service area service division expense type expense ... area service division expense type expense...

Service Area Service Division Expense Type Expense

Code

Detailed Expense Type Payment Date Transaction Number Amount Exc

Vat

Supplier Name

Neighbourhood Services Culture & Sport Supplies and Services 338099 Services 21-Jan-2015 237616 580.24 ATHOL HOLMES.

Neighbourhood Services EnvironmentHealth &

Consumer Protection

Supplies and Services 304259 Equipment and Materials 28-Jan-2015 237771 613.19 BLYTHMAN & PARTNERS LTD.

Neighbourhood Services Culture & Sport Supplies and Services 384199 Miscellaneous Expenses 28-Jan-2015 237911 700.00 RICHARD WARD..

Neighbourhood Services Culture & Sport Supplies and Services 384700 Miscellaneous Expenses 05-Jan-2015 2841950 1,450.00 DURHAM INDOOR BOWLING COMMUNITY

ASSOCIATION LTD.

Neighbourhood Services Culture & Sport Supplies and Services 384700 Miscellaneous Expenses 05-Jan-2015 2842137 577.00 SACRISTON TABLE TENNIS CLUB.

Resources Corporate Services

Financing

Debtors 930031 Debtor-outstand insur claims 06-Jan-2015 2843018 2,464.00 KENNEDYS LAW LLP.

Regeneration & Economic

Development

Spatial Policy Planning

Assets & Environment

Supplies and Services 338027 Services 06-Jan-2015 2843057 5,000.00 MISS SARAH REID.

Neighbourhood Services Projects and Business

services

Third Party Payments 430103 Rendered by Private Contractors 07-Jan-2015 2843232 586.41 BRITISH HEART FOUNDATION.

Neighbourhood Services Culture & Sport Supplies and Services 384700 Miscellaneous Expenses 07-Jan-2015 2843264 1,530.00 CO DURHAM & DARLINGTON NHS FOUNDATION

TRUST.

RED HRA Housing Revenue Account Supplies and Services 338066 Services 08-Jan-2015 2843719 87,350.96 NEPRO LTD.

Neighbourhood Services Technical Services Construction Work 908105 Construction work 12-Jan-2015 2845020 6,852.29 NORTHUMBRIAN WATER LTD.


services

Third Party Payments 430103 Rendered by Private Contractors 13-Jan-2015 2845860 1,135.41 BUTTERWICK HOSPICE RETAIL LTD.


Development

Economic Development

and Housing

Construction Work 908105 Construction work 13-Jan-2015 2846121 231,855.08 WILLMOTT DIXON CONSTRUCTION LTD.

Neighbourhood Services Culture & Sport Premises 120021 Energy Costs 15-Jan-2015 2847062 711.44 NORTHERN PROPERTY (UK) LTD.

Children and Adult Services Education Transfer Payments 510026 School Children 16-Jan-2015 2847472 580.44 HIPPITOTS LTD.


Development

Transport and Contracted

Services

Third Party Payments 430106 Rendered by Private Contractors 16-Jan-2015 2847612 1,531.56 TONYS TAXIS (A BIRCH).

Neighbourhood Services Technical Services Income 720115 Fees and Charges 19-Jan-2015 2847665 9,750.59 BELMONT PARISH COUNCIL.


Development



Construction Work 908105 Construction work 19-Jan-2015 2847671 31,686.08 BRITISH GAS ENERGY PERFORMANCE.

Neighbourhood Services Culture & Sport Supplies and Services 384700 Miscellaneous Expenses 19-Jan-2015 2847697 780.00 CO DURHAM & DARLINGTON NHS FOUNDATION

TRUST.

Neighbourhood Services Culture & Sport Supplies and Services 384700 Miscellaneous Expenses 19-Jan-2015 2847723 1,337.50 DURHAM PALATINATES NETBALL CLUB.

Children and Adult Services Education Supplies and Services 338027 Services 19-Jan-2015 2847837 650.00 REDACTED - PAYMENT TO INDIVIDUAL


Development

Strategy Programmes and

Performance

Supplies and Services 384899 Miscellaneous Expenses 20-Jan-2015 2848961 2,824.00 MWA ARBORICULTURE LTD.


Neighbourhood Services Culture & Sport Income 715699 Sales 21-Jan-2015 2849234 585.20 ALZHEIMERS SOCIETY..

Neighbourhood Services Culture & Sport Supplies and Services 338047 Services 21-Jan-2015 2849303 7,526.42 DURHAM STUDENTS UNION.

Neighbourhood Services Culture & Sport Supplies and Services 384237 Miscellaneous Expenses 21-Jan-2015 2849474 1,000.00 SUNDERLAND GATEWAY.

Children and Adult Services Childrens Services Third Party Payments 486023 Service Level Agreements 22-Jan-2015 2849585 1,000.00 BOWBURN YOUTH PROJECT.

Resources I.C.T. Services Supplies and Services 338099 Services 22-Jan-2015 2849593 16,297.77 BRITISH TELECOMMUNICATIONS PLC.

Children and Adult Services Childrens Services Supplies and Services 384491 Miscellaneous Expenses 22-Jan-2015 2849632 684.00 CLEVER CLOGS DAY NURSERIES LTD.

Neighbourhood Services Neighbourhood central

costs

Debtors 930017 Debtor-gas contract holding account 22-Jan-2015 2849651 342,126.19 CORONA ENERGY RETAIL 2 LTD.

Neighbourhood Services Culture & Sport Supplies and Services 338047 Services 22-Jan-2015 2849695 14,339.71 DURHAM CATHEDRAL LTD.

Neighbourhood Services Culture & Sport Creditors 952029 Creditor-returnable bonds 23-Jan-2015 2850195 2,740.42 BISHOP CATERING LTD.

Resources I.C.T. Services Debtors 930167 Debtor-Telephone Holding Account 26-Jan-2015 2850460 121,063.67 BRITISH TELECOMMUNICATIONS PLC.


Development


Services

Third Party Payments 430100 Rendered by Private Contractors 28-Jan-2015 2852212 2,608.00 DURHAM COMMUNICARE LTD.



Development



Supplies and Services 338099 Services 30-Jan-2015 2854888 4,738.00 TELFORDS COUNTRYSIDE & LANDSCAPE

CONTRACTORS.

Neighbourhood Services Direct Services Supplies and Services 338066 Services 07-Jan-2015 237288-NEI-INC-12-2014-

025

515.00 REDACTED - PAYMENT TO INDIVIDUAL

Neighbourhood Services Culture & Sport Supplies and Services 384199 Miscellaneous Expenses 07-Jan-2015 237289-101YEARTO15BP 789.76 BAD PENNY TOURING.

Children and Adult Services Head of Adults Third Party Payments 474101 Purchase of Care 07-Jan-2015 237293-2206692 2,694.00 CARELINE LIFESTYLES LTD.



Neighbourhood Services Technical Services Supplies and Services 304358 Equipment and Materials 07-Jan-2015 237295-1613 12,357.47 CG SIMPSON & SON.

Children and Adult Services Public Health Third Party Payments 460803 Contract Payments 07-Jan-2015 237326-TUN04334 5,892.86 HUNTERCOMBE CENTRE.

Neighbourhood Services Culture & Sport Construction Work 908113 Capital - Landscaping 07-Jan-2015 237330-469 800.00 REDACTED - PAYMENT TO INDIVIDUAL


Development



Supplies and Services 338045 Services 07-Jan-2015 237337-

345428/22SEPT2014

2,520.00 MISS RUTH STOCKLEY.

Children and Adult Services Head of Adults Third Party Payments 478101 Purchase of Care 07-Jan-2015 237375-2205345 1,301.00 REDACTED - PAYMENT TO INDIVIDUAL


Code


Vat

Supplier Name


Development


and Housing

Cap Exp on Grants & Other Financial

Assistance (REFCUS)

918401 Capital grants 07-Jan-2015 237389-RED-12-2014-158 979.31 REDACTED - PAYMENT TO INDIVIDUAL

Neighbourhood Services Culture & Sport Supplies and Services 312013 Newspapers Books and Periodicals 07-Jan-2015 237392-NCBF14/019 585.95 NORTHERN CHILDRENS BOOK FESTIVAL.

Neighbourhood Services Technical Services Third Party Payments 460502 Contract Payments 07-Jan-2015 237430-20102530 28,045.00 VAISALA LTD.

Resources Human Resources Supplies and Services 384199 Miscellaneous Expenses 07-Jan-2015 237432-12664 3,252.04 WEALDEN COMPUTING SERVICES LTD.


Development


and Housing

Supplies and Services 384700 Miscellaneous Expenses 07-Jan-2015 237434-RED-12-2014-202 1,000.00 WORLD OF RIDES.

Children and Adult Services Childrens Services Third Party Payments 440001 Other Third Party Payments 13-Jan-2015 237436-1001115 592.62 REDACTED - PAYMENT TO INDIVIDUAL





Development


and Housing

Supplies and Services 384999 Miscellaneous Expenses 14-Jan-2015 237458-LT74ALBE 550.00 ANDREW MARSHALL RESIDENTIAL PROPERTIES

LTD T/A AMRP.

Neighbourhood Services Culture & Sport Supplies and Services 384237 Miscellaneous Expenses 14-Jan-2015 237459-INV32997 583.33 BADMINTON ENGLAND.

RED HRA Housing Revenue Account Supplies and Services 338027 Services 14-Jan-2015 237462-INV439345 15,018.00 BOTTOMLINE TECHNOLOGIES LTD.

Neighbourhood Services Culture & Sport Income 715699 Sales 14-Jan-2015 237463-NEI-EXP-01-2015-

024

2,544.28 BRADLEY LOWERY`S FIGHT.

Dedicated Schools Grant Dedicated Schools Grant Transfer Payments 510034 School Children 14-Jan-2015 237464-RES-01-2015-025 3,870.00 BROWNEY PRIMARY ACADEMY.

Children and Adult Services Education Transport 230008 Contract Hire 14-Jan-2015 237469-1014137 1,224.00 COLLINS TAXIS.

Children and Adult Services Education Transport 230008 Contract Hire 14-Jan-2015 237469-914137 1,006.40 COLLINS TAXIS.

Children and Adult Services Education Transport 230008 Contract Hire 14-Jan-2015 237484-14/0012 1,050.00 EDDIE BURROWS.


Development


and Housing


Assistance (REFCUS)


Children and Adult Services Education Transport 230006 Contract Hire 14-Jan-2015 237513-0018 1,491.00 MICHAEL CONNOR.

Children and Adult Services Education Transport 230008 Contract Hire 14-Jan-2015 237514-01/014-17/12/2014 700.00 MICHAEL PUNTON.

RED HRA HRA Centrally Managed Supplies and Services 384999 Miscellaneous Expenses 14-Jan-2015 237544-10201956 2,281.50 REDACTED - PAYMENT TO INDIVIDUAL

Neighbourhood Services Culture & Sport Supplies and Services 384700 Miscellaneous Expenses 14-Jan-2015 237569-NEI-EXP-01-2015-

019

795.00 PAUL LYSAGHT.

RED HRA HRA Capital Construction Work 908105 Construction work 14-Jan-2015 237579-0146 2,574.00 SCHAIP LTD

Children and Adult Services Childrens Services Supplies and Services 312009 Newspapers Books and Periodicals 14-Jan-2015 237587-2288 1,370.00 THE MINISTRY OF PARENTING.

Neighbourhood Services Direct Services Premises 106082 Centrally Controlled Rep and Maint 21-Jan-2015 237615-4470 1,330.00 ASPECT FIRE SOLUTIONS LTD.

Dedicated Schools Grant Dedicated Schools Grant Transfer Payments 510034 School Children 21-Jan-2015 237619-RES-01-2015-030 1,290.00 BILL QUAY PRIMARY SCHOOL.

Children and Adult Services Education Transport 230008 Contract Hire 21-Jan-2015 237623-MO47/15 1,050.00 C STEWART.

Children and Adult Services Education Transport 230008 Contract Hire 21-Jan-2015 237628-11/14137 1,400.00 COLLINS TAXIS.





Children and Adult Services Education Transport 230008 Contract Hire 21-Jan-2015 237628-WO90 1,875.00 COLLINS TAXIS.

Neighbourhood Services Technical Services Supplies and Services 342053 Computers and Communications 21-Jan-2015 237629-02889 9,000.00 CONCERTO SUPPORT SERVICES.


Development


Services

Third Party Payments 430100 Rendered by Private Contractors 21-Jan-2015 237630-CONCFARE-JAN15 787.50 CUMBRIA CLASSIC COACHES.

Children and Adult Services Childrens Services Third Party Payments 486023 Service Level Agreements 21-Jan-2015 237639-100A 1,000.00 DURHAM CITY CENTRE YOUTH PROJECT.


Development


Services

Supplies and Services 344014 Telephones 21-Jan-2015 237642-01158146508 1,013.95 EE LTD.

Dedicated Schools Grant Dedicated Schools Grant Transfer Payments 510034 School Children 21-Jan-2015 237643-RES-01-2015-037 2,410.00 ELDON GROVE SCHOOL.

Neighbourhood Services Direct Services Transport 230005 Contract Hire 21-Jan-2015 237649-070436 800.00 FIVEWAYS MUNICIPAL VEHICLE HIRE LTD.



Assistant Chief Executive Partnerships & Community

Engagement Div.

Supplies and Services 384085 Miscellaneous Expenses 21-Jan-2015 237650-NOCH10-14PEMT06-

14

500.00 FOUNDATION OF LIGHT.

Dedicated Schools Grant Dedicated Schools Grant Transfer Payments 510034 School Children 21-Jan-2015 237657-RES-01-2015-038 5,080.00 HEWORTH GRANGE COMPREHENSIVE SCHOOL.

RED HRA HRA Centrally Managed Creditors 952191 Creditor-HRA-rents-refunds 21-Jan-2015 237681-DVHR00170 1,215.94 REDACTED - PAYMENT TO INDIVIDUAL

RED HRA HRA Capital Other Expenses 914001 Other capital expenses 21-Jan-2015 237686-RED-01-2015-100 4,000.00 REDACTED - PAYMENT TO INDIVIDUAL

Children and Adult Services Public Health Premises 145009 Cleaning and Domestic Supplies 21-Jan-2015 237711-15278 540.00 QUALITY CLEANING SERVICES (NORTHERN) LTD.

Neighbourhood Services Technical Services Third Party Payments 460350 Contract Payments 21-Jan-2015 237713-3 938.50 RE SHANN.


Code


Vat

Supplier Name

Dedicated Schools Grant Dedicated Schools Grant Transfer Payments 510034 School Children 21-Jan-2015 237723-RES-01-2015-060 1,900.00 ST HELEN`S PRIMARY SCHOOL.

Neighbourhood Services Direct Services Premises 115125 Repairs to Grounds 21-Jan-2015 237724-6972 1,600.00 STACKRIGHT.

Neighbourhood Services Technical Services Third Party Payments 460350 Contract Payments 21-Jan-2015 237738-20102667 680.00 VAISALA LTD.


Development



Third Party Payments 430100 Rendered by Private Contractors 28-Jan-2015 237768-4427 12,500.00 BARKER & BLAND.

Children and Adult Services Head of Adults Transport 230005 Contract Hire 28-Jan-2015 237769-011214-191214 600.00 BENNETTS TAXIS.


Development



Vehicles Equipment Furniture and

Fittings

912701 Computer equipment 28-Jan-2015 237770-14972 3,236.96 BEST PRACTICE GROUP PLC.


Development




Fittings

912701 Computer equipment 28-Jan-2015 237770-14973 726.47 BEST PRACTICE GROUP PLC.

Neighbourhood Services Culture & Sport Vehicles Equipment Furniture and

Fittings

912521 Purchase-furniture and fittings 28-Jan-2015 237774-MS1500188 878.75 BRITISH THORNTON ESF LTD.




Neighbourhood Services Technical Services Supplies and Services 304358 Equipment and Materials 28-Jan-2015 237777-1615 13,324.18 CG SIMPSON & SON.

Children and Adult Services Education Supplies and Services 352001 Conference Expenses 28-Jan-2015 237778-0168 500.00 CHAPTER HOUSE CHILDCARE ASSOCIATES LTD.


Development


and Housing


Assistance (REFCUS)

918401 Capital grants 28-Jan-2015 237785-RED-01-2015-166 5,000.00 REDACTED - PAYMENT TO INDIVIDUAL


Engagement Div.

Transfer Payments 525030 Other 28-Jan-2015 237789-VOUCHER14AB-

STAN004/14ABDVLY007

16,980.00 DERWENTSIDE TRUST.


Development


and Housing

Supplies and Services 384700 Miscellaneous Expenses 28-Jan-2015 237799-RED-01-2015-173 1,000.00 DURHAM CLIMBING CENTRE.


Development

RED Departmental

Support Costs

Supplies and Services 338027 Services 28-Jan-2015 237808-0257 1,050.00 EMBRACE MANAGEMENT SERVICES.

Dedicated Schools Grant Dedicated Schools Grant Transfer Payments 510034 School Children 28-Jan-2015 237814-RES-01-2015-120 6,360.00 HETTON COMPREHENSIVE SCHOOL.

Neighbourhood Services Technical Services Third Party Payments 460350 Contract Payments 28-Jan-2015 237829-5751 20,691.00 JR TIPLADY.

Children and Adult Services Childrens Services Supplies and Services 338043 Services 28-Jan-2015 237834-14378 500.00 KIRKUP LASCELLES & CREED.


Development


and Housing


Assistance (REFCUS)




Development


and Housing

Premises 120009 Energy Costs 28-Jan-2015 237901-NNO7M792 995.03 NPOWER.


Development


and Housing

Premises 120009 Energy Costs 28-Jan-2015 237901-NNO7M793 1,215.85 NPOWER.


Development


and Housing

Premises 120009 Energy Costs 28-Jan-2015 237901-NNO7M79S 888.17 NPOWER.


Development


and Housing

Premises 120009 Energy Costs 28-Jan-2015 237901-NNO7M79T 774.12 NPOWER.


Development


and Housing

Premises 120009 Energy Costs 28-Jan-2015 237901-NNO7M79V 779.14 NPOWER.


Development


and Housing

Premises 120009 Energy Costs 28-Jan-2015 237901-NNO7M79W 805.45 NPOWER.


Development


and Housing

Premises 120009 Energy Costs 28-Jan-2015 237901-NNO7M79X 752.51 NPOWER.


Development


and Housing

Premises 120009 Energy Costs 28-Jan-2015 237901-NNO7M8BL 1,443.85 NPOWER.

Dedicated Schools Grant Dedicated Schools Grant Transfer Payments 510034 School Children 28-Jan-2015 237902-RES-01-2015-122 1,280.00 OXCLOSE COMMUNITY ACADEMY.

Neighbourhood Services Direct Services Transport 210057 Repair and Maintenance of Vehicles 28-Jan-2015 237905-938205 767.24 PETERLEE GLASS CO LTD.


Development


and Housing

Supplies and Services 384700 Miscellaneous Expenses 28-Jan-2015 237907-RED-01-2015-161 1,000.00 REAL CARE LTD.

Dedicated Schools Grant Dedicated Schools Grant Transfer Payments 510034 School Children 28-Jan-2015 237920-RES-01-2015-119 1,320.00 SOUTH WELLFIELD FIRST SCHOOL.

Neighbourhood Services Culture & Sport Supplies and Services 384199 Miscellaneous Expenses 28-Jan-2015 237925-5285 500.00 STOCKTON ARTS CENTRE LTD.


Engagement Div.

Supplies and Services 384085 Miscellaneous Expenses 28-Jan-2015 237928-BENH07-14 800.00 THE GOOD COMPANIONS CLUB.

Children and Adult Services Head of Adults Third Party Payments 478101 Purchase of Care 28-Jan-2015 237929-117770 12,740.42 THE HOME FARM TRUST LTD (HFT).


Consumer Protection

Supplies and Services 332047 Printing Stationery and Gen Off Exps 28-Jan-2015 237937-16552 500.30 VIP SYSTEM LTD.


Code


Vat

Supplier Name


Development


and Housing


Assistance (REFCUS)

918401 Capital grants 28-Jan-2015 237939-RED-01-2015-131 8,391.53 WENTWORTH CONSTRUCTION (NE) LTD.


Development


and Housing

Supplies and Services 342053 Computers and Communications 05-Jan-2015 2841833-4847 7,760.00 ABRITAS LTD.


Development


and Housing


Children and Adult Services Childrens Services Supplies and Services 338027 Services 05-Jan-2015 2841835-

DRAFTINGANNUALREPOR

T

1,350.00 AD HALLIDAY T/A HALLIDAYS CONSULTING.

Neighbourhood Services Technical Services Supplies and Services 304221 Equipment and Materials 05-Jan-2015 2841837-20606523 4,907.92 AGGREGATE INDUSTRIES UK LTD.

Neighbourhood Services Technical Services Supplies and Services 304221 Equipment and Materials 05-Jan-2015 2841837-20785722 985.76 AGGREGATE INDUSTRIES UK LTD.







Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 05-Jan-2015 2841845-98286 752.50 AQUEOUS 1ST KWIK FLOW.

Neighbourhood Services Technical Services Stock 926900 Stock in hand-Inventory system 05-Jan-2015 2841847-923530090 919.48 ARCO LTD.

Resources Human Resources Employees 040149 Recruitment Instruction and Training 05-Jan-2015 2841854-CMX15/01234 4,156.00 AT WORK PARTNERSHIP LTD.


Development


and Housing

Fees 901002 Professional fees 05-Jan-2015 2841856-14039731 3,654.00 ATKINS GLOBAL.


services

Third Party Payments 430121 Rendered by Private Contractors 05-Jan-2015 2841857-511552 853.88 ATLAS COPCO LTD T/A ATLAS COPCO

COMPRESSORS.

Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 05-Jan-2015 2841859-4906 7,400.00 ATLAS WASHROOM SYSTEMS LTD.

Neighbourhood Services Technical Services Stock 926900 Stock in hand-Inventory system 05-Jan-2015 2841861-INV093717 4,894.00 AZTEC CHEMICALS LTD.

Neighbourhood Services Direct Services Vehicles Equipment Furniture and

Fittings

912541 Purchase-vehicles 05-Jan-2015 2841864-112815 49,418.84 BELL TRUCK SALES LTD.

Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 05-Jan-2015 2841864-26086737 849.66 BELL TRUCK SALES LTD.

Neighbourhood Services Culture & Sport Supplies and Services 384199 Miscellaneous Expenses 05-Jan-2015 2841869-00042 10,619.48 BISHOP CATERING LTD.

Neighbourhood Services Technical Services Stock 926900 Stock in hand-Inventory system 05-Jan-2015 2841871-8349449 578.50 BOLD NU TEC INSULATION PRODUCTS &

SERVICES LTD.

Children and Adult Services Public Health Third Party Payments 460802 Contract Payments 05-Jan-2015 2841873-

FD330/NOV2014/EOHC

522.94 BOOTS THE CHEMISTS LTD.

Children and Adult Services Public Health Third Party Payments 460803 Contract Payments 05-Jan-2015 2841877-FGR42/NOV/14 504.00 BOOTS THE CHEMISTS LTD.


FKP88/NOV2014/EOHC

713.10 BOOTS THE CHEMISTS LTD.

Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 05-Jan-2015 2841886-82570924 769.20 BRISTOL STREET MOTORS.

Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 05-Jan-2015 2841889-1660/0148481 1,364.31 BSS GROUP PLC.

Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 05-Jan-2015 2841890-1660/0179180 635.37 BSS GROUP PLC.


Development


Services

Supplies and Services 304245 Equipment and Materials 05-Jan-2015 2841891-021942 1,440.00 BUDDI.


Development


and Housing

Supplies and Services 342051 Computers and Communications 05-Jan-2015 2841894-400147 725.04 BYTES SOFTWARE SERVICES LTD.


services

Third Party Payments 430100 Rendered by Private Contractors 05-Jan-2015 2841897-INV-21408 700.00 CAPITA CONFERENCES.

Neighbourhood Services Technical Services Stock 926900 Stock in hand-Inventory system 05-Jan-2015 2841899-851403561 2,616.00 CARLISLE CONSTRUCTION MATERIALS LTD.

Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 05-Jan-2015 2841901-453955 2,215.87 CARRS BILLINGTON AGRICULTURE.

Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 05-Jan-2015 2841904-087 12,717.40 CEILINGS DIRECT LTD.



Resources Centrally Administered

Costs

Third Party Payments 440999 Other Third Party Payments 05-Jan-2015 2841911-RES-01-2015-001 84,000.00 CIVICA UK LTD.

Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 05-Jan-2015 2841914-8116787 915.73 CLOVER CONTROLS LTD.

Children and Adult Services Head of Adults Supplies and Services 308013 Furniture 05-Jan-2015 2841915-3913 971.16 CM FLOORING LTD.

Resources Legal & Democratic

Services

Supplies and Services 338057 Services 05-Jan-2015 2841916-3910005844 28,267.47 CO DURHAM & DARLINGTON NHS FOUNDATION

TRUST.


Development



Transport 240001 Car Allowances 05-Jan-2015 2841917-1462 730.80 CO WHEELS CAR CLUB CIC.

Children and Adult Services Public Health Third Party Payments 460803 Contract Payments 05-Jan-2015 2841919-FVF01/NOV/14 644.00 CO-OPERATIVE PHARMACY.

Neighbourhood Services Technical Services Third Party Payments 430100 Rendered by Private Contractors 05-Jan-2015 2841920-3692 3,279.31 COLORADO CONSTRUCTION & ENGINEERING

LTD

Children and Adult Services Childrens Services Supplies and Services 384491 Miscellaneous Expenses 05-Jan-2015 2841926-17223 864.00 CORECARE LTD..

Children and Adult Services Childrens Services Employees 080025 Agency Staff 05-Jan-2015 2841933-324284 42,396.66 DE POEL MANAGED SERVICES LTD.

Resources I.C.T. Services Stock 926900 Stock in hand-Inventory system 05-Jan-2015 2841934-7402171965 1,931.25 DELL COMPUTER CORPORATION LTD.


Code


Vat

Supplier Name

Neighbourhood Services Direct Services Transport 210057 Repair and Maintenance of Vehicles 05-Jan-2015 2841935-DE10833608 1,496.64 DENNIS EAGLE LTD.

Resources I.C.T. Services Stock 926900 Stock in hand-Inventory system 05-Jan-2015 2841937-146936110 688.99 DIVERSEY LTD.


Development


Services

Supplies and Services 384540 Miscellaneous Expenses 05-Jan-2015 2841939-103138 510.00 DODWELL BROS LTD.

Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 05-Jan-2015 2841941-2039 1,498.00 DPC SCREEDING LTD.


Services

Supplies and Services 338057 Services 05-Jan-2015 2841942-CPDMHNOV 1,051.30 DR C PATEL.


Services

Supplies and Services 338057 Services 05-Jan-2015 2841942-CPUHNDNOV 1,244.90 DR C PATEL.


Services

Supplies and Services 338057 Services 05-Jan-2015 2841944-PB49 774.40 DR PAUL BARRETT.


A83018/NOV2014HC

610.00 DR YOUNG & PARTNERS.


Development


Services

Third Party Payments 440999 Other Third Party Payments 05-Jan-2015 2841946-5595-24 1,666.67 DTA CONSULTING ENGINEERS.

Children and Adult Services Childrens Services Supplies and Services 384199 Miscellaneous Expenses 05-Jan-2015 2841951-6761 2,520.00 EAST DURHAM BUSINESS SERVICE.

RED HRA Housing Revenue Account Third Party Payments 430100 Rendered by Private Contractors 05-Jan-2015 2841953-SINV/00003530 940,417.00 EAST DURHAM HOMES.

RED HRA HRA Capital Fees 901001 Internal fees 05-Jan-2015 2841953-SINV/00003531 112,500.00 EAST DURHAM HOMES.

Neighbourhood Services Direct Services Transport 210057 Repair and Maintenance of Vehicles 05-Jan-2015 2841955-S187024 779.87 ECON ENGINEERING LTD.

Neighbourhood Services Technical Services Stock 926900 Stock in hand-Inventory system 05-Jan-2015 2841956-059-154349 568.25 EDMUNDSON ELECTRICAL LTD.

Neighbourhood Services Technical Services Supplies and Services 389001 Inventory Related 05-Jan-2015 2841956-059-155647 1,634.93 EDMUNDSON ELECTRICAL LTD.


Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 05-Jan-2015 2841956-059-156364 534.00 EDMUNDSON ELECTRICAL LTD.


services

Supplies and Services 338027 Services 05-Jan-2015 2841960-MI46615 600.00 FCC RECYCLING (UK) LTD.


services

Third Party Payments 430120 Rendered by Private Contractors 05-Jan-2015 2841962-CTIN06433563 2,912.42 FINNING (UK) LTD.


services



services



services



services



services



services

Third Party Payments 430120 Rendered by Private Contractors 05-Jan-2015 2841962-S1NV8661464 2,990.54 FINNING (UK) LTD.


services

Third Party Payments 430120 Rendered by Private Contractors 05-Jan-2015 2841962-SINV8612874 714.74 FINNING (UK) LTD.


services

Third Party Payments 430120 Rendered by Private Contractors 05-Jan-2015 2841962-SINV8612875 1,836.51 FINNING (UK) LTD.


services



services


Resources I.C.T. Services Employees 040149 Recruitment Instruction and Training 05-Jan-2015 2841966-16630 695.00 FOCUS ON TRAINING.


Development


Services

Supplies and Services 304245 Equipment and Materials 05-Jan-2015 2841967-SITRH/0006555 3,120.83 FOUR HOUSING GROUP.

Neighbourhood Services Direct Services Stock 926004 Stock 05-Jan-2015 2841970-216273024 2,250.00 FUCHS LUBRICANTS (UK) PLC.

Neighbourhood Services Direct Services Supplies and Services 352001 Conference Expenses 05-Jan-2015 2841971-INV-0049 1,775.00 FUTURE ENERGY SOLUTIONS LTD.






Neighbourhood Services Direct Services Supplies and Services 304999 Equipment and Materials 05-Jan-2015 2841979-364058 3,157.00 GEMCO EQUIPMENT LTD.

Neighbourhood Services Direct Services Supplies and Services 304252 Equipment and Materials 05-Jan-2015 2841979-364111 2,061.60 GEMCO EQUIPMENT LTD.

Resources I.C.T. Services Supplies and Services 304303 Equipment and Materials 05-Jan-2015 2841989-INV0156790 7,500.00 GV MULTI MEDIA LTD.

Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 05-Jan-2015 2841992-SI-2423 552.75 HARELAW SAWMILL LTD.

Neighbourhood Services Culture & Sport Supplies and Services 338047 Services 05-Jan-2015 2841993-HTSS-397 1,775.00 HARROGATE THEATRE SCENIC SERVICES.


Code


Vat

Supplier Name

Neighbourhood Services Direct Services Stock 926004 Stock 05-Jan-2015 2841994-512757A 15,445.73 HARVEST ENERGY LTD.

Neighbourhood Services Direct Services Stock 926004 Stock 05-Jan-2015 2841994-513102 18,802.10 HARVEST ENERGY LTD.





Engagement Div.

Premises 125009 Rents 05-Jan-2015 2841995-ACE-12-2014-011 640.00 HAWTHORN & DISTRICT COMMUNITY

ASSOCIATION.


Engagement Div.

Premises 125009 Rents 05-Jan-2015 2841996-ACE-12-2014-012 640.00 HENKNOWLE COMMUNITY ASSOCIATION.

Neighbourhood Services Direct Services Third Party Payments 430101 Rendered by Private Contractors 05-Jan-2015 2841998-5067284142 571.66 HI Q TYRESERVICES.


Resources I.C.T. Services Supplies and Services 304303 Equipment and Materials 05-Jan-2015 2841999-1060234 803.02 HIGHLANDER COMPUTING SOLUTIONS LTD.

Resources I.C.T. Services Supplies and Services 304303 Equipment and Materials 05-Jan-2015 2841999-1061156 9,537.71 HIGHLANDER COMPUTING SOLUTIONS LTD.

Neighbourhood Services Culture & Sport Supplies and Services 304221 Equipment and Materials 05-Jan-2015 2842007-102358 716.67 INDOOR SPORTS SERVICES LTD.

Resources I.C.T. Services Supplies and Services 304639 Equipment and Materials 05-Jan-2015 2842009-2018779 809.67 INSIGHT DIRECT (UK) LTD.

Resources I.C.T. Services Stock 926900 Stock in hand-Inventory system 05-Jan-2015 2842009-2127780 2,276.79 INSIGHT DIRECT (UK) LTD.

Children and Adult Services Education Construction Work 908105 Construction work 05-Jan-2015 2842010-DURH/0580 127,626.70 INSPIREDSPACES DURHAM LTD.


Neighbourhood Services Technical Services Stock 926900 Stock in hand-Inventory system 05-Jan-2015 2842011-473335 915.60 INSTARMAC GROUP PLC.

Neighbourhood Services Technical Services Third Party Payments 460053 Contract Payments 05-Jan-2015 2842015-10914 1,255.72 JACK COUPE & SONS LTD T/A COUPE LINE.

Neighbourhood Services Technical Services Third Party Payments 460053 Contract Payments 05-Jan-2015 2842015-10922 707.75 JACK COUPE & SONS LTD T/A COUPE LINE.

Neighbourhood Services Technical Services Supplies and Services 304221 Equipment and Materials 05-Jan-2015 2842019-3307/0175791 740.16 JEWSON LTD.

RED HRA HRA Capital Construction Work 908105 Construction work 05-Jan-2015 2842028-212928 1,420.13 JOINERY & TIMBER CREATIONS (65) LTD.

Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 05-Jan-2015 2842030-BII151085 671.33 JT DOVE LTD.

Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 05-Jan-2015 2842030-STI413118 1,305.01 JT DOVE LTD.

Neighbourhood Services Technical Services Supplies and Services 304358 Equipment and Materials 05-Jan-2015 2842034-1023 981.75 KEVIN SNOWDON GROUNDWORKS LTD.


Neighbourhood Services Technical Services Supplies and Services 342051 Computers and Communications 05-Jan-2015 2842035-2015200 2,511.00 KEYSOFT SOLUTIONS LTD.

Neighbourhood Services Culture & Sport Supplies and Services 384540 Miscellaneous Expenses 05-Jan-2015 2842036-5435 1,600.00 KINGFISHER MEDIA LTD.

Neighbourhood Services Technical Services Supplies and Services 304221 Equipment and Materials 05-Jan-2015 2842039-9032031080 647.63 LAFARGE TARMAC TRADING LTD.



Neighbourhood Services Technical Services Supplies and Services 304221 Equipment and Materials 05-Jan-2015 2842039-9032056950 8,713.81 LAFARGE TARMAC TRADING LTD.

Children and Adult Services Education Third Party Payments 440999 Other Third Party Payments 05-Jan-2015 2842041-SIN000613 3,851.40 LEARNING CURVE (JAA) LTD.

Assistant Chief Executive Policy & Communications

Division

Supplies and Services 384999 Miscellaneous Expenses 05-Jan-2015 2842042-00965 660.00 LEE DOBSON PHOTOGRAPHY.

Children and Adult Services Head of Adults Supplies and Services 338365 Services 05-Jan-2015 2842049-34740 2,183.00 LOCKWISE LTD.


services

Supplies and Services 304357 Equipment and Materials 05-Jan-2015 2842054-14-4/11/14 1,200.00 M & E & MR WALTON.


services

Supplies and Services 304357 Equipment and Materials 05-Jan-2015 2842054-18 960.00 M & E & MR WALTON.

Neighbourhood Services Technical Services Supplies and Services 304221 Equipment and Materials 05-Jan-2015 2842057-33377 608.16 MAY GURNEY LTD.

Neighbourhood Services Technical Services Supplies and Services 304221 Equipment and Materials 05-Jan-2015 2842057-33441 964.26 MAY GURNEY LTD.


Costs

Supplies and Services 338013 Services 05-Jan-2015 2842058-1005461 6,995.00 MAZARS LLP.


Costs

Supplies and Services 338013 Services 05-Jan-2015 2842058-1012817 33,318.00 MAZARS LLP.


services

Construction Work 908105 Construction work 05-Jan-2015 2842064-2135 5,392.99 MOULDING CONTRACTS LTD.


Services

Supplies and Services 352001 Conference Expenses 05-Jan-2015 2842070-NATAGM6 700.00 NATIONAL ASSOCIATION OF COUNCILLORS.

Resources Financial Services Supplies and Services 312010 Newspapers Books and Periodicals 05-Jan-2015 2842071-281806/0 12,596.50 NATIONAL LEAFLET CO LTD.

Neighbourhood Services Direct Services Stock 926004 Stock 05-Jan-2015 2842072-INVDUR00311843 805.00 NE TRUCK SPARES LTD.

Dedicated Schools Grant Dedicated Schools Grant Central Support and Capital 689997 Unclassified 05-Jan-2015 2842075-CAS-12-2014-108 1,541.83 NEW COLLEGE ACADEMIES TRUST - CONSETT

ACADEMY.

Neighbourhood Services Direct Services Supplies and Services 304083 Equipment and Materials 05-Jan-2015 2842076-10407386 919.96 NISBETS PLC.

Dedicated Schools Grant Dedicated Schools Grant Third Party Payments 440080 Other Third Party Payments 05-Jan-2015 2842078-0000019747 7,029.75 NORTH EAST AUTISM SOCIETY.




Code


Vat

Supplier Name



Dedicated Schools Grant Dedicated Schools Grant Third Party Payments 425005 Rendered by Voluntary Organisations 05-Jan-2015 2842078-0000019775 13,942.39 NORTH EAST AUTISM SOCIETY.


RED HRA Housing Revenue Account Supplies and Services 342053 Computers and Communications 05-Jan-2015 2842083-91326739 6,000.00 NORTHGATE INFORMATION SOLUTIONS UK LTD.


Development


and Housing

Premises 135005 Water Services 05-Jan-2015 2842085-306808140016051 793.67 NORTHUMBRIAN WATER LTD.


services

Third Party Payments 430100 Rendered by Private Contractors 05-Jan-2015 2842092-CN18879340 728.00 OCS GROUP UK LTD T/A CANNON HYGIENE.

Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 05-Jan-2015 2842096-BR511790 1,430.00 PARK ELECTRICAL DISTRIBUTORS LTD.

Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 05-Jan-2015 2842096-BR513423 2,025.47 PARK ELECTRICAL DISTRIBUTORS LTD.

Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 05-Jan-2015 2842096-XL131075 2,872.40 PARK ELECTRICAL DISTRIBUTORS LTD.

Neighbourhood Services Technical Services Stock 926900 Stock in hand-Inventory system 05-Jan-2015 2842096-XL131236 1,535.07 PARK ELECTRICAL DISTRIBUTORS LTD.





Neighbourhood Services Technical Services Stock 926900 Stock in hand-Inventory system 05-Jan-2015 2842097-344081291 8,485.20 PARKER MERCHANTING LTD.

Dedicated Schools Grant Dedicated Schools Grant Third Party Payments 425005 Rendered by Voluntary Organisations 05-Jan-2015 2842099-21631 18,581.41 PERCY HEDLEY FOUNDATION.

Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 05-Jan-2015 2842102-212437 1,449.20 PLUMBING TRADE SUPPLIES LTD.

Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 05-Jan-2015 2842102-212440 847.06 PLUMBING TRADE SUPPLIES LTD.

Resources I.C.T. Services Supplies and Services 332029 Printing Stationery and Gen Off Exps 05-Jan-2015 2842104-611363 688.00 POTTS PRINTERS LTD.


services

Third Party Payments 430116 Rendered by Private Contractors 05-Jan-2015 2842105-1174 3,539.20 PPTEK LTD.

Neighbourhood Services Technical Services Third Party Payments 430100 Rendered by Private Contractors 05-Jan-2015 2842108-79 945.00 PRM FABRICATIONS LTD.

Neighbourhood Services Technical Services Third Party Payments 430100 Rendered by Private Contractors 05-Jan-2015 2842108-82 1,550.00 PRM FABRICATIONS LTD.

Neighbourhood Services Culture & Sport Supplies and Services 304252 Equipment and Materials 05-Jan-2015 2842113-25245 1,520.00 QUANTUM PURSUITS UK LTD T/A VEQTOR.


Development


Services

Third Party Payments 440999 Other Third Party Payments 05-Jan-2015 2842115-4571 572.15 QW SECURITY LTD.

Neighbourhood Services Technical Services Supplies and Services 304358 Equipment and Materials 05-Jan-2015 2842118-9092 1,363.00 RD KEARTON & SONS LTD.

Neighbourhood Services Technical Services Supplies and Services 304358 Equipment and Materials 05-Jan-2015 2842118-9122 928.00 RD KEARTON & SONS LTD.

Neighbourhood Services Culture & Sport Supplies and Services 324117 Provisions 05-Jan-2015 2842124-INV55802 531.19 RINGTONS LTD.


Services

Premises 125009 Rents 05-Jan-2015 2842127-6583 571.28 RIVERGREEN DEVELOPMENTS PLC.


Services

Supplies and Services 340001 Postages 05-Jan-2015 2842130-9048680714 1,124.55 ROYAL MAIL GROUP PLC.

Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 05-Jan-2015 2842133-SLINV/00086388 956.00 RTR RIVERSIDE TRUCK RENTAL LTD.

Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 05-Jan-2015 2842133-SLINV/00086398 4,958.24 RTR RIVERSIDE TRUCK RENTAL LTD.

Neighbourhood Services Direct Services Transport 210057 Repair and Maintenance of Vehicles 05-Jan-2015 2842136-404484 1,010.85 S JENNINGS LTD.

Neighbourhood Services Technical Services Supplies and Services 304358 Equipment and Materials 05-Jan-2015 2842141-2014073 709.50 SHIREHAVEN LTD.

Neighbourhood Services Technical Services Supplies and Services 304358 Equipment and Materials 05-Jan-2015 2842141-2014074 539.50 SHIREHAVEN LTD.


Development


Services

Supplies and Services 342053 Computers and Communications 05-Jan-2015 2842143-1020931710 2,700.00 SIEMENS PLC.


Development


Services

Supplies and Services 342053 Computers and Communications 05-Jan-2015 2842143-1020931711 1,200.00 SIEMENS PLC.

Neighbourhood Services Technical Services Supplies and Services 304221 Equipment and Materials 05-Jan-2015 2842144-714517568583 566.50 SIG TRADING LTD.


Neighbourhood Services Technical Services Supplies and Services 304221 Equipment and Materials 05-Jan-2015 2842146-215794 765.12 SIGNPOST SOLUTIONS LTD.


Development


and Housing

Supplies and Services 384700 Miscellaneous Expenses 05-Jan-2015 2842148-RED-12-2014-203 2,000.00 SLAM COMMUNITY DEVELOPMENT TRUST (CDT).

Neighbourhood Services Culture & Sport Supplies and Services 324117 Provisions 05-Jan-2015 2842150-11156 896.00 SNOWSHOCK LTD.

Children and Adult Services Childrens Services Supplies and Services 384199 Miscellaneous Expenses 05-Jan-2015 2842151-01/10/2014 1,666.67 SOUL PURPOSE LEARNING & LIFE MANAGEMENT

LTD.

Neighbourhood Services Technical Services Stock 926900 Stock in hand-Inventory system 05-Jan-2015 2842153-270067343 627.20 SOVEREIGN CHEMICALS LTD.

Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 05-Jan-2015 2842155-4609 4,287.00 ST ASTIER LTD.

Dedicated Schools Grant Dedicated Schools Grant Central Support and Capital 689997 Unclassified 05-Jan-2015 2842157-CAS-12-2014-109 3,496.47 STAINDROP SCHOOL.

Resources Financial Services Supplies and Services 384199 Miscellaneous Expenses 05-Jan-2015 2842160-90449702 2,661.00 STOCKPORT MBC.


Code


Vat

Supplier Name

Neighbourhood Services Technical Services Stock 926900 Stock in hand-Inventory system 05-Jan-2015 2842162-7154476 1,346.48 SUPPLIES TEAM LTD.


Development


Services

Supplies and Services 372009 Subscriptions 05-Jan-2015 2842166-95506 1,110.00 TELECARE SERVICES ASSOCIATION.

Children and Adult Services Education Employees 040001 Recruitment Instruction and Training 05-Jan-2015 2842167-TARINV/15337531 710.10 TES GLOBAL LTD.

Children and Adult Services Public Health Third Party Payments 460803 Contract Payments 05-Jan-2015 2842168-FA121/NOV/14 887.00 TESCO PHARMACY.

Children and Adult Services Planning & Service

Strategy

Supplies and Services 338094 Services 05-Jan-2015 2842169-2847 1,872.90 THE DURHAM CENTRE LTD.


A83035/NOV2014HC

1,075.00 THE WEARDALE PRACTICE.

Neighbourhood Services Technical Services Stock 926900 Stock in hand-Inventory system 05-Jan-2015 2842172-N/IN136533 942.12 THOMAS OWEN & SONS (NEWCASTLE) LTD.

Neighbourhood Services Technical Services Stock 926900 Stock in hand-Inventory system 05-Jan-2015 2842175-SIP-134099 1,670.00 THYSSENKRUPP ENCASA A DIVISION OF

THYSSENKRUPP ACCESS LTD.

Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 05-Jan-2015 2842179-29629 998.00 TOTAL PUMP SOLUTIONS LTD.


Dedicated Schools Grant Dedicated Schools Grant Transfer Payments 510032 School Children 05-Jan-2015 2842180-CAS-12-2014-151 2,484.11 TOTS `R` US.


Development


and Housing

Construction Work 908105 Construction work 05-Jan-2015 2842185-1907 34,917.87 TURNEY WYLDE (CONSTRUCTION) LTD.

Neighbourhood Services Technical Services Supplies and Services 304221 Equipment and Materials 05-Jan-2015 2842187-144284 1,191.06 TYNEDALE ROADSTONE LTD.


Strategy

Supplies and Services 338091 Services 05-Jan-2015 2842190-102190999-006 1,000.00 UNIVERSITY OF TEESSIDE.

Neighbourhood Services Technical Services Supplies and Services 304358 Equipment and Materials 05-Jan-2015 2842193-38388 1,572.00 W MARLEY AGRICULTURAL CONTRACTORS LTD.



Neighbourhood Services Technical Services Third Party Payments 460350 Contract Payments 05-Jan-2015 2842193-38481 2,530.50 W MARLEY AGRICULTURAL CONTRACTORS LTD.

Neighbourhood Services Technical Services Supplies and Services 304221 Equipment and Materials 05-Jan-2015 2842194-17539 503.16 WARD TIMBER LTD.

Children and Adult Services Childrens Services Premises 125009 Rents 05-Jan-2015 2842198-319367 612.00 WHITTLE JONES (GROUP) LTD.


A83003/NOV2014HC

1,295.00 WILLINGTON MEDICAL GROUP.

Neighbourhood Services Technical Services Stock 926900 Stock in hand-Inventory system 05-Jan-2015 2842203-18078145 6,821.29 WOLSELEY UK LTD.

Neighbourhood Services Technical Services Stock 926900 Stock in hand-Inventory system 05-Jan-2015 2842204-18077802 573.10 WOLSELEY UK LTD.












Children and Adult Services Childrens Services Third Party Payments 440005 Other Third Party Payments 06-Jan-2015 2842542-999477 1,265.40 REDACTED - PAYMENT TO INDIVIDUAL





Neighbourhood Services Technical Services Third Party Payments 430100 Rendered by Private Contractors 06-Jan-2015 2842824-001386 4,158.00 A PARRY MOBILE WELDING & FABRICATION.

Neighbourhood Services Technical Services Third Party Payments 430100 Rendered by Private Contractors 06-Jan-2015 2842824-001387 684.60 A PARRY MOBILE WELDING & FABRICATION.



Development


and Housing


Children and Adult Services Childrens Services Premises 108099 Service Repairs and Maintenance 06-Jan-2015 2842828-27904191-61 8,949.33 ADT FIRE & SECURITY PLC.


Engagement Div.

Premises 106080 Centrally Controlled Rep and Maint 06-Jan-2015 2842828-28139063-61 1,630.32 ADT FIRE & SECURITY PLC.

Neighbourhood Services Direct Services Premises 106082 Centrally Controlled Rep and Maint 06-Jan-2015 2842828-28404890-61 594.48 ADT FIRE & SECURITY PLC.




Development



Supplies and Services 338066 Services 06-Jan-2015 2842840-1848 760.00 AMR GEOMATICS LTD.


Code


Vat

Supplier Name

Neighbourhood Services Technical Services Stock 926900 Stock in hand-Inventory system 06-Jan-2015 2842849-923573147 590.86 ARCO LTD.

