GAS TRADING LTD 33546

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF XENTRALL Human Resources Temporary & Agency Staff Administration & Clerical 261411 25/03/11 10057050 1997.32 Revenue TABS RECRUITMENT 35935

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 15/03/11 40152427 5863.84 Revenue MENCAP 25434

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Human Resources Temporary & Agency Staff Social & Community Care 261414 04/03/11 10051736 2523.93 Revenue REDCAR & CLEVELAND BOROUGH COUNCIL 33240

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESWorks - Construction, Repair & Maintenance Roads Repair & Maintenance 391411 02/03/11 10051731 1942.00 Revenue T & T COATINGS LIMITED 39389

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF RESOURCES Works - Construction, Repair & Maintenance Buildings Repair & Maintenance 391111 23/03/11 10055303 751.20 Revenue ALFRED BAGNALL & SONS (NE) LTD 33048

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESPublic Transport Passenger Transport 361300 02/03/11 70000414 396154.00 Revenue STAGECOACH SERVICES LIMITED 36740

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Fostering 322003 29/03/11 10055623 4266.34 Revenue REACH-OUT CARE LTD 35407

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESHuman Resources Temporary & Agency Staff 261400 30/03/11 10056624 5501.90 Revenue GLENMOUNT 36986

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Supported Living 100000 18/03/11 10053189 24285.51 Revenue COMFORT CALL 56046

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CESC ADULTS Social Community Care Supplies & Services Supplies Equipment 321311 31/03/11 10058942 728.66 Capital LIFT ABLE LIMITED 34786

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF NEIGHBOURHOOD SERVICES Vehicle Management Commercial 381000 25/03/11 10054408 8700.00 Capital MICHAEL BROUGH 47745

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF XENTRALL Information Communication Technology Maintenance & Support 271300 16/03/11 10052926 905.14 Revenue NORTHGATE ARINSO UK LIMITED 40410

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF NEIGHBOURHOOD SERVICES Works - Construction, Repair & Maintenance Buildings Construction 391110 31/03/11 70028741 7011.00 Capital ASHBROOK CONSTRUCTION SERVICES LIMITED 56775

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESUtilities Water 371300 18/03/11 70027566 2666.58 Revenue NORTHUMBRIAN WATER 40197

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 15/03/11 40152429 1524.00 Revenue WINDSOR COURT 25448

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Information Communication Technology Hardware 271200 30/03/11 10055984 862.50 Revenue STONE COMPUTERS LTD 35619

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Information Communication Technology Hardware 271200 23/03/11 10054646 507.54 Revenue DELL CORPORATION LTD 34073

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Education Examinational Fees 171012 29/03/11 10056637 900.00 Revenue TRINITY COLLEGE LONDON 35874

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Water 371300 18/03/11 70027566 1954.42 Revenue NORTHUMBRIAN WATER 40197

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESEnvironmental Services Waste Management Waste Collection for Recycling 182014 25/03/11 10056614 1374.28 Revenue A & E THOMPSON 41158

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Supported Living 100000 15/03/11 10052731 1464.90 Revenue CHOICES COMMUNITY CARE & SERVICES LIMITED 33851

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Day Care 321013 30/03/11 10057228 672.00 Revenue SOUTH AYRESHIRE COUNCIL 35554

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Fostering 322003 01/03/11 10051869 3934.84 Revenue REACH-OUT CARE LTD 35407

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF RESOURCES Facilities & Management Services Reprographics 192000 15/03/11 10055427 848.36 Revenue CANON (UK) LTD 33052

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESBuilding Construction Materials Electrical 101100 21/03/11 40157839 559.01 Revenue EDMUNDSON ELECTRICAL LTD 33101

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Education Children Services 171011 31/03/11 10058717 2990.35 Revenue NISAI VIRTUAL ACADEMY 59126

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESMail Services Postage 301200 22/03/11 10056913 5600.00 Revenue POSTAGE BY PHONE 35343

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Childcare Services 321115 22/03/11 10056939 22577.77 Revenue D L CARE LIMITED 54339

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Electricity 371000 22/03/11 70027699 636.51 Revenue NPOWER NORTHERN LIMITED 35037

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Facilities & Management Services Advertising Promotional & Recruitment 191010 15/03/11 10054789 1550.00 Revenue TSL EDUCATION LTD 45606

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Public Transport Taxi Services Non Staff 361510 09/03/11 10054513 1689.60 Revenue ALIM JUMA 38371

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF RESOURCES Information Communication Technology Telecommunications Fixed 271700 16/03/11 10054433 7477.92 Revenue NEXTIRAONE UK 35068

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESVehicle Management Fuel 381100 01/03/11 10053107 30441.60 Revenue PETROPLUS REFINING TEESSIDE LIMITED 35205

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Supported Living 100000 11/03/11 10052646 1743.00 Revenue CHOICES COMMUNITY CARE & SERVICES LIMITED 33851

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESUtilities Electricity 371000 22/03/11 70028184 811.08 Revenue NPOWER NORTHERN LIMITED 35037

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Public Transport Taxi Services Non Staff 361510 09/03/11 70023484 1147.30 Revenue TEES VALLEY 33707

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF NEIGHBOURHOOD SERVICES Social Community Care Supplies & Services Supplies Equipment 321311 02/03/11 10053708 -11229.99 Capital LIFT ABLE LIMITED 34786

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Financial Services Grants 201700 15/03/11 70027274 3129.37 Revenue TEESDALE CHILDRENS DAY NURSERY 35904

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Arts & Leisure Services Organised Activities 291120 22/03/11 10056934 1835.00 Revenue HARDWICK IN PARTNERSHIP LTD 37157

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 15/03/11 40152408 8920.00 Revenue DERWENT CARE LIMITED 25316

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESHuman Resources Temporary & Agency Staff Professional 261413 02/03/11 10051529 12518.20 Revenue CDM RECRUITMENT LIMITED 39840

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Water 371300 18/03/11 70027566 583.35 Revenue NORTHUMBRIAN WATER 40197

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESEducation Adult & Further Education Services 171010 04/03/11 10054038 1067.09 Revenue BROADACRES HOUSING ASSOCIATION LTD 54051

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESUtilities Gas 371100 11/03/11 70027222 961.92 Revenue BRITISH GAS TRADING LTD 33546

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF RESOURCES Works - Construction, Repair & Maintenance Buildings Repair & Maintenance 391111 22/03/11 10053579 1697.00 Revenue JAMES PETRE & CO LTD 49797

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT SERVICES Consultancy Technical & Feasibility 152200 23/03/11 10053917 4125.84 Capital OVE ARUP & PARTNERS INTERNATIONAL LTD 35169

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT SERVICES Works - Construction, Repair & Maintenance Roads Repair & Maintenance 391411 02/03/11 10034141 -4300.00 Capital UNISHIELD LTD 36002

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESSports & Playground Equipment & Maintenance 330000 23/03/11 10054706 2541.71 Revenue EIBEPLAY LTD 58901

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Electricity 371000 22/03/11 70027709 685.12 Revenue NPOWER NORTHERN LIMITED 35037

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Homes for Older People 321018 15/03/11 40152409 4441.60 Revenue HIGHFIELD HOME PROPERTIES LTD 25323

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESVehicle Management Maintenance 01/03/11 CREDIT CARD 652.50 Revenue WWW.DVLA.GOV.UKStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 15/03/11 40152397 8606.60 Revenue MENCAP 25185

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Human Resources Temporary & Agency Staff Social & Community Care 261414 24/03/11 10045733 1284.00 Revenue SWIIS (UK) LIMITED 53953

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESUtilities Gas 371100 11/03/11 70027231 1494.18 Revenue BRITISH GAS TRADING LTD 33546

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF NEIGHBOURHOOD SERVICES Social Community Care Supplies & Services Supplies Equipment 321311 02/03/11 10053669 -5555.37 Capital LIFT ABLE LIMITED 34786

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Supported Living 100000 31/03/11 10059131 13223.70 Revenue VOYAGE LIMITED 59052

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Residential Care 321117 04/03/11 10054101 12688.88 Revenue PEARTREE PROJECTS LTD 35306

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF NEIGHBOURHOOD SERVICES Works - Construction, Repair & Maintenance Buildings Construction 391110 08/03/11 10054453 5692.26 Capital SWAINSTON WINDOWS LTD 35594

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Public Transport Passenger Transport 361300 23/03/11 70022439 1863.00 Revenue GUTHRIES TAXIS LIMITED 34406

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Consultancy Not Elsewhere Classified 159999 04/03/11 10052128 5000.00 Revenue INDEPENDENT SAFEGUARDING LTD 58952

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESVehicle Management Maintenance 01/03/11 CREDIT CARD 652.50 Revenue WWW.DVLA.GOV.UKStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Human Resources Temporary & Agency Staff Social & Community Care 261414 24/03/11 10049379 1800.00 Revenue SWIIS (UK) LIMITED 53953

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Electricity 371000 22/03/11 70027709 502.84 Revenue NPOWER NORTHERN LIMITED 35037

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CESC CHILDREN Education Arts & Crafts 171110 22/03/11 10056986 913.20 Capital HOPE EDUCATION 33143

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Works - Construction, Repair & Maintenance Open Spaces Repair & Maintenance 391311 10/03/11 70027158 2160.00 Revenue DAWSON LANDSCAPES 34054

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Fostering 322003 11/03/11 10052981 814.00 Revenue SWIIS FOSTERCARE LTD 35599

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESPublic Transport Passenger Transport 361300 02/03/11 70000401 31231.00 Revenue LEVEN VALLEY COACHES 34783

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF NEIGHBOURHOOD SERVICES Works - Construction, Repair & Maintenance Buildings Construction 391110 08/03/11 10054443 2942.00 Capital SWAINSTON WINDOWS LTD 35594

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Gas 371100 31/03/11 70028636 3011.31 Revenue BRITISH GAS TRADING LTD 33546

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Supported Living 100000 30/03/11 10057749 5877.20 Revenue VOYAGE LIMITED 59052

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Human Resources Training & Conferences 261500 31/03/11 10058987 980.00 Revenue DARLINGTON BOROUGH COUNCIL 34093

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Fostering 322003 02/03/11 10051897 857.00 Revenue SWIIS FOSTERCARE LTD 35599

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Fostering 322003 30/03/11 10054165 895.00 Revenue SWIIS FOSTERCARE LTD 35599

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Gas 371100 16/03/11 10055268 722.30 Revenue BRITISH GAS BUSINESS 33675

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Arts & Leisure Services Organised Activities 291120 15/03/11 10055149 600.00 Revenue THE REAL GRAFFITI COMPANY 59036

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Human Resources Interpretation & Translation 261100 17/03/11 10056194 512.00 Revenue EVERYDAY LANGUAGE SOLUTIONS 34222

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CESC CHILDREN Works - Construction, Repair & Maintenance Open Spaces Repair & Maintenance 391311 15/03/11 10045904 1290.00 Capital B A NOBLE FENCING CONTRACTOR 33194

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESCleaning & Janitorial Cleaning Service 131310 25/03/11 70028288 700.00 Revenue EBS PROPERTY SERVICES 49817

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF XENTRALL Mail Services Postage 301200 22/03/11 10056510 1030.31 Revenue ROYAL MAIL 35485

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESWorks - Construction, Repair & Maintenance Roads Repair & Maintenance 391411 24/03/11 10057105 19230.04 Revenue TARMAC NATIONAL CONTRACTING 35960

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESWorks - Construction, Repair & Maintenance Buildings Repair & Maintenance 391111 22/03/11 10056267 1350.72 Revenue CJM BUILDING & PROPERTY SERVS 33962