Neighbourhood Services Technical Services Supplies and Services 338027 Services 06-Jan-2015 2842852-14041047 3,180.00 ATKINS GLOBAL.

Children and Adult Services Education Third Party Payments 440999 Other Third Party Payments 06-Jan-2015 2842854-1728 9,000.00 B SKILL LTD.

Neighbourhood Services Culture & Sport Premises 106082 Centrally Controlled Rep and Maint 06-Jan-2015 2842855-26659 1,027.00 BARR & WRAY LTD.

Neighbourhood Services Direct Services Premises 106082 Centrally Controlled Rep and Maint 06-Jan-2015 2842855-26660 1,027.00 BARR & WRAY LTD.


Neighbourhood Services Culture & Sport Premises 106082 Centrally Controlled Rep and Maint 06-Jan-2015 2842855-26662 567.00 BARR & WRAY LTD.



Neighbourhood Services Direct Services Premises 106082 Centrally Controlled Rep and Maint 06-Jan-2015 2842855-26901 915.84 BARR & WRAY LTD.

Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 06-Jan-2015 2842865-07122014 912.00 BRIAN YOUNGER T/A B & E YOUNGER

FLOORING.

Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 06-Jan-2015 2842868-INV160166 949.00 BROXAP LTD.

Neighbourhood Services Direct Services Premises 108099 Service Repairs and Maintenance 06-Jan-2015 2842882-16140 534.97 CATHEDRAL LOCK & SAFE SERVICES LTD.


Neighbourhood Services Direct Services Supplies and Services 304358 Equipment and Materials 06-Jan-2015 2842885-118650 899.79 CG ROBINSON LTD.

Neighbourhood Services Direct Services Supplies and Services 304358 Equipment and Materials 06-Jan-2015 2842885-118941 1,104.60 CG ROBINSON LTD.






Children and Adult Services Childrens Services Third Party Payments 479101 Purchase of Care 06-Jan-2015 2842892-3980004676 6,939.30 CO DURHAM & DARLINGTON NHS FOUNDATION

TRUST.

Neighbourhood Services Culture & Sport Supplies and Services 324001 Provisions 06-Jan-2015 2842893-9101963993 667.68 COCA COLA ENTERPRISES LTD.

Children and Adult Services Head of Adults Supplies and Services 338365 Services 06-Jan-2015 2842899-SITRH/0006554 20,266.81 COUNTY DURHAM HANDYPERSON SERVICE.

Children and Adult Services Head of Adults Third Party Payments 478151 Purchase of Care 06-Jan-2015 2842902-0000164039 1,470.00 CREATIVE SUPPORT LTD.

Children and Adult Services Education Supplies and Services 342033 Computers and Communications 06-Jan-2015 2842914-7402173065 1,076.90 DELL COMPUTER CORPORATION LTD.

RED HRA HRA Capital Construction Work 908105 Construction work 06-Jan-2015 2842926-21384 1,265.16 EASIBATHE LTD.

Neighbourhood Services Technical Services Employees 040149 Recruitment Instruction and Training 06-Jan-2015 2842927-0000034941 1,000.00 EAST DURHAM COLLEGE.

Dedicated Schools Grant Dedicated Schools Grant Supplies and Services 338089 Services 06-Jan-2015 2842935-3479 1,000.00 EXPERIENTIAL PLAY LTD.

Children and Adult Services Childrens Services Supplies and Services 384871 Miscellaneous Expenses 06-Jan-2015 2842936-12169 995.50 FAMILY LINKS.

Children and Adult Services Education Transport 230005 Contract Hire 06-Jan-2015 2842944-1555 1,260.00 GEM TRAVEL.

Neighbourhood Services Technical Services Supplies and Services 304358 Equipment and Materials 06-Jan-2015 2842945-9752 1,450.00 GEORGE VARDY HAULAGE.



Neighbourhood Services Technical Services Supplies and Services 304358 Equipment and Materials 06-Jan-2015 2842945-9882 685.00 GEORGE VARDY HAULAGE.










Neighbourhood Services Direct Services Transport 230005 Contract Hire 06-Jan-2015 2842945-9911 2,030.00 GEORGE VARDY HAULAGE.




Neighbourhood Services Technical Services Stock 926900 Stock in hand-Inventory system 06-Jan-2015 2842954-06/536920 833.71 GREENHAM TRADING LTD.

Neighbourhood Services Technical Services Stock 926900 Stock in hand-Inventory system 06-Jan-2015 2842954-06/537562 1,571.84 GREENHAM TRADING LTD.



Children and Adult Services Childrens Services Transport 235073 Public Transport 06-Jan-2015 2842955-0000010111 540.00 GROUNDWORK NORTH EAST.

Neighbourhood Services Direct Services Premises 115125 Repairs to Grounds 06-Jan-2015 2842956-0357/14 1,080.00 H BRADLEY.


Division

Employees 040149 Recruitment Instruction and Training 06-Jan-2015 2842962-0040148021 790.00 HARTLEPOOL BOROUGH COUNCIL.

Neighbourhood Services Technical Services Third Party Payments 460350 Contract Payments 06-Jan-2015 2842970-2151 595.50 IAN C LIDDLE.


Neighbourhood Services Technical Services Third Party Payments 460350 Contract Payments 06-Jan-2015 2842970-2154 1,297.50 IAN C LIDDLE.


Development




Fittings

912701 Computer equipment 06-Jan-2015 2842971-7003944 10,220.00 IDOX SOFTWARE LTD.


Code


Vat

Supplier Name

Neighbourhood Services Culture & Sport Supplies and Services 338099 Services 06-Jan-2015 2842972-4806787 1,854.61 IMG UK LTD.

Neighbourhood Services Technical Services Employees 040149 Recruitment Instruction and Training 06-Jan-2015 2842975-V12578 1,275.00 INSTITUTION OF LIGHTING PROFESSIONALS

(ILP).


Strategy

Supplies and Services 338089 Services 06-Jan-2015 2842977-DCC/012015/LF041 2,800.00 IPLUS TRAINING & CONSULTANCY SOCIAL

ENTERPRISE LTD.

Neighbourhood Services Technical Services Third Party Payments 460350 Contract Payments 06-Jan-2015 2842978-0887 508.50 J & JG GILL & SONS LTD.

Neighbourhood Services Technical Services Supplies and Services 304358 Equipment and Materials 06-Jan-2015 2842978-0905 760.00 J & JG GILL & SONS LTD.

Neighbourhood Services Technical Services Third Party Payments 460350 Contract Payments 06-Jan-2015 2842978-0922 1,951.00 J & JG GILL & SONS LTD.


Neighbourhood Services Technical Services Third Party Payments 460350 Contract Payments 06-Jan-2015 2842979-5304802 593.00 JA GILSON (AGRICULTURAL CONTRACTORS)

LTD.

Neighbourhood Services Technical Services Supplies and Services 304358 Equipment and Materials 06-Jan-2015 2842979-5304803 1,462.27 JA GILSON (AGRICULTURAL CONTRACTORS)

LTD.


LTD.


LTD.


LTD.

Neighbourhood Services Technical Services Third Party Payments 460350 Contract Payments 06-Jan-2015 2842979-5304811 2,021.25 JA GILSON (AGRICULTURAL CONTRACTORS)

LTD.

Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 06-Jan-2015 2842986-2621 1,218.35 JAMES INGLEFORD SCAFFOLDING LTD.

Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 06-Jan-2015 2842986-2648 522.15 JAMES INGLEFORD SCAFFOLDING LTD.





Development


and Housing

Supplies and Services 384700 Miscellaneous Expenses 06-Jan-2015 2843009-RED-12-2014-175 1,000.00 JW WOOD HOMEMOVE PROPERTY

MANAGEMENT LTD.


Development


and Housing

Other Expenses 914001 Other capital expenses 06-Jan-2015 2843010-RED-01-2015-036 3,467.00 K HARRISON (BUILDER) NE LTD.


Development


and Housing

Supplies and Services 384700 Miscellaneous Expenses 06-Jan-2015 2843012-RED-01-2015-039 1,000.00 REDACTED - PAYMENT TO INDIVIDUAL


Neighbourhood Services Technical Services Stock 926900 Stock in hand-Inventory system 06-Jan-2015 2843022-9032026924 615.07 LAFARGE TARMAC TRADING LTD.






Children and Adult Services Education Construction Work 908105 Construction work 06-Jan-2015 2843037-17823 720.00 LUCION ENVIRONMENTAL LLP LTD.

Neighbourhood Services Technical Services Supplies and Services 304358 Equipment and Materials 06-Jan-2015 2843039-12A 2,855.29 M & E & MR WALTON.


Neighbourhood Services Culture & Sport Supplies and Services 324117 Provisions 06-Jan-2015 2843044-180347 524.08 MARK TONEY & CO LTD.

Neighbourhood Services Technical Services Stock 926900 Stock in hand-Inventory system 06-Jan-2015 2843053-001/93473 2,518.08 MH SOUTHERN & CO LTD.

Neighbourhood Services Technical Services Third Party Payments 430100 Rendered by Private Contractors 06-Jan-2015 2843054-216 870.40 MICHAEL KELLY.



Development



Premises 125009 Rents 06-Jan-2015 2843056-4828 17,793.75 MINTON OLDBURY LTD.


Development


Services

Supplies and Services 384199 Miscellaneous Expenses 06-Jan-2015 2843058-DFTFUNDING001 81,500.00 MODESHIFT.

Children and Adult Services Education Construction Work 908105 Construction work 06-Jan-2015 2843067-2279 1,250.00 MTL SCAFFOLDING LTD.

Children and Adult Services Childrens Services Supplies and Services 304259 Equipment and Materials 06-Jan-2015 2843069-2014088407 680.18 NEOPOST FINANCE LTD.

Children and Adult Services Childrens Services Supplies and Services 304259 Equipment and Materials 06-Jan-2015 2843069-444205 699.48 NEOPOST FINANCE LTD.


Development


and Housing


Assistance (REFCUS)


Dedicated Schools Grant Dedicated Schools Grant Third Party Payments 440080 Other Third Party Payments 06-Jan-2015 2843076-0000019972 765.99 NORTH EAST AUTISM SOCIETY.



Development



Supplies and Services 338099 Services 06-Jan-2015 2843078-0079 2,610.00 NORTHERN HABITAT LTD.


Development


and Housing

Premises 120009 Energy Costs 06-Jan-2015 2843079-NNO7MTSG 11,266.23 NPOWER.

Neighbourhood Services Technical Services Employees 080025 Agency Staff 06-Jan-2015 2843081-1324 2,600.00 OGI GROUNDWATER SPECIALISTS LTD.

Neighbourhood Services Technical Services Supplies and Services 338027 Services 06-Jan-2015 2843086-190216 7,846.64 PARSONS BRINCKERHOFF.

Neighbourhood Services Culture & Sport Supplies and Services 384700 Miscellaneous Expenses 06-Jan-2015 2843090-12850/15 6,250.00 PIONEERING CARE PARTNERSHIP.


Code


Vat

Supplier Name

Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 06-Jan-2015 2843092-212274. 16,795.80 PLUMBING TRADE SUPPLIES LTD.


Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 06-Jan-2015 2843093-900690498 2,045.34 PORTAKABIN LTD.


Engagement Div.

Transfer Payments 525030 Other 06-Jan-2015 2843095 5,076.00 PRE SCHOOL LEARNING ALLIANCE.

Neighbourhood Services Technical Services Stock 926900 Stock in hand-Inventory system 06-Jan-2015 2843096-38165 538.00 PREFORMED MARKINGS LTD.

Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 06-Jan-2015 2843098-11913 1,447.20 PROBRUSH T/A NORTHERN MUNICIPAL SPARES

LTD.


Consumer Protection

Supplies and Services 384199 Miscellaneous Expenses 06-Jan-2015 2843100-IN-14-WP-000816 640.00 PUBLIC ANALYST SCIENTIFIC SERVICES LTD.

Resources I.C.T. Services Construction Work 908105 Construction work 06-Jan-2015 2843105-INV-0319 1,685.80 REDWOOD CABLE PROJECTS.


Development


and Housing

Construction Work 908105 Construction work 06-Jan-2015 2843112-7351 14,925.00 ROBERTSON SIMPSON LTD.


Development


and Housing

Supplies and Services 368008 Incentives to Industrialists 06-Jan-2015 2843121-1407 700.00 SALLY ANN NORMAN PHOTOGRAPHY.


Development


and Housing

Supplies and Services 384899 Miscellaneous Expenses 06-Jan-2015 2843123-013/456 725.00 SARAH PATRICK CONSULTING.


Development


and Housing

Supplies and Services 384899 Miscellaneous Expenses 06-Jan-2015 2843123-013/457 1,250.00 SARAH PATRICK CONSULTING.

Resources I.C.T. Services Supplies and Services 332029 Printing Stationery and Gen Off Exps 06-Jan-2015 2843125-91989790 780.00 SERVICE POINT (UK) LTD.

Neighbourhood Services Culture & Sport Supplies and Services 338099 Services 06-Jan-2015 2843129-109119 4,600.00 SHOWSEC INTERNATIONAL LTD.

Neighbourhood Services Technical Services Supplies and Services 304221 Equipment and Materials 06-Jan-2015 2843131-282038/120259 525.63 SIGNATURE LTD T/A POST & COLUMN CO LTD.

Neighbourhood Services Culture & Sport Premises 145023 Cleaning and Domestic Supplies 06-Jan-2015 2843132-269574 976.30 SIS CHEMICALS.

Neighbourhood Services Culture & Sport Third Party Payments 440999 Other Third Party Payments 06-Jan-2015 2843138-575JAN15 948.00 SOUTH DURHAM GYMNASTICS CLUB.

Neighbourhood Services Culture & Sport Premises 106082 Centrally Controlled Rep and Maint 06-Jan-2015 2843139-4601 12,361.00 ST ASTIER LTD.


Neighbourhood Services Technical Services Stock 926900 Stock in hand-Inventory system 06-Jan-2015 2843147-INV123796 1,195.02 STOCKSIGNS LTD.

Children and Adult Services Head of Adults Employees 080025 Agency Staff 06-Jan-2015 2843156-4810004041 3,876.42 TEES ESK & WEAR VALLEYS NHS FOUNDATION

TRUST.

Children and Adult Services Education Employees 040001 Recruitment Instruction and Training 06-Jan-2015 2843158-

NUMBERTARINV/15338033

710.10 TES GLOBAL LTD.


Children and Adult Services Education Premises 125009 Rents 06-Jan-2015 2843159-3364 5,838.75 THE WORK PLACE (AYCLIFFE) LTD.


Neighbourhood Services Direct Services Premises 106082 Centrally Controlled Rep and Maint 06-Jan-2015 2843167-29598 1,243.00 TOTAL PUMP SOLUTIONS LTD.

Neighbourhood Services Culture & Sport Premises 106080 Centrally Controlled Rep and Maint 06-Jan-2015 2843172-2368 1,096.50 WATERMAN ENVIRONMENTAL SERVICES.


Neighbourhood Services Direct Services Premises 106080 Centrally Controlled Rep and Maint 06-Jan-2015 2843172-2372 17,975.28 WATERMAN ENVIRONMENTAL SERVICES.

Neighbourhood Services Technical Services Supplies and Services 304221 Equipment and Materials 06-Jan-2015 2843177-37407 1,457.07 WILLOWCRETE MFG CO LTD.




Neighbourhood Services Technical Services Supplies and Services 384110 Miscellaneous Expenses 06-Jan-2015 2843180-14017164 3,262.50 XP SOLUTIONS SOFTWARE LTD.

Neighbourhood Services Culture & Sport Third Party Payments 430100 Rendered by Private Contractors 07-Jan-2015 2843181-LCPMF15736 56,837.97 1LIFE MANAGEMENT SOLUTIONS LTD.

Children and Adult Services Education Transport 230008 Contract Hire 07-Jan-2015 2843185-13 900.00 A & P TAXIS.

Children and Adult Services Education Transport 230008 Contract Hire 07-Jan-2015 2843186-A23/SA 1,776.00 AABAT TAXIS.

Children and Adult Services Childrens Services Transport 230005 Contract Hire 07-Jan-2015 2843186-A28/SF 1,195.00 AABAT TAXIS.

Children and Adult Services Education Transport 230007 Contract Hire 07-Jan-2015 2843187-39 870.00 AALPHA TAXIS.


Development


and Housing

Supplies and Services 342053 Computers and Communications 07-Jan-2015 2843189-4190 584.46 ABRITAS LTD.


Development


and Housing


Neighbourhood Services Culture & Sport Supplies and Services 304259 Equipment and Materials 07-Jan-2015 2843190-116251441 1,288.22 AC ENTERTAINMENT TECHNOLOGIES.

Children and Adult Services Education Transport 230006 Contract Hire 07-Jan-2015 2843191-564 720.00 AC TAXIS.


Services

Supplies and Services 340001 Postages 07-Jan-2015 2843194-IS1244793 1,267.20 ADARE INSPIRED COMMUNICATIONS.


Services



Services



Services



Code


Vat

Supplier Name


Services


Children and Adult Services Public Health Third Party Payments 460803 Contract Payments 07-Jan-2015 2843195-0000000426 108,108.25 AGE UK COUNTY DURHAM.













Children and Adult Services Education Transport 230007 Contract Hire 07-Jan-2015 2843198-SAS1214ESH 675.00 AIRPORT CARS DURHAM

Children and Adult Services Head of Adults Transport 230005 Contract Hire 07-Jan-2015 2843198-SAS1214NCL 1,275.00 AIRPORT CARS DURHAM

Children and Adult Services Education Transport 230006 Contract Hire 07-Jan-2015 2843199-388029 570.00 ALAN SOUTHERN T/A ALANS TAXIS PELTON

FELL.

Children and Adult Services Education Transport 230008 Contract Hire 07-Jan-2015 2843199-388129 750.00 ALAN SOUTHERN T/A ALANS TAXIS PELTON

FELL.

Children and Adult Services Education Transport 230008 Contract Hire 07-Jan-2015 2843199-388229 1,117.50 ALAN SOUTHERN T/A ALANS TAXIS PELTON

FELL.

Dedicated Schools Grant Dedicated Schools Grant Transport 230201 Contract Hire 07-Jan-2015 2843206-RI0001384227 808.16 ARVAL UK LTD.

Children and Adult Services Public Health Third Party Payments 460803 Contract Payments 07-Jan-2015 2843209-DTPB/00000002 2,150.04 ASDA PHARMACY.

Neighbourhood Services Culture & Sport Supplies and Services 312013 Newspapers Books and Periodicals 07-Jan-2015 2843210-4501226 1,292.80 ASKEWS & HOLTS LIBRARY SERVICES LTD.



Neighbourhood Services Culture & Sport Supplies and Services 312013 Newspapers Books and Periodicals 07-Jan-2015 2843210-4504323 539.75 ASKEWS & HOLTS LIBRARY SERVICES LTD.







Children and Adult Services Education Transport 230008 Contract Hire 07-Jan-2015 2843211-445 1,050.00 AT TAXIS LTD.

Children and Adult Services Education Transport 230008 Contract Hire 07-Jan-2015 2843211-448 885.00 AT TAXIS LTD.


Children and Adult Services Education Transport 230008 Contract Hire 07-Jan-2015 2843213-DCC2DEC14 1,952.13 ATLAS TAXIS BISHOP AUCKLAND.




Children and Adult Services Education Transport 230007 Contract Hire 07-Jan-2015 2843214-03227 613.00 ATLAS TAXIS CONSETT.

Children and Adult Services Education Transport 230006 Contract Hire 07-Jan-2015 2843214-03229 1,077.00 ATLAS TAXIS CONSETT.

Children and Adult Services Education Transport 230007 Contract Hire 07-Jan-2015 2843214-03231 660.00 ATLAS TAXIS CONSETT.

Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 07-Jan-2015 2843216-28947 2,579.00 AYCLIFFE FABRICATIONS LTD.


Development


and Housing

Supplies and Services 384700 Miscellaneous Expenses 07-Jan-2015 2843218-RED-01-2015-042 1,000.00 BAR FACTORS LTD.

Neighbourhood Services Culture & Sport Supplies and Services 304040 Equipment and Materials 07-Jan-2015 2843220-30711 679.00 BAYDALE CONTROL SYSTEMS LTD.

Children and Adult Services Education Transport 230008 Contract Hire 07-Jan-2015 2843222-39 1,080.00 BEELINE TAXIS.

Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 07-Jan-2015 2843223-INV/5111 624.55 BELL CONTROL SOLUTIONS LTD.

Children and Adult Services Education Transport 230008 Contract Hire 07-Jan-2015 2843226-109 960.00 BG TAXIS.

Children and Adult Services Commissioning inc

Supporting People

Supplies and Services 384700 Miscellaneous Expenses 07-Jan-2015 2843228-CAS-01-2015-007 5,000.00 BRANDON CARRSIDE YOUTH & COMMUNITY

PROJECT.


Code


Vat

Supplier Name


Development


Services

Third Party Payments 460160 Contract Payments 07-Jan-2015 2843233-39910 694.00 BRITISH PARKING ASSOCIATION.

Neighbourhood Services Direct Services Transport 230005 Contract Hire 07-Jan-2015 2843237-NEW8115156 628.40 BURNT TREE GROUP LTD.

Children and Adult Services Education Transport 230008 Contract Hire 07-Jan-2015 2843243-BIL0052 1,200.00 CA MUSGROVE.

Resources I.C.T. Services Supplies and Services 344033 Telephones 07-Jan-2015 2843244-UK10/012015/9686 3,694.68 CABLE & WIRELESS UK.

Neighbourhood Services Culture & Sport Supplies and Services 324001 Provisions 07-Jan-2015 2843248-841048621 919.71 CARLSBERG UK LTD.

Children and Adult Services Education Transport 230007 Contract Hire 07-Jan-2015 2843249-1002786 7,416.80 CARMEL COLLEGE.

Children and Adult Services Education Transport 230008 Contract Hire 07-Jan-2015 2843252-87 1,125.00 CASTLE CARS.

Children and Adult Services Education Transport 230008 Contract Hire 07-Jan-2015 2843254-4-DEC2014 910.00 CHAPMAN TRAVEL.

Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 07-Jan-2015 2843255-134106 2,160.00 CHAS LONG & SON (AGGREGATES) LTD.


Children and Adult Services Education Transport 230008 Contract Hire 07-Jan-2015 2843258-20/2014 1,360.00 CHRIS`S TAXI.

Neighbourhood Services Technical Services Stock 926004 Stock 07-Jan-2015 2843260-90133361 14,537.84 CLEVELAND POTASH LTD.


Children and Adult Services Education Transport 230008 Contract Hire 07-Jan-2015 2843263-14-SC15 900.00 CLUBMAN CABS.


TRUST.


TRUST.


Services


TRUST.


Services


TRUST.

Children and Adult Services Head of Adults Supplies and Services 338370 Services 07-Jan-2015 2843264-3910005988 89,094.96 CO DURHAM & DARLINGTON NHS FOUNDATION

TRUST.

Children and Adult Services Education Transport 230007 Contract Hire 07-Jan-2015 2843266-C/8473 4,438.00 COCHRANES T/A KELVIN TRAVEL.




Children and Adult Services Education Transport 230006 Contract Hire 07-Jan-2015 2843267-0001381 786.00 COLORS TAXIS LTD.



Children and Adult Services Education Transport 230007 Contract Hire 07-Jan-2015 2843268-6035/1214 540.00 COLVIN`S CABS.

Neighbourhood Services Culture & Sport Supplies and Services 384540 Miscellaneous Expenses 07-Jan-2015 2843269-SNE009723 1,550.00 COMMUNICORP UK.

Children and Adult Services Education Transport 230008 Contract Hire 07-Jan-2015 2843270-532 1,088.00 CONNORS MINI BUSES.

Children and Adult Services Education Transport 230008 Contract Hire 07-Jan-2015 2843270-533 990.00 CONNORS MINI BUSES.



Children and Adult Services Education Transport 230007 Contract Hire 07-Jan-2015 2843272-DCC/4029/DEC14 1,485.00 COUNTY COACHES.


Supporting People

Supplies and Services 384700 Miscellaneous Expenses 07-Jan-2015 2843275-CAS-01-2015-005 6,175.00 CREATIVE RECOVERY COMMUNITY

ASSOCIATION.

Children and Adult Services Public Health Third Party Payments 460803 Contract Payments 07-Jan-2015 2843277-SINV3056 4,166.66 CSV COMMUNITY SERVICE VOLUNTEERS.

Children and Adult Services Education Transport 230008 Contract Hire 07-Jan-2015 2843282-53 900.00 D CROOK T/A CK TAXIS.

Children and Adult Services Education Transport 230008 Contract Hire 07-Jan-2015 2843283-DI201412 660.00 D&I TAXIS.

Children and Adult Services Education Transport 230008 Contract Hire 07-Jan-2015 2843284-1371 826.00 DA TAXIS.

Children and Adult Services Education Transport 230008 Contract Hire 07-Jan-2015 2843284-1372-W057 1,245.00 DA TAXIS.

Children and Adult Services Education Transport 230008 Contract Hire 07-Jan-2015 2843284-1372-W074 825.00 DA TAXIS.


Children and Adult Services Education Transport 230008 Contract Hire 07-Jan-2015 2843285-095 945.00 DA TRAVEL.


Children and Adult Services Education Transport 230008 Contract Hire 07-Jan-2015 2843285-099 1,005.00 DA TRAVEL.

Children and Adult Services Education Transport 230008 Contract Hire 07-Jan-2015 2843286-ITSDEC1401 1,500.00 DALELINK PRIVATE HIRE.


Development


and Housing


Assistance (REFCUS)




Development

RED Departmental

Support Costs

Supplies and Services 338001 Services 07-Jan-2015 2843296-4777 950.00 DUNELM GEOTECHNICAL & ENVIRONMENTAL

LTD.


Supporting People

Supplies and Services 384700 Miscellaneous Expenses 07-Jan-2015 2843298-CAS-01-2015-006 10,000.00 DURHAM CHRISTIAN PARTNERSHIP.

Dedicated Schools Grant Dedicated Schools Grant Central Support and Capital 689997 Unclassified 07-Jan-2015 2843301-CAS-12-2014-107 2,903.83 EASINGTON ACADEMY.

Neighbourhood Services Direct Services Supplies and Services 304259 Equipment and Materials 07-Jan-2015 2843302-4120558 1,814.40 EAST RIDING HORTICULTURE LTD.


Services

Supplies and Services 338057 Services 07-Jan-2015 2843305-1245 827.60 ELYSIAN PATHOLOGY SERVICES LTD.


Code


Vat

Supplier Name

Children and Adult Services Childrens Services Supplies and Services 384491 Miscellaneous Expenses 07-Jan-2015 2843306-

14C/WL/169TEACHING

1,200.00 EMERALD NURSERY.


services

Third Party Payments 430120 Rendered by Private Contractors 07-Jan-2015 2843312-S1NV8672078 3,662.98 FINNING (UK) LTD.


services

Third Party Payments 430120 Rendered by Private Contractors 07-Jan-2015 2843312-SINV8672080 922.96 FINNING (UK) LTD.

Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 07-Jan-2015 2843313-1501-214566 611.85 FLAME HEATING SPARES LTD.


Development



Supplies and Services 338066 Services 07-Jan-2015 2843318-2014-002 1,000.00 REDACTED - PAYMENT TO INDIVIDUAL

Children and Adult Services Public Health Third Party Payments 460803 Contract Payments 07-Jan-2015 2843322-FNCW/00000002 2,492.40 G WHITFIELD LTD.

Children and Adult Services Education Transport 230006 Contract Hire 07-Jan-2015 2843323-004 588.00 GAIL MADDISON T/A CENTRAL TAXIS.


Children and Adult Services Childrens Services Supplies and Services 384871 Miscellaneous Expenses 07-Jan-2015 2843338-MENSSEAHAM002 4,750.00 HARBOUR SUPPORT SERVICES.

Neighbourhood Services Technical Services Third Party Payments 460350 Contract Payments 07-Jan-2015 2843339-4371 1,596.50 HAWTHORN PLANT HIRE.

Children and Adult Services Childrens Services Third Party Payments 425019 Rendered by Voluntary Organisations 07-Jan-2015 2843343-01DUR 9,230.76 HORTON ESTABLISHMENTS LTD.

Children and Adult Services Childrens Services Third Party Payments 425023 Rendered by Voluntary Organisations 07-Jan-2015 2843343-02DUR 80,000.00 HORTON ESTABLISHMENTS LTD.

Children and Adult Services Education Transfer Payments 510026 School Children 07-Jan-2015 2843344-16667 1,419.75 HOUSE OF EDEN CHILDRENS NURSERY.

Children and Adult Services Public Health Supplies and Services 338027 Services 07-Jan-2015 2843346-140727/7312/GB 2,955.00 HOWARTH LITCHFIELD PARTNERSHIP LTD.

Neighbourhood Services Technical Services Employees 080025 Agency Staff 07-Jan-2015 2843356-B225H002-015 1,068.11 JACOBS UK LTD.




Children and Adult Services Education Transport 230008 Contract Hire 07-Jan-2015 2843357-2345 1,401.90 JEFF ANDERSON COACHES LTD.



Neighbourhood Services Technical Services Supplies and Services 304221 Equipment and Materials 07-Jan-2015 2843360-00096405 4,390.96 JOBLING PURSER LTD.

Neighbourhood Services Technical Services Supplies and Services 304358 Equipment and Materials 07-Jan-2015 2843361-525 868.00 JOHN DOBSON PLANT HIRE LTD.

Neighbourhood Services Technical Services Supplies and Services 304358 Equipment and Materials 07-Jan-2015 2843361-528 1,279.20 JOHN DOBSON PLANT HIRE LTD.


Development



Supplies and Services 338066 Services 07-Jan-2015 2843362-214 680.00 JOHN VAN BREDA T/A BIODIVERSE IT.


services

Third Party Payments 430100 Rendered by Private Contractors 07-Jan-2015 2843363-037290 535.85 JOHN WADE (HAULAGE) LTD.


Neighbourhood Services Technical Services Supplies and Services 304221 Equipment and Materials 07-Jan-2015 2843366-BII152450 1,600.08 JT DOVE LTD.

Neighbourhood Services Technical Services Supplies and Services 304221 Equipment and Materials 07-Jan-2015 2843366-CNI21152/D 4,480.00 JT DOVE LTD.

Neighbourhood Services Technical Services Stock 926900 Stock in hand-Inventory system 07-Jan-2015 2843366-STI412271 1,001.17 JT DOVE LTD.

Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 07-Jan-2015 2843366-STI412646 984.00 JT DOVE LTD.



Children and Adult Services Head of Adults Transport 230005 Contract Hire 07-Jan-2015 2843368-WV079010 1,190.00 KEITH HAMMOND T/A FERRYHILL VILLAGE

TRAVEL.

Children and Adult Services Head of Adults Transport 230005 Contract Hire 07-Jan-2015 2843369-021214 1,275.00 KEVIN EDMUNDSON.


Neighbourhood Services Direct Services Transport 230005 Contract Hire 07-Jan-2015 2843380-4352874 1,275.00 LEEDS COMMERCIAL LTD.

Children and Adult Services Public Health Third Party Payments 460803 Contract Payments 07-Jan-2015 2843381-INV002586 1,288.00 LEVEL 10 PRINT MANAGEMENT LTD.

Children and Adult Services Public Health Third Party Payments 460803 Contract Payments 07-Jan-2015 2843382-73 7,000.00 LIBERTY FROM ADDICTION.

Children and Adult Services Public Health Third Party Payments 460803 Contract Payments 07-Jan-2015 2843382-74 10,000.00 LIBERTY FROM ADDICTION.

RED HRA Housing Revenue Account Supplies and Services 338027 Services 07-Jan-2015 2843387-IN521671 600.00 LITEWHITE LTD T/A BLUMILK.

RED HRA Housing Revenue Account Supplies and Services 338027 Services 07-Jan-2015 2843387-IN521675 540.00 LITEWHITE LTD T/A BLUMILK.

RED HRA Housing Revenue Account Supplies and Services 338027 Services 07-Jan-2015 2843387-IN521676 2,100.00 LITEWHITE LTD T/A BLUMILK.

Children and Adult Services Public Health Third Party Payments 460803 Contract Payments 07-Jan-2015 2843389-FQVV/00000001 2,987.51 LLOYDS PHARMACY.

Children and Adult Services Public Health Third Party Payments 460803 Contract Payments 07-Jan-2015 2843389-FWF67/NOV14/SC 588.00 LLOYDS PHARMACY.


Children and Adult Services Education Transport 230008 Contract Hire 07-Jan-2015 2843394-4 1,050.00 MALCOLM CARR T/A CARLY CABS.

Children and Adult Services Education Transport 230008 Contract Hire 07-Jan-2015 2843396-121401 1,800.00 MARK & JOHN CHISHOLM T/A (CHEVRON).

Dedicated Schools Grant Dedicated Schools Grant Transport 230010 Contract Hire 07-Jan-2015 2843396-121402 1,620.00 MARK & JOHN CHISHOLM T/A (CHEVRON).

Children and Adult Services Education Transport 230008 Contract Hire 07-Jan-2015 2843396-121403 980.00 MARK & JOHN CHISHOLM T/A (CHEVRON).


Code


Vat

Supplier Name





Children and Adult Services Education Transport 230008 Contract Hire 07-Jan-2015 2843399-09 1,190.00 MAURICE & SONS.


Development


Services


Fittings

912529 Purchase-equipment 07-Jan-2015 2843401-5943 3,175.40 MIKO ENGINEERING LTD.

RED HRA Housing Revenue Account Premises 105003 HRA Repair & Maintenance 07-Jan-2015 2843405-212330 9,583.14 MITIE PROPERTY SERVICES (UK) LTD.

Children and Adult Services Head of Adults Transport 230005 Contract Hire 07-Jan-2015 2843409-EDB12-14 855.00 MR CT WALKER T/A COLIN`S TAXIS.

Children and Adult Services Education Transport 230008 Contract Hire 07-Jan-2015 2843409-MEAD12-14 1,612.25 MR CT WALKER T/A COLIN`S TAXIS.

Children and Adult Services Education Transport 230008 Contract Hire 07-Jan-2015 2843409-WAL1/12-14 1,798.20 MR CT WALKER T/A COLIN`S TAXIS.

Children and Adult Services Education Transport 230008 Contract Hire 07-Jan-2015 2843409-WAL2/12-14 1,710.00 MR CT WALKER T/A COLIN`S TAXIS.

Children and Adult Services Education Transport 230008 Contract Hire 07-Jan-2015 2843409-WINDS12-14 2,307.90 MR CT WALKER T/A COLIN`S TAXIS.

Children and Adult Services Education Transport 230008 Contract Hire 07-Jan-2015 2843412-78X-25-51 938.00 MR GS ANDERSON.

Children and Adult Services Education Transport 230006 Contract Hire 07-Jan-2015 2843412-79Y-26-52 686.00 MR GS ANDERSON.

Children and Adult Services Head of Adults Transfer Payments 515201 Social Services Clients 07-Jan-2015 2843413-CAS-12-2014-059/2 501.03 REDACTED - PAYMENT TO INDIVIDUAL

Dedicated Schools Grant Dedicated Schools Grant Transport 230010 Contract Hire 07-Jan-2015 2843418-43 830.00 MRS ANNE BOWMAN T/A ANNES CARS.

Neighbourhood Services Direct Services Transport 230005 Contract Hire 07-Jan-2015 2843432-98010 1,495.48 ND BROWN LTD.

Children and Adult Services Childrens Services Supplies and Services 340001 Postages 07-Jan-2015 2843434-CAS-01-2015-009 900.00 NEOPOST LTD CREDIFON RCB ACCOUNT.

Children and Adult Services Education Income 740298 Other Income 07-Jan-2015 2843436-CAS-01-2015-010 1,055.00 NEW COLLEGE ACADEMIES TRUST - CONSETT

ACADEMY.

Children and Adult Services Education Vehicles Equipment Furniture and

Fittings

912529 Purchase-equipment 07-Jan-2015 2843438-10396820 625.97 NISBETS PLC.



Development


Performance

Supplies and Services 384899 Miscellaneous Expenses 07-Jan-2015 2843441-FEDF026/1 14,400.00 NORTHERN CRUSHING LTD.

Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 07-Jan-2015 2843442-14183 1,850.00 NORTHERN DRIVES & CONTROLS LTD.

Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 07-Jan-2015 2843442-14184 1,850.00 NORTHERN DRIVES & CONTROLS LTD.


Development


and Housing

Construction Work 908105 Construction work 07-Jan-2015 2843443-NEI-EXP-01-2015-

013

744.00 NORTHERN GAS NETWORKS LTD.


Development




012

9,587.00 NORTHERN POWERGRID (NORTHEAST) LTD.

Children and Adult Services Education Income 740298 Other Income 07-Jan-2015 2843455-CAS-01-2015-011 6,131.00 PARK VIEW ACADEMY.

Children and Adult Services Education Transport 230008 Contract Hire 07-Jan-2015 2843456-SC-022 1,200.00 PAUL BURRELL T/A PAUL BURRELL TAXIS.

Children and Adult Services Head of Adults Transport 230005 Contract Hire 07-Jan-2015 2843459-0350 506.00 PETER`S PRIVATE HIRE/PETER BEST.

Resources I.C.T. Services Supplies and Services 342033 Computers and Communications 07-Jan-2015 2843460-OP/I743471 3,184.48 PHOENIX SOFTWARE LTD.

Dedicated Schools Grant Dedicated Schools Grant Supplies and Services 304639 Equipment and Materials 07-Jan-2015 2843461-2591093149 1,080.00 PHONAK UK LTD.

Neighbourhood Services Culture & Sport Premises 145009 Cleaning and Domestic Supplies 07-Jan-2015 2843462-61526191 556.66 PHS GROUP PLC.

RED HRA HRA Capital Construction Work 908105 Construction work 07-Jan-2015 2843464-212342 4,240.87 PLUMBING TRADE SUPPLIES LTD.


Neighbourhood Services Direct Services Transport 230005 Contract Hire 07-Jan-2015 2843468-INV/25310 945.00 PREMIER TRUCK HIRE LTD.


Development


and Housing

Supplies and Services 384700 Miscellaneous Expenses 07-Jan-2015 2843472-RED-01-2015-043 1,000.00 R & R BEARINGS LTD.

Children and Adult Services Public Health Supplies and Services 384199 Miscellaneous Expenses 07-Jan-2015 2843473-20013 1,064.50 R ONEILL.

Neighbourhood Services Culture & Sport Supplies and Services 324001 Provisions 07-Jan-2015 2843475-0000002305 1,450.80 RAMSIDE EVENT CATERING.

Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 07-Jan-2015 2843482-0477 7,470.00 S & R LANDSCAPES.

Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 07-Jan-2015 2843482-0478 4,589.47 S & R LANDSCAPES.

Children and Adult Services Head of Adults Supplies and Services 384871 Miscellaneous Expenses 07-Jan-2015 2843484-CAS-01-2015-013 3,600.00 SBMVA TRAINING.

RED HRA HRA Capital Construction Work 908105 Construction work 07-Jan-2015 2843489-80632 1,560.00 SGS MIS ENVIRONMENTAL LTD.


Fittings

912529 Purchase-equipment 07-Jan-2015 2843493-7374 9,963.86 SIGMA CATERING EQUIPMENT LTD.

Neighbourhood Services Technical Services Stock 926900 Stock in hand-Inventory system 07-Jan-2015 2843496-185632 1,040.40 SNAPFAST.


Dedicated Schools Grant Dedicated Schools Grant Supplies and Services 332047 Printing Stationery and Gen Off Exps 07-Jan-2015 2843505-7040922 721.01 SUPPLIES TEAM LTD.

Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 07-Jan-2015 2843508-0000074903 566.53 TA PLASTIC SUPPLIES LTD.

Resources I.C.T. Services Supplies and Services 344033 Telephones 07-Jan-2015 2843509-05234045 2,413.92 TALKTALK BUSINESS.

Neighbourhood Services Direct Services Transport 210057 Repair and Maintenance of Vehicles 07-Jan-2015 2843519-352706 588.62 THOMPSON COMMERCIALS LTD.


Code


Vat

Supplier Name

RED HRA HRA Capital Construction Work 908105 Construction work 07-Jan-2015 2843523-I2014/302 880.00 TODD MILBURN PARTNERSHIP LTD.

Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 07-Jan-2015 2843526-3276AHC033 537.78 TRAVIS PERKINS TRADING CO LTD.


Development


Services

Supplies and Services 304245 Equipment and Materials 07-Jan-2015 2843528-10254407 844.50 TUNSTALL HEALTHCARE (UK) LTD.


Development


and Housing

Employees 040149 Recruitment Instruction and Training 07-Jan-2015 2843531-91314748 1,840.00 UNIVERSITY OF NORTHUMBRIA.


services

Third Party Payments 430121 Rendered by Private Contractors 07-Jan-2015 2843535-16302 1,084.00 VIRIDIAN SYSTEMS LTD.

Neighbourhood Services Direct Services Transport 230005 Contract Hire 07-Jan-2015 2843540-38430 750.00 W MARLEY AGRICULTURAL CONTRACTORS LTD.


Services

Supplies and Services 372009 Subscriptions 07-Jan-2015 2843545-1101334361 931.70 WOLTERS KLUWER (UK) LTD.

Children and Adult Services Education Third Party Payments 440999 Other Third Party Payments 07-Jan-2015 2843547-NV14-478 10,035.90 YMS TRAINING LTD.

RED HRA HRA Capital Construction Work 908105 Construction work 07-Jan-2015 2843549-33012 1,388.68 YWC GROUP LTD.

RED HRA HRA Capital Construction Work 908105 Construction work 07-Jan-2015 2843549-33013 714.18 YWC GROUP LTD.

RED HRA HRA Capital Construction Work 908105 Construction work 07-Jan-2015 2843549-33015 594.00 YWC GROUP LTD.

Children and Adult Services Education Transport 230007 Contract Hire 08-Jan-2015 2843552-A33/SM 525.00 AABAT TAXIS.

Neighbourhood Services Technical Services Employees 080025 Agency Staff 08-Jan-2015 2843556-28208072 8,552.66 AECOM LTD.

Neighbourhood Services Direct Services Supplies and Services 384199 Miscellaneous Expenses 08-Jan-2015 2843565-4443 2,433.00 ALPHA GRAPHICS.


Development


and Housing

Supplies and Services 336005 Advertising 08-Jan-2015 2843566-0405-1002 1,674.47 AMBER ARCH LTD.


services

Fees 901002 Professional fees 08-Jan-2015 2843573-14040420 10,156.60 ATKINS GLOBAL.

Children and Adult Services Education Transport 230008 Contract Hire 08-Jan-2015 2843574-DCC5NOV14 1,900.00 ATLAS TAXIS BISHOP AUCKLAND.

Children and Adult Services Education Transport 230008 Contract Hire 08-Jan-2015 2843580-1368 1,935.00 BOBBY DOVE.


Engagement Div.


Assistance (REFCUS)

918004 Contributions to other bodies 08-Jan-2015 2843583 11,000.00 BRANDON & BYSHOTTLES PARISH COUNCIL.

Neighbourhood Services Technical Services Employees 040149 Recruitment Instruction and Training 08-Jan-2015 2843585-1474 500.00 BRITISH PEST CONTROL ASSOCIATION.


Division

Supplies and Services 312010 Newspapers Books and Periodicals 08-Jan-2015 2843586-5818208 2,257.65 BRITISH TELECOMMUNICATIONS PLC.


Development



Premises 155001 Insurance of Premises 08-Jan-2015 2843589-139894 1,718.63 BURROW HUMPHREYS LTD.


Development


Services

Construction Work 908105 Construction work 08-Jan-2015 2843590-NO22011 2,168.78 BUS SHELTERS LTD.


Development


Services

Construction Work 908105 Construction work 08-Jan-2015 2843590-NO22022 2,542.78 BUS SHELTERS LTD.

Children and Adult Services Head of Adults Supplies and Services 338366 Services 08-Jan-2015 2843592-21105 6,024.40 CARE ABILITY.


Engagement Div.


SPEN005

13,235.00 CHILDREN NORTH EAST.


Costs

Supplies and Services 384199 Miscellaneous Expenses 08-Jan-2015 2843597-C/BC130178 20,541.66 CIVICA UK LTD.


TRUST.

Children and Adult Services Head of Adults Third Party Payments 479101 Purchase of Care 08-Jan-2015 2843599-3910005983 7,159.50 CO DURHAM & DARLINGTON NHS FOUNDATION

TRUST.


TRUST.

Children and Adult Services Head of Adults Supplies and Services 384619 Miscellaneous Expenses 08-Jan-2015 2843599-3910005987 7,023.25 CO DURHAM & DARLINGTON NHS FOUNDATION

TRUST.


TRUST.

Neighbourhood Services Technical Services Third Party Payments 430100 Rendered by Private Contractors 08-Jan-2015 2843602-I14P1653 3,032.08 COLAS LTD.

Neighbourhood Services Technical Services Supplies and Services 304221 Equipment and Materials 08-Jan-2015 2843605-00387004 2,910.40 CONSETT STEEL SERVICES LTD.

Neighbourhood Services Technical Services Supplies and Services 304221 Equipment and Materials 08-Jan-2015 2843605-00387005 2,910.40 CONSETT STEEL SERVICES LTD.

Children and Adult Services Childrens Services Supplies and Services 324500 Provisions 08-Jan-2015 2843609-13553 12,212.76 CREATIVE MANAGEMENT SERVICES LTD.


Children and Adult Services Education Transport 230008 Contract Hire 08-Jan-2015 2843619-097 1,125.00 DA TRAVEL.



Engagement Div.


EDRC001SGF006

2,800.00 REDACTED - PAYMENT TO INDIVIDUAL

Children and Adult Services Education Transport 230008 Contract Hire 08-Jan-2015 2843621-2369 1,400.00 DAVES MINIBUSES.


Code


Vat

Supplier Name




Children and Adult Services Education Transport 230008 Contract Hire 08-Jan-2015 2843621-2375 637.50 DAVES MINIBUSES.

Children and Adult Services Education Transport 230008 Contract Hire 08-Jan-2015 2843622-66 1,750.00 DAVES TAXIS.

Children and Adult Services Education Transport 230008 Contract Hire 08-Jan-2015 2843622-67 1,120.00 DAVES TAXIS.

Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 08-Jan-2015 2843624-12378 1,950.00 DCM PREMIER PLAY SURFACES.

Children and Adult Services Education Transport 230008 Contract Hire 08-Jan-2015 2843625-1214/001 1,050.00 DCM TAXIS.

Children and Adult Services Education Construction Work 908105 Construction work 08-Jan-2015 2843627-DCC002 2,067.80 DNA PROTEC LTD.


Services

Supplies and Services 338057 Services 08-Jan-2015 2843629-NOVEMBER14U 1,064.80 DR SREE MUSSUNOOR.


Engagement Div.


DCTY007SGF04

2,000.00 DURHAM POINTERS.


Development



Supplies and Services 338099 Services 08-Jan-2015 2843633-14182 1,200.00 DURHAM WILDLIFE TRUST LTD.


Children and Adult Services Head of Adults Supplies and Services 308011 Furniture 08-Jan-2015 2843639-18122014 2,260.00 ELMOLINE LTD.

Children and Adult Services Head of Adults Supplies and Services 308013 Furniture 08-Jan-2015 2843639-18122014MGH 1,592.00 ELMOLINE LTD.


Services

Supplies and Services 338057 Services 08-Jan-2015 2843640-1258 677.60 ELYSIAN PATHOLOGY SERVICES LTD.

Children and Adult Services Education Transport 230007 Contract Hire 08-Jan-2015 2843641-0634 675.00 EN ROUTE TRAVEL.

Children and Adult Services Education Transport 230008 Contract Hire 08-Jan-2015 2843641-0635 1,120.00 EN ROUTE TRAVEL.

Neighbourhood Services Technical Services Supplies and Services 304259 Equipment and Materials 08-Jan-2015 2843643-OP/I284656 1,406.50 FLEMING & CO (MACHINERY) LTD.

Neighbourhood Services Technical Services Stock 926900 Stock in hand-Inventory system 08-Jan-2015 2843643-OP/I284794 1,104.07 FLEMING & CO (MACHINERY) LTD.

Children and Adult Services Education Transport 230007 Contract Hire 08-Jan-2015 2843644-4293-

DECEMBER2014

660.00 FONACAB.

Neighbourhood Services Direct Services Premises 120037 Energy Costs 08-Jan-2015 2843645-2015004114 1,049.18 FOREVER FUELS LTD

Children and Adult Services Childrens Services Transport 230007 Contract Hire 08-Jan-2015 2843648-1602 1,050.00 GEM TRAVEL.


Engagement Div.


EDRC001SGF010

3,555.00 GROUNDWORK NORTH EAST.

Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 08-Jan-2015 2843655-2728/INVNO1 175,086.18 H MALONE & SONS LTD.

Neighbourhood Services Technical Services Third Party Payments 460350 Contract Payments 08-Jan-2015 2843656-4380 6,722.25 HAWTHORN PLANT HIRE.

Children and Adult Services Education Transport 230008 Contract Hire 08-Jan-2015 2843657-184 1,050.00 HEPWORTHS LUXURY TRAVEL.

Children and Adult Services Education Transport 230008 Contract Hire 08-Jan-2015 2843657-185 840.00 HEPWORTHS LUXURY TRAVEL.

Children and Adult Services Education Transport 230007 Contract Hire 08-Jan-2015 2843659-011936 1,000.00 HODGSONS COACH OPERATORS LTD.





Children and Adult Services Education Transport 230007 Contract Hire 08-Jan-2015 2843659-011947 750.00 HODGSONS COACH OPERATORS LTD.



Children and Adult Services Education Transport 230007 Contract Hire 08-Jan-2015 2843662-F1281 577.20 HUNTER BROTHERS (TANTOBIE) LTD.


Engagement Div.


Assistance (REFCUS)

918004 Contributions to other bodies 08-Jan-2015 2843663 500.00 HUNWICK CRICKET CLUB.



Children and Adult Services Childrens Services Supplies and Services 384964 Miscellaneous Expenses 08-Jan-2015 2843668-ITL3660 580.92 ITL NORTH EAST LTD.


Neighbourhood Services Technical Services Employees 080025 Agency Staff 08-Jan-2015 2843669-B225H002-014 638.60 JACOBS UK LTD.




Children and Adult Services Education Transport 230008 Contract Hire 08-Jan-2015 2843672-18/12/14A 1,500.00 JL EBDON.

Children and Adult Services Education Transport 230008 Contract Hire 08-Jan-2015 2843672-18/12/14B 1,040.00 JL EBDON.

Children and Adult Services Education Transport 230008 Contract Hire 08-Jan-2015 2843672-18/12/14C 900.00 JL EBDON.

Children and Adult Services Education Transport 230008 Contract Hire 08-Jan-2015 2843672-18/12/14D 1,050.00 JL EBDON.

Children and Adult Services Education Transport 230008 Contract Hire 08-Jan-2015 2843672-18/12/14E 750.00 JL EBDON.

Children and Adult Services Education Transport 230008 Contract Hire 08-Jan-2015 2843672-18/12/14F 1,092.00 JL EBDON.

Children and Adult Services Education Transport 230006 Contract Hire 08-Jan-2015 2843672-18/12/14G 534.00 JL EBDON.

Children and Adult Services Education Transport 230008 Contract Hire 08-Jan-2015 2843673-2014/27 672.00 JM HUMBLE COACH HIRE.

Dedicated Schools Grant Dedicated Schools Grant Transport 230010 Contract Hire 08-Jan-2015 2843673-2014/28 810.00 JM HUMBLE COACH HIRE.


Code


Vat

Supplier Name

Children and Adult Services Education Transport 230008 Contract Hire 08-Jan-2015 2843682-S007026 1,634.00 KEITH HAMMOND T/A FERRYHILL VILLAGE

TRAVEL.

Children and Adult Services Education Transport 230008 Contract Hire 08-Jan-2015 2843682-W131004 652.50 KEITH HAMMOND T/A FERRYHILL VILLAGE

TRAVEL.

Neighbourhood Services Technical Services Supplies and Services 342051 Computers and Communications 08-Jan-2015 2843684-2015215 2,511.00 KEYSOFT SOLUTIONS LTD.

Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 08-Jan-2015 2843686-15001 10,983.50 LANGUARD LTD.

Dedicated Schools Grant Dedicated Schools Grant Supplies and Services 304259 Equipment and Materials 08-Jan-2015 2843691-0000036298 4,260.20 LIBERATOR LTD.

Dedicated Schools Grant Dedicated Schools Grant Transport 230010 Contract Hire 08-Jan-2015 2843696-121411 988.00 MARK & JOHN CHISHOLM T/A (CHEVRON).

Neighbourhood Services Technical Services Stock 926900 Stock in hand-Inventory system 08-Jan-2015 2843697-219020 9,925.00 MARWOOD ELECTRICAL CO LTD.

Neighbourhood Services Culture & Sport Supplies and Services 384199 Miscellaneous Expenses 08-Jan-2015 2843700-MGNMC301120142 1,200.00 MENISHA GELA.

Children and Adult Services Education Transport 230008 Contract Hire 08-Jan-2015 2843704-E046004 1,680.00 MISS KA SUTHERLAND T/A FERRYHILL TRAVEL

TAXI & MINIBUS HIRE.

Children and Adult Services Education Transport 230007 Contract Hire 08-Jan-2015 2843708-4 580.00 MR BW YOUNG T/A ESH TAXIS.

Children and Adult Services Education Transport 230008 Contract Hire 08-Jan-2015 2843709-038A 1,201.20 MR GN ROBBINS T/A GNR MINIBUS HIRE.

Children and Adult Services Education Transport 230008 Contract Hire 08-Jan-2015 2843709-039A 1,459.50 MR GN ROBBINS T/A GNR MINIBUS HIRE.


Children and Adult Services Education Transport 230009 Contract Hire 08-Jan-2015 2843711-030 1,975.00 MR JG HOWARTH.

Children and Adult Services Education Transport 230009 Contract Hire 08-Jan-2015 2843711-031 1,575.00 MR JG HOWARTH.

Children and Adult Services Education Transport 230008 Contract Hire 08-Jan-2015 2843713-248 1,050.00 MR LEE ANDERSON.

Children and Adult Services Public Health Supplies and Services 384155 Miscellaneous Expenses 08-Jan-2015 2843722-1000042554 61,441.75 NHS BUSINESS SERVICES AUTHORITY.

Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 08-Jan-2015 2843723-1435092 3,252.00 NORTHERN TOOLS & ACCESSORIES.

Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 08-Jan-2015 2843723-1442128 720.00 NORTHERN TOOLS & ACCESSORIES.

Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 08-Jan-2015 2843730-417 821.00 PARAMOUNT CEILINGS & PARTITIONS.

Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 08-Jan-2015 2843730-419 632.00 PARAMOUNT CEILINGS & PARTITIONS.

Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 08-Jan-2015 2843730-454 4,660.00 PARAMOUNT CEILINGS & PARTITIONS.

Children and Adult Services Education Fees 901002 Professional fees 08-Jan-2015 2843731-11698 875.00 PATRICK PARSONS CONSULTING ENGINEERS.

Children and Adult Services Childrens Services Premises 145050 Cleaning and Domestic Supplies 08-Jan-2015 2843732-61763021 760.70 PHS GROUP PLC.

Neighbourhood Services Culture & Sport Premises 145009 Cleaning and Domestic Supplies 08-Jan-2015 2843733-61863121 556.66 PHS GROUP PLC.


Development


Performance

Supplies and Services 384899 Miscellaneous Expenses 08-Jan-2015 2843734-FEDF025/2FINAL 2,031.04 PLANTS R ROSS.

Resources I.C.T. Services Supplies and Services 332029 Printing Stationery and Gen Off Exps 08-Jan-2015 2843738-610906 7,547.00 POTTS PRINTERS LTD.


Resources I.C.T. Services Supplies and Services 304245 Equipment and Materials 08-Jan-2015 2843739-7458552 585.48 PREMIER PAPER GROUP LTD.


Neighbourhood Services Direct Services Supplies and Services 304259 Equipment and Materials 08-Jan-2015 2843749-00011867 1,360.00 ROBERT ACTON PRODUCT DEVELOPMENTS.


Services

Fees 901002 Professional fees 08-Jan-2015 2843750-7458 900.00 ROBERTSON SIMPSON LTD.


Engagement Div.


Assistance (REFCUS)

918004 Contributions to other bodies 08-Jan-2015 2843754-VOUCHER14AB-

EDRC001SGF002

3,575.00 SEDGEFIELD AREA & SURROUNDING

COMMUNITIES.

Resources I.C.T. Services Employees 040149 Recruitment Instruction and Training 08-Jan-2015 2843761-14-016 1,835.00 SILVERTHORN ASSOCIATES LTD.

Resources I.C.T. Services Vehicles Equipment Furniture and

Fittings

912701 Computer equipment 08-Jan-2015 2843763-INV01059366 17,022.00 SOFTCAT LTD.

Neighbourhood Services Culture & Sport Premises 145023 Cleaning and Domestic Supplies 08-Jan-2015 2843768-0000000491 735.00 ST JOHN`S SCHOOL & SIXTH FORM COLLEGE A

CATHOLIC ACADEMY.

Children and Adult Services Education Transport 230007 Contract Hire 08-Jan-2015 2843771-4 675.00 STEVEN DODDS T/A SD TAXIS.

Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 08-Jan-2015 2843781-1438203 1,023.55 T CROSSLING & CO LTD.

Dedicated Schools Grant Dedicated Schools Grant Employees 080025 Agency Staff 08-Jan-2015 2843782-952575 3,588.87 TEACHING PERSONNEL LTD.

Neighbourhood Services Direct Services Supplies and Services 304259 Equipment and Materials 08-Jan-2015 2843783-138166 588.00 TECALEMIT GARAGE EQUIPMENT CO LTD.


Consumer Protection

Supplies and Services 336005 Advertising 08-Jan-2015 2843787-TJ5493332 1,130.00 THINK JESSICA.



Engagement Div.

Transfer Payments 525030 Other 08-Jan-2015 2843795 500.00 TOW LAW COMMUNITY ASSOCIATION.


Development


and Housing

Supplies and Services 384199 Miscellaneous Expenses 08-Jan-2015 2843798-HS/4602 800.00 TRAVMEDIA (UK) LTD.


Code


Vat

Supplier Name


Engagement Div.


EDRC001SGF011

3,642.00 TRIMDON GRANGE COMMUNITY CENTRE.

Resources Financial Services Supplies and Services 338045 Services 08-Jan-2015 2843800-000107173 7,125.00 TURNER & TOWNSEND LLP.

Neighbourhood Services Technical Services Supplies and Services 338027 Services 08-Jan-2015 2843800-000184728 2,300.00 TURNER & TOWNSEND LLP.

Neighbourhood Services Culture & Sport Supplies and Services 384956 Miscellaneous Expenses 08-Jan-2015 2843801-UKAPPL/93328 1,225.80 UKACTIVE FORMERLY FITNESS INDUSTRY

ASSOCIATION.

Neighbourhood Services Culture & Sport Supplies and Services 324001 Provisions 08-Jan-2015 2843804-90781 950.00 W DIXON T/A THE DIXON AGENCY.

RED HRA HRA Capital Construction Work 908105 Construction work 08-Jan-2015 2843806-2014/938 500.00 WEARDALE FLOORING.

Neighbourhood Services Culture & Sport Supplies and Services 304259 Equipment and Materials 08-Jan-2015 2843811-4373 536.00 WOODCRAFT UK.

Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 08-Jan-2015 2843815-33017 1,100.56 YWC GROUP LTD.

Neighbourhood Services Direct Services Supplies and Services 304259 Equipment and Materials 09-Jan-2015 2843817-161345 1,409.80 (PASS) PORTABLE APPLIANCE SAFETY

SERVICES LTD.

Neighbourhood Services Direct Services Supplies and Services 304259 Equipment and Materials 09-Jan-2015 2843817-161347 1,754.74 (PASS) PORTABLE APPLIANCE SAFETY

SERVICES LTD.

Children and Adult Services Education Transport 230006 Contract Hire 09-Jan-2015 2843838-A24/SB 882.00 AABAT TAXIS.

Children and Adult Services Education Transport 230008 Contract Hire 09-Jan-2015 2843838-A25/SC 825.00 AABAT TAXIS.

Children and Adult Services Education Transport 230008 Contract Hire 09-Jan-2015 2843838-A26/SD 882.00 AABAT TAXIS.

Children and Adult Services Education Transport 230008 Contract Hire 09-Jan-2015 2843838-A27/SE 1,110.00 AABAT TAXIS.

Children and Adult Services Education Transport 230008 Contract Hire 09-Jan-2015 2843838-A308/SH 611.00 AABAT TAXIS.

Children and Adult Services Education Transport 230007 Contract Hire 09-Jan-2015 2843838-A31/SK 1,388.60 AABAT TAXIS.

Children and Adult Services Education Transport 230007 Contract Hire 09-Jan-2015 2843838-A35/SP 660.00 AABAT TAXIS.

Children and Adult Services Education Transport 230008 Contract Hire 09-Jan-2015 2843838-A39/AC 558.00 AABAT TAXIS.

Children and Adult Services Education Transport 230008 Contract Hire 09-Jan-2015 2843839-12/2/14 885.00 ABA TAXIS.

Children and Adult Services Education Transport 230008 Contract Hire 09-Jan-2015 2843840-0222 1,378.00 ABC & OUSTON CABS.

Children and Adult Services Education Transport 230008 Contract Hire 09-Jan-2015 2843840-0223 855.00 ABC & OUSTON CABS.



Children and Adult Services Education Transport 230008 Contract Hire 09-Jan-2015 2843841-1-30/11/2014 1,320.00 ABLE NOVAK TAXIS.

Neighbourhood Services Technical Services Employees 040149 Recruitment Instruction and Training 09-Jan-2015 2843843-11902 915.00 ACAD.

Children and Adult Services Childrens Services Third Party Payments 425040 Rendered by Voluntary Organisations 09-Jan-2015 2843845-14/1622 3,100.00 ACORN HOUSE (FOSTERING SERVICES) LTD.

Neighbourhood Services Culture & Sport Supplies and Services 384700 Miscellaneous Expenses 09-Jan-2015 2843847-NEI-EXP-2015-015 5,500.00 ACTIVE NORTHUMBERLAND.




Children and Adult Services Education Transport 230007 Contract Hire 09-Jan-2015 2843856-036 1,064.00 ALANS TAXIS BARNARD CASTLE.


services

Supplies and Services 338027 Services 09-Jan-2015 2843859-HL175481 1,040.34 ALCONTROL LABORATORIES.


services

Supplies and Services 338027 Services 09-Jan-2015 2843859-HL176006 1,230.71 ALCONTROL LABORATORIES.

Children and Adult Services Education Transport 230007 Contract Hire 09-Jan-2015 2843864-TX1467 7,513.20 ALSTON ROAD GARAGE.

Children and Adult Services Education Transport 230007 Contract Hire 09-Jan-2015 2843864-TX1468 4,342.34 ALSTON ROAD GARAGE.

Neighbourhood Services Technical Services Stock 926900 Stock in hand-Inventory system 09-Jan-2015 2843881-923640129 4,926.40 ARCO LTD.

Children and Adult Services Education Supplies and Services 312009 Newspapers Books and Periodicals 09-Jan-2015 2843889-4530732 538.76 ASKEWS & HOLTS LIBRARY SERVICES LTD.

Children and Adult Services Education Transport 230008 Contract Hire 09-Jan-2015 2843892-446 1,038.00 AT TAXIS LTD.

Children and Adult Services Education Transport 230008 Contract Hire 09-Jan-2015 2843892-447 712.80 AT TAXIS LTD.

Children and Adult Services Education Transport 230008 Contract Hire 09-Jan-2015 2843907-459 778.40 BEELINE MINI BUSES.

Children and Adult Services Education Transport 230008 Contract Hire 09-Jan-2015 2843907-460 1,125.00 BEELINE MINI BUSES.

Children and Adult Services Education Transport 230007 Contract Hire 09-Jan-2015 2843909-DJ42261214 3,360.00 BELL BROTHERS TRAVEL.


Engagement Div.


Assistance (REFCUS)

918004 Contributions to other bodies 09-Jan-2015 2843914-ACE-01-2015-013 5,110.91 BIFFA WASTE SERVICES LTD.

Children and Adult Services Education Transport 230008 Contract Hire 09-Jan-2015 2843919-DEC14 525.00 BL TAXIS.

Children and Adult Services Education Supplies and Services 342007 Computers and Communications 09-Jan-2015 2843920-1181534 1,200.00 BLACKBOARD INTERNATIONAL BV.


Development


and Housing

Supplies and Services 384899 Miscellaneous Expenses 09-Jan-2015 2843922-RED-01-2015-060 4,829.83 BLAIZE.

Children and Adult Services Education Transport 230008 Contract Hire 09-Jan-2015 2843924-1367 966.00 BOBBY DOVE.

Children and Adult Services Education Transport 230007 Contract Hire 09-Jan-2015 2843925-34A 525.00 BOBS TAXIS.


services

Supplies and Services 338027 Services 09-Jan-2015 2843927-4191840 506.00 BOND DICKINSON LLP.

Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 09-Jan-2015 2843935-150229 1,440.00 BRAMBLEDOWN LANDSCAPE SERVICES LTD.


Development



Premises 120009 Energy Costs 09-Jan-2015 2843941-704195440 1,234.77 BRITISH GAS BUSINESS.


Code


Vat

Supplier Name


Development


Services


Children and Adult Services Education Transport 230008 Contract Hire 09-Jan-2015 2843954-DECEMBER2014 948.00 BURNDALE PRIVATE HIRE.

Children and Adult Services Education Transport 230006 Contract Hire 09-Jan-2015 2843956-F56804-31/12/2014 528.00 C & R TAXIS.

Dedicated Schools Grant Dedicated Schools Grant Transport 230010 Contract Hire 09-Jan-2015 2843956-P04804-31/12/2014 745.00 C & R TAXIS.

Children and Adult Services Education Transport 230008 Contract Hire 09-Jan-2015 2843956-W01104 735.00 C & R TAXIS.


Children and Adult Services Childrens Services Third Party Payments 425040 Rendered by Voluntary Organisations 09-Jan-2015 2843975-10530 3,011.34 CHILDRENS FAMILY TRUST.


Children and Adult Services Education Transport 230008 Contract Hire 09-Jan-2015 2843976-KJ0258 1,271.00 CHIPPERS TAXIS.


Development


and Housing


Assistance (REFCUS)



TRUST.

Children and Adult Services Head of Adults Supplies and Services 384619 Miscellaneous Expenses 09-Jan-2015 2843992-3910005986 7,363.25 CO DURHAM & DARLINGTON NHS FOUNDATION

TRUST.

Children and Adult Services Childrens Services Third Party Payments 486044 Service Level Agreements 09-Jan-2015 2843992-3980007497 2,372.00 CO DURHAM & DARLINGTON NHS FOUNDATION

TRUST.

Children and Adult Services Education Transport 230008 Contract Hire 09-Jan-2015 2844035-WO62-31/12/2014 585.00 D IRVING T/A BJ TAXIS.

Neighbourhood Services Direct Services Transport 230005 Contract Hire 09-Jan-2015 2844045-678068 815.43 DAWSONRENTALS VANS LTD.

Neighbourhood Services Direct Services Transport 230005 Contract Hire 09-Jan-2015 2844045-678070 504.00 DAWSONRENTALS VANS LTD.

Children and Adult Services Head of Adults Cap Exp on Grants & Other Financial

Assistance (REFCUS)

918401 Capital grants 09-Jan-2015 2844053-CAS-01-2015-004 1,190.00 DERWENTSIDE MIND.


Development


and Housing


Assistance (REFCUS)

918401 Capital grants 09-Jan-2015 2844060-RED-01-2015-053 3,440.24 DJ TUCKER LTD.

Children and Adult Services Education Transport 230007 Contract Hire 09-Jan-2015 2844070-20263 1,942.50 DURHAM CITY COACHES.


Development


Services

Third Party Payments 430100 Rendered by Private Contractors 09-Jan-2015 2844074-231214 3,453.00 DURHAM MARKETS CO.


Development



Supplies and Services 384159 Miscellaneous Expenses 09-Jan-2015 2844078-131 7,207.20 EAGLE SECURITY BISHOP AUCKLAND LTD.

RED HRA HRA Capital Construction Work 908105 Construction work 09-Jan-2015 2844082-SINV/00003532 2,093.35 EAST DURHAM HOMES.



RED HRA HRA Capital Other Expenses 914001 Other capital expenses 09-Jan-2015 2844082-SINV/00003535 7,855.90 EAST DURHAM HOMES.







Children and Adult Services Childrens Services Third Party Payments 425040 Rendered by Voluntary Organisations 09-Jan-2015 2844113-0000053686 3,232.99 FIVE RIVERS CHILD CARE LTD.


Neighbourhood Services Technical Services Stock 926900 Stock in hand-Inventory system 09-Jan-2015 2844115-OP/I285363 975.49 FLEMING & CO (MACHINERY) LTD.

Children and Adult Services Childrens Services Third Party Payments 425040 Rendered by Voluntary Organisations 09-Jan-2015 2844120-630139476 4,079.43 FOSTER CARE ASSOCIATES LTD.







Children and Adult Services Childrens Services Third Party Payments 425040 Rendered by Voluntary Organisations 09-Jan-2015 2844121-11921 820.00 FOSTER CARES LTD.

Children and Adult Services Childrens Services Third Party Payments 425040 Rendered by Voluntary Organisations 09-Jan-2015 2844121-11944 1,180.00 FOSTER CARES LTD.


Code


Vat

Supplier Name





















RED HRA Housing Revenue Account Supplies and Services 352001 Conference Expenses 09-Jan-2015 2844135-GDC/14/164 7,720.68 GERALD DAVIES CONSULTING LTD.


Development



Supplies and Services 338099 Services 09-Jan-2015 2844150-0000010125 2,401.18 GROUNDWORK NORTH EAST.

Neighbourhood Services Direct Services Supplies and Services 304259 Equipment and Materials 09-Jan-2015 2844153-034063 507.00 HAGS-SMP LTD.

Children and Adult Services Education Transport 230007 Contract Hire 09-Jan-2015 2844162-HT151 1,500.00 HARRY`S TAXI`S.


Children and Adult Services Education Transport 230007 Contract Hire 09-Jan-2015 2844162-HT153 600.00 HARRY`S TAXI`S.


Children and Adult Services Education Transport 230008 Contract Hire 09-Jan-2015 2844172-26 980.00 HENRYS TAXIS.




Dedicated Schools Grant Dedicated Schools Grant Transfer Payments 510032 School Children 09-Jan-2015 2844184-CAS-01-2015-012 4,628.26 HOWLETCH & SHOTTON CHILDCARE LTD.

Children and Adult Services Education Transport 230007 Contract Hire 09-Jan-2015 2844186-F1279 1,287.00 HUNTER BROTHERS (TANTOBIE) LTD.

Children and Adult Services Education Transport 230008 Contract Hire 09-Jan-2015 2844187-IR1412005 1,960.00 I & R EXECUTIVE TRAVEL.

Children and Adult Services Education Transport 230008 Contract Hire 09-Jan-2015 2844187-IR1412006 1,120.00 I & R EXECUTIVE TRAVEL.

Resources I.C.T. Services Supplies and Services 342033 Computers and Communications 09-Jan-2015 2844195-2163219 653.40 INSIGHT DIRECT (UK) LTD.


Fittings

912701 Computer equipment 09-Jan-2015 2844195-2168000 750.12 INSIGHT DIRECT (UK) LTD.


Fittings

912701 Computer equipment 09-Jan-2015 2844195-2168562 500.08 INSIGHT DIRECT (UK) LTD.

Neighbourhood Services Technical Services Third Party Payments 460109 Contract Payments 09-Jan-2015 2844196-INS1061 6,480.00 INSPECTORATE LTD T/A ROCH NDT SERVICES.


Code


Vat

Supplier Name



Neighbourhood Services Technical Services Stock 926900 Stock in hand-Inventory system 09-Jan-2015 2844197-473565 2,424.80 INSTARMAC GROUP PLC.

Children and Adult Services Childrens Services Third Party Payments 425017 Rendered by Voluntary Organisations 09-Jan-2015 2844199-INV-0313 6,981.39 INTERACT CARE LTD.

Children and Adult Services Childrens Services Third Party Payments 425018 Rendered by Voluntary Organisations 09-Jan-2015 2844199-INV-0314 16,160.92 INTERACT CARE LTD.


Development


and Housing

Employees 040149 Recruitment Instruction and Training 09-Jan-2015 2844203-9022 579.00 IT TRAINING SOLUTIONS LTD.

Children and Adult Services Education Transport 230008 Contract Hire 09-Jan-2015 2844208-0004 825.00 JA SHORT.




Development


Services

Other Expenses 914001 Other capital expenses 09-Jan-2015 2844209-10923 622.30 JACK COUPE & SONS LTD T/A COUPE LINE.

Neighbourhood Services Technical Services Third Party Payments 460053 Contract Payments 09-Jan-2015 2844209-16088 1,396.14 JACK COUPE & SONS LTD T/A COUPE LINE.

Children and Adult Services Education Transport 230006 Contract Hire 09-Jan-2015 2844210-0078 704.00 JACKSON`S TAXI.

Children and Adult Services Education Transport 230008 Contract Hire 09-Jan-2015 2844211-71 700.00 JACK`S TAXIS.

Dedicated Schools Grant Dedicated Schools Grant Transport 230010 Contract Hire 09-Jan-2015 2844212-L026D 770.00 JAFFAS TAXIS.

Children and Adult Services Education Transport 230008 Contract Hire 09-Jan-2015 2844214-M113-19/12/2014 870.00 JAMY`S TAXIS.

RED HRA HRA Capital Construction Work 908105 Construction work 09-Jan-2015 2844218-17622 1,183.38 JDP CONTRACTING SERVICES LTD.

Children and Adult Services Education Transport 230008 Contract Hire 09-Jan-2015 2844219-NUM633 1,200.00 JDS PRIVATE HIRE DURHAM.


Children and Adult Services Education Transport 230008 Contract Hire 09-Jan-2015 2844219-NUM635 960.00 JDS PRIVATE HIRE DURHAM.










Neighbourhood Services Technical Services Stock 926900 Stock in hand-Inventory system 09-Jan-2015 2844230-NI026720 6,290.00 JOHN MACLEAN & SONS ELECTRICAL

(DINGWALL) LTD.

Neighbourhood Services Technical Services Premises 150015 Apportioned Exps of Operational Blds 09-Jan-2015 2844231-1411452 808.45 JOHN NIXON LTD.

Children and Adult Services Education Transport 230008 Contract Hire 09-Jan-2015 2844232-73 1,665.00 JOHNS TAXIS (CHESTER LE STREET).

Children and Adult Services Education Transport 230008 Contract Hire 09-Jan-2015 2844234-M0364 735.00 JOVIAL PRIVATE HIRE.

Children and Adult Services Education Transport 230008 Contract Hire 09-Jan-2015 2844234-N0304 1,245.00 JOVIAL PRIVATE HIRE.

Children and Adult Services Education Transport 230007 Contract Hire 09-Jan-2015 2844234-SJPS10 930.00 JOVIAL PRIVATE HIRE.

Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 09-Jan-2015 2844236-BAI234280 615.62 JT DOVE LTD.

Neighbourhood Services Technical Services Supplies and Services 304221 Equipment and Materials 09-Jan-2015 2844236-CNI21202/D 556.90 JT DOVE LTD.

Neighbourhood Services Culture & Sport Supplies and Services 304083 Equipment and Materials 09-Jan-2015 2844238-OO10739 653.84 JUSTWIPE LTD T/A ONLY OILCLOTHS.


Development



Supplies and Services 384540 Miscellaneous Expenses 09-Jan-2015 2844242-5442 1,190.00 KINGFISHER MEDIA LTD.


Development


and Housing


Assistance (REFCUS)

918401 Capital grants 09-Jan-2015 2844249-RED-01-2015-052 2,029.25 L & M BUILDING SOLUTIONS LTD.



Dedicated Schools Grant Dedicated Schools Grant Transfer Payments 510032 School Children 09-Jan-2015 2844281-CAS-01-2015-018 737.30 LYNNE MCGUIGAN.

Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 09-Jan-2015 2844285-827/037137 673.60 MAGNET LTD.













Code


Vat

Supplier Name

RED HRA HRA Centrally Managed Creditors 952184 Creditor-tenants contents insurance 09-Jan-2015 2844294-6430614 2,532.39 MARSH LTD UK.


Neighbourhood Services Technical Services Supplies and Services 304221 Equipment and Materials 09-Jan-2015 2844295-ZBB0747107 3,880.00 MARSHALLS MONO LTD.


Development



Supplies and Services 338099 Services 09-Jan-2015 2844296-849 677.00 MARTIN AVERY.

RED HRA Housing Revenue Account Supplies and Services 338013 Services 09-Jan-2015 2844301-1011795 2,550.00 MAZARS LLP.


DECEMBER2014

600.00 MR A CHAPMAN T/A ALAN`S TAXIS CHESTER LE

ST.


DECEMBER2014

1,206.00 MR DAVID CULLEN.

Children and Adult Services Education Transport 230008 Contract Hire 09-Jan-2015 2844328-2837 750.00 MR S BOWERS.

Children and Adult Services Education Transport 230008 Contract Hire 09-Jan-2015 2844328-2839 1,140.00 MR S BOWERS.

Children and Adult Services Education Transport 230008 Contract Hire 09-Jan-2015 2844328-2840 1,350.00 MR S BOWERS.


Development


and Housing


Assistance (REFCUS)

918401 Capital grants 09-Jan-2015 2844339-RED-01-2015-049 3,337.00 NEIL BELL PLUMBERS HEATING & GAS INS.


Development


and Housing


Assistance (REFCUS)

918401 Capital grants 09-Jan-2015 2844339-RED-01-2015-050 3,977.00 NEIL BELL PLUMBERS HEATING & GAS INS.


Development


and Housing

Supplies and Services 340001 Postages 09-Jan-2015 2844340-RED-01-2015-055 1,000.00 NEOPOST LTD CREDIFON RCB ACCOUNT.

Children and Adult Services Childrens Services Supplies and Services 384199 Miscellaneous Expenses 09-Jan-2015 2844349-48348453 1,059.10 NHS PROPERTY SERVICES LTD.





Children and Adult Services Childrens Services Supplies and Services 384638 Miscellaneous Expenses 09-Jan-2015 2844354-0000019813 792.00 NORTH EAST AUTISM SOCIETY.




Children and Adult Services Childrens Services Supplies and Services 384638 Miscellaneous Expenses 09-Jan-2015 2844354-0000019819 1,152.00 NORTH EAST AUTISM SOCIETY.









Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 09-Jan-2015 2844360-DI20204892 1,132.21 NORTHERN POWERGRID (NORTHEAST) LTD.

RED HRA Housing Revenue Account Supplies and Services 358002 Housing Revenue Account 09-Jan-2015 2844362-163943 1,875.00 NORTHGATE INFORMATION SOLUTIONS UK LTD.


Neighbourhood Services Technical Services Stock 926900 Stock in hand-Inventory system 09-Jan-2015 2844383-XL130646 840.00 PARK ELECTRICAL DISTRIBUTORS LTD.




Development


and Housing

Construction Work 908105 Construction work 09-Jan-2015 2844386-4354 1,250.00 PAUL EVANS SURVEYING LTD.

Children and Adult Services Education Supplies and Services 312009 Newspapers Books and Periodicals 09-Jan-2015 2844394-1530143 722.47 PETERS LTD.

Children and Adult Services Education Supplies and Services 312009 Newspapers Books and Periodicals 09-Jan-2015 2844394-1530144 549.11 PETERS LTD.


Consumer Protection

Third Party Payments 430100 Rendered by Private Contractors 09-Jan-2015 2844396-172 550.00 PETE`S REMOVALS & CLEARANCES.

Children and Adult Services Childrens Services Third Party Payments 440062 Other Third Party Payments 09-Jan-2015 2844402-12876 1,056.26 PHYSIOTHERAPY FOR YOU.



Development


and Housing

Supplies and Services 338078 Services 09-Jan-2015 2844433-4645 4,788.91 QW SECURITY LTD.

Neighbourhood Services Technical Services Supplies and Services 384110 Miscellaneous Expenses 09-Jan-2015 2844434-2014/0544 2,000.00 RAB CONSULTANTS LTD.

Children and Adult Services Childrens Services Third Party Payments 486021 Service Level Agreements 09-Jan-2015 2844441-3143 40,200.00 REACH OUT CARE SUPPORT SERVICES LTD.


Code


Vat

Supplier Name


Children and Adult Services Public Health Third Party Payments 460803 Contract Payments 09-Jan-2015 2844444-5964 30,050.00 RELAX KIDS.


Development


and Housing

Supplies and Services 384899 Miscellaneous Expenses 09-Jan-2015 2844454-RED-01-2015-059 2,400.00 ROMALDKIRK PARISH COUNCIL.

Neighbourhood Services Culture & Sport Supplies and Services 384199 Miscellaneous Expenses 09-Jan-2015 2844465-0115 660.00 SALLYANNE FLEMONS.


Neighbourhood Services Technical Services Supplies and Services 342033 Computers and Communications 09-Jan-2015 2844513-OP/L942738 592.00 SPECIALIST COMPUTER CENTRES PLC.


Fittings

912701 Computer equipment 09-Jan-2015 2844513-OP/L946248 728.10 SPECIALIST COMPUTER CENTRES PLC.

Children and Adult Services Childrens Services Supplies and Services 384638 Miscellaneous Expenses 09-Jan-2015 2844518-SI-439 7,213.99 SPORT WORKS LTD.

Children and Adult Services Childrens Services Third Party Payments 425040 Rendered by Voluntary Organisations 09-Jan-2015 2844520-1151205 3,100.00 ST CUTHBERTS CARE.


Supporting People

Third Party Payments 473111 Purchase of Care 09-Jan-2015 2844522-2540 40,347.36 ST MARGARETS CENTRE.

Children and Adult Services Childrens Services Third Party Payments 425040 Rendered by Voluntary Organisations 09-Jan-2015 2844543-156765 910.00 SWIIS FOSTER CARE LTD.

Children and Adult Services Childrens Services Third Party Payments 425040 Rendered by Voluntary Organisations 09-Jan-2015 2844543-156767 1,075.00 SWIIS FOSTER CARE LTD.





Children and Adult Services Education Income 740298 Other Income 09-Jan-2015 2844559-CAS-01-2015-016 1,516.00 TEESDALE EDUCATION TRUST.

Children and Adult Services Childrens Services Third Party Payments 425040 Rendered by Voluntary Organisations 09-Jan-2015 2844572-000137 6,540.00 THE FOSTERING COMPANY NE LTD.

Children and Adult Services Central/Other Debtors 930133 Debtor ISIS Out of Hours - Home

Care

09-Jan-2015 2844573-D009 8,333.33 HOMECARE SUPPORT LTD T/A THE HUMAN

SUPPORT GROUP.

Neighbourhood Services Technical Services Stock 926900 Stock in hand-Inventory system 09-Jan-2015 2844586-N/IN137094 1,477.32 THOMAS OWEN & SONS (NEWCASTLE) LTD.



Development


and Housing


Assistance (REFCUS)

918401 Capital grants 09-Jan-2015 2844587-RED-01-2015-047 1,877.00 THYSSENKRUPP ENCASA A DIVISION OF



Development


and Housing


Assistance (REFCUS)



Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 09-Jan-2015 2844592-101760 2,105.30 TOMMY WARDLE.


Development


and Housing


Assistance (REFCUS)

918401 Capital grants 09-Jan-2015 2844595-RED-01-2015-051 6,214.00 TORONTO ELECTRICAL SERVICES & TESTING

(TEST).


Development


and Housing


Assistance (REFCUS)

918401 Capital grants 09-Jan-2015 2844597-RED-01-2015-045 3,898.50 TOTAL HYGIENE LTD.

Children and Adult Services Childrens Services Supplies and Services 352001 Conference Expenses 09-Jan-2015 2844602-869 650.00 TRAINING LADDER LTD.


Development



Income 720190 Fees and Charges 09-Jan-2015 2844611-RED-01-2015-063 1,155.00 TYNE MANAGEMENT LTD.

Neighbourhood Services Technical Services Supplies and Services 304221 Equipment and Materials 09-Jan-2015 2844612-143528 820.96 TYNEDALE ROADSTONE LTD.

Neighbourhood Services Culture & Sport Supplies and Services 304403 Equipment and Materials 09-Jan-2015 2844617-9100058547 4,960.00 UNIVERSITY OF NEWCASTLE UPON TYNE.

Neighbourhood Services Culture & Sport Supplies and Services 384540 Miscellaneous Expenses 09-Jan-2015 2844630-3106 702.00 VISIT COUNTY DURHAM.


16DECEMBER2014

4,850.00 WEAR MENCAP.


18DECEMBER2014TUSN

871.50 WEAR MENCAP.


18DECEMBER2014USB

4,850.00 WEAR MENCAP.

Neighbourhood Services Direct Services Premises 150015 Apportioned Exps of Operational Blds 09-Jan-2015 2844640-373942 506.30 WERNICK HIRE LTD.


Neighbourhood Services Culture & Sport Supplies and Services 384700 Miscellaneous Expenses 09-Jan-2015 2844643-SLINV/00000154 1,740.25 WESTFIRST LTD.

Children and Adult Services Education Transfer Payments 510028 School Children 09-Jan-2015 2844644-CAS-01-2015-019 3,235.63 WHEATLEY HILL COMMUNITY NURSERY LTD.



RED HRA Housing Revenue Account Supplies and Services 342007 Computers and Communications 09-Jan-2015 2844649-DCC67 1,475.00 WYNYARD IT & CONSULTANCY SERVICES LT.


Development


Performance

Employees 040149 Recruitment Instruction and Training 09-Jan-2015 2844653-SSL011794 743.40 XTREME LEARNING LTD.


Code


Vat

Supplier Name

Children and Adult Services Education Transport 230006 Contract Hire 12-Jan-2015 2844665-518 504.00 A BARKER.

Children and Adult Services Education Transport 230008 Contract Hire 12-Jan-2015 2844666-A220759 1,140.00 A MURRAY TRAVEL.

Dedicated Schools Grant Dedicated Schools Grant Transport 230010 Contract Hire 12-Jan-2015 2844667-A38/SW 672.00 AABAT TAXIS.

Children and Adult Services Education Transport 230008 Contract Hire 12-Jan-2015 2844672-27/14 780.00 ADVANCE TRAVEL.


Development


Services

Fees 901002 Professional fees 12-Jan-2015 2844673-28205053 53,615.47 AECOM LTD.




Neighbourhood Services Direct Services Supplies and Services 384540 Miscellaneous Expenses 12-Jan-2015 2844678-UK14-4515 2,990.00 ALVERN MEDIA.

Children and Adult Services Education Transport 230007 Contract Hire 12-Jan-2015 2844681-52 560.00 ANDY CABS.


Children and Adult Services Education Transport 230006 Contract Hire 12-Jan-2015 2844689-03228 1,036.60 ATLAS TAXIS CONSETT.


Development


and Housing

Supplies and Services 368008 Incentives to Industrialists 12-Jan-2015 2844691-1409 1,591.76 AUTO ITEMS LTD.

Children and Adult Services Education Transport 230008 Contract Hire 12-Jan-2015 2844694-01901214 770.00 AVALON TAXIS.

Children and Adult Services Education Transport 230008 Contract Hire 12-Jan-2015 2844703-10 1,200.00 BEELINE PRIVATE HIRE.

Children and Adult Services Education Transport 230008 Contract Hire 12-Jan-2015 2844703-9 825.00 BEELINE PRIVATE HIRE.


Development



Supplies and Services 372009 Subscriptions 12-Jan-2015 2844709-617549 3,127.37 BM TRADA CERTIFICATION LTD.

Children and Adult Services Education Transport 230008 Contract Hire 12-Jan-2015 2844716-BZ00130 1,092.00 BREZ`S TAXIS.

Children and Adult Services Education Transport 230008 Contract Hire 12-Jan-2015 2844716-BZ00131 552.00 BREZ`S TAXIS.

Children and Adult Services Public Health Premises 120009 Energy Costs 12-Jan-2015 2844717-580130455 1,425.17 BRITISH GAS BUSINESS.

Children and Adult Services Education Third Party Payments 440999 Other Third Party Payments 12-Jan-2015 2844727-009 9,604.18 CAPITAL 4 TRAINING LTD



Children and Adult Services Education Supplies and Services 384199 Miscellaneous Expenses 12-Jan-2015 2844739 2,609.25 CHILDS PLAY PRIVATE NURSERY.


Engagement Div.

Supplies and Services 384086 Miscellaneous Expenses 12-Jan-2015 2844740-VOUCHER14NB-

4TOG020

3,750.00 CHILTON COMMUNITY COLLEGE.

Children and Adult Services Education Transport 230007 Contract Hire 12-Jan-2015 2844744-44688 1,050.00 CJ GRIERSON.



TRUST.

Children and Adult Services Childrens Services Transfer Payments 515207 Social Services Clients 12-Jan-2015 2844765-412171 550.00 CRIMDON PONYWORLD.

Children and Adult Services Public Health Third Party Payments 460803 Contract Payments 12-Jan-2015 2844766-TVDA00137 10,000.00 CRUSE BEREAVEMENT CARE.

Children and Adult Services Head of Adults Transfer Payments 515209 Social Services Clients 12-Jan-2015 2844776-CAS-01-2015-026 840.00 REDACTED - PAYMENT TO INDIVIDUAL

RED HRA HRA Capital Construction Work 908105 Construction work 12-Jan-2015 2844779-213479 2,927.98 DELTA ELECTRICAL & MECHANICAL SERVICES.

Children and Adult Services Head of Adults Third Party Payments 473101 Purchase of Care 12-Jan-2015 2844785-16328 27,157.33 DONCASTER DEAF TRUST.

Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 12-Jan-2015 2844786-9100703161 1,100.00 DORMA UK LTD.

Children and Adult Services Childrens Services Supplies and Services 338044 Services 12-Jan-2015 2844791-21072014 1,016.40 DR TRACEY TYLER.

Children and Adult Services Education Supplies and Services 338094 Services 12-Jan-2015 2844801-3073 1,995.00 EASTLEA COMMUNITY ASSOCIATION.


Development



Supplies and Services 384199 Miscellaneous Expenses 12-Jan-2015 2844802-433 2,100.00 ECO ENTERPRISES LTD.

Resources Human Resources Vehicles Equipment Furniture and

Fittings

912701 Computer equipment 12-Jan-2015 2844804-ECL004-DCC02 4,000.00 EDALE CONSULTING LTD.

Children and Adult Services Public Health Premises 120009 Energy Costs 12-Jan-2015 2844809-H10DCC3D70 769.79 EON UK PLC.


Engagement Div.

Supplies and Services 384085 Miscellaneous Expenses 12-Jan-2015 2844810-BONA06-

14BELD06-14

1,000.00 ESH WINNING CRICKET CLUB.

Neighbourhood Services Technical Services Third Party Payments 430100 Rendered by Private Contractors 12-Jan-2015 2844812-23996 4,466.00 F & R JACKSON LTD.


FK668/NOVEMBER/2014/SC

520.00 FARAH CHEMISTS LTD.


Engagement Div.


Assistance (REFCUS)

918004 Contributions to other bodies 12-Jan-2015 2844817-VOUCHER14NB-

4TOG011

55,010.00 FERRYHILL TOWN COUNCIL.





Code


Vat

Supplier Name









Children and Adult Services Education Transport 230008 Contract Hire 12-Jan-2015 2844826-004/2014 1,050.00 FRANK ATKINSON T/A FJ MINIBUS TRAVEL.

Children and Adult Services Education Transport 230008 Contract Hire 12-Jan-2015 2844826-026 1,875.00 FRANK ATKINSON T/A FJ MINIBUS TRAVEL.

Neighbourhood Services Technical Services Supplies and Services 304357 Equipment and Materials 12-Jan-2015 2844832-DCC211214 15,251.23 GAP GROUP LTD.

Children and Adult Services Education Transport 230007 Contract Hire 12-Jan-2015 2844833-16952 2,085.00 GARNETTS LTD (COACHES).







Children and Adult Services Education Transport 230007 Contract Hire 12-Jan-2015 2844836-1601 1,924.20 GEM TRAVEL.

RED HRA HRA Capital Construction Work 908105 Construction work 12-Jan-2015 2844837-SIGN/00000430 67,775.44 GENTOO CONSTRUCTION LTD.

Children and Adult Services Education Transport 230008 Contract Hire 12-Jan-2015 2844844-W082/026 1,212.00 GMC TAXIS NORTH EAST.

Children and Adult Services Education Transport 230008 Contract Hire 12-Jan-2015 2844844-W084/026 1,320.00 GMC TAXIS NORTH EAST.


Development


Services

Third Party Payments 430106 Rendered by Private Contractors 12-Jan-2015 2844845-46607 67,411.66 GO GATESHEAD LTD.

Dedicated Schools Grant Dedicated Schools Grant Transport 230010 Contract Hire 12-Jan-2015 2844847-GT012 834.00 GORDON`S TAXIS.

Children and Adult Services Education Transport 230007 Contract Hire 12-Jan-2015 2844850-193V 1,872.00 GRAHAMS MOTOR SERVICES.

Children and Adult Services Education Transport 230007 Contract Hire 12-Jan-2015 2844850-206V 3,536.00 GRAHAMS MOTOR SERVICES.


Neighbourhood Services Technical Services Third Party Payments 430100 Rendered by Private Contractors 12-Jan-2015 2844865-2337 15,410.79 HIGHWAY CONSTRUCTION SERVICES LTD.

RED HRA Housing Revenue Account Supplies and Services 372009 Subscriptions 12-Jan-2015 2844872-1102131 528.00 HOUSING SYSTEMS LTD.

Neighbourhood Services Technical Services Employees 040149 Recruitment Instruction and Training 12-Jan-2015 2844874-1328 600.00 HSF TRAINING LTD.


Engagement Div.


EDUR107

6,000.00 HUTTON HENRY COMMUNITY ASSOCIATION.


services

Third Party Payments 430113 Rendered by Private Contractors 12-Jan-2015 2844876-W150730 278,058.67 HW MARTIN WASTE LTD.

Children and Adult Services Education Transport 230008 Contract Hire 12-Jan-2015 2844879-15 900.00 IAN SHEPLEY T/A SHEPPA`S TAXIS.

Children and Adult Services Public Health Third Party Payments 460803 Contract Payments 12-Jan-2015 2844884-FDH51/1114 930.00 INTRAHEALTH LTD.


Development


Services

Other Expenses 914001 Other capital expenses 12-Jan-2015 2844889-10956 692.12 JACK COUPE & SONS LTD T/A COUPE LINE.


Engagement Div.


3TWN010

2,000.00 JACK DRUM ARTS LTD.

Children and Adult Services Childrens Services Supplies and Services 324500 Provisions 12-Jan-2015 2844892-31122 845.25 JAMES FLETCHER LTD T/A JAMES FLETCHER

MARQUEES.



Neighbourhood Services Technical Services Stock 926900 Stock in hand-Inventory system 12-Jan-2015 2844903-N1026753 143,402.00 JOHN MACLEAN & SONS ELECTRICAL

(DINGWALL) LTD.

Neighbourhood Services Technical Services Supplies and Services 304221 Equipment and Materials 12-Jan-2015 2844903-NI026739 902.88 JOHN MACLEAN & SONS ELECTRICAL

(DINGWALL) LTD.

Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 12-Jan-2015 2844906-105561 1,008.00 JOHNSON WRIGHT FLOORING LTD.

RED HRA HRA Capital Construction Work 908105 Construction work 12-Jan-2015 2844907-210396 731.75 JOINERY & TIMBER CREATIONS (65) LTD.

Neighbourhood Services Technical Services Stock 926900 Stock in hand-Inventory system 12-Jan-2015 2844909-STI413338 708.00 JT DOVE LTD.


Code


Vat

Supplier Name

Children and Adult Services Education Transport 230007 Contract Hire 12-Jan-2015 2844911-DECEMBER2014 910.00 K & R TAXIS.

Children and Adult Services Education Transport 230008 Contract Hire 12-Jan-2015 2844915-4/2014 2,100.00 KD TAXIS.

Children and Adult Services Education Transport 230008 Contract Hire 12-Jan-2015 2844918-011214 780.00 KEVIN EDMUNDSON.

Children and Adult Services Education Transport 230008 Contract Hire 12-Jan-2015 2844924-4 700.00 KT TAXIS.

Dedicated Schools Grant Dedicated Schools Grant Transport 230010 Contract Hire 12-Jan-2015 2844928-1032 1,200.00 LD TAXIS.

Children and Adult Services Education Transport 230006 Contract Hire 12-Jan-2015 2844928-1033 1,110.00 LD TAXIS.

Children and Adult Services Education Transport 230007 Contract Hire 12-Jan-2015 2844930-20990 2,241.00 LEE`S COACHES LTD.