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESHuman Resources Temporary & Agency Staff Salaries 261416 01/03/11 10052912 11141.42 Revenue MIDDLESBROUGH BOROUGH COUNCIL 33176

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Gas 371100 31/03/11 70028637 1175.66 Revenue BRITISH GAS TRADING LTD 33546

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESHuman Resources Temporary & Agency Staff Industrial Operatives 261412 01/03/11 10050081 5643.64 Revenue ARROWCRUIT LIMITED 46396

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Nursing Homes 321016 15/03/11 40152503 1712.00 Revenue BRAMBLE LODGE CARE HOME 25690

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESEnvironmental Services Waste Management Waste Collection for Recycling 182014 22/03/11 10054543 827.08 Revenue J & B RECYCLING LIMITED 38072

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 15/03/11 40152373 18137.00 Revenue SANDOWN ROAD 25032

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Fostering 322003 18/03/11 10053754 799.00 Revenue FOSTER CARES LTD 43441

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESEnvironmental Services Animal Services Pest & Animal Control 181500 04/03/11 10047759 840.38 Revenue KILLGERM CHEMICALS LTD 34716

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESBuilding Construction Materials Plumbing 102200 11/03/11 40157463 715.00 Revenue CROSSLING LTD 33917

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Legal Services Advocacy 281000 24/03/11 10057358 800.00 Revenue MR DAVID ROWLANDS 58954

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Homes for Older People 321018 15/03/11 40152390 4804.88 Revenue REAL LIFE OPTIONS 25127

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Education Toys 171117 11/03/11 10054387 1930.00 Revenue IN2IT EDUCATION 47858

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Catering Food & Beverages 01/03/11 CREDIT CARD 800.00 Revenue TESCO STORES 2188Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESSocial Community Care Supplies & Services Children Nurseries & Creches 321116 22/03/11 10056824 756.00 Revenue CLEVER CLOGS MOBILE CRECHES 55478

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Healthcare Services 311600 30/03/11 10056058 7319.00 Revenue NORTH TEES AND HARTLEPOOL NHS TRUST 37887

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Information Communication Technology Software Commercial Off The Shelf 271430 25/03/11 10055366 827.85 Revenue NCC SERVICES LTD 35020

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Arts & Leisure Services Organised Activities 01/03/11 CREDIT CARD 1015.92 Revenue CENTERPARCSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Electricity 371000 22/03/11 70028183 1817.28 Revenue NPOWER NORTHERN LIMITED 35037

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 15/03/11 40152384 1524.00 Revenue HIGHFIELD HOME PROPERTIES LTD 25059

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Homes for Older People 321018 15/03/11 40152395 43811.43 Revenue T L CARE LTD 25180

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Homes for Older People 321018 15/03/11 40152480 3496.00 Revenue WINDERMERE GRANGE 25634

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESHuman Resources Training & Conferences 261500 30/03/11 10056134 2590.00 Revenue NORTH EAST REGIONAL EMPLOYERS ORGANISATION 35052

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Domiciliary Care 321014 22/03/11 10056499 4340.00 Revenue MENCAP - HSBU NORTH 38086

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF NEIGHBOURHOOD SERVICES Social Community Care Supplies & Services Supplies Equipment 321311 08/03/11 10054488 5584.47 Capital LIFT ABLE LIMITED 34786

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 15/03/11 40152481 1497.60 Revenue VORG HOLLIES LTD 25648

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Electricity 371000 04/03/11 70025775 1005.56 Revenue NPOWER NORTHERN LIMITED 35037

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CESC ADULTS Social Community Care Supplies & Services Supplies Equipment 321311 31/03/11 10058991 1023.48 Capital LIFT ABLE LIMITED 34786

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESHighway Equipment & Materials Street Furniture & Ironworks 231700 02/03/11 10051752 595.00 Revenue HUGH LOGAN ENGINEERING 36230

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Homes for Older People 321018 15/03/11 40152424 5244.00 Revenue THE GABLES RESIDENTIAL HOME 25402

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Facilities & Management Services Market Research 191500 31/03/11 10059124 2500.00 Revenue FOCUS LMI 59120

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Education Children Services 171011 25/03/11 10057831 8000.00 Revenue CLEVELAND FIRE AUTHORITY 33972

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESHousing Management 250000 30/03/11 10058487 750.00 Revenue HOUSING HARTLEPOOL 55812

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Water 371300 18/03/11 70027566 1499.44 Revenue NORTHUMBRIAN WATER 40197

Page 18: Capital Transaction and Supplier Narrative Date Number Net …€¦ · Body Name Body Service Label Service Code Service Division Label Service Division Code Organisational Unit Expenditure

Body Name BodyService

Label

Service

Code

Service

Division

Label

Service

Division

Code

Organisational Unit Expenditure Category Expenditure Category Expenditure CategoryExpenditure

Code

CIPFA

Detailed

Expenditure

Type

CIPFA

Detailed

Expenditure

Code

Narrative DateTransaction

NumberNet Amount

Capital

and

Revenue

Supplier NameSupplier

IDContract ID

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Gas 371100 11/03/11 70027108 -559.16 Revenue BRITISH GAS TRADING LTD 33546

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Information Communication Technology Software Commercial Off The Shelf 271430 15/03/11 10052773 600.00 Revenue NCC SERVICES LTD 35020

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESFacilities & Management Services Security 192200 09/03/11 10054659 2422.00 Revenue BAYDALE CONTROL SYSTEMS LIMITED 36268

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESEducation Library Books 171113 29/03/11 40158209 2147.33 Revenue THE READING AGENCY LTD 44359

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF XENTRALL Information Communication Technology Office & Reprographics Equipment 01/03/11 CREDIT CARD 1348.68 Revenue WWW.TRADESCANNERS.COM

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Human Resources Temporary & Agency Staff Social & Community Care 261414 15/03/11 10054228 924.63 Revenue BS PROJECT SERVICES LTD 55565

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF NEIGHBOURHOOD SERVICES Environmental Services Demolition & Asbestos Removal 181000 18/03/11 10056590 14019.93 Capital A BUCKLER (HAULAGE) LTD 33626

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Information Communication Technology Software Commercial Off The Shelf 271430 15/03/11 10055525 645.00 Revenue ROOM BOOKING SYSTEM 52675

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Homes for Older People 321018 15/03/11 40152411 2140.80 Revenue AYRESOME COURT NURSING HOME 25336

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 15/03/11 40152383 3286.40 Revenue MRS G RATTUE 25054

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT SERVICES Environmental Services Demolition & Asbestos Removal 181000 04/03/11 70026965 19500.00 Capital MAINTEAM ENVIRONMENTAL LLP 52450

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Gas 371100 11/03/11 70027231 922.11 Revenue BRITISH GAS TRADING LTD 33546

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Gas 371100 11/03/11 70027226 816.79 Revenue BRITISH GAS TRADING LTD 33546

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF NEIGHBOURHOOD SERVICES Environmental Services Demolition & Asbestos Removal 181000 31/03/11 70028727 900.00 Capital MAINTEAM ENVIRONMENTAL LLP 52450

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Electricity 371000 15/03/11 70027365 3670.43 Revenue NPOWER NORTHERN LIMITED 35037

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Human Resources Training & Conferences 261500 17/03/11 10055373 1425.00 Revenue FUTURE EDUCATION DIRECTIONS LTD 59045

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF HRA Housing Management 250000 22/03/11 70027664 845.12 Revenue TRISTAR HOMES LIMITED 35838

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Public Transport Taxi Services Non Staff 361510 23/03/11 70025346 680.00 Revenue TEES VALLEY 33707

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESHuman Resources Temporary & Agency Staff Administration & Clerical 261411 04/03/11 10051502 579.84 Revenue HAYS ACCOUNTANCY & FINANCE 43345

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF NEIGHBOURHOOD SERVICES Environmental Services Demolition & Asbestos Removal 181000 16/03/11 10053251 1350.00 Capital MAINTEAM ENVIRONMENTAL LLP 52450

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CESC CHILDREN Environmental Services Demolition & Asbestos Removal 181000 25/03/11 10053693 1500.00 Capital MAINTEAM ENVIRONMENTAL LLP 52450

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESFinancial Services Subscriptions 202100 18/03/11 10056486 575.79 Revenue APSE 33471

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Gas 371100 11/03/11 70027106 6289.03 Revenue BRITISH GAS TRADING LTD 33546

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Gas 371100 31/03/11 70028632 1635.47 Revenue BRITISH GAS TRADING LTD 33546

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESHousing Management 250000 15/03/11 10055153 850.00 Revenue HOUSING HARTLEPOOL 55812

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT SERVICES Environmental Services Street Lighting 181700 31/03/11 10058069 6808.00 Capital DAVID WEBSTER LTD 36137

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Adolescent Mental Health Services 321110 29/03/11 10056797 3659.70 Revenue TEES ESK AND WEAR VALLEYS NHS TRUST 35921

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Gas 371100 31/03/11 70028632 750.68 Revenue BRITISH GAS TRADING LTD 33546

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESWorks - Construction, Repair & Maintenance Buildings Repair & Maintenance 391111 25/03/11 10055093 1400.00 Revenue NATIONWIDE CHIMNEY COMPONENTS LTD 54156

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Advice & Counselling 322002 31/03/11 10058968 4372.17 Revenue NSPCC REGISTERED CHARITY 35033

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Electricity 371000 22/03/11 70028184 1281.91 Revenue NPOWER NORTHERN LIMITED 35037

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Gas 371100 11/03/11 70027108 -1348.79 Revenue BRITISH GAS TRADING LTD 33546

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESFinancial Services Rents 202000 16/03/11 10055782 5000.00 Revenue HOMES & COMMUNITIES AGENCY 53378

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Education Arts & Crafts 01/03/11 CREDIT CARD 1000.00 Revenue HOBBYCRAFT GROUP LStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF RESOURCES Health & Safety Services 221100 16/03/11 10053441 586.49 Revenue INITIAL FIRE SERVICES LTD 33282

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESVehicle Management Leasing 381600 16/03/11 10055176 1690.00 Revenue SPECIALIST FLEET SERVICES LTD 35744

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Gas 371100 31/03/11 70028632 536.47 Revenue BRITISH GAS TRADING LTD 33546

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESHuman Resources Temporary & Agency Staff 261400 25/03/11 10054981 3365.20 Revenue GLENMOUNT 36986

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Gas 371100 11/03/11 70027233 1778.10 Revenue BRITISH GAS TRADING LTD 33546

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Supported Living 100000 23/03/11 10053658 768.00 Revenue CREATIVE SUPPORT LTD 33790

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Electricity 371000 15/03/11 70027365 1553.97 Revenue NPOWER NORTHERN LIMITED 35037

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF LAW & DEMOCRACY Legal Services Not Elsewhere Classified 01/03/11 CREDIT CARD 4450.00 Revenue HMCOURTS-SERVICE.GStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESWorks - Construction, Repair & Maintenance Architect 391000 23/03/11 10053919 2318.49 Revenue OVE ARUP & PARTNERS INTERNATIONAL LTD 35169

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Gas 371100 11/03/11 70027106 1651.81 Revenue BRITISH GAS TRADING LTD 33546

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Gas 371100 11/03/11 70027109 2986.55 Revenue BRITISH GAS TRADING LTD 33546

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF NEIGHBOURHOOD SERVICES Works - Construction, Repair & Maintenance Buildings Construction 391110 02/03/11 10053661 -3855.40 Capital DJ TUCKER BUILDING SERVICES LTD 49735

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Legal Services Advocacy 281000 10/03/11 10053653 1000.00 Revenue MR JOHN BOWERS QC 58835

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Education Adult & Further Education Services 171010 16/03/11 10055956 1365.00 Revenue OPEN COLLEGE NETWORK (TROCN) 35147

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESWorks - Construction, Repair & Maintenance Buildings Repair & Maintenance 391111 09/03/11 10052306 7215.00 Revenue CJM BUILDING & PROPERTY SERVS 33962

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Water 371300 04/03/11 70025783 1040.11 Revenue NORTHUMBRIAN WATER 40197

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESWorks - Construction, Repair & Maintenance Roads Repair & Maintenance 391411 25/03/11 10057912 1642.00 Revenue T & T COATINGS LIMITED 39389

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CESC CHILDREN Works - Construction, Repair & Maintenance Buildings Construction 391110 10/03/11 10054435 25877.40 Capital RBA MOODY BROS (CONTRACTORS) LTD 58701

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Gas 371100 15/03/11 10055315 534.01 Revenue NPOWER NORTHERN LIMITED 35037

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESVehicle Management Heavy Construction Equipment 381200 16/03/11 10053266 1760.00 Revenue ILLINGWORTH HAULAGE 54287

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF NEIGHBOURHOOD SERVICES Works - Construction, Repair & Maintenance Buildings Construction 391110 30/03/11 10058719 3483.98 Capital DJ TUCKER BUILDING SERVICES LTD 49735

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT SERVICES Environmental Services Demolition & Asbestos Removal 181000 04/03/11 70026965 13000.00 Capital MAINTEAM ENVIRONMENTAL LLP 52450

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESWorks - Construction, Repair & Maintenance Buildings Repair & Maintenance 391111 01/03/11 10047535 835.00 Revenue JAMES PETRE & CO LTD 49797

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESEducation Adult & Further Education Services Salaries 171010 22/03/11 10056787 850.97 Revenue A4E LTD 56139

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF NEIGHBOURHOOD SERVICES Environmental Services Demolition & Asbestos Removal 181000 16/03/11 10053247 1950.00 Capital MAINTEAM ENVIRONMENTAL LLP 52450

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESEducation Adult & Further Education Services 171010 15/03/11 10054051 22910.00 Revenue KNOW HOW NORTH EAST 40474

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Residential Care 321117 30/03/11 10056004 15861.10 Revenue PEARTREE PROJECTS LTD 35306

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESWorks - Construction, Repair & Maintenance Roads Repair & Maintenance 391411 02/03/11 70026927 1073.98 Revenue UNISHIELD LTD 36002

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Advice & Counselling 322002 09/03/11 10052203 2100.00 Revenue BARNARDOS 40426

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Nursing Homes 321016 15/03/11 40152493 9832.00 Revenue REUBEN MANOR 25676

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Gas 371100 15/03/11 10055317 569.29 Revenue NPOWER NORTHERN LIMITED 35037

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF NEIGHBOURHOOD SERVICES Works - Construction, Repair & Maintenance Buildings Construction 391110 09/03/11 10054246 3256.21 Capital DJ TUCKER BUILDING SERVICES LTD 49735

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Public Transport Taxi Services Non Staff 361510 16/03/11 70023485 1147.30 Revenue TEES VALLEY 33707

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Education Examinational Fees 171012 29/03/11 10056635 2900.00 Revenue TRINITY COLLEGE LONDON 35874

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESEnvironmental Services Waste Management Recycling 182012 22/03/11 10055117 1142.23 Revenue PALM RECYCLING LIMITED 55952

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 15/03/11 40152406 -720.00 Revenue CLEVEDON CARE LTD 25261

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESWorks - Construction, Repair & Maintenance Buildings Repair & Maintenance 391111 16/03/11 70027383 820.58 Revenue ENER-G COMBINED POWER 51865

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Consultancy Business 151000 09/03/11 10052864 784.40 Revenue BARBARA WILLIAMS 56079

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF NEIGHBOURHOOD SERVICES Works - Construction, Repair & Maintenance Buildings Construction 391110 01/03/11 10051115 4480.00 Capital CRAIG VOWELL DECORATORS 36050

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Electricity 371000 22/03/11 70028188 1134.62 Revenue NPOWER NORTHERN LIMITED 35037

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Nursing Homes 321016 15/03/11 40152493 2220.80 Revenue REUBEN MANOR 25676

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 15/03/11 40152474 2060.80 Revenue FOUR SEASON HEALTH CARE LTD (NORTON COURT) 25597

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Electricity 371000 22/03/11 70027709 754.28 Revenue NPOWER NORTHERN LIMITED 35037

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Public Transport Passenger Transport 01/03/11 CREDIT CARD 575.00 Revenue M & D TRAVELStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Homes for Older People 321018 15/03/11 40152478 1560.00 Revenue LONGUEVILLE COURT CARE HOME 25623

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Gas 371100 31/03/11 70028651 6397.80 Revenue BRITISH GAS TRADING LTD 33546

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Human Resources Temporary & Agency Staff Administration & Clerical 261411 30/03/11 10055678 596.00 Revenue RESOURCE MANAGEMENT SOLUTIONS 38158

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Fostering 322003 01/03/11 10051845 3697.86 Revenue YOUNG FOUNDATIONS LTD 41622

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Disabled Children Residential Care 321214 02/03/11 10051711 70609.00 Revenue WITHERSLACK CARE LIMITED 47823

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Fostering 322003 29/03/11 10055592 14250.00 Revenue YOUNG FOUNDATIONS LTD 41622

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Fostering 322003 25/03/11 10054183 8346.30 Revenue FOSTER CARE ASSOCIATES LTD 34244

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF NEIGHBOURHOOD SERVICES Facilities & Management Services Lifts Repair & Maintenance 191411 01/03/11 10051112 22940.56 Capital KIER SUPPORT SERVICES LIMITED 56356

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Education School Musical Instruments 171115 08/03/11 10054242 505.50 Revenue HERITAGE MUSIC 36546

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Gas 371100 31/03/11 70028634 1624.61 Revenue BRITISH GAS TRADING LTD 33546

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Homes for Older People 321018 15/03/11 40152495 57425.71 Revenue WOODSIDE GRANGE CARE HOME 25680

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESBuilding Construction Materials Electrical 101100 04/03/11 40146329 549.32 Revenue PLUMBASE LTD 56471

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Works - Construction, Repair & Maintenance Buildings Repair & Maintenance 391111 23/03/11 70028207 2142.00 Revenue W D SMURTHWAITE & SONS 33264

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF NEIGHBOURHOOD SERVICES Social Community Care Supplies & Services Supplies Equipment 321311 30/03/11 10058510 748.73 Capital LIFT ABLE LIMITED 34786

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Electricity 371000 22/03/11 70027702 550.16 Revenue NPOWER NORTHERN LIMITED 35037

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Gas 371100 11/03/11 70027233 2070.61 Revenue BRITISH GAS TRADING LTD 33546

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CESC CHILDREN Works - Construction, Repair & Maintenance Buildings Construction 391110 15/03/11 10055017 73338.07 Capital ISG REGIONS BUILDING LTD 55097

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Supplies Equipment 321311 22/03/11 10054951 1995.00 Revenue TOTAL HYGIENE LTD 35965

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESFinancial Services Subscriptions 202100 18/03/11 10056486 541.92 Revenue APSE 33471

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Financial Services Grants 201700 15/03/11 70014959 651.00 Revenue NORTH SHORE HEALTH ACADEMY 56474

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Legal Services Advocacy 281000 10/03/11 10053653 -7136.00 Revenue MR JOHN BOWERS QC 58835

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Supported Living 100000 23/03/11 10053559 1122.88 Revenue CREATIVE SUPPORT LTD 33790

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CESC CHILDREN Environmental Services Monitoring 181400 23/03/11 10057079 1018.90 Capital DURHAM WILDLIFE SERVICES LTD 49240

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 15/03/11 40152467 2000.00 Revenue GROVE LODGE 25580

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESPublic Transport Passenger Transport 361300 23/03/11 10054682 720.00 Revenue TEES VALLEY LUXURY COACH TRAVEL LTD 44399

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Human Resources Temporary & Agency Staff Social & Community Care 261414 08/03/11 10054377 1130.00 Revenue THE SYNERGY GROUP LTD 35794

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Water 371300 18/03/11 70027566 2209.98 Revenue NORTHUMBRIAN WATER 40197

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Public Transport Passenger Transport 361300 23/03/11 70022517 555.00 Revenue NORTON MINI TRAVEL 35533

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Gas 371100 11/03/11 70027231 1078.95 Revenue BRITISH GAS TRADING LTD 33546

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Gas 371100 11/03/11 70027108 1178.76 Revenue BRITISH GAS TRADING LTD 33546

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESEducation Examinational Fees 171012 30/03/11 10055752 845.90 Revenue OCR 33210

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESWorks - Construction, Repair & Maintenance Roads Repair & Maintenance 391411 30/03/11 10056248 627.19 Revenue UNISHIELD LTD 36002

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CESC CHILDREN Utilities Water 371300 18/03/11 70027566 2978.51 Capital NORTHUMBRIAN WATER 40197

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Financial Services Grants 201700 11/03/11 70027269 5875.33 Revenue PRE SCHOOL LEARNING ALLIANCE 38286

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 15/03/11 40152413 6058.24 Revenue CRANBOURNE HOUSE 25347

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT SERVICES Street & Traffic Management Equipment 351100 08/03/11 10054225 2872.91 Capital MIDDLESBROUGH BOROUGH COUNCIL 33176

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Homes for Older People 321018 15/03/11 40152371 16132.43 Revenue ASHWOOD LODGE NURSING HOME 25022

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Gas 371100 31/03/11 70028632 1943.57 Revenue BRITISH GAS TRADING LTD 33546

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Electricity 371000 22/03/11 70028183 1498.47 Revenue NPOWER NORTHERN LIMITED 35037

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Fostering 322003 16/03/11 10054315 4052.14 Revenue CHILDRENS FAMILY TRUST 48989

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CESC CHILDREN Works - Construction, Repair & Maintenance Buildings Construction 391110 15/03/11 10054439 658.21 Capital W B ROBINSON & SONS LTD 35477

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Works - Construction, Repair & Maintenance Buildings Repair & Maintenance 391111 23/03/11 70028240 1386.00 Revenue ALU-FIX LTD 47463

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Fostering 322003 03/03/11 10053634 514.20 Revenue FUTURES FOR CHILDREN 56343

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESHuman Resources Training & Conferences 261500 09/03/11 10054486 965.00 Revenue SHELTER 37679

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Homes for Older People 321018 15/03/11 40152451 -880.00 Revenue HADRIAN HEALTHCARE GROUP 25533

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children 321100 15/03/11 10054270 1107.28 Revenue DARLINGTON YMCA 44382

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESHorticultural Tree Trimming 241210 23/03/11 10056948 5153.77 Revenue TILHILL FORESTRY LIMITED 42914

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF NEIGHBOURHOOD SERVICES Works - Construction, Repair & Maintenance Buildings Construction 391110 31/03/11 10058771 3297.44 Capital DJ TUCKER BUILDING SERVICES LTD 49735

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF NEIGHBOURHOOD SERVICES Social Community Care Supplies & Services Supplies Equipment 321311 02/03/11 10053669 3333.22 Capital LIFT ABLE LIMITED 34786

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Gas 371100 11/03/11 70027108 1280.75 Revenue BRITISH GAS TRADING LTD 33546

Page 19: Capital Transaction and Supplier Narrative Date Number Net …€¦ · Body Name Body Service Label Service Code Service Division Label Service Division Code Organisational Unit Expenditure

Body Name BodyService

Label

Service

Code

Service

Division

Label

Service

Division

Code

Organisational Unit Expenditure Category Expenditure Category Expenditure CategoryExpenditure