Children and Adult Services Education Transport 230008 Contract Hire 12-Jan-2015 2844931-099 1,176.00 LEE`S TAXIS.

Children and Adult Services Education Transport 230008 Contract Hire 12-Jan-2015 2844931-100 798.00 LEE`S TAXIS.


Development


Services

Supplies and Services 384199 Miscellaneous Expenses 12-Jan-2015 2844935-3347 123,310.00 LIVING STREETS.

Children and Adult Services Public Health Third Party Payments 460803 Contract Payments 12-Jan-2015 2844937-6663CA111401 652.00 LLOYDS PHARMACY.

Children and Adult Services Education Transport 230008 Contract Hire 12-Jan-2015 2844938-1963 1,380.00 LOCAL TRANSPORT LTD.

Children and Adult Services Education Transport 230008 Contract Hire 12-Jan-2015 2844938-1964 1,064.00 LOCAL TRANSPORT LTD.

Children and Adult Services Education Transport 230008 Contract Hire 12-Jan-2015 2844938-1965 560.00 LOCAL TRANSPORT LTD.

Children and Adult Services Childrens Services Transport 230008 Contract Hire 12-Jan-2015 2844942-16 690.00 LUMLEY TAXIS.

Children and Adult Services Education Transport 230008 Contract Hire 12-Jan-2015 2844943-71 1,463.00 M BUTCHER.

Neighbourhood Services Technical Services Stock 926900 Stock in hand-Inventory system 12-Jan-2015 2844945-0000880728 507.20 MAGDEN LTD.

Neighbourhood Services Technical Services Stock 926900 Stock in hand-Inventory system 12-Jan-2015 2844945-0000882512 607.61 MAGDEN LTD.

Neighbourhood Services Technical Services Third Party Payments 460350 Contract Payments 12-Jan-2015 2844947-4979 805.50 MAKEPEACE MOTORS.


Neighbourhood Services Technical Services Third Party Payments 430100 Rendered by Private Contractors 12-Jan-2015 2844947-4988 1,588.84 MAKEPEACE MOTORS.

Children and Adult Services Education Transport 230007 Contract Hire 12-Jan-2015 2844947-4990 1,544.89 MAKEPEACE MOTORS.




Development


Services

Supplies and Services 304259 Equipment and Materials 12-Jan-2015 2844948-0000152322 3,262.84 MANGAR INTERNATIONAL LTD.


Development


and Housing


Assistance (REFCUS)



services

Supplies and Services 304357 Equipment and Materials 12-Jan-2015 2844963-13887 3,000.00 MJ HICKEY PLANT HIRE & CONTRACTS LTD.

Children and Adult Services Education Transport 230008 Contract Hire 12-Jan-2015 2844964-KDC011214 1,813.00 MJ TIMNEY T/A KDC & C&M TAXIS.

Children and Adult Services Education Transport 230007 Contract Hire 12-Jan-2015 2844969-003 742.50 MR A MILLWARD T/A SWISS CABS PRIVATE HIRE.


DECEMBER2014

700.00 MR DAVID KING YIU LI T/A ABA LOCAL TAXIS LTD.

Children and Adult Services Education Transport 230008 Contract Hire 12-Jan-2015 2844972-DSR/12/14 900.00 MR J AGAR T/A PARK TAXIS.

Dedicated Schools Grant Dedicated Schools Grant Transport 230010 Contract Hire 12-Jan-2015 2844973-04 518.00 MR KJB BOWERY T/A KJB TAXIS.

Children and Adult Services Education Transport 230008 Contract Hire 12-Jan-2015 2844974-4A-19/12/2014 1,184.00 MR RAYMOND RENWICK.

Children and Adult Services Education Transport 230008 Contract Hire 12-Jan-2015 2844974-4B-19/12/2014 735.00 MR RAYMOND RENWICK.

Children and Adult Services Education Transport 230008 Contract Hire 12-Jan-2015 2844976-AA295 2,025.00 MR T GUNN.


Development


and Housing

Supplies and Services 368008 Incentives to Industrialists 12-Jan-2015 2844980-4708 930.00 MT AUDIO SYSTEMS.

Children and Adult Services Education Transport 230007 Contract Hire 12-Jan-2015 2844982-153 540.00 N FORBES.

Children and Adult Services Childrens Services Third Party Payments 425040 Rendered by Voluntary Organisations 12-Jan-2015 2844986-NFA124639 3,232.99 NATIONAL FOSTERING AGENCY LTD.

Children and Adult Services Public Health Third Party Payments 460803 Contract Payments 12-Jan-2015 2844990-1077 30,717.75 NECA (SERVICES) LTD.


Engagement Div.


Assistance (REFCUS)


MDUR009

9,000.00 NEW BRANCEPETH VILLAGE HALL

ASSOCIATION.


Engagement Div.

Supplies and Services 384085 Miscellaneous Expenses 12-Jan-2015 2844996-WATA14-14TEM13-

14

1,000.00 NEW COLLEGE ACADEMIES TRUST - CONSETT

ACADEMY.

Neighbourhood Services Direct Services Supplies and Services 384194 Miscellaneous Expenses 12-Jan-2015 2845005-1173 2,125.00 NIRAMAX GROUP LTD.




Children and Adult Services Education Transport 230008 Contract Hire 12-Jan-2015 2845012-M0006354781 1,520.00 NORTH TYNESIDE COUNCIL.

Neighbourhood Services Technical Services Supplies and Services 304221 Equipment and Materials 12-Jan-2015 2845013-DI20204283 868.08 NORTHERN POWERGRID (NORTHEAST) LTD.


Children and Adult Services Education Third Party Payments 440999 Other Third Party Payments 12-Jan-2015 2845015-DCC62 10,813.77 NORTHERN RIGHTS COMMUNITY INTEREST

COMPANY (CIC)..

Resources Financial Services Supplies and Services 384199 Miscellaneous Expenses 12-Jan-2015 2845018-91327609 7,761.25 NORTHGATE INFORMATION SOLUTIONS UK LTD.


Code


Vat

Supplier Name

Children and Adult Services Public Health Third Party Payments 460802 Contract Payments 12-Jan-2015 2845019-7510056180 851.00 NORTHUMBRIA HEALTHCARE NHS FOUNDATION

TRUST.

Children and Adult Services Childrens Services Third Party Payments 425040 Rendered by Voluntary Organisations 12-Jan-2015 2845026-03428 3,100.00 ORCHARD CARE (NORTH EAST) LTD.

Children and Adult Services Education Transport 230008 Contract Hire 12-Jan-2015 2845027-5906 1,312.50 OVERLANDER LTD.

Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 12-Jan-2015 2845029-556500 1,800.00 P & N ASSOCIATES LTD.


Engagement Div.

Supplies and Services 336005 Advertising 12-Jan-2015 2845030-10371 562.00 PA PROMOTIONS LTD.

Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 12-Jan-2015 2845032-XL130517 631.45 PARK ELECTRICAL DISTRIBUTORS LTD.

Children and Adult Services Childrens Services Supplies and Services 304259 Equipment and Materials 12-Jan-2015 2845033-21836848 2,940.00 PARK RETAIL LTD.

Children and Adult Services Education Supplies and Services 338099 Services 12-Jan-2015 2845034-117 2,369.70 PATTINSON & MILBURN TRAINING LTD.

Children and Adult Services Childrens Services Third Party Payments 425019 Rendered by Voluntary Organisations 12-Jan-2015 2845039-250914 14,048.40 PEARTREE PROJECTS LTD.

Dedicated Schools Grant Dedicated Schools Grant Third Party Payments 440080 Other Third Party Payments 12-Jan-2015 2845041-22847 3,725.13 PERCY HEDLEY FOUNDATION.




Children and Adult Services Education Transport 230008 Contract Hire 12-Jan-2015 2845042-472 960.00 PETERLEE EXECUTIVE CARS.

Children and Adult Services Education Transport 230008 Contract Hire 12-Jan-2015 2845045-0346 1,260.00 PETER`S PRIVATE HIRE/PETER BEST.

Children and Adult Services Education Transport 230008 Contract Hire 12-Jan-2015 2845045-0347 784.00 PETER`S PRIVATE HIRE/PETER BEST.

RED HRA HRA Capital Construction Work 908105 Construction work 12-Jan-2015 2845047-JI120092 5,600.25 PICKERINGS EUROPE LTD.






Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 12-Jan-2015 2845051-INV210310 16,817.65 POINTER LTD.

Resources I.C.T. Services Supplies and Services 304245 Equipment and Materials 12-Jan-2015 2845054-7463024 760.00 PREMIER PAPER GROUP LTD.

Children and Adult Services Education Transport 230007 Contract Hire 12-Jan-2015 2845055-281 960.00 PREMIER PRIVATE HIRE.

Neighbourhood Services Technical Services Third Party Payments 430100 Rendered by Private Contractors 12-Jan-2015 2845056-132141 15,735.10 PREMIER TRAFFIC MANAGEMENT LTD.

Children and Adult Services Education Transport 230007 Contract Hire 12-Jan-2015 2845065-216 7,140.00 PYGALL COACH HIRE.




Children and Adult Services Childrens Services Supplies and Services 338078 Services 12-Jan-2015 2845067-4632 15,135.21 QW SECURITY LTD.

Children and Adult Services Childrens Services Third Party Payments 486021 Service Level Agreements 12-Jan-2015 2845074-3130 1,072.47 REACH OUT CARE SUPPORT SERVICES LTD.

Children and Adult Services Education Transport 230006 Contract Hire 12-Jan-2015 2845082-273 1,050.00 ROAD RUNNERS (NE) LTD.


Development


and Housing

Supplies and Services 312009 Newspapers Books and Periodicals 12-Jan-2015 2845084-SI-R501105075 550.00 ROOM 501.

Children and Adult Services Education Construction Work 908105 Construction work 12-Jan-2015 2845090-1503 660.74 SAFE STRIP UK LTD.

Neighbourhood Services Direct Services Supplies and Services 384199 Miscellaneous Expenses 12-Jan-2015 2845090-1507 3,208.00 SAFE STRIP UK LTD.

Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 12-Jan-2015 2845090-1516 679.68 SAFE STRIP UK LTD.

Children and Adult Services Education Construction Work 908105 Construction work 12-Jan-2015 2845090-1519 606.72 SAFE STRIP UK LTD.

Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 12-Jan-2015 2845090-1520 2,640.00 SAFE STRIP UK LTD.

Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 12-Jan-2015 2845090-1543 1,424.00 SAFE STRIP UK LTD.


Development


and Housing

Supplies and Services 304337 Equipment and Materials 12-Jan-2015 2845097-10893 540.00 SEASALT LTD.

Children and Adult Services Education Transport 230008 Contract Hire 12-Jan-2015 2845099-28 1,200.00 SHARON`S TAXI.

Children and Adult Services Childrens Services Third Party Payments 440999 Other Third Party Payments 12-Jan-2015 2845100-Fostering Panels

December 2014

848.00 REDACTED - PAYMENT TO INDIVIDUAL

Children and Adult Services Education Transport 230008 Contract Hire 12-Jan-2015 2845102-71587 1,350.00 SHOTTON PRIVATE HIRE.



Children and Adult Services Education Transport 230007 Contract Hire 12-Jan-2015 2845102-71591 975.00 SHOTTON PRIVATE HIRE.


services

Third Party Payments 430112 Rendered by Private Contractors 12-Jan-2015 2845109-29534829 128,679.29 SITA UK LTD.


services

Third Party Payments 430111 Rendered by Private Contractors 12-Jan-2015 2845109-29534830 771,683.04 SITA UK LTD.

Children and Adult Services Education Transport 230008 Contract Hire 12-Jan-2015 2845115-129 690.00 SODA TAXIS.

Children and Adult Services Education Transport 230008 Contract Hire 12-Jan-2015 2845115-308/2014 1,050.00 SODA TAXIS.

Resources I.C.T. Services Supplies and Services 344131 Telephones 12-Jan-2015 2845117-INV01060124 825.64 SOFTCAT LTD.


Code


Vat

Supplier Name

Children and Adult Services Education Transport 230008 Contract Hire 12-Jan-2015 2845122-W045 780.00 SPENNYMOOR TAXIS.

RED HRA HRA Capital Construction Work 908105 Construction work 12-Jan-2015 2845123-213480 7,871.64 SPRINGS ROOFING LTD.

RED HRA HRA Capital Construction Work 908105 Construction work 12-Jan-2015 2845123-213481 109,397.02 SPRINGS ROOFING LTD.

Dedicated Schools Grant Dedicated Schools Grant Third Party Payments 410037 Rendered by Other Local Authorities 12-Jan-2015 2845124-0000000003 1,615.91 SPRINGWELL DENE ACADEMY.



Children and Adult Services Childrens Services Third Party Payments 425017 Rendered by Voluntary Organisations 12-Jan-2015 2845128-4076 4,524.00 ST OSWALD`S HOSPICE.


Development


Services

Third Party Payments 430106 Rendered by Private Contractors 12-Jan-2015 2845131-11948 2,585.42 STANLEY TRAVEL (NORTH EAST) LTD.

Children and Adult Services Education Transport 230008 Contract Hire 12-Jan-2015 2845132-1902 540.00 STAR CABS.

Children and Adult Services Education Transport 230008 Contract Hire 12-Jan-2015 2845134-00030 675.00 STEVES TAXIS.

Neighbourhood Services Technical Services Supplies and Services 304221 Equipment and Materials 12-Jan-2015 2845136-068456 1,412.80 STONEGRAVE AGGREGATES LTD.


18DECEMBER2014A

7,941.50 SUNDERLAND GATEWAY.

Children and Adult Services Childrens Services Third Party Payments 425040 Rendered by Voluntary Organisations 12-Jan-2015 2845143-157041 910.00 SWIIS (UK) LTD.

Children and Adult Services Childrens Services Third Party Payments 425040 Rendered by Voluntary Organisations 12-Jan-2015 2845143-157043 1,075.00 SWIIS (UK) LTD.








Development


and Housing

Supplies and Services 344033 Telephones 12-Jan-2015 2845144-05244324 946.33 TALKTALK BUSINESS.


Development



Supplies and Services 336005 Advertising 12-Jan-2015 2845148-104221 867.00 TEESDALE MERCURY LTD.

Children and Adult Services Central/Other Debtors 930133 Debtor ISIS Out of Hours - Home

Care

12-Jan-2015 2845152-DOO10 8,333.33 HOMECARE SUPPORT LTD T/A THE HUMAN

SUPPORT GROUP.



Engagement Div.


Assistance (REFCUS)


EDUR019

7,500.00 TRIMDON FOUNDRY PARISH COUNCIL.

Children and Adult Services Head of Adults Supplies and Services 336005 Advertising 12-Jan-2015 2845167-1901681 765.37 TRINITY MIRROR PUBLISHING LTD.





Resources Human Resources Employees 040149 Recruitment Instruction and Training 12-Jan-2015 2845173-91328890 2,700.00 UNIVERSITY OF NORTHUMBRIA.

Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 12-Jan-2015 2845182-303391 7,579.38 VULCAN CLADDING SYSTEMS.

Resources Human Resources Supplies and Services 338066 Services 12-Jan-2015 2845184-559047 1,144.00 WARD HADAWAY.

Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 12-Jan-2015 2845185-0000142982 12,691.23 WARMSEAL WINDOWS (NEWCASTLE) LTD.


Strategy

Supplies and Services 312075 Newspapers Books and Periodicals 12-Jan-2015 2845187-1160400117 4,247.91 WATERSTONES.

Neighbourhood Services Technical Services Premises 150015 Apportioned Exps of Operational Blds 12-Jan-2015 2845190-369204 690.69 WERNICK HIRE LTD.

RED HRA HRA Capital Premises 150015 Apportioned Exps of Operational Blds 12-Jan-2015 2845190-369240 780.69 WERNICK HIRE LTD.


Neighbourhood Services Technical Services Supplies and Services 304221 Equipment and Materials 12-Jan-2015 2845194-409 765.00 WILF HUSBAND PLANT HIRE.

Neighbourhood Services Technical Services Supplies and Services 304221 Equipment and Materials 12-Jan-2015 2845194-468 1,800.00 WILF HUSBAND PLANT HIRE.

Neighbourhood Services Technical Services Supplies and Services 304357 Equipment and Materials 12-Jan-2015 2845195-N77495 1,400.13 WILLIAMSON CONSTRUCTION EQUIPMENT LTD.


Code


Vat

Supplier Name

Neighbourhood Services Technical Services Supplies and Services 304357 Equipment and Materials 12-Jan-2015 2845195-N77547 3,209.27 WILLIAMSON CONSTRUCTION EQUIPMENT LTD.




Engagement Div.


Assistance (REFCUS)


EDUR035

3,474.00 WINGATE COMMUNITY ASSOCIATION.


Engagement Div.


Assistance (REFCUS)


EDUR039

2,100.00 WINGATE COMMUNITY ASSOCIATION.

Children and Adult Services Education Third Party Payments 440999 Other Third Party Payments 12-Jan-2015 2845207-NV14-479 3,584.00 YMS TRAINING LTD.


Development


and Housing

Supplies and Services 384700 Miscellaneous Expenses 12-Jan-2015 2845208-RED-01-2015-065 1,000.00 YORK HOUSE NURSERY.

Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 12-Jan-2015 2845210-32864 672.02 YWC GROUP LTD.



Children and Adult Services Education Transport 230008 Contract Hire 13-Jan-2015 2845818-5-19/12/2014 1,800.00 ABLE NOVAK TAXIS.

Children and Adult Services Education Transport 230007 Contract Hire 13-Jan-2015 2845819-130 1,050.00 ACE TAXIS (WINSTON).

Children and Adult Services Education Transport 230006 Contract Hire 13-Jan-2015 2845821-DECEMBER2014 957.00 ADAM BARNES T/A PAUL`S TAXIS.

Children and Adult Services Childrens Services Transport 230008 Contract Hire 13-Jan-2015 2845823-4MO 570.00 AJ ADAMSON (TONY`S TAXIS).

Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 13-Jan-2015 2845827-14828 15,850.00 AMBIC LTD.



FE649NRTMAY2014

588.02 ASDA PHARMACY.




Neighbourhood Services Technical Services Stock 926900 Stock in hand-Inventory system 13-Jan-2015 2845838-SIN234431 532.00 ATF SUPPLIES LTD.


Services

Employees 040149 Recruitment Instruction and Training 13-Jan-2015 2845844-002051 8,000.00 BITE THE BALLOT COMMUNITY INTEREST

COMPANY (CIC).

Resources I.C.T. Services Supplies and Services 342051 Computers and Communications 13-Jan-2015 2845845-M0141351 1,999.98 BLUE CHIP CUSTOMER ENGINEERING LTD.



Neighbourhood Services Culture & Sport Supplies and Services 312013 Newspapers Books and Periodicals 13-Jan-2015 2845847-11021 519.35 BOLINDA DIGITAL LTD.

Children and Adult Services Public Health Premises 120009 Energy Costs 13-Jan-2015 2845852-340203523 557.53 BRITISH GAS BUSINESS.

Resources I.C.T. Services Debtors 930167 Debtor-Telephone Holding Account 13-Jan-2015 2845853-

VP44748670M00901

3,525.53 BRITISH TELECOMMUNICATIONS PLC.

Children and Adult Services Childrens Services Supplies and Services 384491 Miscellaneous Expenses 13-Jan-2015 2845859-CRECHE3314 1,192.50 BUTTERCUP NURSERIES LTD.

Neighbourhood Services Technical Services Stock 926900 Stock in hand-Inventory system 13-Jan-2015 2845861-207 710.00 CAEDMON NETS.

Children and Adult Services Head of Adults Supplies and Services 338366 Services 13-Jan-2015 2845862-21295 817.36 CARE ABILITY.



Neighbourhood Services Culture & Sport Supplies and Services 384199 Miscellaneous Expenses 13-Jan-2015 2845863-1-6JAN2015 800.00 CATHERINE KINSON.

Children and Adult Services Childrens Services Employees 080025 Agency Staff 13-Jan-2015 2845865-2299019 2,361.00 CELSIAN.

Neighbourhood Services Culture & Sport Premises 120037 Energy Costs 13-Jan-2015 2845867-3380466 1,334.84 CERTAS ENERGY UK LTD.


Development


and Housing

Supplies and Services 384999 Miscellaneous Expenses 13-Jan-2015 2845868-RGEI/00000520 729.19 CESTRIA HOUSING.

Neighbourhood Services Technical Services Stock 926900 Stock in hand-Inventory system 13-Jan-2015 2845869-0367857 2,800.00 CHAMBERLAIN DOORS LTD.

Children and Adult Services Education Transport 230008 Contract Hire 13-Jan-2015 2845870-4 981.90 CHEAPLINE TAXIS.

Children and Adult Services Education Transport 230007 Contract Hire 13-Jan-2015 2845882-0001380 1,050.00 COLORS TAXIS LTD.


Strategy

Supplies and Services 384540 Miscellaneous Expenses 13-Jan-2015 2845883-SNE009720 1,000.00 COMMUNICORP UK.


Engagement Div.


DVLY004

6,000.00 CONSETT ASC T/A CONSETT AMATEUR

SWIMMING CLUB.

Children and Adult Services Education Transport 230008 Contract Hire 13-Jan-2015 2845888-5073 2,025.00 CROFT BUSINESS SERVICES (UK) LTD T/A

CROFT TAXIS.


CROFT TAXIS.

Children and Adult Services Public Health Third Party Payments 460803 Contract Payments 13-Jan-2015 2845889-TVDA00140 10,000.00 CRUSE BEREAVEMENT CARE.

Neighbourhood Services Technical Services Third Party Payments 460350 Contract Payments 13-Jan-2015 2845893-426 658.00 D & L HOPPS.

Neighbourhood Services Technical Services Third Party Payments 460350 Contract Payments 13-Jan-2015 2845893-527 2,509.75 D & L HOPPS.


Code


Vat

Supplier Name


Neighbourhood Services Technical Services Third Party Payments 460350 Contract Payments 13-Jan-2015 2845893-531 951.00 D & L HOPPS.



Fittings

912701 Computer equipment 13-Jan-2015 2845896-7402173820 69,148.00 DELL COMPUTER CORPORATION LTD.


Fittings

912701 Computer equipment 13-Jan-2015 2845896-7402174001 51,765.78 DELL COMPUTER CORPORATION LTD.

Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 13-Jan-2015 2845897-K17587 2,275.00 DELTA ELECTRICAL & MECHANICAL SERVICES.

Children and Adult Services Head of Adults Supplies and Services 338365 Services 13-Jan-2015 2845905-21063 972.16 EASIBATHE LTD.

Neighbourhood Services Culture & Sport Supplies and Services 338047 Services 13-Jan-2015 2845909-60185193 1,712.62 ENTERTAINMENT ONE UK LTD.

Neighbourhood Services Culture & Sport Supplies and Services 338047 Services 13-Jan-2015 2845909-60185202 949.67 ENTERTAINMENT ONE UK LTD.

Children and Adult Services Head of Adults Premises 120009 Energy Costs 13-Jan-2015 2845910-H10E9B0E6A 783.18 EON UK PLC.

Children and Adult Services Head of Adults Premises 120021 Energy Costs 13-Jan-2015 2845910-H10E9B121C 1,171.38 EON UK PLC.

Dedicated Schools Grant Dedicated Schools Grant Transfer Payments 510034 School Children 13-Jan-2015 2845911-RES-01-2015-014 4,080.00 EXCEL ACADEMY PARTNERSHIP T/A

FRAMWELLGATE SCH DURHAM.


services



services


Children and Adult Services Education Transport 230007 Contract Hire 13-Jan-2015 2845916-0317 540.00 FMR SILVA PITA.


Children and Adult Services Education Third Party Payments 440100 Other Third Party Payments 13-Jan-2015 2845923-003 2,999.00 GLENDENE ARTS ACADEMY.

Neighbourhood Services Direct Services Supplies and Services 304259 Equipment and Materials 13-Jan-2015 2845924-INV052502 763.35 GOTT TECHNICAL SERVICES LTD.

Children and Adult Services Education Transfer Payments 510026 School Children 13-Jan-2015 2845927-5672 1,065.08 GREEN LANE NURSERY & CHILDCARE CENTRE.

Neighbourhood Services Culture & Sport Supplies and Services 338047 Services 13-Jan-2015 2845929-FBC683 600.00 GROWLING CLOWN.

Dedicated Schools Grant Dedicated Schools Grant Third Party Payments 425005 Rendered by Voluntary Organisations 13-Jan-2015 2845935-4140000278A 11,250.00 HURWORTH HOUSE PRIORY.

Dedicated Schools Grant Dedicated Schools Grant Third Party Payments 425005 Rendered by Voluntary Organisations 13-Jan-2015 2845935-4140000279A 11,250.00 HURWORTH HOUSE PRIORY.

Dedicated Schools Grant Dedicated Schools Grant Transport 230010 Contract Hire 13-Jan-2015 2845937-PRU030 1,140.00 IAN SOULSBY.

Children and Adult Services Head of Adults Supplies and Services 384899 Miscellaneous Expenses 13-Jan-2015 2845938-00521 500.00 INCLUSION NORTH CIC.


Strategy

Supplies and Services 384540 Miscellaneous Expenses 13-Jan-2015 2845939-2161945 720.00 INSIGHT DIRECT (UK) LTD.

Children and Adult Services Education Construction Work 908105 Construction work 13-Jan-2015 2845940-ISD0103 9,690.28 INSPIREDSPACES DURHAM (PROJECTCO1) LTD.

Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 13-Jan-2015 2845944-0001087135 1,401.52 JAYMART RUBBER & PLASTICS LTD.


services

Supplies and Services 304357 Equipment and Materials 13-Jan-2015 2845948-1410112 602.82 JOHN NIXON LTD.

Children and Adult Services Head of Adults Supplies and Services 324117 Provisions 13-Jan-2015 2845951-212628 567.95 JR HOLLAND FOOD SERVICES LTD.

Neighbourhood Services Technical Services Supplies and Services 304221 Equipment and Materials 13-Jan-2015 2845952-BII152783 638.28 JT DOVE LTD.



Neighbourhood Services Technical Services Stock 926900 Stock in hand-Inventory system 13-Jan-2015 2845952-ST1413348 869.81 JT DOVE LTD.


Children and Adult Services Education Transport 230008 Contract Hire 13-Jan-2015 2845956-098 1,185.00 LEE`S TAXIS.

Children and Adult Services Education Transport 230007 Contract Hire 13-Jan-2015 2845958-3110 832.50 LINCAB TAXIS.

Children and Adult Services Education Transport 230008 Contract Hire 13-Jan-2015 2845958-3112 1,037.75 LINCAB TAXIS.

Dedicated Schools Grant Dedicated Schools Grant Transport 230010 Contract Hire 13-Jan-2015 2845958-3114 1,162.50 LINCAB TAXIS.




Children and Adult Services Public Health Third Party Payments 460803 Contract Payments 13-Jan-2015 2845960-178 26,577.00 LIVING MINDFULLY CIC.

Children and Adult Services Education Transport 230008 Contract Hire 13-Jan-2015 2845966-15 1,050.00 M BEHAN T/A M & M`S TAXIS.

Neighbourhood Services Technical Services Third Party Payments 430100 Rendered by Private Contractors 13-Jan-2015 2845968-9186002870 2,206.91 MAMMOET UK LTD.

Neighbourhood Services Technical Services Employees 040149 Recruitment Instruction and Training 13-Jan-2015 2845971-442 828.75 MARTYN HARRIS T/A AMD HIGHWAY

TRAINING/ASSESSMENT SERVICES.

Children and Adult Services Education Transport 230008 Contract Hire 13-Jan-2015 2845974-MCD1792 1,548.00 MCDONALD TRAVEL.

Children and Adult Services Education Transport 230006 Contract Hire 13-Jan-2015 2845974-MCD1793 795.00 MCDONALD TRAVEL.

Children and Adult Services Education Transport 230008 Contract Hire 13-Jan-2015 2845974-MCD1793-

19/12/2014

1,485.00 MCDONALD TRAVEL.

Children and Adult Services Education Transport 230008 Contract Hire 13-Jan-2015 2845975-/13/14 1,085.00 MEDAL TAXI`S.

Children and Adult Services Education Transport 230008 Contract Hire 13-Jan-2015 2845976-00700 1,560.00 MICHAELS TRAVEL.


Code


Vat

Supplier Name


Children and Adult Services Education Supplies and Services 338099 Services 13-Jan-2015 2845977-2260 2,000.00 MID NITE EXPRESS.


Development


and Housing

Premises 145050 Cleaning and Domestic Supplies 13-Jan-2015 2845978-082 640.00 MIKE TINKLER T/A ABSOLUTELY CLEAN.

Children and Adult Services Education Transport 230008 Contract Hire 13-Jan-2015 2845981-500 1,515.00 MOLLYS TAXIS.




Children and Adult Services Education Transport 230008 Contract Hire 13-Jan-2015 2845984-

643/DECEMBER2014

500.00 MR AD HOWARD.

Children and Adult Services Education Transport 230006 Contract Hire 13-Jan-2015 2845987-CMS12-14 1,425.75 MR CT WALKER T/A COLIN`S TAXIS.

Children and Adult Services Education Transport 230008 Contract Hire 13-Jan-2015 2845988-2014-53 1,260.00 MR D KEMP T/A ACE EXECUTIVE.

Children and Adult Services Childrens Services Transport 230005 Contract Hire 13-Jan-2015 2845989-DH/12/14 796.00 MR M ALLISON T/A MACBETH TAXIS/COACHES.


Resources I.C.T. Services Debtors 930167 Debtor-Telephone Holding Account 13-Jan-2015 2845998-201861 26,518.27 NETWORKS 2 BUSINESS LTD.

Dedicated Schools Grant Dedicated Schools Grant Transfer Payments 510034 School Children 13-Jan-2015 2846000-RES-01-2015-013 5,740.00 NEW COLLEGE ACADEMIES TRUST - CONSETT

ACADEMY.

Neighbourhood Services Culture & Sport Supplies and Services 312009 Newspapers Books and Periodicals 13-Jan-2015 2846001-002131 532.87 NEWSMARKET.


Development



Supplies and Services 336005 Advertising 13-Jan-2015 2846002-6027376 1,028.33 NEWSQUEST (YORKSHIRE & NORTH EAST) LTD.


Development



Supplies and Services 336005 Advertising 13-Jan-2015 2846002-6087847 715.36 NEWSQUEST (YORKSHIRE & NORTH EAST) LTD.


Development





Development





Development




RED HRA HRA Capital Construction Work 908105 Construction work 13-Jan-2015 2846007-RED-01-2015-073 1,219.20 NORTHERN GAS NETWORKS LTD.

RED HRA HRA Capital Construction Work 908105 Construction work 13-Jan-2015 2846007-RED-01-2015-074 1,219.20 NORTHERN GAS NETWORKS LTD.




Development


Services

Third Party Payments 430100 Rendered by Private Contractors 13-Jan-2015 2846012-029043 25,561.64 NSL LTD.


Development


Services

Third Party Payments 430100 Rendered by Private Contractors 13-Jan-2015 2846012-029044 962.52 NSL LTD.


Development


Services



Development


Services



Development


Services



Development


Services



Development


Services

Third Party Payments 430100 Rendered by Private Contractors 13-Jan-2015 2846012-029176 842.58 NSL LTD.


Development


Services



Children and Adult Services Education Transport 230007 Contract Hire 13-Jan-2015 2846017-5908 966.00 OVERLANDER LTD.


Neighbourhood Services Direct Services Premises 145051 Cleaning and Domestic Supplies 13-Jan-2015 2846018-9447 2,245.00 OVERTON UK LTD.








Dedicated Schools Grant Dedicated Schools Grant Transfer Payments 510034 School Children 13-Jan-2015 2846021-RES-01-2015-015 12,780.00 PARK VIEW ACADEMY.

Children and Adult Services Education Transport 230008 Contract Hire 13-Jan-2015 2846022-DCC18 1,200.00 PAUL`S TAXIS..


Code


Vat

Supplier Name

Children and Adult Services Education Transport 230008 Contract Hire 13-Jan-2015 2846022-DCC19 960.00 PAUL`S TAXIS..

Children and Adult Services Education Transport 230008 Contract Hire 13-Jan-2015 2846023-W135-19/128/2014 750.00 PEPPA`S CABS.

Children and Adult Services Education Transport 230008 Contract Hire 13-Jan-2015 2846024-475 936.00 PETERLEE EXECUTIVE CARS.

Neighbourhood Services Culture & Sport Supplies and Services 384700 Miscellaneous Expenses 13-Jan-2015 2846025-C1339 750.00 PETERLEE TOWN COUNCIL.

Children and Adult Services Education Transport 230008 Contract Hire 13-Jan-2015 2846026-694 2,415.00 PG TRIPS.

Neighbourhood Services Culture & Sport Supplies and Services 338047 Services 13-Jan-2015 2846028-PHENT110958 807.58 PICTUREHOUSE ENTERTAINMENT LTD.

Children and Adult Services Public Health Third Party Payments 460803 Contract Payments 13-Jan-2015 2846029-12852/15 34,669.67 PIONEERING CARE PARTNERSHIP.




Children and Adult Services Education Transport 230008 Contract Hire 13-Jan-2015 2846032-1038 1,267.50 PODA LTD.

Children and Adult Services Education Transport 230007 Contract Hire 13-Jan-2015 2846032-1041 525.00 PODA LTD.

Children and Adult Services Education Transport 230008 Contract Hire 13-Jan-2015 2846033-141278 1,057.50 PRATTS TAXIS.

Children and Adult Services Education Transport 230008 Contract Hire 13-Jan-2015 2846033-141279 840.00 PRATTS TAXIS.


Engagement Div.


DVLY011/14PH-DVLY001

6,160.00 PRE SCHOOL LEARNING ALLIANCE.

Neighbourhood Services Direct Services Supplies and Services 304357 Equipment and Materials 13-Jan-2015 2846035-132368 760.00 PREMIER TRAFFIC MANAGEMENT LTD.

Neighbourhood Services Technical Services Third Party Payments 430100 Rendered by Private Contractors 13-Jan-2015 2846038-73168 550.00 PROTECTOR SECURITY GROUP LTD.

Children and Adult Services Childrens Services Supplies and Services 384302 Miscellaneous Expenses 13-Jan-2015 2846040-289 1,064.85 RAB OUTDOOR EDUCATION LTD.


Dedicated Schools Grant Dedicated Schools Grant Transfer Payments 510034 School Children 13-Jan-2015 2846042-RES-01-2015-016 6,380.00 RIBBON ACADEMY TRUST.


Supporting People

Employees 080025 Agency Staff 13-Jan-2015 2846044-DACT012/14 1,769.16 RJH DEVELOPMENT DURHAM.

Resources I.C.T. Services Supplies and Services 340001 Postages 13-Jan-2015 2846047-9048770288 19,947.21 ROYAL MAIL GROUP PLC.

Neighbourhood Services Culture & Sport Supplies and Services 340001 Postages 13-Jan-2015 2846047-9048910632 627.54 ROYAL MAIL GROUP PLC.

Neighbourhood Services Direct Services Supplies and Services 338078 Services 13-Jan-2015 2846054-3714 1,797.18 SAFEGUARD SECURITY (NE) LTD.


Development


and Housing

Construction Work 908113 Capital - Landscaping 13-Jan-2015 2846057-RED-01-2015-071 6,100.00 SEAHAM TOWN COUNCIL.

Children and Adult Services Childrens Services Employees 080025 Agency Staff 13-Jan-2015 2846058-91071167 24,591.28 SERCO LTD.

Neighbourhood Services Culture & Sport Income 715699 Sales 13-Jan-2015 2846063-GDB000081 10,640.80 SOCIETY OF LONDON THEATRE.

Neighbourhood Services Culture & Sport Supplies and Services 338047 Services 13-Jan-2015 2846064-1038791-1 1,019.91 SONY PICTURES RELEASING.

Children and Adult Services Public Health Third Party Payments 460802 Contract Payments 13-Jan-2015 2846066-7710006325A 14,676.00 SOUTH TYNESIDE NHS TRUST.

Neighbourhood Services Technical Services Stock 926900 Stock in hand-Inventory system 13-Jan-2015 2846067-270068319 1,512.60 SOVEREIGN CHEMICALS LTD.


Engagement Div.


3TWN009

2,325.00 ST CATHERINES COMMUNITY ASSOCIATION.


Development


Services

Third Party Payments 430106 Rendered by Private Contractors 13-Jan-2015 2846071-11675 735.00 STANLEY TRAVEL (NORTH EAST) LTD.

Children and Adult Services Education Transport 230007 Contract Hire 13-Jan-2015 2846072-274 1,497.00 STEPHEN MAUDE LTD T/A MAUDES COACHES.



Children and Adult Services Education Transport 230007 Contract Hire 13-Jan-2015 2846072-277 997.50 STEPHEN MAUDE LTD T/A MAUDES COACHES.

Dedicated Schools Grant Dedicated Schools Grant Transfer Payments 510034 School Children 13-Jan-2015 2846074-RES-01-2015-017 2,030.00 STEPHENSON WAY COMMUNITY PRIMARY

SCHOOL.

Neighbourhood Services Technical Services Supplies and Services 304221 Equipment and Materials 13-Jan-2015 2846075-068499 961.52 STONEGRAVE AGGREGATES LTD.





Supporting People

Third Party Payments 479111 Purchase of Care 13-Jan-2015 2846076-CRM6035 12,175.00 STROKE ASSOCIATION.


TDDECEMBER2014-

30/12/2014

2,100.00 REDACTED - PAYMENT TO INDIVIDUAL

Dedicated Schools Grant Dedicated Schools Grant Transport 230010 Contract Hire 13-Jan-2015 2846080-16212A 1,021.00 T MOORE & SON.

Children and Adult Services Education Transport 230007 Contract Hire 13-Jan-2015 2846080-16612E 725.20 T MOORE & SON.

Children and Adult Services Education Transport 230008 Contract Hire 13-Jan-2015 2846080-16712F 1,237.50 T MOORE & SON.

Children and Adult Services Education Transport 230007 Contract Hire 13-Jan-2015 2846080-16812G 504.00 T MOORE & SON.

Children and Adult Services Education Transport 230007 Contract Hire 13-Jan-2015 2846081-01462 1,071.00 TALLENTIRES LTD.


Code


Vat

Supplier Name

Children and Adult Services Education Transport 230008 Contract Hire 13-Jan-2015 2846082-12/2014/087 1,095.00 TARNS TAXIS LTD.

Children and Adult Services Childrens Services Employees 080025 Agency Staff 13-Jan-2015 2846084-960526 1,680.00 TEACHING PERSONNEL LTD.



Engagement Div.

Transfer Payments 525030 Other 13-Jan-2015 2846087-VOUCHER14PH-

TEES002

2,000.00 TEESDALE YMCA.

Neighbourhood Services Direct Services Premises 145015 Cleaning and Domestic Supplies 13-Jan-2015 2846094-N/IN134061 4,178.43 THOMAS OWEN & SONS (NEWCASTLE) LTD.

Neighbourhood Services Direct Services Premises 145015 Cleaning and Domestic Supplies 13-Jan-2015 2846094-N/IN137599 3,286.35 THOMAS OWEN & SONS (NEWCASTLE) LTD.


Children and Adult Services Education Transport 230007 Contract Hire 13-Jan-2015 2846095-2481 1,920.00 TM TRAVEL.





Children and Adult Services Education Transport 230007 Contract Hire 13-Jan-2015 2846095-2486 966.00 TM TRAVEL.


Children and Adult Services Education Transport 230008 Contract Hire 13-Jan-2015 2846096-ED261 560.00 TONYS TAXIS (A BIRCH).

Children and Adult Services Education Transport 230008 Contract Hire 13-Jan-2015 2846096-ED262 1,830.00 TONYS TAXIS (A BIRCH).

Children and Adult Services Education Transport 230008 Contract Hire 13-Jan-2015 2846096-ED263 1,188.00 TONYS TAXIS (A BIRCH).

Dedicated Schools Grant Dedicated Schools Grant Transport 230010 Contract Hire 13-Jan-2015 2846097-TS14S-26 870.00 TOP STAR TRAVEL.

Children and Adult Services Education Transport 230006 Contract Hire 13-Jan-2015 2846097-TS20-26 1,500.00 TOP STAR TRAVEL.

Children and Adult Services Education Transport 230006 Contract Hire 13-Jan-2015 2846097-TSF601-04 594.00 TOP STAR TRAVEL.

Children and Adult Services Education Transport 230009 Contract Hire 13-Jan-2015 2846100-NO54.14 532.00 TRANSPORT.ADVENTURE.XI.

Children and Adult Services Education Transport 230008 Contract Hire 13-Jan-2015 2846101-032 698.00 TRUDY`S.

Children and Adult Services Education Transport 230008 Contract Hire 13-Jan-2015 2846102-26 1,215.00 TT TAXIS.


Development


Services

Supplies and Services 304259 Equipment and Materials 13-Jan-2015 2846103-3IN/10254507 2,459.76 TUNSTALL HEALTHCARE (UK) LTD.

Children and Adult Services Childrens Services Supplies and Services 364358 Grants to Voluntary Organisations 13-Jan-2015 2846105-96 993.33 U STUDENT (SUNDERLAND) LTD.


Engagement Div.

Transfer Payments 525030 Other 13-Jan-2015 2846107-VOUCHER14PH-

TEES003

2,000.00 UPPER TEESDALE AGRICULTURAL SUPPORT

SERVICES LTD (UTASS).



Engagement Div.

Transfer Payments 525030 Other 13-Jan-2015 2846111 7,500.00 WEARDALE COMMUNITY TRANSPORT LTD.

Neighbourhood Services Technical Services Supplies and Services 304221 Equipment and Materials 13-Jan-2015 2846112-201450255 1,040.00 WEMO TEC UK LTD.







Neighbourhood Services Technical Services Third Party Payments 430100 Rendered by Private Contractors 13-Jan-2015 2846122-37083 794.25 WILLOWCRETE MFG CO LTD.

Dedicated Schools Grant Dedicated Schools Grant Transfer Payments 510032 School Children 13-Jan-2015 2846123-CAS-01-2015-037 8,678.37 WINGATE COMMUNITY CHILDCARE LTD.

Neighbourhood Services Direct Services Premises 108135 Service Repairs and Maintenance 13-Jan-2015 2846125-7339 730.00 WNV CHEMICALS LTD.







Dedicated Schools Grant Dedicated Schools Grant Transfer Payments 510034 School Children 13-Jan-2015 2846127-RES-01-2015-018 5,940.00 WOODHAM ACADEMY.

Neighbourhood Services Technical Services Supplies and Services 304358 Equipment and Materials 13-Jan-2015 2846130-4569 2,041.00 YOULL CONSTRUCTION LTD.

Neighbourhood Services Technical Services Supplies and Services 304358 Equipment and Materials 13-Jan-2015 2846131-4339 526.00 YOULL CONSTRUCTION LTD.


Children and Adult Services Education Supplies and Services 338094 Services 14-Jan-2015 2846134-18002527 883.50 1LIFE MANAGEMENT SOLUTIONS LTD.

Children and Adult Services Education Transport 230008 Contract Hire 14-Jan-2015 2846136-121402 1,280.00 24/7 TAXI SERVICES LTD.


Children and Adult Services Education Transport 230008 Contract Hire 14-Jan-2015 2846136-121404 630.00 24/7 TAXI SERVICES LTD.





Code


Vat

Supplier Name


Neighbourhood Services Technical Services Third Party Payments 460305 Contract Payments 14-Jan-2015 2846142-0000012654 11,822.43 A ONE PLUS INTEGRATED HIGHWAYS

SERVICES.

Children and Adult Services Head of Adults Transport 230005 Contract Hire 14-Jan-2015 2846144-0224 1,110.00 ABC & OUSTON CABS.

Neighbourhood Services Technical Services Employees 080025 Agency Staff 14-Jan-2015 2846146-28208896 5,199.46 AECOM LTD.










Neighbourhood Services Technical Services Supplies and Services 389001 Inventory Related 14-Jan-2015 2846158-923539384 652.06 ARCO LTD.


Development


and Housing

Supplies and Services 368008 Incentives to Industrialists 14-Jan-2015 2846166-1397 894.27 AUTO ITEMS LTD.

Children and Adult Services Head of Adults Supplies and Services 338365 Services 14-Jan-2015 2846169-19838 624.49 BAYDALE CONTROL SYSTEMS LTD.

Children and Adult Services Education Transport 230008 Contract Hire 14-Jan-2015 2846173-06648 1,372.00 BIRDS TAXIS.

Children and Adult Services Public Health Third Party Payments 460803 Contract Payments 14-Jan-2015 2846181-DECEMBER 14 512.00 BOOTS THE CHEMISTS LTD.



Development


Services

Supplies and Services 304245 Equipment and Materials 14-Jan-2015 2846197-020864A 6,630.00 BUDDI.

Neighbourhood Services Direct Services Transport 210057 Repair and Maintenance of Vehicles 14-Jan-2015 2846198-168760 1,811.13 BUNCE (ASHBURY) LTD.



Children and Adult Services Childrens Services Supplies and Services 384491 Miscellaneous Expenses 14-Jan-2015 2846200-4100470315 648.60 BUTTERFLIES DAY CARE.


Supporting People

Third Party Payments 479111 Purchase of Care 14-Jan-2015 2846207-2317 3,313.61 CARERS FEDERATION LTD.

Neighbourhood Services Direct Services Stock 926004 Stock 14-Jan-2015 2846209-288365 715.34 CARRS BILLINGTON AGRICULTURE.

Neighbourhood Services Direct Services Transport 210057 Repair and Maintenance of Vehicles 14-Jan-2015 2846209-288367 623.37 CARRS BILLINGTON AGRICULTURE.




Neighbourhood Services Direct Services Stock 926004 Stock 14-Jan-2015 2846209-288635 1,115.28 CARRS BILLINGTON AGRICULTURE.



Engagement Div.


Assistance (REFCUS)


CHES023

9,000.00 CHESTER LE STREET MIND.

Resources Financial Services Supplies and Services 344033 Telephones 14-Jan-2015 2846223-M/IC025465 528.90 CIVICA UK LTD.

Neighbourhood Services Culture & Sport Supplies and Services 384540 Miscellaneous Expenses 14-Jan-2015 2846226-0101817293 1,000.00 CLEAR CHANNEL UK LTD.

Neighbourhood Services Technical Services Premises 150015 Apportioned Exps of Operational Blds 14-Jan-2015 2846227-9953 616.05 CLEE HILL PLANT LTD.






Services


TRUST.


Services

Supplies and Services 338025 Services 14-Jan-2015 2846230-S44954-00808 1,220.00 CO-OPERATIVE FUNERAL CARE.

Children and Adult Services Education Transport 230008 Contract Hire 14-Jan-2015 2846235-233-NO17 849.00 COLIN HOLMES.


Development


Services

Supplies and Services 384540 Miscellaneous Expenses 14-Jan-2015 2846238-0000076134 4,500.00 COOK HAMMOND & KELL (CHK LTD).


Code


Vat

Supplier Name

Neighbourhood Services Direct Services Employees 040149 Recruitment Instruction and Training 14-Jan-2015 2846239-4059 7,222.25 CORGI TECHNICAL SERVICES LTD.

Neighbourhood Services Direct Services Employees 040149 Recruitment Instruction and Training 14-Jan-2015 2846239-47 700.00 CORGI TECHNICAL SERVICES LTD.

Children and Adult Services Education Supplies and Services 338027 Services 14-Jan-2015 2846240-14/15084 1,475.00 CORNFORTH PARTNERSHIP.

Children and Adult Services Education Transport 230008 Contract Hire 14-Jan-2015 2846250-0007 780.00 DAVID WALKER TAXIS.

Neighbourhood Services Direct Services Transport 210057 Repair and Maintenance of Vehicles 14-Jan-2015 2846252-DE10837284 1,312.98 DENNIS EAGLE LTD.


Supporting People

Third Party Payments 479111 Purchase of Care 14-Jan-2015 2846253-SLA2014/15-Q4 3,244.95 DERWENTSIDE MIND.

Children and Adult Services Education Transport 230007 Contract Hire 14-Jan-2015 2846256-7319 10,829.80 DURHAM CITY COACHES.


Supporting People

Third Party Payments 479101 Purchase of Care 14-Jan-2015 2846259-235 54,930.50 DURHAM COUNTY CARERS SUPPORT.


Development



Supplies and Services 338066 Services 14-Jan-2015 2846262-273391 2,950.00 DURHAM UNIVERSITY.

Dedicated Schools Grant Dedicated Schools Grant Transfer Payments 510034 School Children 14-Jan-2015 2846263-RES-01-2015-028 4,190.00 EASINGTON ACADEMY.