Code

CIPFA

Detailed

Expenditure

Type

CIPFA

Detailed

Expenditure

Code

Narrative DateTransaction

NumberNet Amount

Capital

and

Revenue

Supplier NameSupplier

IDContract ID

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Gas 371100 31/03/11 70028636 952.76 Revenue BRITISH GAS TRADING LTD 33546

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESHuman Resources Temporary & Agency Staff Industrial Operatives 261412 04/03/11 10052112 22128.02 Revenue TEMP RECRUITMENT LTD 35951

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Domiciliary Care 321014 16/03/11 10052213 72619.49 Revenue SUPPORTA CARE 51596

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Fostering 322003 01/03/11 10050135 3179.96 Revenue FIVE RIVERS CHILD CARE LIMITED 52506

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 15/03/11 40152443 840.00 Revenue CRAIGMORE HOUSE 25503

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESHuman Resources Temporary & Agency Staff 261400 25/03/11 10054986 7288.37 Revenue GLENMOUNT 36986

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 25/03/11 10054890 2466.10 Revenue COMMUNITY INTEGRATED CARE 33874

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Gas 371100 11/03/11 70027233 1149.52 Revenue BRITISH GAS TRADING LTD 33546

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESEducation Adult & Further Education Services Salaries 171010 01/03/11 10052949 1244.46 Revenue COMMUNITY CAMPUS '87 LTD 33977

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Water 371300 18/03/11 70027566 2043.20 Revenue NORTHUMBRIAN WATER 40197

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Homes for Older People 321018 15/03/11 40152473 31260.00 Revenue FOUR SEASON HEALTH CARE LTD (ROSEWORTH LODGE) 25596

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 15/03/11 40152414 5600.00 Revenue EXECUTIVE CARE GROUP 25353

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Human Resources Temporary & Agency Staff Social & Community Care 261414 09/03/11 10052997 1137.76 Revenue THE SYNERGY GROUP LTD 35794

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESInformation Communication Technology Consumables 271100 09/03/11 10052255 773.80 Revenue NORTHGATE PUBLIC SERVICES 54072

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESSports & Playground Equipment & Maintenance 330000 23/03/11 10054676 4627.81 Revenue EIBEPLAY LTD 58901

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CESC CHILDREN Environmental Services Waste Management Waste Disposal 182015 30/03/11 10055903 950.00 Capital TEES INSULATION INTERNATIONAL LTD 35949

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 22/03/11 55016890 2232.10 Revenue THE CAMPHILL VILLAGE TRUST 39117

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Works - Construction, Repair & Maintenance Buildings Repair & Maintenance 391111 10/03/11 70027192 2044.00 Revenue W D SMURTHWAITE & SONS 33264

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF RESOURCES Cleaning & Janitorial Cleaning Service 131310 09/03/11 10049861 41570.11 Revenue MIDDLESBROUGH BOROUGH COUNCIL 33176

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 15/03/11 40152431 -3180.00 Revenue T L CARE 25457

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Domestic Goods Commercial 01/03/11 CREDIT CARD 636.24 Revenue ARGOS LTDStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESEnvironmental Services Waste Management 182000 25/03/11 10055514 1328.25 Revenue SITA UK LIMITED 33714

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESWorks - Construction, Repair & Maintenance Roads Repair & Maintenance 391411 29/03/11 10055655 52982.00 Revenue MIDDLESBROUGH BOROUGH COUNCIL 33176

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CESC CHILDREN Works - Construction, Repair & Maintenance Buildings 391110 23/03/11 10054669 1370.00 Capital FROSTREE LTD 45771

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children 321100 23/03/11 10057319 56102.00 Revenue MIDDLESBROUGH BOROUGH COUNCIL 33176

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Adolescent Mental Health Services 321110 29/03/11 10055687 7500.00 Revenue TEES ESK AND WEAR VALLEYS NHS TRUST 35921

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESEnvironmental Services Animal Services Pest & Animal Control 181500 04/03/11 10053055 1022.48 Revenue KILLGERM CHEMICALS LTD 34716

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Fostering 322003 29/03/11 10055660 3849.27 Revenue BARNARDOS 40426

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Electricity 371000 15/03/11 70027365 947.04 Revenue NPOWER NORTHERN LIMITED 35037

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Gas 371100 31/03/11 70028656 506.70 Revenue BRITISH GAS TRADING LTD 33546

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF HRA Housing Management 250000 22/03/11 70027664 3172.88 Revenue TRISTAR HOMES LIMITED 35838

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Gas 371100 15/03/11 10055306 525.27 Revenue NPOWER NORTHERN LIMITED 35037

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Water 371300 18/03/11 70027566 1525.64 Revenue NORTHUMBRIAN WATER 40197

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESStationery Sundries 341100 11/03/11 10052517 1285.20 Revenue CHAPMAN ENVELOPES 42898

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Supported Living 100000 11/03/11 10054915 4086.30 Revenue CHOICES COMMUNITY CARE & SERVICES LIMITED 33851

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Education School Books 171116 15/03/11 10055106 619.81 Revenue BOOKTRUST 47310

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Gas 371100 31/03/11 70028630 890.69 Revenue BRITISH GAS TRADING LTD 33546

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESHousing Management 250000 23/03/11 10055002 850.00 Revenue HOUSING HARTLEPOOL 55812

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESWorks - Construction, Repair & Maintenance Buildings Repair & Maintenance 391111 15/03/11 10051442 940.00 Revenue CJM BUILDING & PROPERTY SERVS 33962

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Electricity 371000 22/03/11 70027709 711.16 Revenue NPOWER NORTHERN LIMITED 35037

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF RESOURCES Information Communication Technology Telecommunications Fixed 271700 02/03/11 10054591 -35069.66 Revenue NEXTIRAONE UK 35068

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF RESOURCES Utilities Gas 371100 11/03/11 70027109 1312.89 Revenue BRITISH GAS TRADING LTD 33546

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESBuilding Construction Materials Signage 102400 09/03/11 10053071 655.20 Revenue SELECT MARKETING 35741

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 15/03/11 40152498 2400.00 Revenue MILTOUN HOUSE 25683

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Public Transport Taxi Services Non Staff 361510 16/03/11 70027055 626.05 Revenue SAJID KHAN 45868

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESFinancial Services Subscriptions 202100 18/03/11 10056486 575.79 Revenue APSE 33471

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Nursing Homes 321016 15/03/11 40152394 1712.00 Revenue LINTHORPE NURSING HOME 25173

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CESC CHILDREN Health & Safety Services 221100 18/03/11 10048731 -9711.11 Capital TCS FIRE SAFETY SERVICES LIMITED 44430

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Fostering 322003 02/03/11 10051889 1521.00 Revenue SWIIS FOSTERCARE LTD 35599

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Gas 371100 31/03/11 70028635 528.74 Revenue BRITISH GAS TRADING LTD 33546

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESVehicle Management Heavy Construction Equipment 381200 30/03/11 10055900 1760.00 Revenue ILLINGWORTH HAULAGE 54287

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Domiciliary Care 321014 25/03/11 10055232 1657.16 Revenue MENCAP - HSBU NORTH 38086

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 15/03/11 40152469 9461.52 Revenue EASTCLIFFE 25588

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Electricity 371000 04/03/11 70025775 4035.22 Revenue NPOWER NORTHERN LIMITED 35037

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Works - Construction, Repair & Maintenance Open Spaces Repair & Maintenance 391311 07/03/11 55015492 -3240.00 Revenue DAWSON LANDSCAPES 34054

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESUtilities Gas 371100 31/03/11 70028631 547.56 Revenue BRITISH GAS TRADING LTD 33546

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Fostering 322003 25/03/11 10054854 3096.80 Revenue THE NATIONAL FOSTERING AGENCY 55691

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF NEIGHBOURHOOD SERVICES Social Community Care Supplies & Services Supplies Equipment 321311 02/03/11 10053672 -5005.90 Capital LIFT ABLE LIMITED 34786

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Electricity 371000 22/03/11 70028188 -840.39 Revenue NPOWER NORTHERN LIMITED 35037

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESInformation Communication Technology Maintenance & Support 271300 30/03/11 10057206 5819.09 Revenue IDOX SOFTWARE LTD 48529

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Adolescent Mental Health Services 321110 29/03/11 10056798 7319.65 Revenue TEES ESK AND WEAR VALLEYS NHS TRUST 35921

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Gas 371100 31/03/11 70028631 1163.66 Revenue BRITISH GAS TRADING LTD 33546

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Facilities & Management Services Advertising Promotional & Recruitment 191010 08/03/11 10054481 934.80 Revenue THOMSON DIRECTORIES LTD 38234

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Human Resources Training & Conferences 261500 11/03/11 10052978 11230.40 Revenue REDCAR & CLEVELAND BOROUGH COUNCIL 33240

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Public Transport Passenger Transport 361300 02/03/11 70022488 1670.00 Revenue M & D TRAVEL 33186

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Fostering 322003 25/03/11 10054134 4173.00 Revenue FOSTER CARE ASSOCIATES LTD 34244

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT SERVICES Works - Construction, Repair & Maintenance Open Spaces Construction 391310 16/03/11 10055560 11508.87 Capital BARTON CILVIL ENGINEERING LTD IN ADMINISTRATION 56732

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Facilities & Management Services Advertising Promotional & Recruitment 191010 01/03/11 10051638 2600.00 Revenue TSL EDUCATION LTD 45606

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 11/03/11 10052762 2690.80 Revenue CHOICES COMMUNITY CARE & SERVICES LIMITED 33851

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESHuman Resources Temporary & Agency Staff Industrial Operatives 261412 31/03/11 10059017 24242.40 Revenue TEMP RECRUITMENT LTD 35951

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Adolescent Mental Health Services 321110 30/03/11 10058654 41646.25 Revenue ALLIANCE PSYCHOLOGICAL SERVICES 43708

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Homes for Older People 321018 15/03/11 40152483 1748.00 Revenue SOUTHERN CROSS HEALTHCARE (ELWICK GRANGE) 25651

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF POL, IMP & ENG AND COMMS Facilities & Management Services Advertising Promotional & Recruitment 191010 02/03/11 10053638 7500.00 Revenue NEWSQUEST (YORKSHIRE & NORTH EAST) LTD 35061

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Homes for Older People 321018 15/03/11 40152384 33963.43 Revenue HIGHFIELD HOME PROPERTIES LTD 25059

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Financial Services Grants 201700 18/03/11 70027573 3000.00 Revenue PRE SCHOOL LEARNING ALLIANCE 51895

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESHighway Equipment & Materials Bitumen & Surface Dressing 231100 16/03/11 40157711 507.08 Revenue CEMEX UK MATERIALS LTD 46348

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Electricity 371000 04/03/11 70025775 4561.32 Revenue NPOWER NORTHERN LIMITED 35037

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESEnvironmental Services Waste Management Waste Collection for Recycling 182014 30/03/11 10054617 510.00 Revenue J & B RECYCLING LIMITED 38072

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESHighway Equipment & Materials Aggregates 231000 15/03/11 40157850 558.72 Revenue BURDENS 33691

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Water 371300 04/03/11 70025783 1925.71 Revenue NORTHUMBRIAN WATER 40197

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Gas 371100 31/03/11 70028631 528.74 Revenue BRITISH GAS TRADING LTD 33546

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESBuilding Construction Materials Plumbing 102200 16/03/11 40157858 925.32 Revenue CROSSLING LTD 33917

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Water 371300 18/03/11 70027566 1074.74 Revenue NORTHUMBRIAN WATER 40197

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Human Resources Temporary & Agency Staff Supply Teachers 261415 18/03/11 10054405 558.90 Revenue CELSIAN 33069

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Gas 371100 31/03/11 70028651 2031.67 Revenue BRITISH GAS TRADING LTD 33546

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Residential Care 321117 29/03/11 10055594 14392.86 Revenue ACORN CARE (UK) LIMITED 55186

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Fostering 322003 30/03/11 10056287 4025.66 Revenue ACTION FOR CHILDREN 40501

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESSocial Community Care Supplies & Services Supplies Equipment 321311 23/03/11 10054050 1498.80 Revenue TUNSTALL TELECOM LTD 35976

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Facilities & Management Services Reprographics 192000 15/03/11 10052970 738.63 Revenue PREMIER REPROGRAPHICS 43335

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESArts & Leisure Services Events 291000 31/03/11 10059068 2200.00 Revenue EVENT INTERNATIONAL COMPANY LTD 34208

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESEducation Library Books 171113 09/03/11 40144987 884.65 Revenue ASKEWS LIBRARY SERVICES LTD 33404

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Homes for Older People 321018 15/03/11 40152514 34560.00 Revenue WYNYARD WOODS GRANGE 25711

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Gas 371100 11/03/11 70027109 1412.78 Revenue BRITISH GAS TRADING LTD 33546

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Gas 371100 11/03/11 70027106 7990.68 Revenue BRITISH GAS TRADING LTD 33546

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Human Resources Training & Conferences 261500 02/03/11 10051661 830.83 Revenue UNIVERSITY OF TEESSIDE 33281

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Homes for Older People 321018 15/03/11 40152370 1600.00 Revenue THE BONDCARE GROUP 25015

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 15/03/11 40152481 5990.40 Revenue VORG HOLLIES LTD 25648

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Gas 371100 31/03/11 70028630 504.64 Revenue BRITISH GAS TRADING LTD 33546

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESSocial Community Care Supplies & Services Adult Homeless Support 321021 23/03/11 10053861 1306.67 Revenue G & S ACCOMMODATIONS 37014

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Public Transport Taxi Services Non Staff 361510 16/03/11 70023217 914.10 Revenue T NODDINGS 49662

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESBuilding Construction Materials Heating & Air Conditioning 101700 09/03/11 10052343 989.70 Revenue DUNHAM BUSH LTD 34111

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Electricity 371000 22/03/11 70027704 601.61 Revenue NPOWER NORTHERN LIMITED 35037

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Nursing Homes 321016 15/03/11 40152486 2192.85 Revenue KEY HEALTHCARE LTD 25657

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Homes for Older People 321018 15/03/11 40152475 10120.00 Revenue ALLINGTON HOUSE 25618

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Furniture & Soft Furnishings Office Furniture 211200 15/03/11 10055291 741.00 Revenue ALBANY OFFICE EQUIPMENT LTD 33457

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESHighway Equipment & Materials Rock Salt 351300 18/03/11 10054323 1947.88 Revenue CLEVELAND POTASH LIMITED 33970

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESHuman Resources Temporary & Agency Staff Administration & Clerical 261411 15/03/11 10055138 762.12 Revenue HAYS ACCOUNTANCY & FINANCE 43345

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Consultancy Technical & Feasibility 152200 16/03/11 10053279 50000.00 Revenue AECOM 34266

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Adolescent Mental Health Services 321110 18/03/11 10053199 3041.67 Revenue ALLIANCE PSYCHOLOGICAL SERVICES 43708

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESHighway Equipment & Materials Not Elsewhere Classified 239999 04/03/11 10051717 1113.17 Revenue PROTEUS EQUIPMENT LTD 35370

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Residential Care 321117 29/03/11 10058328 12000.00 Revenue RIGHT TRAK LIMITED 51742

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Public Transport Taxi Services Non Staff 361510 23/03/11 70023231 2213.10 Revenue CROWN GUTHRIES LTD 33725

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF XENTRALL Information Communication Technology Hardware 271200 30/03/11 10055989 2069.35 Revenue VIGLEN LTD 36038

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Fostering 322003 01/03/11 10050134 1476.41 Revenue FIVE RIVERS CHILD CARE LIMITED 52506

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESEducation Library Books 171113 16/03/11 40146826 579.00 Revenue PROMOTIONAL BOOKS LTD 48409

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Works - Construction, Repair & Maintenance Buildings Repair & Maintenance 391111 01/03/11 10043991 690.00 Revenue JAMES PETRE & CO LTD 49797

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Financial Services Grants 201700 15/03/11 70014959 6865.00 Revenue NORTH SHORE HEALTH ACADEMY 56474

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/03/11 10055894 28363.20 Revenue ESPA LTD 25572

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Gas 371100 11/03/11 70027108 1905.69 Revenue BRITISH GAS TRADING LTD 33546

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESUtilities Gas 371100 31/03/11 70028651 2006.89 Revenue BRITISH GAS TRADING LTD 33546

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Information Communication Technology Hardware 271200 30/03/11 10055981 1074.00 Revenue STONE COMPUTERS LTD 35619

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Homes for Older People 321018 15/03/11 40152442 12554.29 Revenue PIPERCOURT NURSING HOME 25502

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 15/03/11 40152443 1745.00 Revenue CRAIGMORE HOUSE 25503

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESVehicle Management Maintenance 381400 15/03/11 10055422 1035.00 Revenue C P DAVIDSON & SONS LTD 54426

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Fostering 322003 29/03/11 10055804 4674.80 Revenue CAPSTONE FOSTER CARE SOUTH WEST LIMITED 53123

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CESC ADULTS Social Community Care Supplies & Services Supplies Equipment 321311 31/03/11 10059002 2326.84 Capital LIFT ABLE LIMITED 34786

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Gas 371100 11/03/11 70027105 8367.83 Revenue BRITISH GAS TRADING LTD 33546

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Furniture & Soft Furnishings Office Furniture 211200 23/03/11 10054684 561.50 Revenue YORKSHIRE PURCHASING ORGANISATION 33299

Page 20: Capital Transaction and Supplier Narrative Date Number Net …€¦ · Body Name Body Service Label Service Code Service Division Label Service Division Code Organisational Unit Expenditure

Body Name BodyService

Label

Service

Code

Service

Division

Label

Service

Division

Code

Organisational Unit Expenditure Category Expenditure Category Expenditure CategoryExpenditure

Code

CIPFA

Detailed

Expenditure

Type

CIPFA

Detailed

Expenditure

Code

Narrative DateTransaction

NumberNet Amount

Capital

and

Revenue

Supplier NameSupplier

IDContract ID

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Fostering 322003 08/03/11 10049580 906.80 Revenue FOSTER CARES LTD 43441

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Public Transport Passenger Transport 361300 02/03/11 70022527 1225.00 Revenue PC COACHES 37536

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Supported Living 100000 23/03/11 10053556 535.92 Revenue CREATIVE SUPPORT LTD 33790

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESVehicle Management Parts 381500 02/03/11 10051486 706.18 Revenue LONDONDERRY GARAGE LTD 34816

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Information Communication Technology Hardware 271200 16/03/11 10053020 1422.00 Revenue JIGSAW SYSTEMS LTD 50939

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Gas 371100 10/03/11 10054920 531.30 Revenue NPOWER NORTHERN LIMITED 35037

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 15/03/11 40152410 3615.28 Revenue ANNFIELD CARE 25335

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF RESOURCES Facilities & Management Services Room Hire 192110 18/03/11 10055470 570.00 Revenue STOCKTON BAPTIST TABERNACLE 35562

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CESC CHILDREN Works - Construction, Repair & Maintenance Open Spaces Repair & Maintenance 391311 16/03/11 70027376 8984.40 Capital DAWSON LANDSCAPES 34054

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Youth Offending Services 321119 01/03/11 10051335 1682.40 Revenue NACRO 35104

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT SERVICES Works - Construction, Repair & Maintenance Buildings Construction 391110 31/03/11 10058770 444766.80 Capital MORGAN ASHURST PLC 53418

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Electricity 371000 22/03/11 70027699 951.83 Revenue NPOWER NORTHERN LIMITED 35037

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF XENTRALL Human Resources Temporary & Agency Staff Administration & Clerical 261411 25/03/11 10054967 1167.24 Revenue TABS RECRUITMENT 35935

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESHighway Equipment & Materials Aggregates 231000 18/03/11 40153225 1216.35 Revenue BURDENS 33691

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Catering Food & Beverages 01/03/11 CREDIT CARD 988.95 Revenue TESCO STORES 2971Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Advice & Counselling Services 321010 16/03/11 10053086 1714.68 Revenue REAL LIFE OPTIONS 35395

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 15/03/11 40152377 5887.72 Revenue POTENS 25037

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESInformation Communication Technology Hardware 271200 30/03/11 10055832 3548.50 Revenue VIGLEN LTD 36038

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Fostering 322003 18/03/11 10053756 799.00 Revenue FOSTER CARES LTD 43441

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Human Resources Temporary & Agency Staff Salaries 261416 31/03/11 10058976 12326.64 Revenue STOCKTON TEACHING PCT 55443

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 16/03/11 10053165 1148.60 Revenue AVALON 33398

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 15/03/11 40152461 5729.36 Revenue MILEWOOD HEALTHCARE LTD 25571

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Homes for Older People 321018 15/03/11 40152495 4380.00 Revenue WOODSIDE GRANGE CARE HOME 25680

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Furniture & Soft Furnishings Soft Furnishings 211210 17/03/11 70027563 3170.73 Revenue CONTRACT FLOORING SERVICES (NORTH-EAST) LTD 33982

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Gas 371100 31/03/11 70028637 858.49 Revenue BRITISH GAS TRADING LTD 33546

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF NEIGHBOURHOOD SERVICES Works - Construction, Repair & Maintenance Buildings Construction 391110 16/03/11 10055761 3323.62 Capital DJ TUCKER BUILDING SERVICES LTD 49735

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Human Resources Temporary & Agency Staff Social & Community Care 261414 30/03/11 10055895 1314.09 Revenue ORCHARD MEDICAL RECRUITMENT 56072

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Facilities & Management Services Room Hire 192110 15/03/11 10055283 3640.00 Revenue STOCKTON TOWN FC 43328

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CESC CHILDREN Works - Construction, Repair & Maintenance Open Spaces Construction 391310 31/03/11 10059110 5640.00 Capital OUTDOOR CLASSROOMS 59159

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 29/03/11 10058060 700.70 Revenue AVALON 33398

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF RESOURCES Information Communication Technology Telecommunications Fixed 271700 02/03/11 55015906 -35069.66 Revenue NEXTIRAONE UK 35068

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF LAW & DEMOCRACY Legal Services Not Elsewhere Classified 01/03/11 CREDIT CARD 4900.00 Revenue HMCOURTS-SERVICE.GStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Gas 371100 11/03/11 70027108 -1173.21 Revenue BRITISH GAS TRADING LTD 33546

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Supported Living 100000 23/03/11 10053518 640.00 Revenue CREATIVE SUPPORT LTD 33790

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Alcohol & Drug Rehabilitation 321020 02/03/11 10053423 31666.67 Revenue LIFELINE 56703

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF NEIGHBOURHOOD SERVICES Facilities & Management Services Security 192200 11/03/11 10054811 553.53 Capital SITEX ORBIS LIMITED 35160

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESArts & Leisure Services Organised Activities 291120 30/03/11 10056202 3800.00 Revenue GET CYCLING CIC 53345

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Human Resources Training & Conferences 261500 09/03/11 10052335 625.00 Revenue UNIVERSITY OF TEESSIDE 33281

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Information Communication Technology Consumables 271100 23/03/11 10053479 1075.20 Revenue SUPPLIES TEAM 40381