Children and Adult Services Childrens Services Supplies and Services 338099 Services 14-Jan-2015 2846265-DB004 1,080.00 ECLIPSE FITNESS & PERSONAL TRAINING.

Neighbourhood Services Direct Services Transport 210057 Repair and Maintenance of Vehicles 14-Jan-2015 2846266-S187262 994.21 ECON ENGINEERING LTD.

Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 14-Jan-2015 2846267-408976 527.68 ELECTRO DIESEL NORTH EAST LTD.


Development


Services

Premises 125009 Rents 14-Jan-2015 2846274-286419 1,000.00 ES (GROUP) LTD.


FK668/December/2014/SC

542.00 FARAH CHEMISTS LTD.

Children and Adult Services Head of Adults Third Party Payments 472101 Purchase of Care 14-Jan-2015 2846279-508966 533.75 FIRSTPOINT HOMECARE LTD.



Children and Adult Services Public Health Third Party Payments 460803 Contract Payments 14-Jan-2015 2846287-FXD45/Aug/13 736.00 G WHITFIELD LTD.

Neighbourhood Services Direct Services Transport 210057 Repair and Maintenance of Vehicles 14-Jan-2015 2846291-B00656 1,131.49 GEESINK NORBA LTD.


Neighbourhood Services Direct Services Stock 926004 Stock 14-Jan-2015 2846291-B00728 898.00 GEESINK NORBA LTD.


Services

Supplies and Services 338025 Services 14-Jan-2015 2846293-SI46913 630.00 REDACTED - PAYMENT TO INDIVIDUAL

Children and Adult Services Education Transfer Payments 525065 Other 14-Jan-2015 2846294-CAS-01-2015-038 38,481.50 GLENDENE ARTS ACADEMY.


Neighbourhood Services Direct Services Premises 145023 Cleaning and Domestic Supplies 14-Jan-2015 2846296-06/540460 1,415.20 GREENHAM TRADING LTD.


Development


Services

Premises 145023 Cleaning and Domestic Supplies 14-Jan-2015 2846296-08/439608 670.00 GREENHAM TRADING LTD.

Neighbourhood Services Direct Services Stock 926004 Stock 14-Jan-2015 2846298-118994 614.07 GREENLAY (GRASS MACHINERY) LTD.


Development


Services

Premises 145015 Cleaning and Domestic Supplies 14-Jan-2015 2846300-42269 4,999.00 GT CLEANING MACHINES LTD.






Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 14-Jan-2015 2846306-4466885 1,328.80 HEADLAM (FLOORCOVERING DISTRIBUTORS)

LTD.


Development


and Housing

Premises 106080 Centrally Controlled Rep and Maint 14-Jan-2015 2846312-7080428316 1,990.17 HONEYWELL NOVAR SYSTEMS LTD.

Children and Adult Services Education Transport 230006 Contract Hire 14-Jan-2015 2846314-INV52 504.00 HORNDALE AJ`S TAXIS.

Children and Adult Services Education Transport 230008 Contract Hire 14-Jan-2015 2846317-0133/2014-

DECEMBER2014

1,749.00 I CLYDESDALE T/A BURNOPFIELD TAXIS.

Children and Adult Services Education Transport 230008 Contract Hire 14-Jan-2015 2846317-0136/2014 980.00 I CLYDESDALE T/A BURNOPFIELD TAXIS.


Consumer Protection

Income 720330 Fees and Charges 14-Jan-2015 2846321-20537 700.00 INTELLIGENT DATA SYSTEMS (UK) LTD.

Children and Adult Services Education Transport 230008 Contract Hire 14-Jan-2015 2846325-859 780.00 J YOUNG T/A VIP TAXIS.


Children and Adult Services Education Transport 230007 Contract Hire 14-Jan-2015 2846325-862/5011 562.50 J YOUNG T/A VIP TAXIS.





Code


Vat

Supplier Name


Children and Adult Services Education Transport 230008 Contract Hire 14-Jan-2015 2846325-870 1,170.00 J YOUNG T/A VIP TAXIS.

Children and Adult Services Education Third Party Payments 440999 Other Third Party Payments 14-Jan-2015 2846327-JD/DCC/1230 2,731.54 JACK DRUM ARTS LTD.


Development


Services

Third Party Payments 430106 Rendered by Private Contractors 14-Jan-2015 2846330-DCC12/14-1/15 1,804.40 JOHN JAMES BRUNSKILL.

Neighbourhood Services Technical Services Supplies and Services 304221 Equipment and Materials 14-Jan-2015 2846332-NI026617 835.38 JOHN MACLEAN & SONS ELECTRICAL

(DINGWALL) LTD.


services

Third Party Payments 430100 Rendered by Private Contractors 14-Jan-2015 2846335-037324 677.50 JOHN WADE (HAULAGE) LTD.


Strategy

Supplies and Services 338089 Services 14-Jan-2015 2846336-1452 1,400.00 JOHN WHEELER SOLUTIONS LTD.

Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 14-Jan-2015 2846337-65206828 1,363.54 JOHNSTON SWEEPERS LTD.


Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 14-Jan-2015 2846338-351397 759.74 JOINERY & TIMBER CREATIONS (65) LTD.


Development


Services

Third Party Payments 430106 Rendered by Private Contractors 14-Jan-2015 2846339-Link2INV61 2,826.22 JOVIAL PRIVATE HIRE.


Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 14-Jan-2015 2846342-CNI21109/D 1,734.56 JT DOVE LTD.


Development


Services

Third Party Payments 430106 Rendered by Private Contractors 14-Jan-2015 2846343-DEC14/JAN15 4,186.02 KEITH HAMMOND T/A FERRYHILL VILLAGE

TRAVEL.

Children and Adult Services Education Transport 230008 Contract Hire 14-Jan-2015 2846344-0003 700.00 KEN CHAMBERS T/A SHILDON TRANSPORT LTD.


Strategy

Supplies and Services 338089 Services 14-Jan-2015 2846349-440 858.40 KRONOS LEARNING LTD.

Children and Adult Services Education Transport 230008 Contract Hire 14-Jan-2015 2846350-KW333 630.00 KWIK CABS.






Development


and Housing

Supplies and Services 384700 Miscellaneous Expenses 14-Jan-2015 2846351-RED-01-2015-068 1,000.00 L & M BUILDING SOLUTIONS LTD.

Dedicated Schools Grant Dedicated Schools Grant Transport 230010 Contract Hire 14-Jan-2015 2846352-3a 1,200.00 L & R PRIVATE HIRE.


Neighbourhood Services Direct Services Transport 210057 Repair and Maintenance of Vehicles 14-Jan-2015 2846358-15748884916 894.12 LEEDS GALVANISING & POWDER COATING LTD.


Supporting People

Third Party Payments 470111 Purchase of Care 14-Jan-2015 2846360-RINVTP/00339959 3,916.67 LEONARD CHESHIRE DISABILITY.

Dedicated Schools Grant Dedicated Schools Grant Transport 230010 Contract Hire 14-Jan-2015 2846363-3113 1,125.00 LINCAB TAXIS.

Children and Adult Services Public Health Third Party Payments 460803 Contract Payments 14-Jan-2015 2846367-FXL31/DEC/14 743.00 LLOYDS PHARMACY.

Children and Adult Services Public Health Third Party Payments 460803 Contract Payments 14-Jan-2015 2846368-6663/CAI1214 706.00 LLOYDS PHARMACY.

Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 14-Jan-2015 2846369-3469520 1,112.32 LONDON GENERAL SALES LTD.

Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 14-Jan-2015 2846370-113441 1,586.13 LONDONDERRY GARAGE LTD.

Children and Adult Services Education Transport 230008 Contract Hire 14-Jan-2015 2846371-83 1,245.00 LORRAINES TAXIS.

Children and Adult Services Education Transport 230008 Contract Hire 14-Jan-2015 2846371-84 750.00 LORRAINES TAXIS.


services

Supplies and Services 304357 Equipment and Materials 14-Jan-2015 2846373-19 960.00 M & E & MR WALTON.


Children and Adult Services Education Transport 230008 Contract Hire 14-Jan-2015 2846379-381214 1,020.00 MARK MUSGROVE T/A MARKS TAXIS.

Children and Adult Services Education Transport 230008 Contract Hire 14-Jan-2015 2846379-481214 644.00 MARK MUSGROVE T/A MARKS TAXIS.


Children and Adult Services Head of Adults Transport 230005 Contract Hire 14-Jan-2015 2846387-506 1,722.00 MOLLYS TAXIS.

Children and Adult Services Education Transport 230008 Contract Hire 14-Jan-2015 2846389-CEWDEC1412 1,275.00 MOOR PRIVATE HIRE.

Children and Adult Services Education Transport 230007 Contract Hire 14-Jan-2015 2846389-CEWDEC1413 510.00 MOOR PRIVATE HIRE.


Services


286037/INVDWM64

850.00 MR DONALD MACFAUL.

Children and Adult Services Education Transport 230008 Contract Hire 14-Jan-2015 2846395-33A 1,500.00 MR G FREELAND T/A HUNWICK CARS.


Development



Supplies and Services 338066 Services 14-Jan-2015 2846396-4100470768 825.00 REDACTED - PAYMENT TO INDIVIDUAL


Services

Supplies and Services 338042 Services 14-Jan-2015 2846398-212931 4,600.00 MR JUSTIN GRAY.

Children and Adult Services Education Transport 230008 Contract Hire 14-Jan-2015 2846399-A057/12/14 870.00 MR M ALLISON T/A MACBETH TAXIS/COACHES.

Children and Adult Services Education Transport 230008 Contract Hire 14-Jan-2015 2846399-N053/12/14 1,290.00 MR M ALLISON T/A MACBETH TAXIS/COACHES.


Code


Vat

Supplier Name

Children and Adult Services Education Transport 230008 Contract Hire 14-Jan-2015 2846399-N059/12/14 1,200.00 MR M ALLISON T/A MACBETH TAXIS/COACHES.

Resources Financial Services Supplies and Services 384999 Miscellaneous Expenses 14-Jan-2015 2846401-RES-01-2015-024 2,166.02 REDACTED - PAYMENT TO INDIVIDUAL


Development


and Housing

Construction Work 908105 Construction work 14-Jan-2015 2846408-4258 10,000.00 NAPPER ARCHITECTS LTD.


Development


and Housing

Supplies and Services 338035 Services 14-Jan-2015 2846410-SI00010403 633.00 NCFE.

Children and Adult Services Education Transport 230008 Contract Hire 14-Jan-2015 2846412-4 560.00 NEIL PASSMOOR T/A NEIL`S TAXI.

Children and Adult Services Childrens Services Transport 230008 Contract Hire 14-Jan-2015 2846413-SC0004 855.00 NEV`S CABS.


Consumer Protection

Employees 040149 Recruitment Instruction and Training 14-Jan-2015 2846414-50059190 2,400.00 NEW COLLEGE DURHAM.

Neighbourhood Services Culture & Sport Supplies and Services 338047 Services 14-Jan-2015 2846415-318 28,335.10 NEW WRITING NORTH LTD.


Development


Services

Third Party Payments 430108 Rendered by Private Contractors 14-Jan-2015 2846416-1800007196482 31,436.88 NEWCASTLE UPON TYNE CITY COUNCIL.

Neighbourhood Services Technical Services Construction Work 908105 Construction work 14-Jan-2015 2846416-1800007253532 20,887.30 NEWCASTLE UPON TYNE CITY COUNCIL.

Neighbourhood Services Culture & Sport Premises 120009 Energy Costs 14-Jan-2015 2846417-48351035 596.77 NHS PROPERTY SERVICES LTD.

Children and Adult Services Education Transport 230008 Contract Hire 14-Jan-2015 2846418-3480 630.00 NIGHTINGALE COACHES.


Children and Adult Services Education Transport 230008 Contract Hire 14-Jan-2015 2846418-3483 1,008.00 NIGHTINGALE COACHES.


















Neighbourhood Services Direct Services Transport 210057 Repair and Maintenance of Vehicles 14-Jan-2015 2846421-66588 929.50 NORPLAST LTD.


Neighbourhood Services Technical Services Supplies and Services 304221 Equipment and Materials 14-Jan-2015 2846425-DI20204503 1,234.08 NORTHERN POWERGRID (NORTHEAST) LTD.


RED HRA Housing Revenue Account Supplies and Services 338027 Services 14-Jan-2015 2846426-91321346 12,960.00 NORTHGATE INFORMATION SOLUTIONS UK LTD.

Neighbourhood Services Direct Services Transport 230005 Contract Hire 14-Jan-2015 2846427-SL02803765INV 513.93 NORTHGATE VEHICLE HIRE LTD.

Neighbourhood Services Technical Services Construction Work 908105 Construction work 14-Jan-2015 2846430-913370894 6,852.29 NORTHUMBRIAN WATER LTD.


Development


and Housing

Premises 120009 Energy Costs 14-Jan-2015 2846432-LGURL2LL 799.54 NPOWER.


Development


and Housing

Premises 120009 Energy Costs 14-Jan-2015 2846432-NNO7M3VW 2,276.07 NPOWER.

Children and Adult Services Childrens Services Construction Work 908105 Construction work 14-Jan-2015 2846435-NEI-EXP-01-2015-

20

641.30 OPENREACH LLU.

Children and Adult Services Education Supplies and Services 338099 Services 14-Jan-2015 2846437-2014/15-74 2,100.00 ORCHESTRAS LIVE.

Children and Adult Services Education Supplies and Services 338089 Services 14-Jan-2015 2846441-PK000106 606.35 PAKEMAN PRIMARY SCHOOL.


Dedicated Schools Grant Dedicated Schools Grant Transfer Payments 510034 School Children 14-Jan-2015 2846444-RES-01-2015-027 12,060.00 PARKSIDE SPORTS COLLEGE ACADEMY.


Development



Construction Work 908105 Construction work 14-Jan-2015 2846445-4396 650.00 PAUL EVANS SURVEYING LTD.

Children and Adult Services Education Transport 230007 Contract Hire 14-Jan-2015 2846446-1370 810.00 PAUL WATSON TRAVEL.

Children and Adult Services Education Transport 230007 Contract Hire 14-Jan-2015 2846446-1371 1,950.00 PAUL WATSON TRAVEL.

Children and Adult Services Education Transport 230007 Contract Hire 14-Jan-2015 2846446-1372 1,800.00 PAUL WATSON TRAVEL.

Children and Adult Services Education Transport 230008 Contract Hire 14-Jan-2015 2846447-DCC017 525.00 PB PRIVATE HIRE.

Children and Adult Services Education Transport 230007 Contract Hire 14-Jan-2015 2846449-22A 600.00 PETER HOLMES T/A PETERS TAXIS.


Engagement Div.

Transfer Payments 525030 Other 14-Jan-2015 2846456-12853/15 17,621.75 PIONEERING CARE PARTNERSHIP.


Code


Vat

Supplier Name

Children and Adult Services Education Transport 230008 Contract Hire 14-Jan-2015 2846459-1039 1,171.50 PODA LTD.

Children and Adult Services Head of Adults Transport 230005 Contract Hire 14-Jan-2015 2846461-141276 820.00 PRATTS TAXIS.

Children and Adult Services Education Transport 230008 Contract Hire 14-Jan-2015 2846461-141281 1,120.00 PRATTS TAXIS.

Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 14-Jan-2015 2846469-4650 6,341.53 QW SECURITY LTD.

Children and Adult Services Education Transport 230008 Contract Hire 14-Jan-2015 2846475-275 1,064.00 ROAD RUNNERS (NE) LTD.

Children and Adult Services Public Health Third Party Payments 460803 Contract Payments 14-Jan-2015 2846476-FL345 542.00 ROBERTS & ROBERTS LTD T/A HIGGINBOTTOM

PHARMACY.

Children and Adult Services Education Transport 230007 Contract Hire 14-Jan-2015 2846478-140253 4,633.50 ROBERTS TOURS.

Children and Adult Services Education Transport 230008 Contract Hire 14-Jan-2015 2846481-014 1,190.00 RONS TAXI.


services


Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 14-Jan-2015 2846485-DEC021/14 838.08 RW CHICKEN (SCAFFOLDING) LTD.



Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 14-Jan-2015 2846485-JAN01415 721.62 RW CHICKEN (SCAFFOLDING) LTD.

Children and Adult Services Education Transport 230007 Contract Hire 14-Jan-2015 2846486-3080/07 1,200.00 S & S TRAVEL LTD.

Children and Adult Services Education Transport 230007 Contract Hire 14-Jan-2015 2846486-4079/07 975.00 S & S TRAVEL LTD.

Children and Adult Services Education Transport 230008 Contract Hire 14-Jan-2015 2846486-SO11/26 1,350.00 S & S TRAVEL LTD.

Children and Adult Services Education Transport 230008 Contract Hire 14-Jan-2015 2846486-W075/26 1,260.00 S & S TRAVEL LTD.

Children and Adult Services Education Transport 230008 Contract Hire 14-Jan-2015 2846486-WO43/04 2,100.00 S & S TRAVEL LTD.

Children and Adult Services Education Transport 230008 Contract Hire 14-Jan-2015 2846486-WO52/15 1,725.00 S & S TRAVEL LTD.

Children and Adult Services Education Construction Work 908105 Construction work 14-Jan-2015 2846488-1551 2,067.68 SAFE STRIP UK LTD.

Neighbourhood Services Direct Services Supplies and Services 384199 Miscellaneous Expenses 14-Jan-2015 2846488-1570 1,406.88 SAFE STRIP UK LTD.

Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 14-Jan-2015 2846488-1576 500.00 SAFE STRIP UK LTD.

Neighbourhood Services Direct Services Supplies and Services 338099 Services 14-Jan-2015 2846488-1584 7,030.40 SAFE STRIP UK LTD.

Children and Adult Services Education Third Party Payments 440999 Other Third Party Payments 14-Jan-2015 2846490-4100456836 6,000.00 SCORPIUS SECURITY SERVICES LTD T/A

FRONTLINE TRAINING NORTH EAST.


Engagement Div.


EDRC001SGF01

500.00 SEDGEFIELD YOUTH FOOTBALL CLUB.

Children and Adult Services Childrens Services Employees 080025 Agency Staff 14-Jan-2015 2846492-91073336 2,086.32 SERCO LTD.

Neighbourhood Services Technical Services Supplies and Services 372009 Subscriptions 14-Jan-2015 2846494-WWB1074139 1,800.90 SGS UNITED KINGDOM LTD.


Fittings

912521 Purchase-furniture and fittings 14-Jan-2015 2846497-7341 18,677.35 SIGMA CATERING EQUIPMENT LTD.

Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 14-Jan-2015 2846499-2450044476 7,175.55 SIKA LIQUID PLASTICS LTD.

Children and Adult Services Education Transport 230006 Contract Hire 14-Jan-2015 2846500-F536-12-14 1,152.00 SIMON ELLIFF.

Children and Adult Services Education Transport 230008 Contract Hire 14-Jan-2015 2846500-S027-12-14 1,020.00 SIMON ELLIFF.

Children and Adult Services Education Transport 230008 Contract Hire 14-Jan-2015 2846500-W102-12-14 810.00 SIMON ELLIFF.

Neighbourhood Services Culture & Sport Supplies and Services 338099 Services 14-Jan-2015 2846506-732/PJ1471/05 2,999.71 SOUTHERN GREEN LTD.

Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 14-Jan-2015 2846507-2507 895.00 SPECIALIST VENTILATION SERVICES LTD.

Children and Adult Services Education Transport 230008 Contract Hire 14-Jan-2015 2846508-NUBAAK5412 1,082.50 SPENNYMOOR TAXIS.

Children and Adult Services Education Transport 230008 Contract Hire 14-Jan-2015 2846508-NUBJJJC0321 1,275.00 SPENNYMOOR TAXIS.


Children and Adult Services Education Supplies and Services 338027 Services 14-Jan-2015 2846510-0000000501 1,343.00 ST JOHN`S SCHOOL & SIXTH FORM COLLEGE A

CATHOLIC ACADEMY.

Children and Adult Services Education Transport 230007 Contract Hire 14-Jan-2015 2846513-11983 1,530.00 STANLEY TRAVEL (NORTH EAST) LTD.

Children and Adult Services Education Transport 230007 Contract Hire 14-Jan-2015 2846513-11985 600.00 STANLEY TRAVEL (NORTH EAST) LTD.

Children and Adult Services Education Transport 230008 Contract Hire 14-Jan-2015 2846518-DCC004/A035 1,380.00 STEPHEN COXON.

Children and Adult Services Childrens Services Transport 235073 Public Transport 14-Jan-2015 2846519-4372 500.00 STEPHEN MAUDE LTD T/A MAUDES COACHES.



Supporting People

Third Party Payments 479111 Purchase of Care 14-Jan-2015 2846523-D1IN/00017260 70,458.25 STONHAM HOUSING ASSOCIATION LTD.

Children and Adult Services Childrens Services Supplies and Services 364352 Grants to Voluntary Organisations 14-Jan-2015 2846524-68617A 525.10 STONHAM HOUSING ASSOCIATION LTD.

Neighbourhood Services Culture & Sport Supplies and Services 384540 Miscellaneous Expenses 14-Jan-2015 2846525-374 500.00 SUMO DESIGN LTD.


Services

Supplies and Services 332047 Printing Stationery and Gen Off Exps 14-Jan-2015 2846526-7182410 516.84 SUPPLIES TEAM LTD.

Children and Adult Services Education Construction Work 908105 Construction work 14-Jan-2015 2846527-PSI12151 812.89 SURGO CONSTRUCTION LTD.

Children and Adult Services Education Construction Work 908105 Construction work 14-Jan-2015 2846527-PSI12152 2,755.64 SURGO CONSTRUCTION LTD.



FRK79/december/14

523.00 T & J HEALTHCARE LTD T/A STATION ROAD

PHARMACY..

Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 14-Jan-2015 2846530-JE00771/TL/EP 852.36 T MANNERS & SONS LTD.

Children and Adult Services Education Transport 230008 Contract Hire 14-Jan-2015 2846531-B705 1,440.00 TALBOTS TRAVEL LTD.


Code


Vat

Supplier Name

Neighbourhood Services Culture & Sport Supplies and Services 304252 Equipment and Materials 14-Jan-2015 2846533-83651 1,351.50 TECHNICAL LAMP SUPPLIES UK LTD.

Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 14-Jan-2015 2846534-96306096 1,155.97 TERBERG MATEC (UK) LTD.

Dedicated Schools Grant Dedicated Schools Grant Transfer Payments 510034 School Children 14-Jan-2015 2846536-RES-01-2015-026 20,580.00 THE ACADEMY AT SHOTTON HALL.

Children and Adult Services Education Premises 125009 Rents 14-Jan-2015 2846540-3361 700.00 THE WORK PLACE (AYCLIFFE) LTD.

Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 14-Jan-2015 2846545-NE251174 10,350.00 THOMPSONS OF PRUDHOE LTD.

Children and Adult Services Education Supplies and Services 338094 Services 14-Jan-2015 2846553-DCC14408 696.00 TRIMDON VILLAGE HALL ASSOCIATION.

RED HRA HRA Capital Construction Work 908105 Construction work 14-Jan-2015 2846556-INV/50275183 1,657.50 TUNSTALL HEALTHCARE (UK) LTD.

Neighbourhood Services Technical Services Supplies and Services 304221 Equipment and Materials 14-Jan-2015 2846557-140814. 993.25 TYNEDALE ROADSTONE LTD.

Neighbourhood Services Culture & Sport Supplies and Services 384700 Miscellaneous Expenses 14-Jan-2015 2846560-10473433 500.00 UNIVERSITY OF TEESSIDE.

Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 14-Jan-2015 2846563-6890178523 10,156.79 VIESSMANN LTD.

Neighbourhood Services Direct Services Transport 210057 Repair and Maintenance of Vehicles 14-Jan-2015 2846567-199552855 554.92 VOLKSWAGEN GROUP UK LTD.

Children and Adult Services Education Transport 230008 Contract Hire 14-Jan-2015 2846571-000826 1,320.00 WATSON OF SPENNYMOOR.

Children and Adult Services Education Transport 230008 Contract Hire 14-Jan-2015 2846573-940 1,350.00 WAYNE`S TAXIS.



Children and Adult Services Education Transport 230007 Contract Hire 14-Jan-2015 2846574-004-5172/024-

01/01/2015

660.00 WAYSIDE TAXIS.

Children and Adult Services Education Transport 230008 Contract Hire 14-Jan-2015 2846574-004-A023-023-

01/01/2015


Children and Adult Services Education Transport 230008 Contract Hire 14-Jan-2015 2846574-004-E035-029-

01/01/2015

1,680.00 WAYSIDE TAXIS.

Children and Adult Services Education Transport 230008 Contract Hire 14-Jan-2015 2846574-004-E049-022-

01/01/2015


Children and Adult Services Education Transport 230007 Contract Hire 14-Jan-2015 2846575-3277-17/12/2014 520.00 WE AR CABS.

Children and Adult Services Education Transport 230007 Contract Hire 14-Jan-2015 2846575-3277-28/11/2014 800.00 WE AR CABS.

Children and Adult Services Education Transport 230006 Contract Hire 14-Jan-2015 2846576-1004 1,044.00 WE CONNOR.

Children and Adult Services Education Transport 230007 Contract Hire 14-Jan-2015 2846577-5135 2,702.00 WEARDALE PRIVATE HIRE.



Children and Adult Services Education Transport 230006 Contract Hire 14-Jan-2015 2846578-429929 630.00 WENDYS` TAXIS.

Dedicated Schools Grant Dedicated Schools Grant Transport 230010 Contract Hire 14-Jan-2015 2846578-487829 673.00 WENDYS` TAXIS.









Children and Adult Services Education Transport 230006 Contract Hire 14-Jan-2015 2846580-1214 1,650.00 WEST AUCKLAND TOWN TRAVEL (WATT).

Neighbourhood Services Culture & Sport Supplies and Services 312013 Newspapers Books and Periodicals 14-Jan-2015 2846581-OrderNo1410436 3,299.63 WESTERN UNION BUSINESS SOLUTIONS.


Engagement Div.


Assistance (REFCUS)


EDUR018

2,000.00 WHEATLEY HILL WORKMENS CLUB.

Neighbourhood Services Technical Services Supplies and Services 304221 Equipment and Materials 14-Jan-2015 2846588-319076 727.60 WM SMITH & SONS (BARNARD CASTLE) LTD.

Resources I.C.T. Services Stock 926900 Stock in hand-Inventory system 14-Jan-2015 2846591-W959151 1,013.04 XMA LTD.










Code


Vat

Supplier Name






Neighbourhood Services Direct Services Stock 926004 Stock 14-Jan-2015 2846594-SVI29797 657.96 ZOELLER WASTE SYSTEMS LTD.

Neighbourhood Services Direct Services Stock 926004 Stock 14-Jan-2015 2846594-SVI30414 542.23 ZOELLER WASTE SYSTEMS LTD.




Neighbourhood Services Technical Services Third Party Payments 410037 Rendered by Other Local Authorities 15-Jan-2015 2846600-001398 1,507.80 A PARRY MOBILE WELDING & FABRICATION.

Children and Adult Services Head of Adults Transport 230005 Contract Hire 15-Jan-2015 2846603-A21/DC 801.00 AABAT TAXIS.

Children and Adult Services Head of Adults Transport 230005 Contract Hire 15-Jan-2015 2846603-A41/LC 621.00 AABAT TAXIS.

Children and Adult Services Education Transport 230007 Contract Hire 15-Jan-2015 2846616-038 840.00 ALANS TAXIS BARNARD CASTLE.

Children and Adult Services Education Transport 230007 Contract Hire 15-Jan-2015 2846616-039 825.00 ALANS TAXIS BARNARD CASTLE.

Neighbourhood Services Culture & Sport Supplies and Services 304337 Equipment and Materials 15-Jan-2015 2846620-1970 756.45 ALISON BLACK LTD T/A SPORTMAX.

Neighbourhood Services Direct Services Supplies and Services 304357 Equipment and Materials 15-Jan-2015 2846635-1415 1,200.00 ARBTECH MACHINERY LTD.


Fittings

912521 Purchase-furniture and fittings 15-Jan-2015 2846649-62323 2,288.00 BAILEYS BLINDS CO LTD.


Development


Services

Third Party Payments 440999 Other Third Party Payments 15-Jan-2015 2846653-30823 5,749.11 BAYDALE CONTROL SYSTEMS LTD.

Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 15-Jan-2015 2846656-INV/5137 864.00 BELL CONTROL SOLUTIONS LTD.

Dedicated Schools Grant Dedicated Schools Grant Transport 230010 Contract Hire 15-Jan-2015 2846660-12/2014/0002 1,020.00 BILL SCOTT (BILL SCOTT TAXIS).

Children and Adult Services Head of Adults Transport 230005 Contract Hire 15-Jan-2015 2846667-2001 952.00 BOBBY DOVE.

Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 15-Jan-2015 2846669-8034 18,255.00 BOLTON GATE CO.

Children and Adult Services Head of Adults Transport 230005 Contract Hire 15-Jan-2015 2846680-BZ00133 576.00 BREZ`S TAXIS.

Children and Adult Services Head of Adults Premises 125009 Rents 15-Jan-2015 2846686-14-539 1,883.65 BULLION COMMUNITY RESOURCE CENTRE.



Development


Services

Construction Work 908105 Construction work 15-Jan-2015 2846690-21821 2,542.78 BUS SHELTERS LTD.

Children and Adult Services Education Third Party Payments 440999 Other Third Party Payments 15-Jan-2015 2846696-007 1,902.64 CAPITAL 4 TRAINING LTD


Supporting People

Third Party Payments 479111 Purchase of Care 15-Jan-2015 2846698-2354 2,841.11 CARERS FEDERATION LTD.


Fittings

912521 Purchase-furniture and fittings 15-Jan-2015 2846703-16136 645.88 CATHEDRAL LOCK & SAFE SERVICES LTD.

Resources Internal Audit and

Insurance

Employees 040149 Recruitment Instruction and Training 15-Jan-2015 2846709-INV000021251 975.00 CHARTERED INSTITUTE OF INTERNAL

AUDITORS.

Neighbourhood Services Culture & Sport Supplies and Services 338047 Services 15-Jan-2015 2846712-BENCRO5619 4,349.72 CHRIS DAVIS MANAGEMENT LTD.

Neighbourhood Services Culture & Sport Construction Work 908105 Construction work 15-Jan-2015 2846718-4100457662 3,610.00 CITY CENTRE SHED.






Children and Adult Services Education Transport 230008 Contract Hire 15-Jan-2015 2846729-DEC1302 825.00 CM TAXIS.


TRUST.


TRUST.

Children and Adult Services Education Transport 230008 Contract Hire 15-Jan-2015 2846735-E04212 1,785.00 COLIN FRANKS T/A FRANKS COACHES.

Children and Adult Services Head of Adults Transport 230005 Contract Hire 15-Jan-2015 2846738-549 784.00 CONNORS MINI BUSES.

Children and Adult Services Education Transport 230006 Contract Hire 15-Jan-2015 2846751-5061 708.90 CROFT BUSINESS SERVICES (UK) LTD T/A

CROFT TAXIS.


CROFT TAXIS.


CROFT TAXIS.


CROFT TAXIS.


CROFT TAXIS.


CROFT TAXIS.


Code


Vat

Supplier Name

Children and Adult Services Head of Adults Transport 230005 Contract Hire 15-Jan-2015 2846751-5067 574.08 CROFT BUSINESS SERVICES (UK) LTD T/A

CROFT TAXIS.

Children and Adult Services Head of Adults Transport 230005 Contract Hire 15-Jan-2015 2846751-5068 878.10 CROFT BUSINESS SERVICES (UK) LTD T/A

CROFT TAXIS.


CROFT TAXIS.


Dedicated Schools Grant Dedicated Schools Grant Transfer Payments 510034 School Children 15-Jan-2015 2846761-RES-01-2015-033 550.00 DARLINGTON BOROUGH COUNCIL.


Development


Services

Supplies and Services 384199 Miscellaneous Expenses 15-Jan-2015 2846762-2632667 19,008.00 DARLINGTON BOROUGH COUNCIL.

Children and Adult Services Childrens Services Supplies and Services 384491 Miscellaneous Expenses 15-Jan-2015 2846766-ONEPOINT5459 1,039.50 DAWN TILL DUSK CHILDCARE.

RED HRA Housing Revenue Account Premises 105013 HRA Repair & Maintenance 15-Jan-2015 2846769-206753 1,519.91 DELTA ELECTRICAL & MECHANICAL SERVICES.




Development


and Housing

Other Expenses 914001 Other capital expenses 15-Jan-2015 2846780-4717 4,969.00 DUNELM GEOTECHNICAL & ENVIRONMENTAL

LTD.

Children and Adult Services Education Construction Work 908105 Construction work 15-Jan-2015 2846780-4752 2,685.00 DUNELM GEOTECHNICAL & ENVIRONMENTAL

LTD.


Children and Adult Services Education Transport 230008 Contract Hire 15-Jan-2015 2846806-A072/1214 672.00 ELLIOTTS OF TRIMDON.

Children and Adult Services Education Transport 230008 Contract Hire 15-Jan-2015 2846806-E052/1214 870.00 ELLIOTTS OF TRIMDON.


Strategy

Employees 040149 Recruitment Instruction and Training 15-Jan-2015 2846817-08/01/2015 25,000.00 FAMILY LINKS.

Neighbourhood Services Technical Services Stock 926900 Stock in hand-Inventory system 15-Jan-2015 2846829-/482968 758.93 FRED WILLIAMSON & SONS LTD.

Neighbourhood Services Technical Services Stock 926900 Stock in hand-Inventory system 15-Jan-2015 2846829-/482975 551.57 FRED WILLIAMSON & SONS LTD.


Children and Adult Services Public Health Third Party Payments 460803 Contract Payments 15-Jan-2015 2846838-FRW33/DEC/2014 822.00 GILL & SCHOFIELD PHARMACEUTICAL CHEMISTS

LTD.

Neighbourhood Services Technical Services Supplies and Services 304221 Equipment and Materials 15-Jan-2015 2846841-677888 1,460.00 GLASDON UK LTD.

Children and Adult Services Education Transfer Payments 525065 Other 15-Jan-2015 2846842-CAS-11-2014-251. 4,000.00 GLENDENE ARTS ACADEMY.

Dedicated Schools Grant Dedicated Schools Grant Transfer Payments 510034 School Children 15-Jan-2015 2846842-RES-01-2015-029 12,730.00 GLENDENE ARTS ACADEMY.

Neighbourhood Services Technical Services Supplies and Services 304221 Equipment and Materials 15-Jan-2015 2846852-25874 1,120.00 GRAB & DELIVER LTD.

Neighbourhood Services Technical Services Supplies and Services 304221 Equipment and Materials 15-Jan-2015 2846852-25979 836.40 GRAB & DELIVER LTD.

Neighbourhood Services Technical Services Third Party Payments 430100 Rendered by Private Contractors 15-Jan-2015 2846852-26338 640.00 GRAB & DELIVER LTD.


Children and Adult Services Head of Adults Transport 230005 Contract Hire 15-Jan-2015 2846853-41A 619.50 GRAEME AGNEW T/A STREETCARS.


Dedicated Schools Grant Dedicated Schools Grant Transfer Payments 510034 School Children 15-Jan-2015 2846857-RES-01-2015-031 1,820.00 GRINDON HALL CHRISTIAN SCHOOL.

RED HRA HRA Capital Construction Work 908105 Construction work 15-Jan-2015 2846859-9610 1,739.13 GROUNDWORK NORTH EAST.


Development


and Housing

Supplies and Services 304259 Equipment and Materials 15-Jan-2015 2846868-84331 791.96 HEPSCOTT WATER SYSTEMS LTD.

Children and Adult Services Education Transport 230008 Contract Hire 15-Jan-2015 2846874-INV51 1,275.00 HORNDALE AJ`S TAXIS.

RED HRA HRA Capital Construction Work 908105 Construction work 15-Jan-2015 2846876-341121 2,430.00 HOTON HEATING LTD.

Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 15-Jan-2015 2846877-B33/0070138 850.96 HOWDENS JOINERY LTD.

Dedicated Schools Grant Dedicated Schools Grant Transfer Payments 510034 School Children 15-Jan-2015 2846879-RES-01-2015-032 2,990.00 HURWORTH ACADEMY.

Children and Adult Services Head of Adults Transport 230005 Contract Hire 15-Jan-2015 2846881-IR1412008 1,050.00 I & R EXECUTIVE TRAVEL.

Children and Adult Services Head of Adults Transport 230005 Contract Hire 15-Jan-2015 2846882-0135/2014-

DECEMBER2014

523.60 I CLYDESDALE T/A BURNOPFIELD TAXIS.

Neighbourhood Services Technical Services Employees 040149 Recruitment Instruction and Training 15-Jan-2015 2846883-INV0510 1,527.33 ILM ASSOCIATES LTD.

Resources I.C.T. Services Stock 926900 Stock in hand-Inventory system 15-Jan-2015 2846888-2176677 946.74 INSIGHT DIRECT (UK) LTD.



Children and Adult Services Education Construction Work 908105 Construction work 15-Jan-2015 2846890-DURH/0588 1,674,493.00 INSPIREDSPACES DURHAM LTD.

Children and Adult Services Education Construction Work 908105 Construction work 15-Jan-2015 2846890-DURH/0589 2,403,657.00 INSPIREDSPACES DURHAM LTD.



services

Third Party Payments 430114 Rendered by Private Contractors 15-Jan-2015 2846900-88569 2,266.80 J & B RECYCLING LTD.

Children and Adult Services Head of Adults Transport 230005 Contract Hire 15-Jan-2015 2846906-NUM631 962.10 JDS PRIVATE HIRE DURHAM.


Code


Vat

Supplier Name

Children and Adult Services Head of Adults Transport 230005 Contract Hire 15-Jan-2015 2846906-NUM632 1,722.00 JDS PRIVATE HIRE DURHAM.

Children and Adult Services Head of Adults Transport 230005 Contract Hire 15-Jan-2015 2846906-NUM638 720.00 JDS PRIVATE HIRE DURHAM.


Development


and Housing

Fees 901002 Professional fees 15-Jan-2015 2846907-101 1,543.89 JENNIE STAFFORD RURAL ADVISORY LTD.

Children and Adult Services Education Employees 040149 Recruitment Instruction and Training 15-Jan-2015 2846914-42 2,103.10 JOHN RYMASZEWSKI.


Neighbourhood Services Technical Services Supplies and Services 304221 Equipment and Materials 15-Jan-2015 2846919-BII153008 1,698.80 JT DOVE LTD.


Neighbourhood Services Technical Services Supplies and Services 304221 Equipment and Materials 15-Jan-2015 2846919-HEI582568 1,870.53 JT DOVE LTD.

RED HRA HRA Capital Construction Work 908105 Construction work 15-Jan-2015 2846923-B50406-3 27,090.48 KEEPMOAT HOMES LTD.


Children and Adult Services Education Transport 230008 Contract Hire 15-Jan-2015 2846924-0002 1,120.00 KEN CHAMBERS T/A SHILDON TRANSPORT LTD.


RED HRA HRA Capital Construction Work 908105 Construction work 15-Jan-2015 2846930-14070002 46,908.90 KIER NORTH TYNESIDE LTD.

Neighbourhood Services Technical Services Third Party Payments 430100 Rendered by Private Contractors 15-Jan-2015 2846936-INV00570732 4,132.50 LANES GROUP PLC.


Engagement Div.


DCTY007SGF01

2,000.00 LAUREL AVENUE COMMUNITY ASSOCIATION.


Engagement Div.

Premises 125009 Rents 15-Jan-2015 2846952-RSHPIN/00000934 1,005.12 LIVIN HOUSING LTD.

Children and Adult Services Childrens Services Transport 230005 Contract Hire 15-Jan-2015 2846954-1992 636.00 LOCAL TRANSPORT LTD.

Children and Adult Services Head of Adults Transport 230005 Contract Hire 15-Jan-2015 2846967-25 1,145.60 MA BODDY.

Children and Adult Services Education Transport 230008 Contract Hire 15-Jan-2015 2846967-AKTAS4 1,350.00 MA BODDY.

Children and Adult Services Education Transport 230008 Contract Hire 15-Jan-2015 2846967-DEC-14 1,328.25 MA BODDY.

Children and Adult Services Childrens Services Premises 125009 Rents 15-Jan-2015 2846971-IN1412057 14,687.50 MANDALE INVESTMENTS LTD.

Children and Adult Services Head of Adults Transport 230005 Contract Hire 15-Jan-2015 2846978-591214 975.00 MARK MUSGROVE T/A MARKS TAXIS.


Children and Adult Services Education Transport 230008 Contract Hire 15-Jan-2015 2846985-05-DECEMBER

2014

1,050.00 MAURICE & SONS.


Development


Services

Third Party Payments 430106 Rendered by Private Contractors 15-Jan-2015 2846985-DEC2014 1,065.80 MAURICE & SONS.

Neighbourhood Services Technical Services Employees 040149 Recruitment Instruction and Training 15-Jan-2015 2846989-18830 890.00 MAYBO LTD.

Children and Adult Services Head of Adults Third Party Payments 478111 Purchase of Care 15-Jan-2015 2846990-2079814 1,501.20 MENCAP.

Children and Adult Services Public Health Third Party Payments 460802 Contract Payments 15-Jan-2015 2846994-A83637/Q2HC2014 1,825.00 MIDDLE CHARE MEDICAL GROUP.


Development


and Housing


Assistance (REFCUS)



Children and Adult Services Education Transport 230006 Contract Hire 15-Jan-2015 2847016-0141 570.00 MR DEREK HENDERSON.


Development


and Housing


Assistance (REFCUS)


Children and Adult Services Education Transport 230008 Contract Hire 15-Jan-2015 2847020-33B 1,400.00 MR G FREELAND T/A HUNWICK CARS.

Children and Adult Services Head of Adults Transport 230005 Contract Hire 15-Jan-2015 2847021-043A 1,722.00 MR GN ROBBINS T/A GNR MINIBUS HIRE.

Children and Adult Services Head of Adults Transport 230005 Contract Hire 15-Jan-2015 2847021-044A 1,255.80 MR GN ROBBINS T/A GNR MINIBUS HIRE.

Children and Adult Services Head of Adults Transport 230005 Contract Hire 15-Jan-2015 2847022-DSD/12/14 866.00 MR J AGAR T/A PARK TAXIS.

Children and Adult Services Head of Adults Transport 230005 Contract Hire 15-Jan-2015 2847023-201423 500.00 MR JR FORT.

Children and Adult Services Education Transport 230007 Contract Hire 15-Jan-2015 2847027-2043 1,200.00 MR P & MR N EILLES T/A TRAPPAS TRAVEL.

Children and Adult Services Childrens Services Transport 230007 Contract Hire 15-Jan-2015 2847027-2044 1,050.00 MR P & MR N EILLES T/A TRAPPAS TRAVEL.

Children and Adult Services Education Transport 230008 Contract Hire 15-Jan-2015 2847028-622 574.00 MR PETER YOUNG.

Children and Adult Services Head of Adults Transport 230005 Contract Hire 15-Jan-2015 2847030-2842 525.00 MR S BOWERS.

Children and Adult Services Education Transport 230007 Contract Hire 15-Jan-2015 2847031-TN015 588.00 MR THOMAS G GRIFFITHS T/A TNL TAXIS.

Children and Adult Services Education Supplies and Services 338027 Services 15-Jan-2015 2847033-CCOT0716 738.40 MRS CHRISTINE COTTAM.


Development


and Housing


Assistance (REFCUS)


Children and Adult Services Childrens Services Supplies and Services 384199 Miscellaneous Expenses 15-Jan-2015 2847050-48351029 1,059.10 NHS PROPERTY SERVICES LTD.


Engagement Div.

Supplies and Services 384199 Miscellaneous Expenses 15-Jan-2015 2847055-542 2,760.00 NORTH EAST ENVIRONMENT NETWORK LTD.



Code


Vat

Supplier Name


Development


and Housing

Premises 120009 Energy Costs 15-Jan-2015 2847070-NN07M3VZ 10,525.63 NPOWER.


Development


and Housing

Premises 120009 Energy Costs 15-Jan-2015 2847070-NNO7M3V4 2,474.38 NPOWER.


Development


and Housing

Premises 120009 Energy Costs 15-Jan-2015 2847070-NNO7M3V5 1,226.24 NPOWER.


Development


and Housing

Premises 120009 Energy Costs 15-Jan-2015 2847070-NNO7M3VR 3,717.64 NPOWER.

Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 15-Jan-2015 2847087-438 1,853.00 PARAMOUNT CEILINGS & PARTITIONS.

Neighbourhood Services Culture & Sport Supplies and Services 338047 Services 15-Jan-2015 2847088-SCR78820 972.38 PARK CIRCUS LTD.





Neighbourhood Services Culture & Sport Supplies and Services 338047 Services 15-Jan-2015 2847103-1720-JAN2015 3,353.92 PHIL MCINTYRE ENTERTAINMENTS LTD.


Development


and Housing

Supplies and Services 344033 Telephones 15-Jan-2015 2847107-003136043 1,151.85 PHONE CO-OP.


Development


Services

Supplies and Services 384540 Miscellaneous Expenses 15-Jan-2015 2847109-90638 2,979.80 PINDAR TRAVEL INFORMATION SYSTEMS LTD

T/A PINDAR CREATIVE.


Supporting People

Third Party Payments 479101 Purchase of Care 15-Jan-2015 2847113-008413 4,077.00 PLATINUM PHYSIOTHERAPY & PERSONAL

TRAINING.

Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 15-Jan-2015 2847116-160211232 530.00 POLAR (NE) LTD.

Children and Adult Services Head of Adults Transport 230005 Contract Hire 15-Jan-2015 2847119-141275 624.00 PRATTS TAXIS.

Children and Adult Services Education Transport 230008 Contract Hire 15-Jan-2015 2847123-G57 552.00 PRESTYS HACKNEY & PRIVATE HIRE TAXIS.

Neighbourhood Services Technical Services Supplies and Services 304221 Equipment and Materials 15-Jan-2015 2847126-0000096862 3,436.88 PROCTER BROS.

Neighbourhood Services Technical Services Supplies and Services 304221 Equipment and Materials 15-Jan-2015 2847126-0000096938 837.00 PROCTER BROS.

Neighbourhood Services Direct Services Supplies and Services 338078 Services 15-Jan-2015 2847132-4644 5,112.34 QW SECURITY LTD.

Resources I.C.T. Services Supplies and Services 332029 Printing Stationery and Gen Off Exps 15-Jan-2015 2847136-11976 504.00 RADECAL SIGNS GRAPHICS & ADVERTISING.

Children and Adult Services Education Transport 230007 Contract Hire 15-Jan-2015 2847140-26B 1,512.00 RAYNERS COACHES.

Children and Adult Services Education Transport 230007 Contract Hire 15-Jan-2015 2847140-26CA 3,900.00 RAYNERS COACHES.

Children and Adult Services Education Transport 230008 Contract Hire 15-Jan-2015 2847143-077 975.00 REDZ PRIVATE HIRE.

Children and Adult Services Childrens Services Transport 230005 Contract Hire 15-Jan-2015 2847152-282 1,440.00 ROAD RUNNERS (NE) LTD.

Children and Adult Services Education Transport 230008 Contract Hire 15-Jan-2015 2847153-125 1,350.00 ROBBIE`S PRIVATE HIRE.

Neighbourhood Services Culture & Sport Construction Work 908105 Construction work 15-Jan-2015 2847154-DCC01 1,879.00 ROBIN MITCHELL T/A PIONEERING POOL

SOLUTIONS.

Children and Adult Services Head of Adults Transport 230005 Contract Hire 15-Jan-2015 2847156-1604 560.00 RONS TAXIS.

Children and Adult Services Education Transport 230008 Contract Hire 15-Jan-2015 2847156-1605 1,610.00 RONS TAXIS.

Children and Adult Services Education Transport 230008 Contract Hire 15-Jan-2015 2847156-1606 1,322.75 RONS TAXIS.


services



Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 15-Jan-2015 2847165-JAN004/15 619.04 RW CHICKEN (SCAFFOLDING) LTD.

Children and Adult Services Education Transport 230008 Contract Hire 15-Jan-2015 2847166-SA046 784.00 S & A TAXIS.

Neighbourhood Services Direct Services Supplies and Services 384194 Miscellaneous Expenses 15-Jan-2015 2847170-1579 772.36 SAFE STRIP UK LTD.


Development


and Housing

Premises 106099 Centrally Controlled Rep and Maint 15-Jan-2015 2847171-3830 712.30 SAFEGUARD SECURITY (NE) LTD.