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT SERVICES Works - Construction, Repair & Maintenance Roads Construction 391410 23/03/11 10053535 872.01 Capital NETWORK RAIL 35050

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Fostering 322003 25/03/11 10055104 669.00 Revenue FOSTER CARE ASSOCIATES LTD 34244

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESHuman Resources Training & Conferences 261500 16/03/11 10053257 588.00 Revenue ASDAN 33001

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Human Resources Temporary & Agency Staff Social & Community Care 261414 09/03/11 10052313 1300.26 Revenue RIG SOCIAL CARE RECRUIT (NORTH) LTD 47545

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Gas 371100 11/03/11 70027234 1199.76 Revenue BRITISH GAS TRADING LTD 33546

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 15/03/11 40152370 1600.00 Revenue THE BONDCARE GROUP 25015

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF NEIGHBOURHOOD SERVICES Social Community Care Supplies & Services Supplies Equipment 321311 02/03/11 10053672 5005.90 Capital LIFT ABLE LIMITED 34786

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Homes for Older People 321018 15/03/11 40152388 1660.00 Revenue CLIFTON HOUSE 25114

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Homes for Older People 321018 15/03/11 40152419 1680.00 Revenue ASHBOURNE LODGE 25367

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Public Transport Taxi Services Non Staff 361510 09/03/11 70022982 847.00 Revenue MR Z IQBAL 46618

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESHighway Equipment & Materials Aggregates 231000 01/03/11 40152618 604.80 Revenue BURDENS 33691

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESFinancial Services Insurance 201800 30/03/11 10058506 532.67 Revenue CAPITA BUSINESS SERVICES LTD 33900

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESUtilities Electricity 371000 11/03/11 10054463 1052.56 Revenue NPOWER 35057

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESInformation Communication Technology Hardware 271200 23/03/11 10053750 2157.00 Revenue VIGLEN LTD 36038

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Gas 371100 11/03/11 70027107 2333.24 Revenue BRITISH GAS TRADING LTD 33546

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CESC CHILDREN Works - Construction, Repair & Maintenance Open Spaces Repair & Maintenance 391311 16/03/11 70027376 5989.60 Capital DAWSON LANDSCAPES 34054

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESHighway Equipment & Materials Street Furniture & Ironworks 231700 30/03/11 10056100 5400.00 Revenue UNICORN CONTAINERS 44818

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESEducation Library Books 171113 25/03/11 40152195 2007.20 Revenue FORBIDDEN PLANET SCOTLAND LTD 34292

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Catering Food & Beverages 01/03/11 CREDIT CARD 613.11 Revenue TESCO STORES 2971Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESUtilities Electricity 371000 15/03/11 70027365 1257.55 Revenue NPOWER NORTHERN LIMITED 35037

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Gas 371100 31/03/11 70028635 610.16 Revenue BRITISH GAS TRADING LTD 33546

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Water 371300 04/03/11 70025783 5020.71 Revenue NORTHUMBRIAN WATER 40197

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Fostering 322003 16/03/11 10054319 6935.14 Revenue CHILDRENS FAMILY TRUST 48989

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 15/03/11 40152492 5745.56 Revenue HUDSON HOUSE 25674

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESFinancial Services Grants 201700 31/03/11 70028819 5000.00 Revenue TEES VALLEY ARTS 33817

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 15/03/11 40152380 2119.20 Revenue THE POPLARS NURSING HOME 25048

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Human Resources Temporary & Agency Staff Social & Community Care 261414 09/03/11 10052314 1305.46 Revenue RIG SOCIAL CARE RECRUIT (NORTH) LTD 47545

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Public Transport Passenger Transport 361300 30/03/11 55016298 -1863.00 Revenue GUTHRIES TAXIS LIMITED 34406

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 15/03/11 40152445 4640.00 Revenue SELF LTD 25505

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESEducation Adult & Further Education Services 171010 15/03/11 10055115 29226.13 Revenue THE FIVE LAMPS ORGANISATION 35955

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESFacilities & Management Services Security Closed Circuit Television 192211 02/03/11 10053832 1303.13 Revenue VISUAL SECURITY SYSTEMS 33284

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESBuilding Construction Materials Heating & Air Conditioning 101700 04/03/11 40146329 537.30 Revenue BSS - STOCKTON 33687

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Fostering 322003 11/03/11 10052822 775.00 Revenue FOSTER CARES LTD 43441

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF RESOURCES Works - Construction, Repair & Maintenance Buildings Repair & Maintenance 391111 23/03/11 10053534 796.00 Revenue ALFRED BAGNALL & SONS (NE) LTD 33048

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Financial Services Grants 201700 11/03/11 70027263 6947.16 Revenue KIDS FIRST NURSERY 51499

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 01/03/11 10051236 11094.44 Revenue THE DAVID LEWIS CENTRE 34798

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Financial Services Grants 201700 31/03/11 70028302 18500.00 Revenue STOCKTON TEACHING PCT 55443

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF RESOURCES Information Communication Technology Telecommunications Fixed 271700 16/03/11 10054431 129563.60 Revenue NEXTIRAONE UK 35068

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Financial Services Grants 201700 15/03/11 70014959 609.00 Revenue NORTH SHORE HEALTH ACADEMY 56474

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Facilities & Management Services Advertising Promotional & Recruitment 191010 04/03/11 10054054 3447.00 Revenue BT PLC 40856

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Human Resources Temporary & Agency Staff Supply Teachers 261415 04/03/11 10051739 4082.65 Revenue DYKE HOUSE SPORTS AND TECHNOLOGY COLLEGE 56766

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Public Transport Taxi Services Non Staff 361510 09/03/11 70023216 914.10 Revenue T NODDINGS 49662

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESPublic Transport Passenger Transport 361300 02/03/11 70000362 449231.00 Revenue ARRIVA NORTHUMBRIA LIMITED 40865

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 15/03/11 40152393 4520.00 Revenue ST JOHN OF GOD CARE SERVICES 25172

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF NEIGHBOURHOOD SERVICES Works - Construction, Repair & Maintenance Buildings Construction 391110 22/03/11 10054824 965.00 Capital SWAINSTON WINDOWS LTD 35594

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Water 371300 04/03/11 70025783 1225.52 Revenue NORTHUMBRIAN WATER 40197

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Gas 371100 31/03/11 70028660 5062.42 Revenue BRITISH GAS TRADING LTD 33546

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 15/03/11 40152390 14414.64 Revenue REAL LIFE OPTIONS 25127

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESWorks - Construction, Repair & Maintenance Roads Repair & Maintenance 391411 29/03/11 10055662 600.00 Revenue UNISHIELD LTD 36002

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Gas 371100 31/03/11 70028634 1152.46 Revenue BRITISH GAS TRADING LTD 33546

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF NEIGHBOURHOOD SERVICES Works - Construction, Repair & Maintenance Buildings Construction 391110 16/03/11 10055740 3507.11 Capital DJ TUCKER BUILDING SERVICES LTD 49735

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Homes for Older People 321018 15/03/11 40152430 1628.00 Revenue DONWELL HOUSE CARE HOME 25452

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESInformation Communication Technology Consumables 271100 02/03/11 10051538 526.84 Revenue SUPPLIES TEAM 40381

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CESC CHILDREN Facilities & Management Services Removals 191900 15/03/11 10029471 514.00 Capital DEVEREUX DEVELOPMENTS LIMITED 34099

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Legal Services Advocacy 281000 16/03/11 10053875 1500.00 Revenue BRIAN MATHER 38419

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Education School Musical Instruments 171115 01/03/11 10051851 829.17 Revenue GEORGE GLADSTONE 34353

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Financial Services Grants 201700 11/03/11 70027270 1971.14 Revenue RAINBOW DAY NURSERY 35032

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Advice & Counselling 322002 01/03/11 10051418 1420.70 Revenue ANNE HUTSON 52672

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESSocial Community Care Supplies & Services Children Nurseries & Creches 321116 02/03/11 10051879 504.00 Revenue CLEVER CLOGS MOBILE CRECHES 55478

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Electricity 371000 04/03/11 70025775 3290.45 Revenue NPOWER NORTHERN LIMITED 35037

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CESC CHILDREN Works - Construction, Repair & Maintenance Buildings Construction 391110 08/03/11 10054437 906.65 Capital W B ROBINSON & SONS LTD 35477

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Water 371300 18/03/11 70027566 643.79 Revenue NORTHUMBRIAN WATER 40197

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Facilities & Management Services Room Hire 192110 29/03/11 10056186 540.88 Revenue HARDWICK HALL HOTEL 34420

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Residential Care 321117 09/03/11 10052702 3722.94 Revenue KEYS GROUP (QUALITY TIME CARE LIMTED) 53286

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Fostering 322003 29/03/11 10055668 3578.57 Revenue YOUNG FOUNDATIONS LTD 41622

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Electricity 371000 22/03/11 70027704 661.99 Revenue NPOWER NORTHERN LIMITED 35037

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Education Toys 171117 30/03/11 10056196 5363.20 Revenue WESCO 36109

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT SERVICES Works - Construction, Repair & Maintenance Open Spaces Surveys 391314 30/03/11 10055845 1643.99 Capital NETWORK RAIL 39715

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Environmental Services Demolition & Asbestos Removal 181000 10/03/11 70027190 643.00 Revenue MAINTEAM ENVIRONMENTAL LLP 52450

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Day Care 321013 30/03/11 10058651 610.50 Revenue TEESSIDE ABILITY SUPPORT CENTRE 35680

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult 321000 25/03/11 10054879 52353.64 Revenue NORTH TEES AND HARTLEPOOL NHS TRUST 37887

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Human Resources Training & Conferences 261500 09/03/11 10054039 3120.00 Revenue NORTHUMBRIA UNIVERSITY 36014

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Education Toys 171117 25/03/11 10054976 3370.40 Revenue ASCO EDUCATIONAL SUPPLIES LTD 33362

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Human Resources Temporary & Agency Staff Social & Community Care 261414 08/03/11 10053699 1796.40 Revenue RANDSTAD CARE LTD 54676

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 15/03/11 40152507 9341.44 Revenue MURTON GRANGE 25699

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Financial Services Rents 202000 30/03/11 10058524 5000.00 Revenue R DEWAN 46798

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Day Care 321013 30/03/11 10058652 732.60 Revenue TEESSIDE ABILITY SUPPORT CENTRE 35680

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESHorticultural Tree Trimming 241210 31/03/11 10058835 4443.93 Revenue TILHILL FORESTRY LIMITED 42914

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESVehicle Management Heavy Construction Equipment 381200 09/03/11 10052839 1408.00 Revenue ILLINGWORTH HAULAGE 54287

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESSocial Community Care Supplies & Services Adult Homeless Support 321021 16/03/11 10053233 1210.00 Revenue G & S ACCOMMODATIONS 37014

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Electricity 371000 22/03/11 70027709 606.10 Revenue NPOWER NORTHERN LIMITED 35037

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Supported Living 100000 11/03/11 10052740 6737.28 Revenue CHOICES COMMUNITY CARE & SERVICES LIMITED 33851

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Water 371300 04/03/11 70025783 601.23 Revenue NORTHUMBRIAN WATER 40197

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Day Care 321013 02/03/11 10051366 602.56 Revenue YATTON HOUSE SOCIETY 55216

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESWorks - Construction, Repair & Maintenance Buildings Repair & Maintenance 391111 01/03/11 10043714 559.00 Revenue JAMES PETRE & CO LTD 49797

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CESC CHILDREN Works - Construction, Repair & Maintenance Buildings Construction 391110 08/03/11 10054469 530.00 Capital BROAG LTD 33680

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Gas 371100 31/03/11 70028660 2033.08 Revenue BRITISH GAS TRADING LTD 33546

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 15/03/11 40152435 3926.48 Revenue ROSEWOOD 25475

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESHousing Management 250000 30/03/11 10056684 850.00 Revenue HOUSING HARTLEPOOL 55812

Page 21: Capital Transaction and Supplier Narrative Date Number Net …€¦ · Body Name Body Service Label Service Code Service Division Label Service Division Code Organisational Unit Expenditure

Body Name BodyService

Label

Service

Code

Service

Division

Label

Service

Division

Code

Organisational Unit Expenditure Category Expenditure Category Expenditure CategoryExpenditure

Code

CIPFA

Detailed

Expenditure

Type

CIPFA

Detailed

Expenditure

Code

Narrative DateTransaction

NumberNet Amount

Capital

and

Revenue

Supplier NameSupplier

IDContract ID

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Fostering 322003 29/03/11 10054212 3210.67 Revenue FOSTERING NORTH EAST 35567

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CESC CHILDREN Catering Equipment & Utensils 111100 22/03/11 10053575 5444.61 Capital SIGMA CATERING EQUIPMENT LTD 42218

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Gas 371100 11/03/11 70027227 1207.31 Revenue BRITISH GAS TRADING LTD 33546

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESUtilities Gas 371100 11/03/11 70027109 2011.92 Revenue BRITISH GAS TRADING LTD 33546

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Homes for Older People 321018 15/03/11 40152459 1608.00 Revenue ASHTON GRANGE 25555

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF XENTRALL Information Communication Technology Software Commercial Off The Shelf 271430 23/03/11 10057373 3258.00 Revenue PALLAS ATHENA LIMITED 36934

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Human Resources Training & Conferences 261500 23/03/11 10053913 1705.00 Revenue JACKI PRITCHARD LIMITED 55884

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Information Communication Technology Hardware 271200 16/03/11 10055950 1125.00 Revenue PC WORLD BUSINESS 33226

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF POL, IMP & ENG AND COMMS Education Adult & Further Education Services 171010 22/03/11 70027622 1579.28 Revenue KNOW HOW NORTH EAST 40474

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESWorks - Construction, Repair & Maintenance Buildings Repair & Maintenance 391111 18/03/11 10054104 669.00 Revenue FOSTER LAWS & CO LTD 39027

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Fostering 322003 18/03/11 10054715 3554.46 Revenue FOSTERING SOLUTIONS 50733

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CESC CHILDREN Works - Construction, Repair & Maintenance Buildings Construction 391110 15/03/11 10055017 48892.04 Capital ISG REGIONS BUILDING LTD 55097

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESVehicle Management Maintenance 381400 01/03/11 10052000 2816.41 Revenue T C HARRISON JCB 34520

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Gas 371100 11/03/11 70027227 1503.49 Revenue BRITISH GAS TRADING LTD 33546

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Human Resources Temporary & Agency Staff Social & Community Care 261414 02/03/11 10051616 1299.53 Revenue ORCHARD MEDICAL RECRUITMENT 56072

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Public Transport Taxi Services Non Staff 361510 09/03/11 10054517 1386.00 Revenue ALIM JUMA 38371

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Information Communication Technology Maintenance & Support 271300 04/03/11 10051733 609.00 Revenue STAGE 3 47894

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF RESOURCES Works - Construction, Repair & Maintenance Buildings Repair & Maintenance 391111 30/03/11 10058519 697.64 Revenue J FERGUSON (ROOFING) LTD 33107

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Information Communication Technology Maintenance & Support 271300 09/03/11 10053022 2300.00 Revenue CAPITA EDUCATION SERVICES LIMITED 36556

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESWorks - Construction, Repair & Maintenance Roads Repair & Maintenance 391411 24/03/11 70028286 1338.00 Revenue T & T COATINGS LIMITED 39389

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Water 371300 18/03/11 70027566 1078.43 Revenue NORTHUMBRIAN WATER 40197

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF NEIGHBOURHOOD SERVICES Environmental Services Demolition & Asbestos Removal 181000 31/03/11 70028728 852.00 Capital MAINTEAM ENVIRONMENTAL LLP 52450

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESFinancial Services Subscriptions 202100 18/03/11 10056486 541.92 Revenue APSE 33471

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESHealth & Safety Services 221100 09/03/11 10052559 568.97 Revenue CORMETON ELECTRONICS LTD 33985

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Gas 371100 31/03/11 70028642 734.19 Revenue BRITISH GAS TRADING LTD 33546

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 30/03/11 10055341 12283.13 Revenue THE DAVID LEWIS CENTRE 34798

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Gas 371100 11/03/11 70027227 683.47 Revenue BRITISH GAS TRADING LTD 33546

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Fostering 322003 08/03/11 10050936 8813.56 Revenue ORCHARD CARE (NORTH EAST) LTD 54310

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF NEIGHBOURHOOD SERVICES Works - Construction, Repair & Maintenance Buildings Construction 391110 16/03/11 10055759 3283.41 Capital DJ TUCKER BUILDING SERVICES LTD 49735

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Supported Living 100000 29/03/11 10057879 6840.00 Revenue CHOICES COMMUNITY CARE & SERVICES LIMITED 33851

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESWorks - Construction, Repair & Maintenance Buildings Repair & Maintenance 391111 15/03/11 10051442 1410.00 Revenue CJM BUILDING & PROPERTY SERVS 33962

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESBuilding Construction Materials Electrical 101100 22/03/11 10056500 1106.22 Revenue CITY ELECTRICAL FACTORS 33960

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF RESOURCES Stationery Sundries 341100 23/03/11 10053650 887.50 Revenue MAIL SOLUTIONS (ENVELOPES) LTD 34826

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Information Communication Technology Hardware 271200 23/03/11 10054644 2284.92 Revenue DELL CORPORATION LTD 34073

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESHuman Resources Temporary & Agency Staff Industrial Operatives 261412 02/03/11 10053662 600.14 Revenue TEMP RECRUITMENT LTD 35951

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF NEIGHBOURHOOD SERVICES Environmental Services Demolition & Asbestos Removal 181000 31/03/11 70028726 852.00 Capital MAINTEAM ENVIRONMENTAL LLP 52450

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF POL, IMP & ENG AND COMMS Facilities & Management Services Printing 191600 17/03/11 10055292 11962.00 Revenue SPAGNOLI MEDIA LTD 35571

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Supported Living 100000 31/03/11 10057763 5877.20 Revenue VOYAGE LIMITED 59052

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Public Transport Taxi Services Non Staff 361510 09/03/11 70023112 817.00 Revenue RAZAK MUMTAZ 41444

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Gas 371100 11/03/11 70027110 1108.33 Revenue BRITISH GAS TRADING LTD 33546

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESUtilities Electricity 371000 22/03/11 70027699 2021.50 Revenue NPOWER NORTHERN LIMITED 35037

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF RESOURCES Works - Construction, Repair & Maintenance Buildings Construction 391110 01/03/11 10051833 3500.00 Capital BEMAC SITE SERVICES & MAINTENANCE 37046

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Water 371300 18/03/11 70027566 1153.53 Revenue NORTHUMBRIAN WATER 40197

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 15/03/11 40152412 1514.56 Revenue CRANBOURNE HOUSE 25347

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Information Communication Technology Software Commercial Off The Shelf 271430 09/03/11 10052378 644.17 Revenue CAPITA BUSINESS SERVICES LTD 33900

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT SERVICES Information Communication Technology Telecommunications Fixed 271700 30/03/11 10055906 540.00 Capital NEXTIRAONE UK 35068

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Advice & Counselling Services 321010 09/03/11 10052862 3000.00 Revenue BASELINE RESEARCH & DEVELOPMENT LTD 53591

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Fostering 322003 11/03/11 10052819 938.40 Revenue FOSTER CARES LTD 43441

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESHorticultural Tools & Equipment 241500 25/03/11 10055218 593.13 Revenue DAVID DIXON 34025

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF XENTRALL Information Communication Technology Office & Reprographics Equipment 271400 29/03/11 10055535 598.25 Revenue HEIDELBERG GRAPHIC EQUIPMENT LTD 34483

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Public Transport Passenger Transport 361300 30/03/11 70022505 3265.00 Revenue METRO COACHES 33187

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESBuilding Construction Materials Plumbing 102200 21/03/11 40157860 920.57 Revenue CROSSLING LTD 33917

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Catering Food & Beverages 01/03/11 CREDIT CARD 1523.37 Revenue TESCO STORES 2916Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Gas 371100 31/03/11 70028632 619.71 Revenue BRITISH GAS TRADING LTD 33546

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Works - Construction, Repair & Maintenance Open Spaces Repair & Maintenance 391311 10/03/11 70027161 3380.00 Revenue DAWSON LANDSCAPES 34054

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Human Resources Training & Conferences 261500 15/03/11 10054164 585.00 Revenue BABCOCK 4S LTD 49930

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 15/03/11 40152431 55822.86 Revenue T L CARE 25457

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Human Resources Temporary & Agency Staff Salaries 261416 31/03/11 10058977 -1607.82 Revenue STOCKTON TEACHING PCT 55443

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Consultancy Strategic Planning 152100 31/03/11 10059129 2500.00 Revenue FOCUS LMI 59120

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF XENTRALL Consultancy Business 151000 23/03/11 10057356 634.00 Revenue BSI MANAGEMENT SYSTEMS RECEIPTS OFFICE 37040

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Facilities & Management Services Advertising Promotional & Recruitment 191010 04/03/11 10053222 1119.50 Revenue NEWSQUEST (YORKSHIRE & NORTH EAST) LTD 35061

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Childcare Services 321115 30/03/11 10058504 5208.06 Revenue D L CARE LIMITED 54339

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF RESOURCES Utilities Water 371300 18/03/11 70027566 696.36 Revenue NORTHUMBRIAN WATER 40197

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 15/03/11 40152464 4781.20 Revenue MENCAP 25576

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESWorks - Construction, Repair & Maintenance Roads Repair & Maintenance 391411 22/03/11 10054658 4900.00 Revenue TODDS HIGHWAY MAINTENANCE LTD 35962

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESFacilities & Management Services Lifts Repair & Maintenance 191411 10/03/11 10054529 4840.00 Revenue PICKERINGS EUROPE LTD 36231

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESWorks - Construction, Repair & Maintenance Architect 391000 01/03/11 10052780 1507.50 Revenue WYG ENGINEERING LTD 36113

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Gas 371100 31/03/11 70028634 967.09 Revenue BRITISH GAS TRADING LTD 33546

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Gas 371100 11/03/11 70027108 -748.68 Revenue BRITISH GAS TRADING LTD 33546

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Gas 371100 11/03/11 70027104 6624.47 Revenue BRITISH GAS TRADING LTD 33546

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Human Resources Temporary & Agency Staff Salaries 261416 30/03/11 10054493 4847.70 Revenue TEES ESK AND WEAR VALLEYS NHS TRUST 35921

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Residential Care 321117 08/03/11 10054468 12500.00 Revenue ACORN CARE (UK) LIMITED 55186

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESEducation Library Books 171113 23/03/11 40146828 2785.00 Revenue CENGAGE LEARNING SERVICES 35829

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Healthcare Services 311600 22/03/11 10056812 5202.84 Revenue TEES ESK AND WEAR VALLEYS NHS TRUST 35921

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESUtilities Electricity 371000 04/03/11 10052729 -504.09 Revenue NPOWER NORTHERN LIMITED 35037

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESHighway Equipment & Materials Bitumen & Surface Dressing 231100 16/03/11 40157726 650.63 Revenue CEMEX UK MATERIALS LTD 46348