Neighbourhood Services Direct Services Supplies and Services 338027 Services 15-Jan-2015 2847175-DCC/05 2,378.45 SANDRA BROCKLEBANK WICKES.

Neighbourhood Services Culture & Sport Supplies and Services 384540 Miscellaneous Expenses 15-Jan-2015 2847177-3528 525.00 SAVILLS UK LTD.

Children and Adult Services Education Transport 230008 Contract Hire 15-Jan-2015 2847178-71 1,440.00 SAZ CABS.

Children and Adult Services Education Transport 230008 Contract Hire 15-Jan-2015 2847199-016 830.00 SHOEY`S TAXIS.

Children and Adult Services Education Transport 230008 Contract Hire 15-Jan-2015 2847200-71593 579.60 SHOTTON PRIVATE HIRE.

Neighbourhood Services Technical Services Supplies and Services 304221 Equipment and Materials 15-Jan-2015 2847204-714517534746 10,142.50 SIG TRADING LTD.



Children and Adult Services Education Transport 230008 Contract Hire 15-Jan-2015 2847206-80 1,207.50 SIMONS TAXIS.

Children and Adult Services Education Transport 230008 Contract Hire 15-Jan-2015 2847210-101A 1,125.00 SJ MACKENZIE T/A SCOTTS TAXIS.

Children and Adult Services Education Transport 230008 Contract Hire 15-Jan-2015 2847210-102A 780.00 SJ MACKENZIE T/A SCOTTS TAXIS.




Children and Adult Services Education Transport 230008 Contract Hire 15-Jan-2015 2847217-415 840.00 SODA TAXIS.

Resources I.C.T. Services Construction Work 908105 Construction work 15-Jan-2015 2847219-INV01074043 1,568.08 SOFTCAT LTD.


Code


Vat

Supplier Name


Engagement Div.


Assistance (REFCUS)


BASH014

33,979.00 SOUTH DURHAM ENTERPRISE AGENCY LTD.

Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 15-Jan-2015 2847226-2521 510.40 SPECIALIST VENTILATION SERVICES LTD.


CATHOLIC ACADEMY.


Children and Adult Services Childrens Services Transport 230007 Contract Hire 15-Jan-2015 2847234-11973 1,650.00 STANLEY TRAVEL (NORTH EAST) LTD.






Children and Adult Services Childrens Services Transport 230008 Contract Hire 15-Jan-2015 2847234-11980 830.40 STANLEY TRAVEL (NORTH EAST) LTD.



Children and Adult Services Head of Adults Transport 230005 Contract Hire 15-Jan-2015 2847234-12134 808.50 STANLEY TRAVEL (NORTH EAST) LTD.


Development


and Housing

Supplies and Services 352001 Conference Expenses 15-Jan-2015 2847237-INV00157 2,145.00 STEM NORTH EAST.


Children and Adult Services Education Supplies and Services 338027 Services 15-Jan-2015 2847244-21 1,563.00 SUE SMITH..

Neighbourhood Services Culture & Sport Supplies and Services 384540 Miscellaneous Expenses 15-Jan-2015 2847245-441 1,114.00 SUMO DESIGN LTD.

RED HRA HRA Capital Construction Work 908105 Construction work 15-Jan-2015 2847246-LTS/554/009 28,703.56 SUNTER LTD.

Neighbourhood Services Technical Services Stock 926900 Stock in hand-Inventory system 15-Jan-2015 2847251-46/898048 705.00 SUPPLY UK.


Children and Adult Services Education Transport 230008 Contract Hire 15-Jan-2015 2847256-1175 1,815.00 TAILORMADE TRAVEL.

Children and Adult Services Education Transport 230006 Contract Hire 15-Jan-2015 2847264-DCC/2014/49 770.00 TAYLOR`S TAXIS.

Dedicated Schools Grant Dedicated Schools Grant Transport 230010 Contract Hire 15-Jan-2015 2847264-DCC/2014/50 1,170.00 TAYLOR`S TAXIS.

Dedicated Schools Grant Dedicated Schools Grant Transport 230010 Contract Hire 15-Jan-2015 2847264-DCC/2014/51 870.00 TAYLOR`S TAXIS.

Children and Adult Services Education Transport 230008 Contract Hire 15-Jan-2015 2847264-DCC/2014/52 1,035.00 TAYLOR`S TAXIS.

Children and Adult Services Education Transport 230007 Contract Hire 15-Jan-2015 2847271-04SA 1,320.00 TED WILFORD COACHES.

Children and Adult Services Education Transport 230007 Contract Hire 15-Jan-2015 2847271-HETTON1214 1,350.00 TED WILFORD COACHES.

Children and Adult Services Education Transport 230007 Contract Hire 15-Jan-2015 2847271-STBEDES1214 2,520.00 TED WILFORD COACHES.

Children and Adult Services Education Transport 230007 Contract Hire 15-Jan-2015 2847271-WELLFIELD1214 1,725.00 TED WILFORD COACHES.

Dedicated Schools Grant Dedicated Schools Grant Supplies and Services 384199 Miscellaneous Expenses 15-Jan-2015 2847272-4810004014 920.56 TEES ESK & WEAR VALLEYS NHS FOUNDATION

TRUST.

Dedicated Schools Grant Dedicated Schools Grant Supplies and Services 384199 Miscellaneous Expenses 15-Jan-2015 2847272-4810004208 920.56 TEES ESK & WEAR VALLEYS NHS FOUNDATION

TRUST.


Development



Supplies and Services 304259 Equipment and Materials 15-Jan-2015 2847276-4100460809 4,333.36 THE BIKE PLACE IN KIELDER LTD.


Development


and Housing

Third Party Payments 440999 Other Third Party Payments 15-Jan-2015 2847281-0000010105 35,000.00 THE GREENHOUSE COMPANY (GROUNDWORK)

LTD.

Children and Adult Services Education Transport 230008 Contract Hire 15-Jan-2015 2847286-141 1,200.00 THE TAXI COMPANY (MURTON) LTD.




Children and Adult Services Head of Adults Transport 230005 Contract Hire 15-Jan-2015 2847294-ED264 810.00 TONYS TAXIS (A BIRCH).

Neighbourhood Services Technical Services Supplies and Services 342225 Computers and Communications 15-Jan-2015 2847298-25051 12,123.98 TRACKYOU LTD.

Children and Adult Services Head of Adults Transport 230005 Contract Hire 15-Jan-2015 2847301-NO45.14 916.00 TRANSPORT.ADVENTURE.XI.

Children and Adult Services Head of Adults Transport 230005 Contract Hire 15-Jan-2015 2847301-NO46.14 1,296.80 TRANSPORT.ADVENTURE.XI.

Children and Adult Services Education Transport 230007 Contract Hire 15-Jan-2015 2847301-NO53.14 510.00 TRANSPORT.ADVENTURE.XI.

Dedicated Schools Grant Dedicated Schools Grant Transport 230010 Contract Hire 15-Jan-2015 2847302-15004 900.00 TRAVEL 6.

Neighbourhood Services Technical Services Supplies and Services 304221 Equipment and Materials 15-Jan-2015 2847312-141395A 670.84 TYNEDALE ROADSTONE LTD.


Children and Adult Services Education Transport 230007 Contract Hire 15-Jan-2015 2847331-29-18/12/2014 1,072.00 WALTONS TAXIS.

Neighbourhood Services Direct Services Transport 230005 Contract Hire 15-Jan-2015 2847332-65193 679.25 WARREN ACCESS LTD.

Children and Adult Services Education Transport 230008 Contract Hire 15-Jan-2015 2847337-001/01/01/2014 918.00 WAYSIDE TAXIS.

Children and Adult Services Education Transport 230007 Contract Hire 15-Jan-2015 2847340-CONS/DEC/14/3 4,410.00 WEARDALE MOTOR SERVICES LTD.

Children and Adult Services Education Transport 230007 Contract Hire 15-Jan-2015 2847340-CONS/DEC/141 2,523.00 WEARDALE MOTOR SERVICES LTD.

Children and Adult Services Education Transport 230007 Contract Hire 15-Jan-2015 2847340-CONS/DEC/142 2,535.00 WEARDALE MOTOR SERVICES LTD.

Children and Adult Services Education Transport 230008 Contract Hire 15-Jan-2015 2847340-PH/DEC/14 3,745.50 WEARDALE MOTOR SERVICES LTD.

Children and Adult Services Education Transport 230008 Contract Hire 15-Jan-2015 2847343-WESTLEA181214 775.00 WESTLEA TAXIS.


Code


Vat

Supplier Name

Neighbourhood Services Direct Services Premises 115125 Repairs to Grounds 15-Jan-2015 2847345-GC28511 594.00 WHITFIELDS BUILDING SERVICES GASCARE (UK)

LTD.

Neighbourhood Services Culture & Sport Supplies and Services 304259 Equipment and Materials 15-Jan-2015 2847350-4365 2,106.00 WOODCRAFT UK.

Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 15-Jan-2015 2847359-32823 3,252.36 YWC GROUP LTD.

Neighbourhood Services Direct Services Premises 106082 Centrally Controlled Rep and Maint 16-Jan-2015 2847371-330 4,405.75 ACROL AIR CONDITIONING CO LTD.


Development


and Housing

Premises 106080 Centrally Controlled Rep and Maint 16-Jan-2015 2847372-28407666-61 640.60 ADT FIRE & SECURITY PLC.



Development


and Housing

Supplies and Services 384700 Miscellaneous Expenses 16-Jan-2015 2847378-RES-01-2015-099 10,000.00 AMA GROUP (NE) LTD.


Development


Services

Third Party Payments 430100 Rendered by Private Contractors 16-Jan-2015 2847382-CONCFARE-

JAN15

754,296.00 ARRIVA DURHAM COUNTY LTD.


Development


and Housing

Supplies and Services 372009 Subscriptions 16-Jan-2015 2847383-6101 595.00 ASSOCIATION OF TOWN CENTRE MANAGEMENT.

Children and Adult Services Childrens Services Supplies and Services 384491 Miscellaneous Expenses 16-Jan-2015 2847384-225 740.00 AUCKLAND YOUTH & COMMUNITY CENTRE.

Children and Adult Services Childrens Services Supplies and Services 384491 Miscellaneous Expenses 16-Jan-2015 2847384-226 555.00 AUCKLAND YOUTH & COMMUNITY CENTRE.



Resources I.C.T. Services Supplies and Services 342051 Computers and Communications 16-Jan-2015 2847398-401449 1,309.13 BYTES SOFTWARE SERVICES LTD.

Children and Adult Services Central/Other Premises 120037 Energy Costs 16-Jan-2015 2847399-26313498 1,260.73 CALOR GAS LTD.

Neighbourhood Services Culture & Sport Supplies and Services 324117 Provisions 16-Jan-2015 2847401-841078114 1,738.07 CARLSBERG UK LTD.

Neighbourhood Services Technical Services Stock 926900 Stock in hand-Inventory system 16-Jan-2015 2847406-9950/01626512 2,562.61 CERAMIC TILE DISTRIBUTORS (CTD).


Development


Services

Acquisition Of Land And Buildings 905009 Acquisition of land and buildings 16-Jan-2015 2847407-RED-01-2015-097 550.00 CHARLES HARLE & SONS.



Neighbourhood Services Culture & Sport Third Party Payments 430100 Rendered by Private Contractors 16-Jan-2015 2847412-96S 1,000.00 CLASSROOM MEDICS LTD.


Neighbourhood Services Direct Services Employees 040149 Recruitment Instruction and Training 16-Jan-2015 2847415-INV-0148 550.00 CO DURHAM & DARLINGTON FIRE & RESCUE

COMMUNITY INTEREST COMPANY (CIC).

Neighbourhood Services Direct Services Employees 040149 Recruitment Instruction and Training 16-Jan-2015 2847415-INV-0165 1,650.00 CO DURHAM & DARLINGTON FIRE & RESCUE

COMMUNITY INTEREST COMPANY (CIC).


Services


TRUST.

Neighbourhood Services Culture & Sport Income 720810 Fees and Charges 16-Jan-2015 2847422-PS23610 20,364.43 COMPETITION LINE UK LTD.



Neighbourhood Services Culture & Sport Third Party Payments 430100 Rendered by Private Contractors 16-Jan-2015 2847422-PS23654 29,129.70 COMPETITION LINE UK LTD.

Neighbourhood Services Culture & Sport Third Party Payments 430100 Rendered by Private Contractors 16-Jan-2015 2847422-PS23655 7,637.64 COMPETITION LINE UK LTD.

Dedicated Schools Grant Dedicated Schools Grant Third Party Payments 440080 Other Third Party Payments 16-Jan-2015 2847434-16352 27,157.33 DONCASTER DEAF TRUST.


Services

Supplies and Services 338057 Services 16-Jan-2015 2847436-PB52 1,258.40 DR PAUL BARRETT.


Services

Supplies and Services 338057 Services 16-Jan-2015 2847437-PB51 1,258.40 DR PAUL BARRETT.


Development



Supplies and Services 384199 Miscellaneous Expenses 16-Jan-2015 2847438-JAN15/06 2,500.00 DURHAM COMMUNITY ACTION LTD.


Development


and Housing

Supplies and Services 384899 Miscellaneous Expenses 16-Jan-2015 2847440-RED-01-2015-093 1,541.10 DURHAM WILDLIFE TRUST LTD.


Services

Supplies and Services 338025 Services 16-Jan-2015 2847441-070115 1,340.00 EAST DURHAM FUNERAL SERVICE LTD.




RED HRA HRA Capital Construction Work 908105 Construction work 16-Jan-2015 2847442-SINV/00003556 775.76 EAST DURHAM HOMES.



Development



Premises 135005 Water Services 16-Jan-2015 2847445-531241Y 5,814.00 ENVIRONMENT AGENCY.


Development



Premises 135005 Water Services 16-Jan-2015 2847445-547931Y 5,814.00 ENVIRONMENT AGENCY.

Neighbourhood Services Culture & Sport Supplies and Services 384199 Miscellaneous Expenses 16-Jan-2015 2847447-1434 2,000.00 EVENT INTERNATIONAL CO LTD.

Neighbourhood Services Culture & Sport Premises 106082 Centrally Controlled Rep and Maint 16-Jan-2015 2847449-1151 985.00 F WARREN (ELECTRICAL) LTD.




Code


Vat

Supplier Name

Children and Adult Services Childrens Services Third Party Payments 425040 Rendered by Voluntary Organisations 16-Jan-2015 2847451-2200014818 525.50 FOSTER CARE ASSOCIATES LTD.

Children and Adult Services Childrens Services Third Party Payments 425040 Rendered by Voluntary Organisations 16-Jan-2015 2847452-3449 3,232.68 FOSTER CARE SOLUTIONS LTD.



Services

Supplies and Services 338025 Services 16-Jan-2015 2847455-SI431214 860.00 REDACTED - PAYMENT TO INDIVIDUAL

Resources Human Resources Supplies and Services 384150 Miscellaneous Expenses 16-Jan-2015 2847456-53144986Y 685.92 GLAXO SMITHKLINE UK LTD.


Development


Services


JAN15

816,986.00 GO NORTH EAST LTD.


Children and Adult Services Education Transfer Payments 510028 School Children 16-Jan-2015 2847462-CAS-01-2015-052 730.00 GREEN LANE NURSERY & CHILDCARE CENTRE.

Children and Adult Services Education Transport 230008 Contract Hire 16-Jan-2015 2847465-015A-

DECEMBER2014

880.00 GS PEARSON.

Neighbourhood Services Technical Services Supplies and Services 304221 Equipment and Materials 16-Jan-2015 2847469-SIN7042730 1,117.90 HCS DRAIN SERVICES LTD.

Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 16-Jan-2015 2847470-4468415 992.00 HEADLAM (FLOORCOVERING DISTRIBUTORS)

LTD.


Development


Services

Third Party Payments 430106 Rendered by Private Contractors 16-Jan-2015 2847473-011996 4,156.11 HODGSONS COACH OPERATORS LTD.


Development


Services


JAN15

501.34 HODGSONS COACH OPERATORS LTD.

Children and Adult Services Childrens Services Premises 108099 Service Repairs and Maintenance 16-Jan-2015 2847477-118284 775.00 HUTCHINSON ENVIRONMENTAL SOLUTIONS LTD.





Consumer Protection

Income 720330 Fees and Charges 16-Jan-2015 2847481-20186 655.00 INTELLIGENT DATA SYSTEMS (UK) LTD.

Neighbourhood Services Culture & Sport Supplies and Services 304259 Equipment and Materials 16-Jan-2015 2847482-SIN037577 536.00 IQL UK LTD.




LTD.


LTD.


LTD.




Development


Services


JAN15

5,066.49 JOHN JAMES BRUNSKILL.


Development



Supplies and Services 338066 Services 16-Jan-2015 2847496-222 620.00 JOHN VAN BREDA T/A BIODIVERSE IT.


Neighbourhood Services Technical Services Supplies and Services 304221 Equipment and Materials 16-Jan-2015 2847499-BI1148404 533.72 JT DOVE LTD.

Neighbourhood Services Technical Services Supplies and Services 304221 Equipment and Materials 16-Jan-2015 2847499-BI1148427 538.60 JT DOVE LTD.

Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 16-Jan-2015 2847499-BI1150119 1,254.00 JT DOVE LTD.


Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 16-Jan-2015 2847499-CNI21150/D 561.02 JT DOVE LTD.

Dedicated Schools Grant Dedicated Schools Grant Transport 230010 Contract Hire 16-Jan-2015 2847500-00579 980.00 KENNAS CABS.

Children and Adult Services Education Transport 230007 Contract Hire 16-Jan-2015 2847503-SI-54 628.00 L & M TAXIS.




Development


and Housing

Supplies and Services 336005 Advertising 16-Jan-2015 2847506-PBPG016 1,500.00 LEC CONSULTANCY LTD.




Children and Adult Services Childrens Services Premises 120037 Energy Costs 16-Jan-2015 2847508-SI-002596 2,375.00 LEISUREWORKS.

Neighbourhood Services Direct Services Employees 040149 Recruitment Instruction and Training 16-Jan-2015 2847511-17323 837.68 LITS LTD.

Dedicated Schools Grant Dedicated Schools Grant Transfer Payments 510032 School Children 16-Jan-2015 2847512-CAS-01-2015-046 5,182.80 LITTLE ACORNS NORTH EAST LTD.


Code


Vat

Supplier Name

Dedicated Schools Grant Dedicated Schools Grant Transfer Payments 510034 School Children 16-Jan-2015 2847513-RES-01-2015-042 1,900.00 LONGFIELD ACADEMY OF SPORT.

Children and Adult Services Education Transport 230008 Contract Hire 16-Jan-2015 2847522-N071 (015) 2,174.25 MISS KA SUTHERLAND T/A FERRYHILL TRAVEL

TAXI & MINIBUS HIRE.



Services

Supplies and Services 332009 Printing Stationery and Gen Off Exps 16-Jan-2015 2847524-RES-01-2015-055 802.91 MR ANDREW TWEDDLE.

Children and Adult Services Childrens Services Third Party Payments 440001 Other Third Party Payments 16-Jan-2015 2847528-CAS-01-2015-054 612.80 REDACTED - PAYMENT TO INDIVIDUAL

Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 16-Jan-2015 2847531-550028 950.00 NATIONWIDE CHIMNEY COMPONENTS LTD.

Children and Adult Services Childrens Services Supplies and Services 336005 Advertising 16-Jan-2015 2847532-INV-2856 4,500.00 NATIVES ONLINE LTD T/A NET NATIVES.









Neighbourhood Services Technical Services Construction Work 908109 Capital - Resurfacing 16-Jan-2015 2847535-1800007253830 1,600.00 NEWCASTLE UPON TYNE CITY COUNCIL.

Neighbourhood Services Technical Services Construction Work 908109 Capital - Resurfacing 16-Jan-2015 2847535-1800007253842 1,600.00 NEWCASTLE UPON TYNE CITY COUNCIL.

Children and Adult Services Childrens Services Third Party Payments 425040 Rendered by Voluntary Organisations 16-Jan-2015 2847535-1800007256296 2,897.26 NEWCASTLE UPON TYNE CITY COUNCIL.

Neighbourhood Services Culture & Sport Supplies and Services 384540 Miscellaneous Expenses 16-Jan-2015 2847536-6144369 670.29 NEWSQUEST (YORKSHIRE & NORTH EAST) LTD.


Dedicated Schools Grant Dedicated Schools Grant Transfer Payments 510034 School Children 16-Jan-2015 2847539-RES-01-2015-044 10,010.00 NORTH DURHAM ACADEMY.

Children and Adult Services Education Supplies and Services 384199 Miscellaneous Expenses 16-Jan-2015 2847542-1271 13,500.00 NORTHERN LEARNING TRUST CHARITY.




Development


Services


JAN15

3,947.93 NORTHERN RAIL LTD.

Dedicated Schools Grant Dedicated Schools Grant Transfer Payments 510034 School Children 16-Jan-2015 2847545-RES-01-2015-043 8,030.00 NORTHUMBERLAND COUNTY COUNCIL.

Neighbourhood Services Culture & Sport Supplies and Services 336005 Advertising 16-Jan-2015 2847546-306 1,000.00 NOUVEAU FITNESS CIC.


Development


and Housing

Premises 120009 Energy Costs 16-Jan-2015 2847547-NNO7M3VX 1,715.46 NPOWER.


Development


Services

Premises 120009 Energy Costs 16-Jan-2015 2847547-NNO7M4NR 3,185.88 NPOWER.

Neighbourhood Services Culture & Sport Third Party Payments 460305 Contract Payments 16-Jan-2015 2847548-CN18814920 1,389.18 OCS GROUP UK LTD T/A CANNON HYGIENE.

Neighbourhood Services Technical Services Supplies and Services 304221 Equipment and Materials 16-Jan-2015 2847551-SIN9012600 11,049.64 OWEN PUGH CONTRACTS LTD.

Children and Adult Services Childrens Services Supplies and Services 304259 Equipment and Materials 16-Jan-2015 2847552-556202 2,062.20 P & N ASSOCIATES LTD.

Children and Adult Services Head of Adults Supplies and Services 338066 Services 16-Jan-2015 2847553-493 2,287.50 PEOPLETOO LTD.




Children and Adult Services Head of Adults Supplies and Services 304259 Equipment and Materials 16-Jan-2015 2847560-601820801 669.02 PHS GROUP PLC.

Neighbourhood Services Culture & Sport Supplies and Services 384700 Miscellaneous Expenses 16-Jan-2015 2847561-12844/15 6,250.00 PIONEERING CARE PARTNERSHIP.

Neighbourhood Services Direct Services Supplies and Services 384159 Miscellaneous Expenses 16-Jan-2015 2847564-4376 1,358.27 QW SECURITY LTD.


Neighbourhood Services Technical Services Supplies and Services 384110 Miscellaneous Expenses 16-Jan-2015 2847565-2015/0661 3,130.00 RAB CONSULTANTS LTD.

Children and Adult Services Education Transport 230008 Contract Hire 16-Jan-2015 2847566-15001 660.00 RAPID MINIBUSES.

Children and Adult Services Education Transport 230008 Contract Hire 16-Jan-2015 2847566-15004 1,181.60 RAPID MINIBUSES.

Children and Adult Services Education Transport 230008 Contract Hire 16-Jan-2015 2847566-15005 910.00 RAPID MINIBUSES.

Children and Adult Services Education Transport 230008 Contract Hire 16-Jan-2015 2847566-15006 1,485.00 RAPID MINIBUSES.

Children and Adult Services Head of Adults Transport 230005 Contract Hire 16-Jan-2015 2847566-15007 1,785.00 RAPID MINIBUSES.

Assistant Chief Executive Planning & Performance

Division

Supplies and Services 338099 Services 16-Jan-2015 2847568-3715 855.00 READING ROOM MANCHESTER.


Development


and Housing

Supplies and Services 338029 Services 16-Jan-2015 2847569-0435 3,525.00 RICHARDSON HOWARTH.


services



Strategy




Code


Vat

Supplier Name

Neighbourhood Services Culture & Sport Supplies and Services 304259 Equipment and Materials 16-Jan-2015 2847577-142380 726.00 SAFE & SURE FIRE PROTECTION LTD.

Neighbourhood Services Culture & Sport Supplies and Services 336005 Advertising 16-Jan-2015 2847579-5001016 920.00 SAGITTARIAN EMBROIDERY.


Development


Services


JAN15

5,754.51 SB TRAVEL.


Development


Services


JAN15

18,070.54 SCARLET BAND BUS & COACH LTD.

Neighbourhood Services Technical Services Third Party Payments 430100 Rendered by Private Contractors 16-Jan-2015 2847585-699 648.00 SCHMUCK WHORLTON LTD.

Neighbourhood Services Technical Services Third Party Payments 430100 Rendered by Private Contractors 16-Jan-2015 2847585-710 1,296.00 SCHMUCK WHORLTON LTD.


Dedicated Schools Grant Dedicated Schools Grant Transport 230010 Contract Hire 16-Jan-2015 2847592-265 812.00 SODA TAXIS.

Dedicated Schools Grant Dedicated Schools Grant Transfer Payments 510034 School Children 16-Jan-2015 2847593-RES-01-2015-045 10,050.00 ST BEDES CATHOLIC ACADEMY (LANCHESTER).

Children and Adult Services Head of Adults Transport 230005 Contract Hire 16-Jan-2015 2847594-12135 603.00 STANLEY TRAVEL (NORTH EAST) LTD.


Development


Services


JAN15

3,141.36 STANLEY TRAVEL (NORTH EAST) LTD.

Dedicated Schools Grant Dedicated Schools Grant Transport 230010 Contract Hire 16-Jan-2015 2847595-006 1,350.00 STEPHEN REED T/A STEVE`S TAXIS.

Neighbourhood Services Technical Services Stock 926900 Stock in hand-Inventory system 16-Jan-2015 2847599-46/878910 900.00 SUPPLY UK.

Children and Adult Services Education Transport 230008 Contract Hire 16-Jan-2015 2847602-B704 905.00 TALBOTS TRAVEL LTD.

Children and Adult Services Childrens Services Third Party Payments 425040 Rendered by Voluntary Organisations 16-Jan-2015 2847604-23937 3,232.86 TEAM FOSTERING.

Neighbourhood Services Technical Services Supplies and Services 304221 Equipment and Materials 16-Jan-2015 2847605-3081 1,006.00 TEESDALE ARCHTECTURAL STONE LTD.


Development


and Housing

Supplies and Services 384199 Miscellaneous Expenses 16-Jan-2015 2847607-4176 665.67 THE BOWES MUSEUM ENTERPRISES LTD.


Fittings

912521 Purchase-furniture and fittings 16-Jan-2015 2847611-45853 4,052.19 TOMLINSON LONGSTAFF LTD.

Neighbourhood Services Culture & Sport Premises 106082 Centrally Controlled Rep and Maint 16-Jan-2015 2847613-2391 690.00 TOTAL FIRE MAINTENANCE LTD.

Resources I.C.T. Services Stock 926900 Stock in hand-Inventory system 16-Jan-2015 2847614-112508 2,363.53 TP ELECTRICAL SUPPLIES & FIXINGS LTD.

Children and Adult Services Childrens Services Employees 040149 Recruitment Instruction and Training 16-Jan-2015 2847615-866 650.00 TRAINING LADDER LTD.

Dedicated Schools Grant Dedicated Schools Grant Transport 230010 Contract Hire 16-Jan-2015 2847616-14004 750.00 TRAVEL 6.

Resources I.C.T. Services Employees 040149 Recruitment Instruction and Training 16-Jan-2015 2847621-4040031 7,450.00 UNIVERSITY OF SUNDERLAND ENTERPRISES

LTD.

Neighbourhood Services Culture & Sport Third Party Payments 430100 Rendered by Private Contractors 16-Jan-2015 2847622-10474402 4,122.60 UNIVERSITY OF TEESSIDE.

Resources I.C.T. Services Supplies and Services 344014 Telephones 16-Jan-2015 2847628-GU28664 660.00 VODAFONE LTD.




Children and Adult Services Head of Adults Transport 230005 Contract Hire 16-Jan-2015 2847631-947 3,521.70 WAYNE`S TAXIS.

Neighbourhood Services Technical Services Supplies and Services 304221 Equipment and Materials 16-Jan-2015 2847632-IN000798 1,470.00 WB WHITE T/A ARCHITECTURAL STREET

FURNISHINGS.

Children and Adult Services Head of Adults Transport 230005 Contract Hire 16-Jan-2015 2847633-1006 618.00 WE CONNOR.


Development


Services

Third Party Payments 430106 Rendered by Private Contractors 16-Jan-2015 2847634-1115 32,621.23 WEARDALE MOTOR SERVICES LTD.


Development


Services


JAN15

1,545.13 WEARDALE MOTOR SERVICES LTD.


Development


Services


JAN15A

19,282.73 WEARDALE MOTOR SERVICES LTD.


Engagement Div.


CHES012

15,000.00 WILLY NILLIE.


Development


and Housing

Supplies and Services 368008 Incentives to Industrialists 16-Jan-2015 2847642-RES-01-2015-098 900.00 ZENITH PEOPLE.

Children and Adult Services Childrens Services Supplies and Services 304252 Equipment and Materials 19-Jan-2015 2847645-24671 1,100.00 ACCORDIAL MANUFACTURING LTD.


Supporting People

Transfer Payments 515201 Social Services Clients 19-Jan-2015 2847646-CAS-01-2015-057 1,566.05 REDACTED - PAYMENT TO INDIVIDUAL

Neighbourhood Services Culture & Sport Supplies and Services 324001 Provisions 19-Jan-2015 2847648-IN333 2,360.00 ACROL AIR CONDITIONING CO LTD.

Children and Adult Services Public Health Third Party Payments 460803 Contract Payments 19-Jan-2015 2847649-SIN002749 110,500.00 ADDACTION.

Children and Adult Services Public Health Third Party Payments 460803 Contract Payments 19-Jan-2015 2847649-SIN002750 201,950.00 ADDACTION.





Code


Vat

Supplier Name


Engagement Div.

Supplies and Services 384085 Miscellaneous Expenses 19-Jan-2015 2847656-BELR09-

14HARB08-14

500.00 ARTWORKS IN TEESDALE.

Dedicated Schools Grant Dedicated Schools Grant Transport 230201 Contract Hire 19-Jan-2015 2847657-RI0091527880 808.16 ARVAL UK LTD.



Children and Adult Services Head of Adults Transport 230005 Contract Hire 19-Jan-2015 2847661-

DCC1DECEMBER14

2,762.50 ATLAS TAXIS BISHOP AUCKLAND.

Children and Adult Services Public Health Premises 145009 Cleaning and Domestic Supplies 19-Jan-2015 2847666-0000018577 702.35 BETTAKLEEN LTD.

Children and Adult Services Public Health Premises 145009 Cleaning and Domestic Supplies 19-Jan-2015 2847666-0000018583 1,057.29 BETTAKLEEN LTD.

Children and Adult Services Public Health Premises 145009 Cleaning and Domestic Supplies 19-Jan-2015 2847666-0000018584 847.35 BETTAKLEEN LTD.

Resources I.C.T. Services Debtors 930167 Debtor-Telephone Holding Account 19-Jan-2015 2847674-

VP44748670M01001


Children and Adult Services Education Transfer Payments 510026 School Children 19-Jan-2015 2847682-CAS-01-2015-050 819.00 BYERLEY ROAD PRE SCHOOL.

Neighbourhood Services Culture & Sport Premises 120021 Energy Costs 19-Jan-2015 2847684-18868496 684.86 CALOR GAS LTD.

Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 19-Jan-2015 2847686-16019 532.25 CATHEDRAL LOCK & SAFE SERVICES LTD.

Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 19-Jan-2015 2847686-16067 795.29 CATHEDRAL LOCK & SAFE SERVICES LTD.

Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 19-Jan-2015 2847686-16068 2,003.53 CATHEDRAL LOCK & SAFE SERVICES LTD.

Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 19-Jan-2015 2847686-16069 4,937.05 CATHEDRAL LOCK & SAFE SERVICES LTD.

Children and Adult Services Childrens Services Third Party Payments 486023 Service Level Agreements 19-Jan-2015 2847688-100A 1,000.00 CHESTER LE STREET YOUTH CENTRE.

Dedicated Schools Grant Dedicated Schools Grant Transfer Payments 510034 School Children 19-Jan-2015 2847694-RES-01-2015-062 3,800.00 CITY OF SUNDERLAND.



TRUST.

Children and Adult Services Childrens Services Supplies and Services 384199 Miscellaneous Expenses 19-Jan-2015 2847698-3910005774 1,394.44 CO DURHAM & DARLINGTON NHS FOUNDATION

TRUST.

Children and Adult Services Public Health Third Party Payments 460803 Contract Payments 19-Jan-2015 2847698-3910005885 25,000.00 CO DURHAM & DARLINGTON NHS FOUNDATION

TRUST.

Neighbourhood Services Culture & Sport Supplies and Services 324001 Provisions 19-Jan-2015 2847699-3203 1,250.00 COMPLETE MADNESS LTD.

Children and Adult Services Childrens Services Supplies and Services 338045 Services 19-Jan-2015 2847700-10027 673.20 COMPRIL LTD.


Development


and Housing


Assistance (REFCUS)



Development


and Housing


Assistance (REFCUS)



Development



Supplies and Services 338091 Services 19-Jan-2015 2847709-465715 1,753.50 DE MONTFORT UNIVERSITY.


Children and Adult Services Childrens Services Third Party Payments 486023 Service Level Agreements 19-Jan-2015 2847715-TAS-3WAY2015 5,000.00 DERIC YOUTH BUS PROJECT.


Development


Performance

Supplies and Services 384899 Miscellaneous Expenses 19-Jan-2015 2847721-EDTA1/04FINAL 9,684.85 DURHAM COMMUNITY ACTION LTD.

RED HRA HRA Capital Construction Work 908105 Construction work 19-Jan-2015 2847728-121611 2,630.76 ESH CONSTRUCTION LTD FORMERLY LUMSDEN

& CARROLL CONSTRUCTION LTD.

Neighbourhood Services Culture & Sport Supplies and Services 336005 Advertising 19-Jan-2015 2847730-904401 4,728.38 EVOLVE BRANDING LTD.

Resources Corporate Finance Supplies and Services 384199 Miscellaneous Expenses 19-Jan-2015 2847731-1549801 7,500.00 EXPERIAN LTD.

Children and Adult Services Education Transport 230006 Contract Hire 19-Jan-2015 2847732-051 974.00 EXTREME TAXI`S.



Engagement Div.

Supplies and Services 384085 Miscellaneous Expenses 19-Jan-2015 2847737-NIICH10-

14PEMT06-14

500.00 FOUNDATION OF LIGHT.


RED HRA HRA Capital Construction Work 908105 Construction work 19-Jan-2015 2847744-SIGN/00000467 914.40 GENTOO CONSTRUCTION LTD.





Neighbourhood Services Direct Services Premises 145023 Cleaning and Domestic Supplies 19-Jan-2015 2847746-06/540501 1,627.56 GREENHAM TRADING LTD.

Resources I.C.T. Services Supplies and Services 304303 Equipment and Materials 19-Jan-2015 2847750-INV0156806 660.00 GV MULTI MEDIA LTD.

Resources I.C.T. Services Stock 926900 Stock in hand-Inventory system 19-Jan-2015 2847750-INV0156893 2,970.00 GV MULTI MEDIA LTD.

Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 19-Jan-2015 2847756-515867 645.59 HARVEST ENERGY LTD.

Neighbourhood Services Technical Services Third Party Payments 460224 Contract Payments 19-Jan-2015 2847757-SIN7043131 149,452.52 HCS DRAIN SERVICES LTD.


Development



Supplies and Services 338099 Services 19-Jan-2015 2847759-288 4,284.00 HERITAGE NORTH.


Code


Vat

Supplier Name

Children and Adult Services Education Transfer Payments 510026 School Children 19-Jan-2015 2847763-DCATCH22/12/14 757.26 HOUSE OF EDEN CHILDRENS NURSERY.


Development


and Housing

Premises 115125 Repairs to Grounds 19-Jan-2015 2847764-1841 660.00 IAN ADAMSON T/A COMPLETE WEED CONTROL

(TYNE & WEAR).

Neighbourhood Services Culture & Sport Premises 120021 Energy Costs 19-Jan-2015 2847766-7818 5,561.40 IMPALA ESTATES LTD.

Dedicated Schools Grant Dedicated Schools Grant Transfer Payments 510034 School Children 19-Jan-2015 2847767-RES-01-2015-061 1,900.00 INGLEBY MILL PRIMARY SCHOOL.

Resources I.C.T. Services Supplies and Services 304303 Equipment and Materials 19-Jan-2015 2847769-2162511 585.30 INSIGHT DIRECT (UK) LTD.



Resources Financial Services Transport 235058 Public Transport 19-Jan-2015 2847773-027 948.75 JACKS DIRECT TAXI.

Children and Adult Services Head of Adults Transport 230005 Contract Hire 19-Jan-2015 2847777-2014/29 619.20 JM HUMBLE COACH HIRE.

Neighbourhood Services Technical Services Supplies and Services 304221 Equipment and Materials 19-Jan-2015 2847778-NI026792 4,889.87 JOHN MACLEAN & SONS ELECTRICAL

(DINGWALL) LTD.




Engagement Div.

Supplies and Services 384085 Miscellaneous Expenses 19-Jan-2015 2847784-NICH11-14PEMT07-

14

600.00 JUBILEE FIELDS COMMUNITY ASSOCIATION.

Children and Adult Services Education Transfer Payments 510026 School Children 19-Jan-2015 2847787-JULY-

OCTOBER2014

1,230.45 KIDS 1ST NURSERIES DURHAM.

Dedicated Schools Grant Dedicated Schools Grant Transfer Payments 510034 School Children 19-Jan-2015 2847788-RES-01-2015-067 10,020.00 KING JAMES I ACADEMY.

Neighbourhood Services Culture & Sport Third Party Payments 430100 Rendered by Private Contractors 19-Jan-2015 2847791-LTC0200 117,083.50 LEISURE IN THE COMMUNITY LTD.

Children and Adult Services Education Supplies and Services 338094 Services 19-Jan-2015 2847792-1003811 512.50 LEISUREWORKS.

Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 19-Jan-2015 2847795-3471087 1,828.22 LONDON GENERAL SALES LTD.

Children and Adult Services Head of Adults Transport 230005 Contract Hire 19-Jan-2015 2847797-70 795.00 M BUTCHER.


Services

Supplies and Services 384954 Miscellaneous Expenses 19-Jan-2015 2847799-13042 939.64 MALCOLM RAE PARTNERSHIP.

Neighbourhood Services Culture & Sport Supplies and Services 384199 Miscellaneous Expenses 19-Jan-2015 2847800-4100471676 1,782.50 MARK IAN THOMPSON.



Neighbourhood Services Technical Services Supplies and Services 304221 Equipment and Materials 19-Jan-2015 2847804-ZBB0751429 789.00 MARSHALLS MONO LTD.

Neighbourhood Services Technical Services Stock 926900 Stock in hand-Inventory system 19-Jan-2015 2847805-219030 17,961.69 MARWOOD ELECTRICAL CO LTD.

Children and Adult Services Head of Adults Transport 230005 Contract Hire 19-Jan-2015 2847806-MCD1794 1,029.00 MCDONALD TRAVEL.

Neighbourhood Services Culture & Sport Supplies and Services 384199 Miscellaneous Expenses 19-Jan-2015 2847807-MGNMC30122014 1,200.00 MENISHA GELA.


Neighbourhood Services Technical Services Third Party Payments 430100 Rendered by Private Contractors 19-Jan-2015 2847809-219 1,062.40 MICHAEL KELLY.





Children and Adult Services Head of Adults Transport 230005 Contract Hire 19-Jan-2015 2847810-00703 2,856.00 MICHAELS TRAVEL.

Neighbourhood Services Technical Services Third Party Payments 430100 Rendered by Private Contractors 19-Jan-2015 2847811-5099 73,150.90 MILES MACADAM LTD.

Neighbourhood Services Technical Services Third Party Payments 430100 Rendered by Private Contractors 19-Jan-2015 2847811-INVOICE5117 88,424.80 MILES MACADAM LTD.

Resources I.C.T. Services Supplies and Services 304303 Equipment and Materials 19-Jan-2015 2847812-0000084894 2,678.00 MILLENNIUM BUSINESS SYSTEMS LTD.


Services

Supplies and Services 338042 Services 19-Jan-2015 2847818-311051/INVFM75 550.00 MR FRAZER MCDERMOTT.

Children and Adult Services Head of Adults Transport 230005 Contract Hire 19-Jan-2015 2847819-TDL031-31/12/2014 500.00 MR MA HINCHCLIFFE T/A PITSTOP TAXIS.

Children and Adult Services Head of Adults Supplies and Services 304259 Equipment and Materials 19-Jan-2015 2847825-I2552615 842.95 NIMANS LTD T/A ROCOM.


Neighbourhood Services Technical Services Third Party Payments 460351 Contract Payments 19-Jan-2015 2847829-032354 761.35 NORTHERN DISPOSAL SERVICES LTD.

Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 19-Jan-2015 2847833-913353825 1,107.00 NORTHUMBRIAN WATER LTD.

Neighbourhood Services Direct Services Supplies and Services 304259 Equipment and Materials 19-Jan-2015 2847835-CN18835511 795.06 OCS GROUP UK LTD T/A CANNON HYGIENE.


Children and Adult Services Head of Adults Transport 230005 Contract Hire 19-Jan-2015 2847842-01128 569.00 PHILLIPS TAXI GROUP LTD.

Neighbourhood Services Direct Services Supplies and Services 384194 Miscellaneous Expenses 19-Jan-2015 2847849-472693 1,047.46 PREMIER WASTE RECYCLING LTD.



Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 19-Jan-2015 2847853-25675 10,815.50 R PARKER WALL & FLOOR TILING CONTRACTOR.

Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 19-Jan-2015 2847853-28/11/2014 10,815.50 R PARKER WALL & FLOOR TILING CONTRACTOR.

Children and Adult Services Education Transport 230007 Contract Hire 19-Jan-2015 2847854-26A 960.00 RAYNERS COACHES.


Code


Vat

Supplier Name


Development


and Housing

Supplies and Services 384700 Miscellaneous Expenses 19-Jan-2015 2847855-RED-01-2015-095 1,000.00 RIDGWAY DENTAL LTD.

Children and Adult Services Head of Adults Transport 230005 Contract Hire 19-Jan-2015 2847858-274 735.00 ROAD RUNNERS (NE) LTD.

Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 19-Jan-2015 2847861-JAN016/15 737.72 RW CHICKEN (SCAFFOLDING) LTD.


Development


and Housing

Premises 106099 Centrally Controlled Rep and Maint 19-Jan-2015 2847863-3829 527.05 SAFEGUARD SECURITY (NE) LTD.


Fittings

912529 Purchase-equipment 19-Jan-2015 2847866-7382 3,678.92 SIGMA CATERING EQUIPMENT LTD.

Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 19-Jan-2015 2847868-2450049196 5,477.10 SIKA LIQUID PLASTICS LTD.

Neighbourhood Services Culture & Sport Supplies and Services 324117 Provisions 19-Jan-2015 2847869-11252 689.95 SNOWSHOCK LTD.


Development


Performance

Supplies and Services 384899 Miscellaneous Expenses 19-Jan-2015 2847870-NPDTA2/4FINAL 10,149.52 SOUTH DURHAM ENTERPRISE AGENCY LTD.

Dedicated Schools Grant Dedicated Schools Grant Transfer Payments 510034 School Children 19-Jan-2015 2847872-RES-01-2015-057 1,900.00 ST AIDAN`S CATHOLIC ACADEMY.

Dedicated Schools Grant Dedicated Schools Grant Transfer Payments 510034 School Children 19-Jan-2015 2847873-RES-01-2015-058 1,900.00 ST ANDREW`S C OF E PRIMARY.

Dedicated Schools Grant Dedicated Schools Grant Transfer Payments 510034 School Children 19-Jan-2015 2847874-RES-01-2015-059 580.00 ST GREGORY`S CATHOLIC PRIMARY ACADEMY.

Children and Adult Services Head of Adults Transport 230005 Contract Hire 19-Jan-2015 2847879-DCC068/SLD005 1,185.00 STEPHEN COXON.




Engagement Div.

Supplies and Services 332047 Printing Stationery and Gen Off Exps 19-Jan-2015 2847883-7195043 688.00 SUPPLIES TEAM LTD.

Children and Adult Services Head of Adults Transport 230005 Contract Hire 19-Jan-2015 2847884-16912H 1,575.00 T MOORE & SON.

Children and Adult Services Head of Adults Transport 230005 Contract Hire 19-Jan-2015 2847885-1206 630.00 TALBOTS TAXIS.

Children and Adult Services Education Supplies and Services 324500 Provisions 19-Jan-2015 2847887-SI-TSW-1018982 2,332.25 TAYLOR SHAW LTD.

Children and Adult Services Education Supplies and Services 324117 Provisions 19-Jan-2015 2847888-9410524009 727.90 TCHIBO COFFEE INTERNATIONAL LTD.


Children and Adult Services Childrens Services Third Party Payments 410037 Rendered by Other Local Authorities 19-Jan-2015 2847894-SII009124 1,896.00 THE YOUTH JUSTICE BOARD.



Resources I.C.T. Services Supplies and Services 342225 Computers and Communications 19-Jan-2015 2847900-112452 666.70 TP ELECTRICAL SUPPLIES & FIXINGS LTD.

Children and Adult Services Childrens Services Supplies and Services 384871 Miscellaneous Expenses 19-Jan-2015 2847902-864 650.00 TRAINING LADDER LTD.

Dedicated Schools Grant Dedicated Schools Grant Transfer Payments 510034 School Children 19-Jan-2015 2847903-RES-01-2015-063 1,900.00 TRINITY DENEVIEW SCHOOL.

Neighbourhood Services Technical Services Supplies and Services 304221 Equipment and Materials 19-Jan-2015 2847905-INV028504 4,272.00 URBIS SCHREDER LTD.


Development


Performance

Supplies and Services 384899 Miscellaneous Expenses 19-Jan-2015 2847907-FEDF013/02FINAL 799.60 VALLUM BAKERY LTD.

Dedicated Schools Grant Dedicated Schools Grant Transfer Payments 510034 School Children 19-Jan-2015 2847908-RES-01-2015-065 1,900.00 VENERABLE BEDE CHURCH OF ENGLAND

ACADEMY.

Neighbourhood Services Technical Services Third Party Payments 460255 Contract Payments 19-Jan-2015 2847909-OP/I446889 1,200.00 VEOLIA ES (UK) LTD.

Resources I.C.T. Services Stock 926900 Stock in hand-Inventory system 19-Jan-2015 2847911-2355339 1,440.00 VIGLEN LTD.

Dedicated Schools Grant Dedicated Schools Grant Employees 080025 Agency Staff 19-Jan-2015 2847912-136824 525.00 VISION FOR EDUCATION LTD.


Neighbourhood Services Technical Services Third Party Payments 430100 Rendered by Private Contractors 19-Jan-2015 2847913-38319 4,912.50 W MARLEY AGRICULTURAL CONTRACTORS LTD.

Neighbourhood Services Technical Services Third Party Payments 430100 Rendered by Private Contractors 19-Jan-2015 2847913-38500 4,912.50 W MARLEY AGRICULTURAL CONTRACTORS LTD.



Strategy

Supplies and Services 312075 Newspapers Books and Periodicals 19-Jan-2015 2847915-1160400121 3,377.25 WATERSTONES.



Children and Adult Services Head of Adults Transport 230005 Contract Hire 19-Jan-2015 2847917-5142 1,459.50 WEARDALE PRIVATE HIRE.

Dedicated Schools Grant Dedicated Schools Grant Transfer Payments 510034 School Children 19-Jan-2015 2847922-RES-01-2015-066 1,900.00 WHICKHAM SCHOOL & SPORTS COLLEGE.

Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 19-Jan-2015 2847924-37397 956.00 WILLOWCRETE MFG CO LTD.



Code


Vat

Supplier Name



Resources I.C.T. Services Stock 926900 Stock in hand-Inventory system 19-Jan-2015 2847928-W897563 688.00 XMA LTD.

Resources I.C.T. Services Stock 926900 Stock in hand-Inventory system 19-Jan-2015 2847928-W932434 558.00 XMA LTD.







Children and Adult Services Education Transport 230008 Contract Hire 20-Jan-2015 2848557-AA1004 1,120.00 AA MINIBUS HIRE.

Children and Adult Services Education Transport 230008 Contract Hire 20-Jan-2015 2848557-AA1009 1,138.50 AA MINIBUS HIRE.

Children and Adult Services Education Transport 230008 Contract Hire 20-Jan-2015 2848557-

AA1010DECEMBER2014

1,125.00 AA MINIBUS HIRE.






Supporting People

Transport 230005 Contract Hire 20-Jan-2015 2848573-2014-002 1,246.00 ALANS TAXIS BARNARD CASTLE.


Supporting People

Transport 230005 Contract Hire 20-Jan-2015 2848573-2014-003 1,200.00 ALANS TAXIS BARNARD CASTLE.

Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 20-Jan-2015 2848585-995569 1,985.00 ARJO MED AB LTD T/A ARJOHUNTLEIGH LTD.

Children and Adult Services Head of Adults Transport 230005 Contract Hire 20-Jan-2015 2848590-

DCC3DECEMBER14

1,927.00 ATLAS TAXIS BISHOP AUCKLAND.

Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 20-Jan-2015 2848594-1469 14,539.93 AWR ROOFING & ALUMIN RAINWATER SYSTEMS

LTD.


Development


and Housing

Fees 901002 Professional fees 20-Jan-2015 2848606-29162 1,361.75 BGP CONSULTING LTD T/A BILLINGHURST

GEORGE & PARTNERS.





Children and Adult Services Education Fees 901002 Professional fees 20-Jan-2015 2848615-4191841 1,318.00 BOND DICKINSON LLP.


Development


and Housing

Supplies and Services 384700 Miscellaneous Expenses 20-Jan-2015 2848616-RED-101-2015-105 6,000.00 BONDS FOUNDRY CO LTD.

Children and Adult Services Public Health Third Party Payments 460803 Contract Payments 20-Jan-2015 2848620-FPC/09/20014 910.00 BOOTS THE CHEMISTS LTD.

Children and Adult Services Public Health Third Party Payments 460803 Contract Payments 20-Jan-2015 2848624-FRA09/DEC/2014 689.00 BOOTS THE CHEMISTS LTD.


Strategy

Employees 040149 Recruitment Instruction and Training 20-Jan-2015 2848636-NOR7729 650.00 BRITISH ASSOCIATION FOR ADOPTION &

FOSTERING BAAF.


Supporting People

Third Party Payments 479101 Purchase of Care 20-Jan-2015 2848637-650069229 9,250.00 BRITISH RED CROSS SOCIETY.


Supporting People



Supporting People



Dedicated Schools Grant Dedicated Schools Grant Transfer Payments 510032 School Children 20-Jan-2015 2848644-CAS-01-2015-059 2,346.90 BUSY BODIES CHILDCARE.

Children and Adult Services Childrens Services Third Party Payments 425017 Rendered by Voluntary Organisations 20-Jan-2015 2848645-229/15 720.00 BUTTERWICK HOSPICE RETAIL LTD.




Children and Adult Services Childrens Services Employees 080025 Agency Staff 20-Jan-2015 2848653-2299328 650.00 CELSIAN.


Development


and Housing

Supplies and Services 384700 Miscellaneous Expenses 20-Jan-2015 2848656-RED-01-2015-106 1,000.00 CESTRIA DENTAL PRACTICE.


Fittings

912529 Purchase-equipment 20-Jan-2015 2848672-IN034935 2,690.41 CLEVELAND LAND SERVICES (GUISBOROUGH)

LTD.



Resources Human Resources Third Party Payments 479112 Purchase of Care 20-Jan-2015 2848679-3910005989 1,954.59 CO DURHAM & DARLINGTON NHS FOUNDATION

TRUST.


Code


Vat

Supplier Name


TRUST.

Children and Adult Services Public Health Third Party Payments 460803 Contract Payments 20-Jan-2015 2848683-FGN07/DEC/14 860.00 CO-OPERATIVE PHARMACY.

Children and Adult Services Public Health Supplies and Services 344033 Telephones 20-Jan-2015 2848690-01546 879.73 CONNECTED WORLD COMMUNICATIONS LTD.


CROFT TAXIS.

Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 20-Jan-2015 2848719-K17568 1,275.00 DELTA ELECTRICAL & MECHANICAL SERVICES.


Services

Creditors 952027 Creditor-lab grp-deds frm memb all 20-Jan-2015 2848734-RES-01-2015-056 1,175.13 DURHAM COUNTY COUNCIL LABOUR GROUP.

RED HRA HRA Centrally Managed Premises 150005 Apportioned Exps of Operational Blds 20-Jan-2015 2848744-SINV/00003542 998.81 EAST DURHAM HOMES.

RED HRA HRA Centrally Managed Premises 150005 Apportioned Exps of Operational Blds 20-Jan-2015 2848744-SINV/00003543 3,798.05 EAST DURHAM HOMES.





Children and Adult Services Childrens Services Supplies and Services 384641 Miscellaneous Expenses 20-Jan-2015 2848754-12954 512.00 EMERALD NURSERY.

Children and Adult Services Childrens Services Supplies and Services 384641 Miscellaneous Expenses 20-Jan-2015 2848754-12972 1,350.50 EMERALD NURSERY.

Resources Financial Services Supplies and Services 338050 Services 20-Jan-2015 2848757-881059-882452 1,046.39 EQUITA LTD.

Children and Adult Services Childrens Services Third Party Payments 486022 Service Level Agreements 20-Jan-2015 2848771-4739 4,517.24 FLEXIBLE SUPPORT OPTIONS UK (DOMICILARY)

LTD.

Children and Adult Services Childrens Services Third Party Payments 486022 Service Level Agreements 20-Jan-2015 2848771-4924 4,517.24 FLEXIBLE SUPPORT OPTIONS UK (DOMICILARY)

LTD.












Children and Adult Services Childrens Services Third Party Payments 425040 Rendered by Voluntary Organisations 20-Jan-2015 2848778-13022 3,232.68 FOSTERING OUTCOMES.


Development


and Housing

Supplies and Services 340001 Postages 20-Jan-2015 2848779-A/C-17466-

15/01/2015

2,000.00 FRANCOTYP POSTALIA LTD.

Children and Adult Services Childrens Services Third Party Payments 425040 Rendered by Voluntary Organisations 20-Jan-2015 2848786-27640 3,365.67 FUTURES FOR CHILDREN LTD.

Children and Adult Services Childrens Services Transport 230007 Contract Hire 20-Jan-2015 2848797-NDA/3 2,042.31 GILLINGHAM COACHES.

Children and Adult Services Childrens Services Transport 230007 Contract Hire 20-Jan-2015 2848797-NDA/4 1,612.35 GILLINGHAM COACHES.

Children and Adult Services Head of Adults Supplies and Services 304252 Equipment and Materials 20-Jan-2015 2848798-FLAT5&FLAT10 1,450.00 GK DECORATING.

Children and Adult Services Head of Adults Transport 230005 Contract Hire 20-Jan-2015 2848803-WV091/021 1,255.00 GMC TAXIS NORTH EAST.

Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 20-Jan-2015 2848810-J4689 2,306.29 GROVE REED.



Development


and Housing

Supplies and Services 384700 Miscellaneous Expenses 20-Jan-2015 2848812-RED-01-2015-108 1,000.00 GT EMISSIONS SYSTEMS LTD.


Code


Vat

Supplier Name


Development



Third Party Payments 460305 Contract Payments 20-Jan-2015 2848823-0040148626 1,600.00 HARTLEPOOL BOROUGH COUNCIL.


services

Third Party Payments 430119 Rendered by Private Contractors 20-Jan-2015 2848825-SIN7043055 11,452.53 HCS DRAIN SERVICES LTD.


services

Third Party Payments 430119 Rendered by Private Contractors 20-Jan-2015 2848825-SIN70435054 2,698.76 HCS DRAIN SERVICES LTD.

Children and Adult Services Childrens Services Third Party Payments 425019 Rendered by Voluntary Organisations 20-Jan-2015 2848828-WI6586 20,371.43 HESLEY CARE GROUP LTD.




Children and Adult Services Education Transfer Payments 510026 School Children 20-Jan-2015 2848834-DCATCH22/12/14A 649.08 HOUSE OF EDEN CHILDRENS NURSERY.

Children and Adult Services Education Transfer Payments 510026 School Children 20-Jan-2015 2848835-22/12/14DCATCH 540.90 HOUSE OF EDEN CHILDRENS NURSERY.

Neighbourhood Services Technical Services Stock 926900 Stock in hand-Inventory system 20-Jan-2015 2848837-32626 898.00 HUGH LOGAN ENGINEERING.

Children and Adult Services Head of Adults Transport 230005 Contract Hire 20-Jan-2015 2848838-IR1412007 700.00 I & R EXECUTIVE TRAVEL.


Consumer Protection

Supplies and Services 342033 Computers and Communications 20-Jan-2015 2848842-2172240 726.22 INSIGHT DIRECT (UK) LTD.

Resources I.C.T. Services Supplies and Services 304303 Equipment and Materials 20-Jan-2015 2848842-2178355 1,450.00 INSIGHT DIRECT (UK) LTD.

Children and Adult Services Childrens Services Third Party Payments 410037 Rendered by Other Local Authorities 20-Jan-2015 2848848-L2C0022014 6,050.00 INVESTING IN CHILDREN CIC.


Development


Services

Third Party Payments 460160 Contract Payments 20-Jan-2015 2848853-10876 841.25 JACK COUPE & SONS LTD T/A COUPE LINE.

Neighbourhood Services Technical Services Third Party Payments 430100 Rendered by Private Contractors 20-Jan-2015 2848853-16121-1 4,701.00 JACK COUPE & SONS LTD T/A COUPE LINE.



Neighbourhood Services Technical Services Third Party Payments 430100 Rendered by Private Contractors 20-Jan-2015 2848853-16124-1 884.41 JACK COUPE & SONS LTD T/A COUPE LINE.











Children and Adult Services Education Supplies and Services 338027 Services 20-Jan-2015 2848856-001 2,058.89 REDACTED - PAYMENT TO INDIVIDUAL

Children and Adult Services Childrens Services Third Party Payments 440061 Other Third Party Payments 20-Jan-2015 2848863-604 630.90 JIGSAW THERAPY SERVICES.

Children and Adult Services Education Transport 230008 Contract Hire 20-Jan-2015 2848865-JK58 1,260.00 JK TAXIS.

Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 20-Jan-2015 2848866-0085 520.00 JN KEARTON.


Development


and Housing

Supplies and Services 384700 Miscellaneous Expenses 20-Jan-2015 2848867-RED-01-2015-112 1,000.00 JOANNE ANTHONY T/A NUTS BARBERS.

Neighbourhood Services Technical Services Supplies and Services 304358 Equipment and Materials 20-Jan-2015 2848869-22618 1,225.50 JOHN R BUTTERFIELD LTD.




Development


and Housing


Assistance (REFCUS)

918401 Capital grants 20-Jan-2015 2848879-RED-01-2015-130 10,878.98 K HARRISON (BUILDER) NE LTD.

Resources I.C.T. Services Supplies and Services 304303 Equipment and Materials 20-Jan-2015 2848880-36917 5,115.00 KBR IT & NETWORKING SOLUTIONS.

Resources I.C.T. Services Supplies and Services 304303 Equipment and Materials 20-Jan-2015 2848880-36918 2,458.40 KBR IT & NETWORKING SOLUTIONS.



Children and Adult Services Public Health Transport 230710 Contract Hire 20-Jan-2015 2848899-MRI3033984 5,474.64 LEX AUTOLEASE LTD.

Children and Adult Services Head of Adults Transport 230005 Contract Hire 20-Jan-2015 2848900-3111 619.50 LINCAB TAXIS.

Children and Adult Services Public Health Third Party Payments 460803 Contract Payments 20-Jan-2015 2848903-FNF6Y/DEC/2014 586.00 LLOYDS PHARMACY.

Children and Adult Services Public Health Third Party Payments 460803 Contract Payments 20-Jan-2015 2848904-DEC2014 958.00 LLOYDS PHARMACY.

Children and Adult Services Education Transport 230008 Contract Hire 20-Jan-2015 2848917-1461 588.00 MACS TAXIS DURHAM LTD.

Dedicated Schools Grant Dedicated Schools Grant Transport 230010 Contract Hire 20-Jan-2015 2848917-1477 708.00 MACS TAXIS DURHAM LTD.

Children and Adult Services Childrens Services Supplies and Services 384638 Miscellaneous Expenses 20-Jan-2015 2848919-5513 5,052.99 MAIN - TAKING AUTISM PERSONALLY.

Children and Adult Services Childrens Services Supplies and Services 384638 Miscellaneous Expenses 20-Jan-2015 2848919-5514 5,052.99 MAIN - TAKING AUTISM PERSONALLY.


Development


Services

Supplies and Services 304259 Equipment and Materials 20-Jan-2015 2848920-0000152685 2,447.13 MANGAR INTERNATIONAL LTD.




Code


Vat

Supplier Name


Consumer Protection

Supplies and Services 384999 Miscellaneous Expenses 20-Jan-2015 2848930-RED-01-2015-117 1,200.00 MCGARRY & CO SOLICITORS.

Neighbourhood Services Technical Services Third Party Payments 430100 Rendered by Private Contractors 20-Jan-2015 2848941-19/11/2014 53,659.26 MILES MACADAM LTD.



Services


310336/INVCSM113

500.00 MR CHARLES MCCAIN.

Children and Adult Services Head of Adults Transport 230005 Contract Hire 20-Jan-2015 2848951-2014-54 2,079.00 MR D KEMP T/A ACE EXECUTIVE.

Children and Adult Services Childrens Services Supplies and Services 384302 Miscellaneous Expenses 20-Jan-2015 2848953-WHK192 562.50 MR JOSEPH W COOPER T/A WRECKONIZE.


Services

Supplies and Services 338042 Services 20-Jan-2015 2848954-213863 1,000.00 MR JUSTIN GRAY.


Services

Supplies and Services 338042 Services 20-Jan-2015 2848955-305972/INVMT128 900.00 MR MARTIN TODD.

Children and Adult Services Education Transport 230008 Contract Hire 20-Jan-2015 2848957-500 650.00 MR S BALL T/A ABBIE`S TAXIS..


RED HRA HRA Centrally Managed Supplies and Services 384999 Miscellaneous Expenses 20-Jan-2015 2848958-10611034 3,126.84 REDACTED - PAYMENT TO INDIVIDUAL





services

Third Party Payments 410037 Rendered by Other Local Authorities 20-Jan-2015 2848973-50673 1,157.48 NFPAS LTD.

Children and Adult Services Head of Adults Transport 230005 Contract Hire 20-Jan-2015 2848975-3468 980.00 NIGHTINGALE COACHES.




Children and Adult Services Childrens Services Transport 230007 Contract Hire 20-Jan-2015 2848975-3501 1,950.00 NIGHTINGALE COACHES.




Children and Adult Services Head of Adults Transport 230005 Contract Hire 20-Jan-2015 2848975-3517 1,445.50 NIGHTINGALE COACHES.






Development


Performance

Supplies and Services 384899 Miscellaneous Expenses 20-Jan-2015 2848983-NL02/2FINAL 15,701.55 NORTHUMBERLAND NATIONAL PARK

AUTHORITY.

Children and Adult Services Education Premises 135005 Water Services 20-Jan-2015 2848984-316108850011001 515.66 NORTHUMBRIAN WATER LTD.

Neighbourhood Services Technical Services Third Party Payments 460224 Contract Payments 20-Jan-2015 2848984-91331933 562.00 NORTHUMBRIAN WATER LTD.

Neighbourhood Services Direct Services Premises 135005 Water Services 20-Jan-2015 2848985-210364310102043 3,039.74 NORTHUMBRIAN WATER LTD.

Neighbourhood Services Culture & Sport Supplies and Services 338099 Services 20-Jan-2015 2848988-029050 879.76 NSL LTD.









Children and Adult Services Education Supplies and Services 384302 Miscellaneous Expenses 20-Jan-2015 2849009-4100471280 900.00 PAUL EVANS T/A CARNIVAL FUN FAIRS.

Resources I.C.T. Services Construction Work 908105 Construction work 20-Jan-2015 2849010-C423/JZ/VAT/001 2,100.00 PBU (UK) LTD.

Neighbourhood Services Culture & Sport Supplies and Services 304252 Equipment and Materials 20-Jan-2015 2849011-2301 750.00 PEAKBODY FITNESS.


Children and Adult Services Education Transport 230008 Contract Hire 20-Jan-2015 2849020-01131 1,050.00 PHILLIPS TAXI GROUP LTD.

Neighbourhood Services Culture & Sport Supplies and Services 384700 Miscellaneous Expenses 20-Jan-2015 2849029-009452 4,156.50 PLATINUM PHYSIOTHERAPY & PERSONAL

TRAINING.



Development


and Housing

Supplies and Services 384700 Miscellaneous Expenses 20-Jan-2015 2849038-RED-01-2015-107 1,000.00 PRECISION JOINERY & BUILDING LTD.

Neighbourhood Services Culture & Sport Supplies and Services 338099 Services 20-Jan-2015 2849040-132202 1,010.00 PREMIER TRAFFIC MANAGEMENT LTD.

Neighbourhood Services Technical Services Third Party Payments 430100 Rendered by Private Contractors 20-Jan-2015 2849040-132384 129,858.89 PREMIER TRAFFIC MANAGEMENT LTD.

Children and Adult Services Education Transport 230008 Contract Hire 20-Jan-2015 2849042-B04 1,190.00 PRESTYS HACKNEY & PRIVATE HIRE TAXIS.

Children and Adult Services Childrens Services Supplies and Services 338078 Services 20-Jan-2015 2849047-4576 15,135.21 QW SECURITY LTD.


Code


Vat

Supplier Name


Development



Employees 040001 Recruitment Instruction and Training 20-Jan-2015 2849056-20801815 1,223.00 REED BUSINESS INFORMATION LTD.


Development


and Housing

Other Expenses 914001 Other capital expenses 20-Jan-2015 2849060-HOT1 625.00 RICHARD PAYNE T/A BARNARD CASTLE

FRAMERS.

Children and Adult Services Education Transport 230008 Contract Hire 20-Jan-2015 2849061-2167 1,136.00 RICHIES TAXIS.

Children and Adult Services Childrens Services Supplies and Services 340001 Postages 20-Jan-2015 2849070-1801652501 787.00 ROYAL MAIL GROUP PLC.



Neighbourhood Services Culture & Sport Premises 106080 Centrally Controlled Rep and Maint 20-Jan-2015 2849076-96028260 4,079.68 SCHNEIDER ELECTRIC LTD.

Neighbourhood Services Culture & Sport Premises 106080 Centrally Controlled Rep and Maint 20-Jan-2015 2849076-96233111 4,002.41 SCHNEIDER ELECTRIC LTD.


Development


Services

Supplies and Services 342053 Computers and Communications 20-Jan-2015 2849089-M1214023 3,000.00 SIAS LTD.

Neighbourhood Services Technical Services Supplies and Services 304221 Equipment and Materials 20-Jan-2015 2849094-66275 6,566.38 SIMMONSIGNS LTD.

Children and Adult Services Education Transport 230007 Contract Hire 20-Jan-2015 2849103-2484 2,760.00 SNOWDON COACHES.


Supporting People

Transport 240045 Car Allowances 20-Jan-2015 2849104-3908 13,886.66 SOCIAL RESOURCE CENTRE LTD.


Development


Services

Third Party Payments 430100 Rendered by Private Contractors 20-Jan-2015 2849104-3909 665.29 SOCIAL RESOURCE CENTRE LTD.


Supporting People


Children and Adult Services Childrens Services Transport 240045 Car Allowances 20-Jan-2015 2849104-3963 64,175.13 SOCIAL RESOURCE CENTRE LTD.


Fittings

912701 Computer equipment 20-Jan-2015 2849105-INV01070196 7,126.00 SOFTCAT LTD.

Resources I.C.T. Services Construction Work 908105 Construction work 20-Jan-2015 2849105-INVO1069685 35,806.40 SOFTCAT LTD.


Children and Adult Services Education Transport 230008 Contract Hire 20-Jan-2015 2849118-35 1,080.00 STEELYS TAXIS.

Children and Adult Services Education Transport 230008 Contract Hire 20-Jan-2015 2849120-DCC004/A032 1,752.00 STEPHEN COXON.

Children and Adult Services Childrens Services Supplies and Services 364352 Grants to Voluntary Organisations 20-Jan-2015 2849125-87803 908.32 STONHAM HOUSING ASSOCIATION LTD.

Neighbourhood Services Culture & Sport Supplies and Services 352001 Conference Expenses 20-Jan-2015 2849127-SG1415-167 1,500.00 STREET GAMES UK LTD.

Neighbourhood Services Technical Services Third Party Payments 430100 Rendered by Private Contractors 20-Jan-2015 2849129-1188 1,416.00 SUPAMOLE DIRECTIONAL DRILLING

SPECIALISTS.







Children and Adult Services Head of Adults Employees 080025 Agency Staff 20-Jan-2015 2849146-4810004011 813.75 TEES ESK & WEAR VALLEYS NHS FOUNDATION

TRUST.


TRUST.


TRUST.

Children and Adult Services Head of Adults Third Party Payments 479101 Purchase of Care 20-Jan-2015 2849146-4810004015 1,666.67 TEES ESK & WEAR VALLEYS NHS FOUNDATION

TRUST.


TRUST.

Children and Adult Services Head of Adults Premises 125009 Rents 20-Jan-2015 2849146-4810004038 9,885.17 TEES ESK & WEAR VALLEYS NHS FOUNDATION

TRUST.





Children and Adult Services Public Health Third Party Payments 460803 Contract Payments 20-Jan-2015 2849150-FA121/DEC/14 829.00 TESCO PHARMACY.


Strategy



Neighbourhood Services Technical Services Stock 926900 Stock in hand-Inventory system 20-Jan-2015 2849160-000706 650.70 TINTFIT WINDOW FILMS.

Neighbourhood Services Technical Services Supplies and Services 304221 Equipment and Materials 20-Jan-2015 2849162-25439 1,800.00 TODDS HIGHWAY MAINTENANCE LTD.


Code


Vat

Supplier Name


Children and Adult Services Public Health Third Party Payments 460802 Contract Payments 20-Jan-2015 2849193-828Z1357 11,116.00 VIRGIN CARE STOCKTON LLP.



Supporting People

Third Party Payments 473111 Purchase of Care 20-Jan-2015 2849198-2014/010 22,686.09 WADDINGTON STREET CENTRE LTD.

Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 20-Jan-2015 2849200-0000147528 4,999.95 WARMSEAL WINDOWS (NEWCASTLE) LTD.

Neighbourhood Services Direct Services Premises 106080 Centrally Controlled Rep and Maint 20-Jan-2015 2849201-2502 18,439.27 WATERMAN ENVIRONMENTAL SERVICES.

Children and Adult Services Childrens Services Transport 235073 Public Transport 20-Jan-2015 2849203-128 1,131.00 WE AR CABS.

Children and Adult Services Head of Adults Transport 230005 Contract Hire 20-Jan-2015 2849204-5143 3,157.20 WEARDALE PRIVATE HIRE.

RED HRA Housing Revenue Account Premises 125009 Rents 20-Jan-2015 2849207-2868 16,250.00 WELLSPRINGS PROPERTIES LTD.

Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 20-Jan-2015 2849215-37338 1,375.35 WILLOWCRETE MFG CO LTD.


Development


Services

Supplies and Services 384899 Miscellaneous Expenses 20-Jan-2015 2849216-RED-01-2015-115 1,170.00 WOLSINGHAM PARISH COUNCIL.


Development


Services

Supplies and Services 384899 Miscellaneous Expenses 20-Jan-2015 2849217-RED-01-2015-114 1,110.00 WOLSINGHAM WAYFARERS.

RED HRA Housing Revenue Account Debtors 930106 Debtor-furnished tenancy scheme 20-Jan-2015 2849220-1800007256429 1,116.00 YOUR HOMES NEWCASTLE.

RED HRA Housing Revenue Account Debtors 930106 Debtor-furnished tenancy scheme 20-Jan-2015 2849220-1800007258712 23,147.33 YOUR HOMES NEWCASTLE.

Neighbourhood Services Culture & Sport Third Party Payments 430100 Rendered by Private Contractors 21-Jan-2015 2849221-LCPMF16098 56,837.97 1LIFE MANAGEMENT SOLUTIONS LTD.

Resources Human Resources Employees 040149 Recruitment Instruction and Training 21-Jan-2015 2849223-2T/14040 2,865.00 2TRAIN LTD.

RED HRA HRA Capital Construction Work 908105 Construction work 21-Jan-2015 2849226-28634594-61 2,004.98 ADT FIRE & SECURITY PLC.





Supporting People

Debtors 930138 Debtor ISIS Residential Care Voids -

CCG

21-Jan-2015 2849233-CAS-01-2015-066 3,174.46 ALLIANCE CARE.


Children and Adult Services Public Health Third Party Payments 460803 Contract Payments 21-Jan-2015 2849239-FDE75/DEC/14 887.00 ASDA PHARMACY.


Children and Adult Services Childrens Services Supplies and Services 352001 Conference Expenses 21-Jan-2015 2849244-3-15 600.00 BARNARDOS.


Development


Services

Third Party Payments 440999 Other Third Party Payments 21-Jan-2015 2849245-27389 610.42 BAYDALE CONTROL SYSTEMS LTD.


Development


Services



Development


Services



Development


Services



Supporting People

Third Party Payments 442002 Supporting People 21-Jan-2015 2849249-1960761 17,375.04 BID SERVICES WITH DEAF PEOPLE.

Children and Adult Services Public Health Third Party Payments 460803 Contract Payments 21-Jan-2015 2849254-FYR53DEC/14 506.00 BOOTS THE CHEMISTS LTD.

Children and Adult Services Public Health Third Party Payments 460803 Contract Payments 21-Jan-2015 2849255-FPC8909/2014 928.00 BOOTS THE CHEMISTS LTD.

Resources Financial Services Supplies and Services 338050 Services 21-Jan-2015 2849257-147520 824.01 BRISTOW & SUTOR.

Resources I.C.T. Services Supplies and Services 344033 Telephones 21-Jan-2015 2849258-

VP71577270Q03401


Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 21-Jan-2015 2849264-15707 550.00 C & C HORSE TRANSPORT LTD.

RED HRA Housing Revenue Account Supplies and Services 344033 Telephones 21-Jan-2015 2849265-13367853 1,878.03 CABLE & WIRELESS UK.








Children and Adult Services Education Supplies and Services 338027 Services 21-Jan-2015 2849273-2807020370 500.00 CITY OF SUNDERLAND.

Children and Adult Services Childrens Services Work In Progress 928002 Rechargeable works 21-Jan-2015 2849276-3910005984 4,768.53 CO DURHAM & DARLINGTON NHS FOUNDATION

TRUST.


TRUST.


TRUST.


Code


Vat

Supplier Name


TRUST.

RED HRA HRA Capital Construction Work 908105 Construction work 21-Jan-2015 2849278-CERT7 17,944.96 COAST & COUNTRY HOUSING LTD.

Neighbourhood Services Technical Services Stock 926900 Stock in hand-Inventory system 21-Jan-2015 2849279-160652 1,109.52 COLAS LTD.

Children and Adult Services Public Health Supplies and Services 344033 Telephones 21-Jan-2015 2849282-14653 940.76 CONNECTED WORLD COMMUNICATIONS LTD.


Development


and Housing

Premises 120021 Energy Costs 21-Jan-2015 2849283-09873823 825.67 CORONA ENERGY RETAIL 2 LTD.


Development


and Housing

Premises 120021 Energy Costs 21-Jan-2015 2849283-09873881 1,828.73 CORONA ENERGY RETAIL 2 LTD.

Neighbourhood Services Culture & Sport Supplies and Services 384199 Miscellaneous Expenses 21-Jan-2015 2849284-242 2,767.00 COUNTY SPORTS PARTNERSHIP NETWORK.


Supporting People

Third Party Payments 442002 Supporting People 21-Jan-2015 2849285-1960680 19,868.48 CREATIVE SUPPORT LTD.



Resources I.C.T. Services Supplies and Services 304639 Equipment and Materials 21-Jan-2015 2849292-7402176547 57,618.91 DELL COMPUTER CORPORATION LTD.

Neighbourhood Services Direct Services Transport 210057 Repair and Maintenance of Vehicles 21-Jan-2015 2849293-DE10839398 534.32 DENNIS EAGLE LTD.



Supporting People

Third Party Payments 442002 Supporting People 21-Jan-2015 2849296-1960670 27,885.68 DISC LTD.


Supporting People

Third Party Payments 442002 Supporting People 21-Jan-2015 2849296-1960679 5,668.48 DISC LTD.

Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 21-Jan-2015 2849297-INV0084 4,995.00 DOCIA LTD.

Children and Adult Services Public Health Third Party Payments 460803 Contract Payments 21-Jan-2015 2849299-D141209 1,300.00 DR KJ ARMSTRONG..


Supporting People

Third Party Payments 441001 Supporting People 21-Jan-2015 2849300-1960534 20,819.76 DURHAM ACTION ON SINGLE HOUSING.


Supporting People



Supporting People


RED HRA Housing Revenue Account Supplies and Services 384071 Miscellaneous Expenses 21-Jan-2015 2849301-208885 814.00 DURHAM MARRIOTT ROYAL COUNTY HOTEL.

Neighbourhood Services Culture & Sport Supplies and Services 338099 Services 21-Jan-2015 2849302-032 790.50 DURHAM SCENIC WORKSHOPS LTD.

Dedicated Schools Grant Dedicated Schools Grant Transfer Payments 510034 School Children 21-Jan-2015 2849304-RES-01-2015-036 3,190.00 EASINGTON LANE PRIMARY SCHOOL.


Supporting People

Third Party Payments 441001 Supporting People 21-Jan-2015 2849305-1960712 5,483.40 EAST DURHAM COMMUNITY INITIATIVES LTD.

Neighbourhood Services Technical Services Stock 926900 Stock in hand-Inventory system 21-Jan-2015 2849307-059-157615 1,425.00 EDMUNDSON ELECTRICAL LTD.




Supporting People


CCG

21-Jan-2015 2849310-CAS-01-2015-062 2,277.33 EMBRACE ALL LTD.


Supporting People


CCG



Supporting People


CCG


RED HRA HRA Capital Construction Work 908105 Construction work 21-Jan-2015 2849314-0000152876 881.96 ENVIROVENT LTD.

Neighbourhood Services Technical Services Supplies and Services 304221 Equipment and Materials 21-Jan-2015 2849317-3593141081 1,023.56 EXPRESS REINFORCEMENTS LTD.


Supporting People

Third Party Payments 442002 Supporting People 21-Jan-2015 2849318-1960678 9,851.44 FABRICK HOUSING GROUP LTD.


Supporting People

Third Party Payments 441001 Supporting People 21-Jan-2015 2849318-1960714 26,571.84 FABRICK HOUSING GROUP LTD.

Neighbourhood Services Direct Services Supplies and Services 372009 Subscriptions 21-Jan-2015 2849319-M/ME163/022015 838.90 FEDERATION OF BURIAL & CREMATION

AUTHORITIES.

Resources Corporate Finance Supplies and Services 384199 Miscellaneous Expenses 21-Jan-2015 2849322-2028143 13,000.00 FIRST DATA COMMERCIAL SERVICES LTD T/A

FIRST DATA.


Development


and Housing

Other Expenses 914001 Other capital expenses 21-Jan-2015 2849324-4352 515.00 FIVE LAMPS ORGANISATION.


Development


and Housing


Assistance (REFCUS)

918401 Capital grants 21-Jan-2015 2849324-4355 585.00 FIVE LAMPS ORGANISATION.


Development


and Housing


Assistance (REFCUS)



Development


and Housing


Assistance (REFCUS)



Code


Vat

Supplier Name


Development


and Housing


Assistance (REFCUS)



Development


and Housing


Assistance (REFCUS)



Development


and Housing


Assistance (REFCUS)



Development


and Housing


Assistance (REFCUS)



Development


and Housing


Assistance (REFCUS)



Development


and Housing


Assistance (REFCUS)



Development


and Housing


Assistance (REFCUS)



Development


and Housing


Assistance (REFCUS)



Development


and Housing


Assistance (REFCUS)



Supporting People

Third Party Payments 442002 Supporting People 21-Jan-2015 2849325-1960681 30,071.20 FOUNDATION HOUSING.


Neighbourhood Services Technical Services Supplies and Services 338027 Services 21-Jan-2015 2849333-BGPP0125/051 840.00 GLEEDS ADVISORY LTD.


Supporting People

Third Party Payments 442002 Supporting People 21-Jan-2015 2849340-1960713 5,995.44 HANOVER HOUSING ASSOCIATION.


Supporting People

Third Party Payments 441001 Supporting People 21-Jan-2015 2849341-1960682 8,938.68 HARBOUR SUPPORT SERVICES.

Neighbourhood Services Technical Services Supplies and Services 338027 Services 21-Jan-2015 2849343-0000075138 9,000.00 HARVARD ENGINEERING PLC.


Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 21-Jan-2015 2849344-513103 520.44 HARVEST ENERGY LTD.












Neighbourhood Services Technical Services Supplies and Services 304221 Equipment and Materials 21-Jan-2015 2849348-IN031410 4,212.51 HILL & SMITH LTD.

Neighbourhood Services Technical Services Supplies and Services 304221 Equipment and Materials 21-Jan-2015 2849348-IN031412 3,769.56 HILL & SMITH LTD.


Supporting People

Third Party Payments 443001 Supporting People 21-Jan-2015 2849350-1960649 906.64 HOME HOUSING ASSOCIATION LTD.


Supporting People

Third Party Payments 443001 Supporting People 21-Jan-2015 2849350-1960660 514.56 HOME HOUSING ASSOCIATION LTD.


Engagement Div.

Premises 125009 Rents 21-Jan-2015 2849353-ACE-01-2015-014 643.00 HOWDEN LE WEAR VILLAGE HALL SOCIETY.

Children and Adult Services Education Supplies and Services 375001 Private Finance Initiative 21-Jan-2015 2849359-ISD0117 641,308.72 INSPIREDSPACES DURHAM (PROJECTCO1) LTD.

Neighbourhood Services Technical Services Stock 926900 Stock in hand-Inventory system 21-Jan-2015 2849360-474992 915.60 INSTARMAC GROUP PLC.

Children and Adult Services Education Construction Work 908105 Construction work 21-Jan-2015 2849361-8214 14,780.00 IWP DANSK LTD.

Neighbourhood Services Technical Services Supplies and Services 304221 Equipment and Materials 21-Jan-2015 2849367-08/81966 2,154.83 JOHN DAVIDSON (PIPES) LTD.


Neighbourhood Services Technical Services Supplies and Services 304358 Equipment and Materials 21-Jan-2015 2849370-21767 704.40 JOHN R BUTTERFIELD LTD.












Code


Vat

Supplier Name





































Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 21-Jan-2015 2849372-65207700 1,228.97 JOHNSTON SWEEPERS LTD.

Neighbourhood Services Technical Services Third Party Payments 430100 Rendered by Private Contractors 21-Jan-2015 2849373-0113 38,095.20 JOSHUA THOMAS CONSTRUCTION LTD.



Neighbourhood Services Direct Services Transport 230005 Contract Hire 21-Jan-2015 2849380-4351446 871.50 LEEDS COMMERCIAL LTD.

Children and Adult Services Public Health Third Party Payments 460803 Contract Payments 21-Jan-2015 2849386-FHM85DEC14 578.00 LLOYDS PHARMACY.

Neighbourhood Services Direct Services Transport 230005 Contract Hire 21-Jan-2015 2849387-113488 1,995.00 LONDONDERRY GARAGE LTD.





Neighbourhood Services Technical Services Supplies and Services 304358 Equipment and Materials 21-Jan-2015 2849393-1744 990.00 MARTIN JEWITT PLANT HIRE.


Supporting People

Third Party Payments 442002 Supporting People 21-Jan-2015 2849395-1960677 5,469.72 MENTAL HEALTH MATTERS.

Neighbourhood Services Technical Services Third Party Payments 460502 Contract Payments 21-Jan-2015 2849396-012106 35,685.74 METEO GROUP UK LTD.

Resources I.C.T. Services Stock 926900 Stock in hand-Inventory system 21-Jan-2015 2849398-0000084802 3,155.00 MILLENNIUM BUSINESS SYSTEMS LTD.

Children and Adult Services Head of Adults Third Party Payments 472101 Purchase of Care 21-Jan-2015 2849400-27317 540.00 MOMENTUM CARE.


Supporting People

Third Party Payments 442002 Supporting People 21-Jan-2015 2849401-1960683 5,240.36 MOVING ON.


Services

Supplies and Services 384919 Miscellaneous Expenses 21-Jan-2015 2849402-RES-01-2015-072 9,900.00 MR C OLIVER.


Services

Supplies and Services 384919 Miscellaneous Expenses 21-Jan-2015 2849404-RES-01-2015-071 3,300.00 MR JRL HAMILTON.


Services

Supplies and Services 384919 Miscellaneous Expenses 21-Jan-2015 2849405-RES-01-2015-070 3,300.00 MR OR LONGSTAFF.

Neighbourhood Services Technical Services Supplies and Services 304221 Equipment and Materials 21-Jan-2015 2849408-L/L1/2014 2,517.54 NAL LTD.

Neighbourhood Services Direct Services Transport 230005 Contract Hire 21-Jan-2015 2849409-98009 780.00 ND BROWN LTD.



Neighbourhood Services Direct Services Transport 230005 Contract Hire 21-Jan-2015 2849412-73345 3,100.00 NOBLET MUNICIPAL SERVICES LTD.


Code


Vat

Supplier Name


Supporting People

Third Party Payments 442002 Supporting People 21-Jan-2015 2849413-1960510 1,800.52 NORCARE LTD.


Supporting People



Supporting People


Neighbourhood Services Direct Services Transport 210057 Repair and Maintenance of Vehicles 21-Jan-2015 2849414-66612 3,493.19 NORPLAST LTD.

Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 21-Jan-2015 2849415-1368536 841.38 NORTH EAST TRUCK & VAN LTD.

Neighbourhood Services Technical Services Stock 926900 Stock in hand-Inventory system 21-Jan-2015 2849416-1357552 677.92 NORTHERN TOOLS & ACCESSORIES.

Neighbourhood Services Technical Services Stock 926900 Stock in hand-Inventory system 21-Jan-2015 2849416-1437888 516.00 NORTHERN TOOLS & ACCESSORIES.

Children and Adult Services Education Construction Work 908203 Capital - Public Utilities - Water

Services

21-Jan-2015 2849419-314882460018005 2,542.74 NORTHUMBRIAN WATER LTD.

Dedicated Schools Grant Dedicated Schools Grant Transfer Payments 510034 School Children 21-Jan-2015 2849421-RES-01-2015-052 1,280.00 NUNTHORPE ACADEMY LTD.

Dedicated Schools Grant Dedicated Schools Grant Transfer Payments 510034 School Children 21-Jan-2015 2849425-RES-01-2015-051 1,280.00 OUR LADY & ST BEDE`S SCHOOL.


Supporting People


CCG

21-Jan-2015 2849428-CAS-01-2015-064 5,175.75 PELTON GRANGE CARE HOME.



Supporting People


CCG

21-Jan-2015 2849430-CAS-01-2015-067 1,518.22 PERFECT CARE LTD T/A BELMONT GRANGE

CARE HOME.


Development


Services

Supplies and Services 338099 Services 21-Jan-2015 2849439-132126 1,280.00 PREMIER TRAFFIC MANAGEMENT LTD.

Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 21-Jan-2015 2849440-70503 1,215.32 PROTECTOR SECURITY GROUP LTD.




Children and Adult Services Education Supplies and Services 352001 Conference Expenses 21-Jan-2015 2849442-3940 1,167.00 QUANTUMJOBS.COM LTD.


Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 21-Jan-2015 2849443-4674 521.40 QW SECURITY LTD.





Supporting People


CCG

21-Jan-2015 2849447-CAS-01-2015-060 1,380.20 REDWORTH HOUSE.


Supporting People

Third Party Payments 442002 Supporting People 21-Jan-2015 2849448-1960696 7,356.72 RICHMOND FELLOWSHIP.


Supporting People



Supporting People


Children and Adult Services Head of Adults Cap Exp on Grants & Other Financial

Assistance (REFCUS)

918401 Capital grants 21-Jan-2015 2849448-CAS-01-2015-040 1,898.68 RICHMOND FELLOWSHIP.

Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 21-Jan-2015 2849452-29260 1,642.00 RJ UTILITY SERVICES LTD.

Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 21-Jan-2015 2849452-29281 1,242.00 RJ UTILITY SERVICES LTD.

Children and Adult Services Public Health Premises 108135 Service Repairs and Maintenance 21-Jan-2015 2849454-

I/DURHAMPCT32653

3,625.98 ROBERTSON FACILITIES MANAGEMENT.

Children and Adult Services Public Health Third Party Payments 460803 Contract Payments 21-Jan-2015 2849455-RTD37 3,150.00 ROWLANDS GILL MEDICAL CENTRE.

Children and Adult Services Childrens Services Supplies and Services 364358 Grants to Voluntary Organisations 21-Jan-2015 2849460-CAS-01-2015-082 3,499.00 SC MELBOURNE STREET MANAGEMENT LTD.

Children and Adult Services Education Supplies and Services 340001 Postages 21-Jan-2015 2849461-SC0011 610.91 SCITT.

Children and Adult Services Education Supplies and Services 384199 Miscellaneous Expenses 21-Jan-2015 2849463-SSP1415-3 512.00 SEDGEFIELD SCHOOL SPORT PARTNERSHIP

CIC.


Supporting People

Third Party Payments 442002 Supporting People 21-Jan-2015 2849465-1960518 9,044.36 SHAID.

Neighbourhood Services Direct Services Transport 230005 Contract Hire 21-Jan-2015 2849466-10552359 1,015.00 SHB HIRE LTD.

Children and Adult Services Education Supplies and Services 384199 Miscellaneous Expenses 21-Jan-2015 2849468-572JAN15 1,800.00 SOUTH DURHAM GYMNASTICS CLUB.


Development


and Housing

Supplies and Services 352001 Conference Expenses 21-Jan-2015 2849469-0000062565 820.00 SOUTH WEST COUNCILS.

Resources I.C.T. Services Stock 926900 Stock in hand-Inventory system 21-Jan-2015 2849470-OP/L949231 1,280.00 SPECIALIST COMPUTER CENTRES PLC.


Supporting People

Third Party Payments 441001 Supporting People 21-Jan-2015 2849472-1960527 71,243.52 STONHAM HOUSING ASSOCIATION LTD.


Supporting People



Code


Vat

Supplier Name


Supporting People



Supporting People



Supporting People



Supporting People


Neighbourhood Services Technical Services Construction Work 908114 Capital - Bridge Strengthening 21-Jan-2015 2849473-YORN14265 1,500.00 STRUTT & PARKER LLP.

Neighbourhood Services Technical Services Supplies and Services 304221 Equipment and Materials 21-Jan-2015 2849475-1202 719.00 SUPAMOLE DIRECTIONAL DRILLING

SPECIALISTS.

Neighbourhood Services Technical Services Stock 926900 Stock in hand-Inventory system 21-Jan-2015 2849478-46/905267 1,160.00 SUPPLY UK.

Neighbourhood Services Technical Services Stock 926900 Stock in hand-Inventory system 21-Jan-2015 2849478-46/905268 1,160.00 SUPPLY UK.


Development


Services

Supplies and Services 338099 Services 21-Jan-2015 2849479-150806 13,750.00 SUSTRANS.


Development


Services

Supplies and Services 338099 Services 21-Jan-2015 2849479-150807 13,750.00 SUSTRANS.

Resources I.C.T. Services Construction Work 908105 Construction work 21-Jan-2015 2849482-121013 4,980.00 SWITCHSHOP LTD.

Resources I.C.T. Services Construction Work 908105 Construction work 21-Jan-2015 2849482-121038 680.00 SWITCHSHOP LTD.


Supporting People


CCG

21-Jan-2015 2849484-CAS-01-2015-065 552.08 TAMARIS HEALTHCARE LTD.

Children and Adult Services Public Health Third Party Payments 460803 Contract Payments 21-Jan-2015 2849485-4810004162 148,736.17 TEES ESK & WEAR VALLEYS NHS FOUNDATION

TRUST.


Supporting People

Third Party Payments 441001 Supporting People 21-Jan-2015 2849489-1960671 19,231.20 THE CYRENIANS LTD.


Supporting People

Third Party Payments 442002 Supporting People 21-Jan-2015 2849492-1960710 36,446.00 THREE RIVERS HOUSING ASSOCIATION LTD.


Supporting People



Supporting People


Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 21-Jan-2015 2849494-101690 765.00 TOMMY WARDLE.


Supporting People

Third Party Payments 479111 Purchase of Care 21-Jan-2015 2849498-17058 11,935.33 UNIQUE HOME CARE.

Children and Adult Services Childrens Services Supplies and Services 364353 Grants to Voluntary Organisations 21-Jan-2015 2849499-CAS-01-2015-077 4,956.00 UNITE INTEGRATED SOLUTIONS PLC.

RED HRA Housing Revenue Account Supplies and Services 344033 Telephones 21-Jan-2015 2849504-13352161 3,680.36 VODAFONE LTD.


Supporting People

Third Party Payments 441001 Supporting People 21-Jan-2015 2849506-1960481 1,183.60 WADDINGTON STREET CENTRE LTD.


Supporting People

Third Party Payments 443001 Supporting People 21-Jan-2015 2849506-1960718 1,395.12 WADDINGTON STREET CENTRE LTD.


Supporting People

Third Party Payments 444002 Supporting People 21-Jan-2015 2849506-1960721 531.90 WADDINGTON STREET CENTRE LTD.

Neighbourhood Services Technical Services Supplies and Services 304221 Equipment and Materials 21-Jan-2015 2849507-17503 2,115.00 WARD TIMBER LTD.


Supporting People

Third Party Payments 441001 Supporting People 21-Jan-2015 2849508-1960690 7,157.00 WEAR VALLEY WOMENS AID.

Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 21-Jan-2015 2849512-039788-001 2,258.85 XTRALITE (ROOFLIGHTS) LTD.


Development


and Housing

Supplies and Services 324117 Provisions 22-Jan-2015 2849519-59637096 643.77 3663.

Children and Adult Services Head of Adults Transport 230005 Contract Hire 22-Jan-2015 2849524-EA220760 1,680.00 A MURRAY TRAVEL.


Development


and Housing


Assistance (REFCUS)

918401 Capital grants 22-Jan-2015 2849525-RED-01-2015-140 5,391.00 A OGILVIE BUILDING CONTRACTORS LTD.


Neighbourhood Services Technical Services Supplies and Services 304221 Equipment and Materials 22-Jan-2015 2849526-001390 1,202.88 A PARRY MOBILE WELDING & FABRICATION.

Children and Adult Services Head of Adults Transport 230005 Contract Hire 22-Jan-2015 2849528-011214-31122014 714.00 AABAT TAXIS.

Children and Adult Services Head of Adults Transport 230005 Contract Hire 22-Jan-2015 2849528-01122014-

31122014

1,239.00 AABAT TAXIS.

Neighbourhood Services Technical Services Employees 040149 Recruitment Instruction and Training 22-Jan-2015 2849529-12087 612.00 ACAD.


Supporting People


CCG

22-Jan-2015 2849543-CAS-12-2014-020 3,450.50 ALLIANCE CARE.

Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 22-Jan-2015 2849544-176LL 672.95 ALLISON HEATING LTD.

Neighbourhood Services Technical Services Stock 926900 Stock in hand-Inventory system 22-Jan-2015 2849548-16888 505.00 AMECAL.

Neighbourhood Services Technical Services Supplies and Services 304221 Equipment and Materials 22-Jan-2015 2849571-1403/014 6,379.80 BCE NORTHERN LTD.

Children and Adult Services Childrens Services Supplies and Services 338043 Services 22-Jan-2015 2849574-820 699.00 BENNETT RICHMOND SOLICITORS.


Code


Vat

Supplier Name


Engagement Div.

Transfer Payments 525030 Other 22-Jan-2015 2849576-VOUCHER14NB-

GAMP004/14AB

20,017.00 BISHOP AUCKLAND COLLEGE.


Services

Employees 040149 Recruitment Instruction and Training 22-Jan-2015 2849578-002057 3,750.00 BITE THE BALLOT COMMUNITY INTEREST

COMPANY (CIC).


services

Supplies and Services 338027 Services 22-Jan-2015 2849581-4184086 1,211.00 BOND DICKINSON LLP.


Development


Performance

Supplies and Services 384899 Miscellaneous Expenses 22-Jan-2015 2849590-FEDF022/01 3,308.40 BREATHE ADVENTURES LTD.

Neighbourhood Services Technical Services Supplies and Services 372009 Subscriptions 22-Jan-2015 2849598-4594 11,000.00 BUILDING SOFTWARE LTD.