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF NEIGHBOURHOOD SERVICES Environmental Services Demolition & Asbestos Removal 181000 16/03/11 10053243 570.00 Capital MAINTEAM ENVIRONMENTAL LLP 52450

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF RESOURCES Utilities Water 371300 18/03/11 70027566 687.74 Revenue NORTHUMBRIAN WATER 40197

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Water 371300 18/03/11 70027566 1284.74 Revenue NORTHUMBRIAN WATER 40197

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Information Communication Technology Consumables 271100 29/03/11 10057355 736.90 Revenue SUPPLIES TEAM 40381

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 15/03/11 40152513 5600.00 Revenue THE WOODLANDS 25710

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 15/03/11 40152420 5357.04 Revenue INTEGRACARE 25385

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESWorks - Construction, Repair & Maintenance Buildings Repair & Maintenance 391111 09/03/11 10052265 1064.80 Revenue METFLEX PROTECTIVE COATING LTD 36744

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Homes for Older People 321018 15/03/11 40152386 1712.00 Revenue ASCOT NURSING HOME 25086

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESHighway Equipment & Materials Street Furniture & Ironworks 231700 24/03/11 70028291 1416.84 Revenue GLASDON UK LTD 34397

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESVehicle Management Maintenance 01/03/11 CREDIT CARD 652.50 Revenue WWW.DVLA.GOV.UKStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Homes for Older People 321018 15/03/11 40152429 29640.00 Revenue WINDSOR COURT 25448

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Information Communication Technology Hardware 271200 16/03/11 10053092 1449.36 Revenue DELL CORPORATION LTD 34073

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF RESOURCES Works - Construction, Repair & Maintenance Buildings Repair & Maintenance 391111 02/03/11 10053640 720.00 Revenue J MAC & SON 34822

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Human Resources Temporary & Agency Staff Social & Community Care 261414 11/03/11 10053403 1377.36 Revenue SANCTUARY PERSONNEL LTD 48554

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF NEIGHBOURHOOD SERVICES Facilities & Management Services Lifts Repair & Maintenance 191411 01/03/11 10051112 34410.84 Capital KIER SUPPORT SERVICES LIMITED 56356

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Human Resources Temporary & Agency Staff Social & Community Care 261414 04/03/11 10052032 570.57 Revenue RIG SOCIAL CARE RECRUIT (NORTH) LTD 47545

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF RESOURCES Information Communication Technology Telecommunications Fixed 271700 18/03/11 10056437 2592.10 Revenue BRITISH TELECOMMUNICATIONS 33678

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Human Resources Temporary & Agency Staff Salaries 261416 18/03/11 10049881 -13170.00 Revenue NORTH TEES AND HARTLEPOOL NHS TRUST 37887

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF RESOURCES Financial Services Cash Collection 201300 30/03/11 10058111 2592.81 Revenue G4S CASH SERVICES (UK) LIMITED 35551

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Gas 371100 31/03/11 70028651 986.20 Revenue BRITISH GAS TRADING LTD 33546

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Fostering 322003 11/03/11 10052817 799.00 Revenue FOSTER CARES LTD 43441

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Residential Care 321117 08/03/11 10054491 10596.00 Revenue PROGRESSIVE CARE 58849

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Nursing Homes 321016 15/03/11 40152403 1508.00 Revenue SEYMOUR HOUSE (HARTLEPOOL) LTD 25245

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESHuman Resources Temporary & Agency Staff Industrial Operatives 261412 11/03/11 10052619 600.14 Revenue TEMP RECRUITMENT LTD 35951

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Public Transport Taxi Services Non Staff 361510 09/03/11 55013885 -680.00 Revenue TEES VALLEY 33707

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 15/03/11 40152452 9029.04 Revenue POTENS 25535

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Public Transport Passenger Transport 361300 25/03/11 10057884 8229.63 Revenue COMPASS ROYSTON TRAVEL LTD 33071

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/03/11 10050422 665.32 Revenue CAMPHILL VILLAGE TRUST LTD 33712

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESEducation Adult & Further Education Services Salaries 171010 08/03/11 10054241 781.01 Revenue CRI 42793

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Youth Offending Services 321119 29/03/11 10058186 3000.00 Revenue KNOW HOW NORTH EAST 40474

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESEnvironmental Services Waste Management 182000 25/03/11 10055516 632.50 Revenue SITA UK LIMITED 33714

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Fostering 322003 08/03/11 10053633 2879.52 Revenue FUTURES FOR CHILDREN 56343

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Information Communication Technology Software Commercial Off The Shelf 271430 22/03/11 10056036 5212.46 Revenue PHOENIX SOFTWARE LTD 35262

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Financial Services Grants 201700 01/03/11 70026785 1024.04 Revenue PRE SCHOOL LEARNING ALLIANCE 51895

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Fostering 322003 25/03/11 10055227 895.00 Revenue SWIIS FOSTERCARE LTD 35599

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Information Communication Technology Software Commercial Off The Shelf 271430 29/03/11 10055617 599.73 Revenue GE CAPITAL EQUIPMENT FINANCE LTD 33121

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Financial Services Grants 201700 15/03/11 70014966 3234.00 Revenue TEESSIDE UNIVERSITIES TRUST FOR ACADEMY 56475

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Gas 371100 11/03/11 70027107 -8677.13 Revenue BRITISH GAS TRADING LTD 33546

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Human Resources Temporary & Agency Staff Salaries 261416 15/03/11 10055251 15525.00 Revenue TEES ESK AND WEAR VALLEYS NHS TRUST 35921

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESFinancial Services Subscriptions 202100 30/03/11 10056632 685.00 Revenue ENVIRONMENTAL PROTECTION TRADING LTD 37308

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF NEIGHBOURHOOD SERVICES Works - Construction, Repair & Maintenance Buildings Construction 391110 10/03/11 10044664 1866.00 Capital SWAINSTON WINDOWS LTD 35594

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Public Transport Taxi Services Non Staff 361510 02/03/11 70023007 553.80 Revenue SAJID KHAN 45868

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF RESOURCES Human Resources Professional & Advisory Services 261200 18/03/11 10056478 4995.20 Revenue HEALES MEDICAL LTD 55540

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESHuman Resources Temporary & Agency Staff Industrial Operatives 261412 30/03/11 10054609 26993.14 Revenue TEMP RECRUITMENT LTD 35951

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF RESOURCES Human Resources Professional & Advisory Services 261200 23/03/11 10057328 1296.00 Revenue BODY 2 FIT LTD 50157

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESSocial Community Care Supplies & Services Supplies Equipment 321311 15/03/11 10052749 965.00 Revenue TUNSTALL TELECOM LTD 35976

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 15/03/11 40152413 3389.20 Revenue CRANBOURNE HOUSE 25347

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Domestic Goods Commercial 01/03/11 CREDIT CARD 599.00 Revenue BUNNY APPLIANCE WAREHStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Works - Construction, Repair & Maintenance Open Spaces Repair & Maintenance 391311 10/03/11 70027160 4000.00 Revenue DAWSON LANDSCAPES 34054

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Fostering 322003 16/03/11 10054313 3538.43 Revenue CHILDRENS FAMILY TRUST 48989

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Electricity 371000 22/03/11 70027701 965.25 Revenue NPOWER NORTHERN LIMITED 35037

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Homes for Older People 321018 15/03/11 40152367 1530.00 Revenue ACORN GRANGE RESIDENTIAL HOME 25003

Page 22: Capital Transaction and Supplier Narrative Date Number Net …€¦ · Body Name Body Service Label Service Code Service Division Label Service Division Code Organisational Unit Expenditure

Body Name BodyService

Label

Service

Code

Service

Division

Label

Service

Division

Code

Organisational Unit Expenditure Category Expenditure Category Expenditure CategoryExpenditure

Code

CIPFA

Detailed

Expenditure

Type

CIPFA

Detailed

Expenditure

Code

Narrative DateTransaction

NumberNet Amount

Capital

and

Revenue

Supplier NameSupplier

IDContract ID

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Public Transport Taxi Services Non Staff 361510 02/03/11 70023215 914.10 Revenue T NODDINGS 49662

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESHighway Equipment & Materials Aggregates 231000 16/03/11 40157790 555.72 Revenue BURDENS 33691

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESArts & Leisure Services Events 171117 09/03/11 10052837 725.09 Revenue THE GLOW COMPANY UK LITD 49772

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF RESOURCES Utilities Electricity 371000 22/03/11 70027701 905.18 Revenue NPOWER NORTHERN LIMITED 35037

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 15/03/11 40152481 1497.60 Revenue VORG HOLLIES LTD 25648

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Electricity 371000 22/03/11 70028183 2095.37 Revenue NPOWER NORTHERN LIMITED 35037

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Gas 371100 11/03/11 70027108 -817.50 Revenue BRITISH GAS TRADING LTD 33546

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESHuman Resources Training & Conferences 261500 18/03/11 10053462 1200.00 Revenue NICEIC DOMESTIC DIVISION 46587

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Works - Construction, Repair & Maintenance Open Spaces Repair & Maintenance 391311 07/03/11 70027157 3240.00 Revenue DAWSON LANDSCAPES 34054

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Information Communication Technology Software Commercial Off The Shelf 271430 16/03/11 10053122 1220.40 Revenue PHOENIX SOFTWARE LTD 35262

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Fostering 322003 15/03/11 10054649 3554.46 Revenue FOSTERING SOLUTIONS 50733

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESHousing Management 250000 01/03/11 10051850 850.00 Revenue HOUSING HARTLEPOOL 55812

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 15/03/11 40152380 1800.00 Revenue THE POPLARS NURSING HOME 25048

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT SERVICES Works - Construction, Repair & Maintenance Architect 391000 23/03/11 10053918 3410.76 Capital OVE ARUP & PARTNERS INTERNATIONAL LTD 35169

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Fostering 322003 01/03/11 10051872 3476.76 Revenue BARNARDOS 40426

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESInformation Communication Technology Maintenance & Support 271300 31/03/11 10057924 58192.46 Revenue CIVICA UK LIMITED 33979

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CESC CHILDREN Environmental Services Demolition & Asbestos Removal 181000 22/03/11 10055481 4990.00 Capital LUCION ENVIRONMENTAL LLP 36731

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Day Care 321013 30/03/11 10058497 651.20 Revenue TEESSIDE ABILITY SUPPORT CENTRE 35680

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Legal Services Advocacy 281000 18/03/11 10054071 1000.00 Revenue TIMOTHY SPAIN 38418

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Water 371300 04/03/11 70025783 2321.11 Revenue NORTHUMBRIAN WATER 40197

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 09/03/11 10054367 724.32 Revenue REAL LIFE OPTIONS 25127

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF NEIGHBOURHOOD SERVICES Social Community Care Supplies & Services Supplies Equipment 321311 02/03/11 10053708 4492.00 Capital LIFT ABLE LIMITED 34786

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESEnvironmental Services Waste Management Abandoned Vehicles 182010 25/03/11 10055325 550.00 Revenue CENTEX AUTO REFINISHING 33951

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Homes for Older People 321018 15/03/11 40152378 5376.00 Revenue MIDDLETON HALL NURSING HOME 25039

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Public Transport Taxi Services Non Staff 361510 23/03/11 55013887 -680.00 Revenue TEES VALLEY 33707

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF RESOURCES Information Communication Technology Hardware 271200 25/03/11 10054833 6820.14 Revenue DELL CORPORATION LTD 34073

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Human Resources Temporary & Agency Staff Social & Community Care 261414 24/03/11 10053272 1800.00 Revenue SWIIS (UK) LIMITED 53953