Children and Adult Services Education Supplies and Services 342053 Computers and Communications 22-Jan-2015 2849606-94128908 2,600.00 CAPITA EDUCATION SERVICES.


Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 22-Jan-2015 2849611-851500133 3,277.00 CARLISLE CONSTRUCTION MATERIALS LTD.



Engagement Div.


Assistance (REFCUS)


4TOG019

6,000.00 CHILTON & WINDLESTONE METHODIST CHAPEL.

Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 22-Jan-2015 2849627-3973 628.00 CITY FABRICATIONS.

Neighbourhood Services Technical Services Employees 040149 Recruitment Instruction and Training 22-Jan-2015 2849628-2015/68 540.00 CIVIL ENGINEERING TRAINING GROUP (NORTH

EAST).

Children and Adult Services Childrens Services Supplies and Services 384491 Miscellaneous Expenses 22-Jan-2015 2849632NOV14 684.00 CLEVER CLOGS DAY NURSERIES LTD.


TRUST.


Development


Services

Transport 240001 Car Allowances 22-Jan-2015 2849638-1491 730.00 CO WHEELS CAR CLUB CIC.

Neighbourhood Services Technical Services Employees 080025 Agency Staff 22-Jan-2015 2849641-543806 2,169.83 COMENSURA LTD.

Children and Adult Services Education Employees 080025 Agency Staff 22-Jan-2015 2849641-543980 1,554.46 COMENSURA LTD.

Children and Adult Services Childrens Services Supplies and Services 338044 Services 22-Jan-2015 2849644-97695 549.80 COMPLEMENT GENOMICS LTD.


Development


and Housing



Development


and Housing


Neighbourhood Services Technical Services Third Party Payments 430100 Rendered by Private Contractors 22-Jan-2015 2849655-2015010054 9,584.79 COVERDALE HERITAGE PROPERTIES LTD.


Development


and Housing


Assistance (REFCUS)

918401 Capital grants 22-Jan-2015 2849657-RED-01-2014-152 3,025.00 CRAIG PATTERSON T/A LET ME GET YOU WET.


Development


Services

Supplies and Services 384999 Miscellaneous Expenses 22-Jan-2015 2849672-2632641 2,280.60 DARLINGTON BOROUGH COUNCIL.

Resources I.C.T. Services Supplies and Services 342033 Computers and Communications 22-Jan-2015 2849679-7402178329 835.80 DELL COMPUTER CORPORATION LTD.


Development


and Housing

Supplies and Services 384999 Miscellaneous Expenses 22-Jan-2015 2849681-RED-01-2015-164 732.25 DERWENTSIDE HOMES LTD.


Development


and Housing


Assistance (REFCUS)

918401 Capital grants 22-Jan-2015 2849692-RED-01-2015-142 15,000.00 DR SIVAGURU GURANATHAN MANI.


Development


and Housing

Premises 106082 Centrally Controlled Rep and Maint 22-Jan-2015 2849698-144 1,380.00 DURHAM FLOORING LTD.


Development



Supplies and Services 384899 Miscellaneous Expenses 22-Jan-2015 2849700-276263 7,037.00 DURHAM UNIVERSITY.


Supporting People


CCG



Supporting People


CCG


Neighbourhood Services Culture & Sport Supplies and Services 304259 Equipment and Materials 22-Jan-2015 2849720-INV63187 767.34 EMOS INFORMATION SYSTEMS LTD.


Development


and Housing


Assistance (REFCUS)



Development


and Housing


Assistance (REFCUS)



Development


and Housing


Assistance (REFCUS)



Development


and Housing


Assistance (REFCUS)



Development


and Housing


Assistance (REFCUS)



Development


and Housing


Assistance (REFCUS)


Neighbourhood Services Direct Services Premises 120037 Energy Costs 22-Jan-2015 2849740-2015005546 2,161.06 FOREVER FUELS LTD

Children and Adult Services Childrens Services Third Party Payments 486023 Service Level Agreements 22-Jan-2015 2849747-DEC1/2015 1,000.00 FUTURE LEISURE IN COXHOE (FLIC).



Code


Vat

Supplier Name


Neighbourhood Services Direct Services Transport 230005 Contract Hire 22-Jan-2015 2849756-9949 1,522.50 GEORGE VARDY HAULAGE.


Development


Services

Third Party Payments 430106 Rendered by Private Contractors 22-Jan-2015 2849765-46976 59,827.43 GO GATESHEAD LTD.




Neighbourhood Services Culture & Sport Premises 145023 Cleaning and Domestic Supplies 22-Jan-2015 2849770-06/541195 556.73 GREENHAM TRADING LTD.


Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 22-Jan-2015 2849773-J4711 874.00 GROVE REED.

Resources I.C.T. Services Supplies and Services 304303 Equipment and Materials 22-Jan-2015 2849782-1062612 1,872.00 HIGHLANDER COMPUTING SOLUTIONS LTD.

Neighbourhood Services Culture & Sport Supplies and Services 384199 Miscellaneous Expenses 22-Jan-2015 2849783-691 2,343.50 HIGHLIGHTS PRODUCTIONS LTD.


Strategy


1546JANUARY82015

600.00 HSF TRAINING LTD.


Strategy


1547JANUARY62015



Strategy


1548JANUARY72015



Development


Performance

Supplies and Services 384899 Miscellaneous Expenses 22-Jan-2015 2849793-FEDF033/1FINAL 9,064.00 IMPERIAL CABINET NE LTD.

Resources I.C.T. Services Supplies and Services 342033 Computers and Communications 22-Jan-2015 2849796-2186540 739.59 INSIGHT DIRECT (UK) LTD.


services

Supplies and Services 352001 Conference Expenses 22-Jan-2015 2849804-9065 635.00 IT TRAINING SOLUTIONS LTD.

Children and Adult Services Childrens Services Supplies and Services 338045 Services 22-Jan-2015 2849805-ITL2701 730.01 ITL NORTH EAST LTD.

Neighbourhood Services Technical Services Supplies and Services 304358 Equipment and Materials 22-Jan-2015 2849807-0985 1,580.00 J & JG GILL & SONS LTD.

Neighbourhood Services Technical Services Supplies and Services 304358 Equipment and Materials 22-Jan-2015 2849807-0987 2,324.00 J & JG GILL & SONS LTD.


Development


and Housing

Supplies and Services 384700 Miscellaneous Expenses 22-Jan-2015 2849809-RED-01-2015-159 1,000.00 JAC PROPERTY SERVICES.


Strategy

Employees 040149 Recruitment Instruction and Training 22-Jan-2015 2849823-1501 1,400.00 JOHN WHEELER SOLUTIONS LTD.






Neighbourhood Services Culture & Sport Supplies and Services 338099 Services 22-Jan-2015 2849829-

GALA20/MS/111214

1,098.00 JUTIC.CO.UK.

Neighbourhood Services Technical Services Employees 040149 Recruitment Instruction and Training 22-Jan-2015 2849836-GAS15-126 555.00 KIER NORTH TYNESIDE LTD.

Children and Adult Services Head of Adults Premises 125009 Rents 22-Jan-2015 2849839-371716 782.50 KNIGHT FRANK LLP.

Children and Adult Services Education Transport 230008 Contract Hire 22-Jan-2015 2849864-1457 1,330.00 MACS TAXIS DURHAM LTD.





Neighbourhood Services Technical Services Third Party Payments 460350 Contract Payments 22-Jan-2015 2849866-5002 2,261.00 MAKEPEACE MOTORS.





Supporting People


CCG

22-Jan-2015 2849868-CAS-01-2015-061 3,381.49 MARIA MALLABAND NURSING HOMES LTD.


Supporting People


CCG

22-Jan-2015 2849868-CAS-12-2014-015 2,760.40 MARIA MALLABAND NURSING HOMES LTD.

Neighbourhood Services Culture & Sport Supplies and Services 328041 Clothing Uniforms and Laundry 22-Jan-2015 2849880-DIS003 4,716.91 MDH TEAMWEAR & TROPHIES.

Neighbourhood Services Technical Services Stock 926900 Stock in hand-Inventory system 22-Jan-2015 2849883-001/121270 1,059.00 MH SOUTHERN & CO LTD.



Services

Supplies and Services 338042 Services 22-Jan-2015 2849893-INVRR8 2,000.00 MISS RAVINDER RANDHAWA.


Services

Supplies and Services 338042 Services 22-Jan-2015 2849897-INVCSM117 850.00 MR CHARLES MCCAIN.


Services

Supplies and Services 338042 Services 22-Jan-2015 2849900-213863/25122014 1,000.00 MR JUSTIN GRAY.


Development


and Housing


Assistance (REFCUS)

918401 Capital grants 22-Jan-2015 2849910-RED-01-2015-141 1,000.00 MRS HM GASKILL.

Children and Adult Services Education Supplies and Services 304259 Equipment and Materials 22-Jan-2015 2849921-2014081459 1,188.21 NEOPOST FINANCE LTD.


Code


Vat

Supplier Name


Development


and Housing


Assistance (REFCUS)

918401 Capital grants 22-Jan-2015 2849923-RED-01-2015-137 4,885.00 NEW AGE PLUMBING & HEATING SERVICES.


Development


and Housing


Assistance (REFCUS)



Development


and Housing


Assistance (REFCUS)


Neighbourhood Services Technical Services Third Party Payments 460151 Contract Payments 22-Jan-2015 2849926-1800007254822 800.00 NEWCASTLE UPON TYNE CITY COUNCIL.

Resources Human Resources Supplies and Services 384150 Miscellaneous Expenses 22-Jan-2015 2849927-R0232535 507.00 NEWCASTLE UPON TYNE HOSPITALS NHS

FOUNDATION TRUST.

Resources Human Resources Supplies and Services 332001 Printing Stationery and Gen Off Exps 22-Jan-2015 2849937-9456 1,275.00 NORTH EAST REGIONAL EMPLOYERS

ORGANISATION.

Resources Human Resources Supplies and Services 352001 Conference Expenses 22-Jan-2015 2849937-9471 2,000.00 NORTH EAST REGIONAL EMPLOYERS

ORGANISATION.


Resources Human Resources Supplies and Services 384199 Miscellaneous Expenses 22-Jan-2015 2849948-I2180840 974.20 NORTHGATE INFORMATION SOLUTIONS UK LTD.

Neighbourhood Services Technical Services Premises 120009 Energy Costs 22-Jan-2015 2849950-NNO7M8M5 9,095.06 NPOWER.

Children and Adult Services Education Construction Work 908201 Capital - Public Utilities - Electricity

Services

22-Jan-2015 2849950-NNO7MTSH 920.08 NPOWER.


Supporting People


CCG

22-Jan-2015 2849970-CAS-12-2014-018 2,277.33 PELTON GRANGE CARE HOME.



Supporting People


CCG

22-Jan-2015 2849973-CAS-12-2014-021 2,277.33 PERFECT CARE LTD T/A BELMONT GRANGE

CARE HOME.


Development


and Housing


Assistance (REFCUS)

918401 Capital grants 22-Jan-2015 2849974-RED-01-2015-156 3,500.00 PETER JORDAN.


Engagement Div.


EDRC005

20,912.50 PIONEERING CARE PARTNERSHIP.


Engagement Div.


GAMP005

11,854.00 PIONEERING CARE PARTNERSHIP.


Children and Adult Services Education Transport 230008 Contract Hire 22-Jan-2015 2849991-141042 839.68 PRATTS TAXIS.


services

Construction Work 908105 Construction work 22-Jan-2015 2849994-5694 775.00 PROBE INDUSTRIES LTD.

Dedicated Schools Grant Dedicated Schools Grant Third Party Payments 425005 Rendered by Voluntary Organisations 22-Jan-2015 2849997-0000121265 2,730.00 QUALITY TIME CARE LTD.








Development


Services

Third Party Payments 430106 Rendered by Private Contractors 22-Jan-2015 2850000-2015 5,531.18 R COOPER T/A DC TAXIS.


Engagement Div.


DVLY013

2,000.00 REACT YOUTH THEATRE GROUP.


Supporting People


CCG

22-Jan-2015 2850007-CAS-12-2014-014 5,451.79 REDWORTH HOUSE.






Neighbourhood Services Direct Services Supplies and Services 338078 Services 22-Jan-2015 2850032-3828 1,509.50 SAFEGUARD SECURITY (NE) LTD.

Neighbourhood Services Culture & Sport Supplies and Services 384199 Miscellaneous Expenses 22-Jan-2015 2850033-SMC20115 1,206.00 SALTBURN MUSIC COMPANY.


Code


Vat

Supplier Name


Development


Services

Third Party Payments 430106 Rendered by Private Contractors 22-Jan-2015 2850035-97 3,279.26 SB TRAVEL.

RED HRA HRA Capital Construction Work 908105 Construction work 22-Jan-2015 2850046-81060 525.00 SGS MIS ENVIRONMENTAL LTD.


Children and Adult Services Childrens Services Supplies and Services 304649 Equipment and Materials 22-Jan-2015 2850066-76657 1,228.30 SPACEKRAFT LTD.


Engagement Div.


Assistance (REFCUS)


SPEN009

3,000.00 SPENNYMOOR CRICKET CLUB.


Engagement Div.


Assistance (REFCUS)


TEES009

4,000.00 ST ANDREWS CHURCH..

Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 22-Jan-2015 2850071-4608 26,134.64 ST ASTIER LTD.


CATHOLIC ACADEMY.

Children and Adult Services Education Supplies and Services 338027 Services 22-Jan-2015 2850072-0000000505 862.80 ST JOHN`S SCHOOL & SIXTH FORM COLLEGE A

CATHOLIC ACADEMY.

Children and Adult Services Head of Adults Supplies and Services 384071 Miscellaneous Expenses 22-Jan-2015 2850073-43 991.00 STANLEY TOWN COUNCIL.


Development


Services


Neighbourhood Services Culture & Sport Supplies and Services 338047 Services 22-Jan-2015 2850085-02320 5,176.16 SWEENEY ENTERTAINMENTS.

Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 22-Jan-2015 2850088-1443209 745.00 T CROSSLING & CO LTD.

Children and Adult Services Education Transport 230007 Contract Hire 22-Jan-2015 2850089-18401A 1,689.60 T MOORE & SON.


Strategy


Children and Adult Services Central/Other Supplies and Services 338094 Services 22-Jan-2015 2850104-2937 944.50 THE DURHAM CENTRE LTD.


Development


and Housing


Assistance (REFCUS)




Development


and Housing


Assistance (REFCUS)




Development


and Housing


Assistance (REFCUS)




Development


and Housing


Assistance (REFCUS)




Development


and Housing


Assistance (REFCUS)




Development


and Housing


Assistance (REFCUS)




Development


and Housing


Assistance (REFCUS)




Development


and Housing


Assistance (REFCUS)




Development


and Housing


Assistance (REFCUS)




Development


and Housing


Assistance (REFCUS)





Engagement Div.


Assistance (REFCUS)

918004 Contributions to other bodies 22-Jan-2015 2850121-VOUCHER14AB 12,445.00 TOW LAW COMMUNITY ASSOCIATION.

Children and Adult Services Childrens Services Supplies and Services 352001 Conference Expenses 22-Jan-2015 2850125-863 1,300.00 TRAINING LADDER LTD.

Neighbourhood Services Technical Services Supplies and Services 304221 Equipment and Materials 22-Jan-2015 2850131-141565A 606.04 TYNEDALE ROADSTONE LTD.



Development


and Housing

Supplies and Services 384700 Miscellaneous Expenses 22-Jan-2015 2850133-RED-01-2015-162 1,000.00 UHY TORGERSENS.


Engagement Div.

Supplies and Services 336005 Advertising 22-Jan-2015 2850145-3066 1,260.00 VISIT COUNTY DURHAM.

Children and Adult Services Education Supplies and Services 338027 Services 22-Jan-2015 2850149-2264400 34,317.12 WALKER MORRIS.

RED HRA HRA Capital Construction Work 908105 Construction work 22-Jan-2015 2850151-B50403-5 121,426.45 WATES CONSTRUCTION LTD.


Development


and Housing

Supplies and Services 384700 Miscellaneous Expenses 22-Jan-2015 2850152-RED-01-2015-160 1,000.00 WEAR MENCAP.






Code


Vat

Supplier Name

Neighbourhood Services Technical Services Employees 040149 Recruitment Instruction and Training 23-Jan-2015 2850178-11879 1,585.00 ACAD.













Neighbourhood Services Culture & Sport Supplies and Services 304221 Equipment and Materials 23-Jan-2015 2850184-2033 903.10 ALISON BLACK LTD T/A SPORTMAX.

Resources Financial Services Employees 040149 Recruitment Instruction and Training 23-Jan-2015 2850189-946 1,500.00 ARMSTRONG WILSON ASSOCIATES LTD.




Children and Adult Services Education Transport 230007 Contract Hire 23-Jan-2015 2850196-1075 1,650.00 BOB SMITH COACHES.


Development


and Housing

Fees 901002 Professional fees 23-Jan-2015 2850197-4192452 2,853.50 BOND DICKINSON LLP.

Resources Financial Services Supplies and Services 384199 Miscellaneous Expenses 23-Jan-2015 2850204-94139662 2,367.00 CAPITA BUSINESS SERVICES LTD.

Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 23-Jan-2015 2850206-456065 1,176.00 CARRS BILLINGTON AGRICULTURE.

Resources I.C.T. Services Supplies and Services 342051 Computers and Communications 23-Jan-2015 2850207-76907 2,055.00 CENTRAL POWER SERVICES LTD.



TRUST.

Neighbourhood Services Direct Services Third Party Payments 450001 Environment Related 23-Jan-2015 2850217-692 1,349.01 COAL INDUSTRY SOCIAL WELFARE

ORGANISATION.

RED HRA HRA Capital Construction Work 908105 Construction work 23-Jan-2015 2850218-213445 26,786.69 COAST & COUNTRY HOUSING LTD.


Development


and Housing

Premises 120021 Energy Costs 23-Jan-2015 2850220-09873434 1,396.61 CORONA ENERGY RETAIL 2 LTD.


CROFT TAXIS.


CROFT TAXIS.


CROFT TAXIS.


Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 23-Jan-2015 2850236-9100698049 7,347.20 DORMA UK LTD.

Children and Adult Services Public Health Third Party Payments 460803 Contract Payments 23-Jan-2015 2850237-24/2015 4,550.00 DR KV REDDY (DENESIDE MEDICAL CENTRE).

Neighbourhood Services Culture & Sport Construction Work 908105 Construction work 23-Jan-2015 2850240-4832 1,037.00 DUNELM GEOTECHNICAL & ENVIRONMENTAL

LTD.


Development


and Housing


Assistance (REFCUS)

918401 Capital grants 23-Jan-2015 2850250-RED-01-2015-151 2,940.00 F TIFFEN BUILDING SERVICES.


Development


and Housing


Assistance (REFCUS)

918401 Capital grants 23-Jan-2015 2850250-RED-01-2015-153 2,246.06 F TIFFEN BUILDING SERVICES.


Development


and Housing


Assistance (REFCUS)




Development


and Housing

Supplies and Services 344137 Telephones 23-Jan-2015 2850255-FSI124105 5,893.00 FREEDOM COMMUNICATIONS (UK) LTD.


Development


and Housing

Supplies and Services 384199 Miscellaneous Expenses 23-Jan-2015 2850256-A105933 1,426.25 G4S ASSESSMENT SERVICES (UK) LTD T/A

QUALITY IN TOURISM.


Fittings

912521 Purchase-furniture and fittings 23-Jan-2015 2850266-3724924 1,349.34 GRESSWELL.


Development


Performance

Supplies and Services 352001 Conference Expenses 23-Jan-2015 2850267-3733 1,035.00 HANLON COMPUTER SYSTEMS LTD.



Code


Vat

Supplier Name

Neighbourhood Services Technical Services Employees 040149 Recruitment Instruction and Training 23-Jan-2015 2850274-W12659 1,275.00 INSTITUTION OF LIGHTING PROFESSIONALS

(ILP).



RED HRA HRA Capital Construction Work 908105 Construction work 23-Jan-2015 2850278-17758 837.34 JDP CONTRACTING SERVICES LTD.






Neighbourhood Services Technical Services Third Party Payments 430100 Rendered by Private Contractors 23-Jan-2015 2850282-0000078453 15,892.00 JOHN WADE (HAULAGE) LTD.



Neighbourhood Services Technical Services Supplies and Services 304358 Equipment and Materials 23-Jan-2015 2850288-1034 2,681.75 KEVIN SNOWDON GROUNDWORKS LTD.

Children and Adult Services Education Income 740298 Other Income 23-Jan-2015 2850289-CAS-01-2015-087 1,714.00 KING JAMES I ACADEMY.


Children and Adult Services Childrens Services Supplies and Services 308011 Furniture 23-Jan-2015 2850293-2518 2,200.00 LINK DESIGN.






Neighbourhood Services Technical Services Supplies and Services 304221 Equipment and Materials 23-Jan-2015 2850297-5021 4,200.00 MAKEPEACE MOTORS.

Neighbourhood Services Technical Services Stock 926900 Stock in hand-Inventory system 23-Jan-2015 2850300-001/106342 706.00 MH SOUTHERN & CO LTD.

Children and Adult Services Education Transport 230008 Contract Hire 23-Jan-2015 2850306-0103 1,920.00 MR P CAHILL T/A KILEYS TAXIS.


Development


and Housing

Supplies and Services 304259 Equipment and Materials 23-Jan-2015 2850312-2015003064 1,106.67 NEOPOST FINANCE LTD.

Children and Adult Services Education Supplies and Services 304259 Equipment and Materials 23-Jan-2015 2850314-INV0832434 708.98 NORMANS (BURTON ON TRENT) LTD.

Children and Adult Services Childrens Services Supplies and Services 352001 Conference Expenses 23-Jan-2015 2850318-1317 3,000.00 NORTHERN LEARNING TRUST CHARITY.



Resources Human Resources Supplies and Services 384199 Miscellaneous Expenses 23-Jan-2015 2850321-I2180789 2,483.30 NORTHGATE INFORMATION SOLUTIONS UK LTD.

Neighbourhood Services Technical Services Third Party Payments 460224 Contract Payments 23-Jan-2015 2850322-913319740 562.00 NORTHUMBRIAN WATER LTD.

Neighbourhood Services Culture & Sport Supplies and Services 338047 Services 23-Jan-2015 2850330-R2087932 610.84 PARAMOUNT PICTURES UK.




Neighbourhood Services Direct Services Supplies and Services 304357 Equipment and Materials 23-Jan-2015 2850336-132321 1,120.00 PREMIER TRAFFIC MANAGEMENT LTD.


Development



Supplies and Services 384199 Miscellaneous Expenses 23-Jan-2015 2850338-AA32014 3,000.00 PROFESSOR STEWART AINSWORTH.

Neighbourhood Services Technical Services Supplies and Services 304221 Equipment and Materials 23-Jan-2015 2850339-73721 1,100.00 PROTECTOR SECURITY GROUP LTD.

Neighbourhood Services Direct Services Supplies and Services 338078 Services 23-Jan-2015 2850340-4635 2,663.17 QW SECURITY LTD.

Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 23-Jan-2015 2850340-4673 529.20 QW SECURITY LTD.






Services



services


Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 23-Jan-2015 2850354-740-7308 5,705.64 SIEMENS FINANCIAL SERVICES LTD.

Neighbourhood Services Culture & Sport Premises 145023 Cleaning and Domestic Supplies 23-Jan-2015 2850356-269828 1,658.20 SIS CHEMICALS.


Dedicated Schools Grant Dedicated Schools Grant Transfer Payments 510034 School Children 23-Jan-2015 2850360-RES-01-2015-058. 1,900.00 ST ANDREW`S C OF E PRIMARY.

Neighbourhood Services Direct Services Supplies and Services 338066 Services 23-Jan-2015 2850363-5237 1,328.00 STUART WRIGHT FUNERAL SERVICE LTD.

Children and Adult Services Education Transfer Payments 510026 School Children 23-Jan-2015 2850364-10588 870.66 SUNSHINE DAY NURSERY.


Children and Adult Services Head of Adults Transport 230005 Contract Hire 23-Jan-2015 2850368-B706 1,516.62 TALBOTS TRAVEL LTD.


Development


Performance

Supplies and Services 384899 Miscellaneous Expenses 23-Jan-2015 2850370-FEDF037/1FINAL 3,020.00 TAYLOR`S BAKERY.

Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 23-Jan-2015 2850374-4125 5,010.82 TIGER SCAFFOLDING LTD.

Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 23-Jan-2015 2850376-0012890 1,662.00 TOTAL RECYCLING SERVICES LTD.


Code


Vat

Supplier Name


services

Third Party Payments 430121 Rendered by Private Contractors 23-Jan-2015 2850377-12015972 750.00 TQ ENVIRONMENTAL PLC.

Children and Adult Services Childrens Services Supplies and Services 384302 Miscellaneous Expenses 23-Jan-2015 2850380-1742 510.00 TWEDDLE FARM.

RED HRA Housing Revenue Account Supplies and Services 342007 Computers and Communications 23-Jan-2015 2850390-DCC068 1,475.00 WYNYARD IT & CONSULTANCY SERVICES LT.

Children and Adult Services Childrens Services Third Party Payments 425040 Rendered by Voluntary Organisations 26-Jan-2015 2850399-15/1642 3,100.00 ACORN HOUSE (FOSTERING SERVICES) LTD.

Children and Adult Services Childrens Services Third Party Payments 425040 Rendered by Voluntary Organisations 26-Jan-2015 2850400-R31INV/00014494 3,232.68 ACTION FOR CHILDREN.

Neighbourhood Services Direct Services Premises 106082 Centrally Controlled Rep and Maint 26-Jan-2015 2850404-63583 565.00 AIRCON REFRIGERATION LTD.

RED HRA Housing Revenue Account Premises 106082 Centrally Controlled Rep and Maint 26-Jan-2015 2850419-98073 666.08 AQUEOUS 1ST KWIK FLOW.

Children and Adult Services Public Health Transport 230710 Contract Hire 26-Jan-2015 2850423-L01040599 4,513.92 ARNOLD CLARK FINANCE LTD.

Children and Adult Services Public Health Transport 230710 Contract Hire 26-Jan-2015 2850423-L01106410 4,513.92 ARNOLD CLARK FINANCE LTD.

Children and Adult Services Education Supplies and Services 312011 Newspapers Books and Periodicals 26-Jan-2015 2850425-4551779 511.65 ASKEWS & HOLTS LIBRARY SERVICES LTD.

Neighbourhood Services Technical Services Stock 926900 Stock in hand-Inventory system 26-Jan-2015 2850427-SIN234977 1,021.20 ATF SUPPLIES LTD.

Resources I.C.T. Services Supplies and Services 344137 Telephones 26-Jan-2015 2850431-11324819 565.64 AZZURRI COMMUNICATIONS LTD.

Dedicated Schools Grant Dedicated Schools Grant Transfer Payments 510034 School Children 26-Jan-2015 2850435-RES-01-2015-085 1,900.00 BARBARA PRIESTMAN ACADEMY.

Children and Adult Services Childrens Services Third Party Payments 425040 Rendered by Voluntary Organisations 26-Jan-2015 2850436-146504390 3,740.15 BARNARDOS.

Children and Adult Services Childrens Services Third Party Payments 425040 Rendered by Voluntary Organisations 26-Jan-2015 2850436-146504425 834.06 BARNARDOS.




Dedicated Schools Grant Dedicated Schools Grant Transfer Payments 510034 School Children 26-Jan-2015 2850443-RES-01-2015-086 1,900.00 BENEDICT BISCOP CE ACADEMY.

Children and Adult Services Childrens Services Third Party Payments 440037 Other Third Party Payments 26-Jan-2015 2850446-SNUI10938 553.50 BISHOP AUCKLAND COLLEGE NURSERY.

Neighbourhood Services Technical Services Stock 926900 Stock in hand-Inventory system 26-Jan-2015 2850452-8350734 1,050.00 BOLD NU TEC INSULATION PRODUCTS &

SERVICES LTD.

Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 26-Jan-2015 2850464-1650/0231794 829.00 BSS GROUP PLC.


Engagement Div.

Supplies and Services 384085 Miscellaneous Expenses 26-Jan-2015 2850465-MARL12-

14HENS12-14

700.00 BULLION COMMUNITY RESOURCE CENTRE.


Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 26-Jan-2015 2850477-35893 689.60 CARPETTIME LTD.


services


Assistance (REFCUS)

918501 Exp assets not owned by authority 26-Jan-2015 2850483-2172 2,310.00 CAULMERT LTD.


Engagement Div.


Assistance (REFCUS)


CHES0073GMUGA

14,500.00 CHESTER LE STREET TOWN FC.

Neighbourhood Services Direct Services Premises 106080 Centrally Controlled Rep and Maint 26-Jan-2015 2850503-791 500.00 CLEARPOWER LTD.

Children and Adult Services Education Transfer Payments 510026 School Children 26-Jan-2015 2850535-DECEMBER2014 1,815.15 DAYPARK LTD T/A YELLOW WELLIES.


Neighbourhood Services Technical Services Third Party Payments 460157 Contract Payments 26-Jan-2015 2850547-4621 4,758.00 DUNELM GEOTECHNICAL & ENVIRONMENTAL

LTD.

Children and Adult Services Childrens Services Supplies and Services 384638 Miscellaneous Expenses 26-Jan-2015 2850548-003 5,625.00 DURHAM AREA DISABILITY LEISURE GROUP.


Development


and Housing

Supplies and Services 384899 Miscellaneous Expenses 26-Jan-2015 2850554-276562 1,500.00 DURHAM UNIVERSITY.

Children and Adult Services Public Health Supplies and Services 352001 Conference Expenses 26-Jan-2015 2850569-UNDERCROFT208 2,012.50 ELIOR UK PLC.

Resources I.C.T. Services Supplies and Services 332029 Printing Stationery and Gen Off Exps 26-Jan-2015 2850571-131115 892.00 ENCORE ENVELOPES LTD.

Resources I.C.T. Services Supplies and Services 332029 Printing Stationery and Gen Off Exps 26-Jan-2015 2850571-131116 1,230.00 ENCORE ENVELOPES LTD.

Resources I.C.T. Services Supplies and Services 332029 Printing Stationery and Gen Off Exps 26-Jan-2015 2850571-131117 1,165.00 ENCORE ENVELOPES LTD.

Dedicated Schools Grant Dedicated Schools Grant Third Party Payments 440080 Other Third Party Payments 26-Jan-2015 2850574-7145 10,897.38 ESPA LTD.


Code


Vat

Supplier Name

Dedicated Schools Grant Dedicated Schools Grant Transfer Payments 510034 School Children 26-Jan-2015 2850577-RES-01-2015-088 1,900.00 FAIRFIELD ACADEMY C/O DAVID ROSS

EDUCATION TRUST.

Children and Adult Services Head of Adults Third Party Payments 472101 Purchase of Care 26-Jan-2015 2850582-513838 875.00 FIRSTPOINT HOMECARE LTD.
















Children and Adult Services Childrens Services Third Party Payments 425040 Rendered by Voluntary Organisations 26-Jan-2015 2850588-136085 4,223.13 FOSTERING SOLUTIONS LTD.


Engagement Div.


DVLY010

5,000.00 FOUNDATION OF LIGHT.






services

Third Party Payments 430114 Rendered by Private Contractors 26-Jan-2015 2850599-120149 28,667.50 G O`BRIEN & SONS LTD.


services

Third Party Payments 430114 Rendered by Private Contractors 26-Jan-2015 2850599-120162 19,894.68 G O`BRIEN & SONS LTD.

Children and Adult Services Childrens Services Supplies and Services 304259 Equipment and Materials 26-Jan-2015 2850602-314207 550.40 GAILARDE LTD.

Dedicated Schools Grant Dedicated Schools Grant Transfer Payments 510034 School Children 26-Jan-2015 2850605-RES-01-2015-099 580.00 GATESHEAD COUNCIL.


Development


and Housing


Assistance (REFCUS)

918401 Capital grants 26-Jan-2015 2850611-RED-01-2015-180 6,000.00 GOOD HOUSING LTD.

Resources Internal Audit and

Insurance

Supplies and Services 342051 Computers and Communications 26-Jan-2015 2850622-33889 800.00 HANDS FREE COMPUTING LTD.




Children and Adult Services Education Premises 106099 Centrally Controlled Rep and Maint 26-Jan-2015 2850629-SIN7042361 2,854.50 HCS DRAIN SERVICES LTD.

Dedicated Schools Grant Dedicated Schools Grant Transfer Payments 510034 School Children 26-Jan-2015 2850633-RES-01-2015-084 6,420.00 HERMITAGE ACADEMY.

Dedicated Schools Grant Dedicated Schools Grant Transfer Payments 510034 School Children 26-Jan-2015 2850635-RES-01-2015-090 580.00 HETTON PRIMARY SCHOOL.

Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 26-Jan-2015 2850637-57260 742.64 HOGARTH COACHWORKS LTD.

Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 26-Jan-2015 2850642-B33/0072603 3,592.34 HOWDENS JOINERY LTD.

Resources Human Resources Supplies and Services 304259 Equipment and Materials 26-Jan-2015 2850650-2192869 810.99 INSIGHT DIRECT (UK) LTD.


Code


Vat

Supplier Name

Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 26-Jan-2015 2850655-SLINV\78006852 9,614.43 ISS FACILITY SERVICES RESTORATION.


Development


and Housing

Supplies and Services 384899 Miscellaneous Expenses 26-Jan-2015 2850657-0983 575.00 J & JG GILL & SONS LTD.



LTD.

Neighbourhood Services Technical Services Third Party Payments 430100 Rendered by Private Contractors 26-Jan-2015 2850669-114.11.14 9,297.50 JOSHUA THOMAS & PARTNERS LTD CIVIL

ENGINEERING GROUP.

Neighbourhood Services Technical Services Supplies and Services 304221 Equipment and Materials 26-Jan-2015 2850673-HEI583419 1,198.15 JT DOVE LTD.



Neighbourhood Services Culture & Sport Premises 106082 Centrally Controlled Rep and Maint 26-Jan-2015 2850681-591057 975.00 LANES GROUP PLC.


Development


and Housing

Supplies and Services 384999 Miscellaneous Expenses 26-Jan-2015 2850699-RED-01-2015-182 1,609.77 LIVIN HOUSING LTD.

Dedicated Schools Grant Dedicated Schools Grant Transfer Payments 510034 School Children 26-Jan-2015 2850707-RES-01-2015-093 1,900.00 LORD LAWSON OF BEAMISH ACADEMY.

Neighbourhood Services Culture & Sport Supplies and Services 312013 Newspapers Books and Periodicals 26-Jan-2015 2850711-I081175 1,033.96 MAGNA LARGE PRINT BOOKS.

Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 26-Jan-2015 2850714-41790 1,639.00 MARIAN DOORS & SHUTTERS.



Dedicated Schools Grant Dedicated Schools Grant Transfer Payments 510034 School Children 26-Jan-2015 2850726-RES-01-2015-087 2,480.00 MIDDLESBROUGH BOROUGH COUNCIL.


Development


and Housing


Assistance (REFCUS)

918401 Capital grants 26-Jan-2015 2850739-RED-01-2015-179 4,900.00 MRS HM GASKILL.

Children and Adult Services Head of Adults Supplies and Services 304221 Equipment and Materials 26-Jan-2015 2850760-71087088 517.03 NORTH YORKSHIRE TIMBER CO LTD.

Neighbourhood Services Technical Services Third Party Payments 460351 Contract Payments 26-Jan-2015 2850761-032413 619.15 NORTHERN DISPOSAL SERVICES LTD.

Dedicated Schools Grant Dedicated Schools Grant Transfer Payments 510034 School Children 26-Jan-2015 2850762-RES-01-2015-089 1,280.00 NORTHERN EDUCATION TRUST - DYKE HOUSE

COLLEGE.

Children and Adult Services Education Third Party Payments 440999 Other Third Party Payments 26-Jan-2015 2850765-2602192 21,991.70 NOVA PAYROLL MANAGEMENT SERVICES LTD

T/A PIN POINT RECRUITMENT.

Children and Adult Services Education Third Party Payments 440999 Other Third Party Payments 26-Jan-2015 2850765-2602196 5,999.70 NOVA PAYROLL MANAGEMENT SERVICES LTD

T/A PIN POINT RECRUITMENT.


Development


and Housing

Premises 120009 Energy Costs 26-Jan-2015 2850766-NN07M79Z 823.81 NPOWER.

Children and Adult Services Childrens Services Third Party Payments 425020 Rendered by Voluntary Organisations 26-Jan-2015 2850780-23355 1,407.50 PERCY HEDLEY FOUNDATION.



Neighbourhood Services Culture & Sport Premises 106082 Centrally Controlled Rep and Maint 26-Jan-2015 2850796-PCS4594 866.00 POOL COVER SYSTEMS UK.


RED HRA Housing Revenue Account Supplies and Services 338027 Services 26-Jan-2015 2850803-1354301947 26,400.00 PRICEWATERHOUSECOOPERS.

Neighbourhood Services Direct Services Stock 926004 Stock 26-Jan-2015 2850806-61550192 820.80 PROBST HANDLING EQUIPMENT.


Development


and Housing

Supplies and Services 377015 County Durham Development 26-Jan-2015 2850808-PTW10030 650.00 PROPER TELEVISION & WIRELESS LTD.

Neighbourhood Services Direct Services Premises 106082 Centrally Controlled Rep and Maint 26-Jan-2015 2850815-SI-93564 3,547.00 R & B GROUP.

Neighbourhood Services Technical Services Supplies and Services 384110 Miscellaneous Expenses 26-Jan-2015 2850818-CD970265979 4,920.73 RADIODETECTION LTD.

Neighbourhood Services Technical Services Third Party Payments 430100 Rendered by Private Contractors 26-Jan-2015 2850820-2580/141223 84,076.01 RAINTON CONSTRUCTION LTD.



Supporting People

Supplies and Services 384700 Miscellaneous Expenses 26-Jan-2015 2850823-CAS-01-2015-055 10,000.00 REAL LIVES REAL CHOICES.


Development


and Housing

Supplies and Services 338094 Services 26-Jan-2015 2850836-7140003455 683.33 RIVERSIDE EVENTS LLP.


I/DURHAMPCT31923



Neighbourhood Services Technical Services Third Party Payments 460350 Contract Payments 26-Jan-2015 2850846-0506 2,479.00 S & R LANDSCAPES.

Children and Adult Services Childrens Services Third Party Payments 440001 Other Third Party Payments 26-Jan-2015 2850853-CAS-01-2015-094 1,883.28 REDACTED - PAYMENT TO INDIVIDUAL

Children and Adult Services Childrens Services Supplies and Services 338099 Services 26-Jan-2015 2850866-3304 650.00 SEVEN STORIES.

Dedicated Schools Grant Dedicated Schools Grant Transfer Payments 510034 School Children 26-Jan-2015 2850884-RES-01-2015-103 3,180.00 SOUTH TYNESIDE COUNCIL.


Code


Vat

Supplier Name

Dedicated Schools Grant Dedicated Schools Grant Transfer Payments 510034 School Children 26-Jan-2015 2850888-RES-01-2015-091 3,610.00 ST ANTHONY`S GIRLS SCHOOL.

Children and Adult Services Childrens Services Third Party Payments 425017 Rendered by Voluntary Organisations 26-Jan-2015 2850891-4133 3,132.00 ST OSWALD`S HOSPICE.

Dedicated Schools Grant Dedicated Schools Grant Transfer Payments 510034 School Children 26-Jan-2015 2850896-RES-01-2015-100 3,800.00 STOCKTON ON TEES BOROUGH COUNCIL.

Children and Adult Services Childrens Services Supplies and Services 364352 Grants to Voluntary Organisations 26-Jan-2015 2850898-D1IN/00017222 2,623.22 STONHAM HOUSING ASSOCIATION LTD.








Neighbourhood Services Culture & Sport Supplies and Services 384199 Miscellaneous Expenses 26-Jan-2015 2850913-979 1,000.00 TARNSIDE CONSULTING LTD.






Children and Adult Services Childrens Services Employees 080025 Agency Staff 26-Jan-2015 2850920-4810004203 6,592.00 TEES ESK & WEAR VALLEYS NHS FOUNDATION

TRUST.

Children and Adult Services Childrens Services Third Party Payments 440999 Other Third Party Payments 26-Jan-2015 2850920-4810004204 3,500.00 TEES ESK & WEAR VALLEYS NHS FOUNDATION

TRUST.

Children and Adult Services Childrens Services Third Party Payments 486044 Service Level Agreements 26-Jan-2015 2850920-4810004237 3,560.67 TEES ESK & WEAR VALLEYS NHS FOUNDATION

TRUST.

Dedicated Schools Grant Dedicated Schools Grant Transfer Payments 510034 School Children 26-Jan-2015 2850921-RES-01-2015-083 2,330.00 TEESDALE EDUCATION TRUST.

Neighbourhood Services Direct Services Transport 210057 Repair and Maintenance of Vehicles 26-Jan-2015 2850923-96306296 1,689.56 TERBERG MATEC (UK) LTD.

Dedicated Schools Grant Dedicated Schools Grant Transfer Payments 510034 School Children 26-Jan-2015 2850930-RES-01-2015-101 580.00 THE PURBECK SCHOOL.


Services

Supplies and Services 372009 Subscriptions 26-Jan-2015 2850936-6800190001 1,600.00 THOMSON REUTERS.







Neighbourhood Services Culture & Sport Supplies and Services 312013 Newspapers Books and Periodicals 26-Jan-2015 2850951-I582777 1,664.97 ULVERSCROFT LARGE PRINT BOOKS LTD.

Neighbourhood Services Culture & Sport Supplies and Services 312013 Newspapers Books and Periodicals 26-Jan-2015 2850965-121116 1,421.55 WF HOWES LTD.

Dedicated Schools Grant Dedicated Schools Grant Transfer Payments 510034 School Children 26-Jan-2015 2850966-RES-01-2015-102 1,280.00 WHITBURN CHURCH OF ENGLAND ACADEMY.

Dedicated Schools Grant Dedicated Schools Grant Transfer Payments 510034 School Children 26-Jan-2015 2850967-RES-01-2015-092 1,900.00 WHITLEY BAY HIGH SCHOOL.

Children and Adult Services Central Charges (CYPS) Premises 125009 Rents 26-Jan-2015 2850968-324666 612.00 WHITTLE JONES (GROUP) LTD.

Neighbourhood Services Technical Services Stock 926900 Stock in hand-Inventory system 26-Jan-2015 2850970-1954218 502.44 WILKIES.






Code


Vat

Supplier Name




Children and Adult Services Childrens Services Transport 230005 Contract Hire 27-Jan-2015 2851593-B2/JC 715.00 AABAT TAXIS.

Children and Adult Services Head of Adults Supplies and Services 304259 Equipment and Materials 27-Jan-2015 2851597-12494 550.00 AH & D CUTHBERTSON LTD.




Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 27-Jan-2015 2851608-46038177 952.42 BELL TRUCK SALES LTD.

Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 27-Jan-2015 2851611-18502140 5,238.02 BENFIELD MOTOR GROUP.


Development


Services

Supplies and Services 336005 Advertising 27-Jan-2015 2851615-193257 3,880.35 BUFFERA LTD.

Neighbourhood Services Culture & Sport Premises 120021 Energy Costs 27-Jan-2015 2851617-26353107 662.11 CALOR GAS LTD.

Children and Adult Services Childrens Services Supplies and Services 312009 Newspapers Books and Periodicals 27-Jan-2015 2851622-OP/I090544 2,848.86 CHILDS PLAY (INTERNATIONAL) LTD.


Development


and Housing

Other Expenses 914001 Other capital expenses 27-Jan-2015 2851626-2660/C3105 4,250.00 CLEVELAND CEILINGS & PARTITIONS LTD.


Development


Services

Supplies and Services 384199 Miscellaneous Expenses 27-Jan-2015 2851629-0000076185 6,000.00 COOK HAMMOND & KELL (CHK LTD).


Development


and Housing


Children and Adult Services Head of Adults Third Party Payments 472101 Purchase of Care 27-Jan-2015 2851632-6834 896.65 DCS & D LTD T/A HERITAGE HEALTHCARE.

Children and Adult Services Head of Adults Third Party Payments 472101 Purchase of Care 27-Jan-2015 2851632-6969 783.15 DCS & D LTD T/A HERITAGE HEALTHCARE.


Development


Services

Fees 901002 Professional fees 27-Jan-2015 2851635-5719-02 937.50 DTA CONSULTING ENGINEERS.

Neighbourhood Services Technical Services Employees 040149 Recruitment Instruction and Training 27-Jan-2015 2851639-0000033320. 500.00 EAST DURHAM COLLEGE.


Development


and Housing

Payments In Advance 932001 Payments in advance 27-Jan-2015 2851642-RED-01-2015-176 5,000.00 ENDSLEIGH INSURANCE SERVICES LTD.


Development


and Housing

Supplies and Services 338094 Services 27-Jan-2015 2851646-5100436 608.00 EXCEL ACADEMY PARTNERSHIP T/A

FRAMWELLGATE SCH DURHAM.

Children and Adult Services Head of Adults Supplies and Services 384616 Miscellaneous Expenses 27-Jan-2015 2851649-SH211415 2,070.18 FOUR HOUSING GROUP.



Children and Adult Services Childrens Services Employees 080030 Agency Staff 27-Jan-2015 2851653-16914 795.00 GARNETTS LTD (COACHES).

Children and Adult Services Education Transport 230008 Contract Hire 27-Jan-2015 2851654-3905 2,145.60 GATESHEAD CENTRAL TAXIS LTD.





Neighbourhood Services Technical Services Supplies and Services 338027 Services 27-Jan-2015 2851662-11743 530.00 GREEN ZONE SURVEYS (UK) LTD.

Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 27-Jan-2015 2851670-391847 759.40 HARROD UK LTD.





Children and Adult Services Head of Adults Supplies and Services 308013 Furniture 27-Jan-2015 2851682-555270 2,280.00 J & D CARPETS T/A THE FLOORING STORE.

Children and Adult Services Head of Adults Supplies and Services 308011 Furniture 27-Jan-2015 2851683-83523 812.09 J M

Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 27-Jan-2015 2851684-17519 719.65 JDP CONTRACTING SERVICES LTD.












Neighbourhood Services Technical Services Supplies and Services 328041 Clothing Uniforms and Laundry 27-Jan-2015 2851695-4100471729 2,503.95 KELTIC LTD.


Neighbourhood Services Technical Services Supplies and Services 304221 Equipment and Materials 27-Jan-2015 2851703-800034 5,338.75 LIGHTING & ILLUMINATION TECHNOLOGY

EXPERIENCE LTD (LITE).


Code


Vat

Supplier Name

Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 27-Jan-2015 2851705-NE141893 507.84 LLOYD WORRALL (NEWCASTLE UPON TYNE)

LTD.


Supporting People

Third Party Payments 479101 Purchase of Care 27-Jan-2015 2851709-5418 7,897.12 MAIN - TAKING AUTISM PERSONALLY.

Children and Adult Services Childrens Services Supplies and Services 338066 Services 27-Jan-2015 2851710-20142-06/01/2015 3,581.41 MARGARET JANE GERAGHTY.





Development


and Housing



Development



Supplies and Services 338027 Services 27-Jan-2015 2851725-87706 3,928.10 NATHANIEL LICHFIELD & PARTNERS LTD.

Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 27-Jan-2015 2851727-255 2,542.44 NE GREEN WASTE RECYCLING LTD.

Neighbourhood Services Technical Services Supplies and Services 304221 Equipment and Materials 27-Jan-2015 2851736-20204509 790.07 NORTHERN POWERGRID (NORTHEAST) LTD.









Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 27-Jan-2015 2851744-INV430 4,957.26 PASSFM LTD.


Resources I.C.T. Services Supplies and Services 304245 Equipment and Materials 27-Jan-2015 2851753-7478108 1,422.20 PREMIER PAPER GROUP LTD.



Strategy

Employees 040149 Recruitment Instruction and Training 27-Jan-2015 2851757-16/01/2015 990.00 RECONSTRUCT LTD.

Dedicated Schools Grant Dedicated Schools Grant Supplies and Services 338091 Services 27-Jan-2015 2851759-1162 1,152.00 RIGHT TRAX LTD.

Children and Adult Services Head of Adults Supplies and Services 384616 Miscellaneous Expenses 27-Jan-2015 2851761-19474 5,482.05 RIVERSIDE GROUP LTD.

Neighbourhood Services Culture & Sport Supplies and Services 384199 Miscellaneous Expenses 27-Jan-2015 2851762-533 1,630.00 ROB OLINS.

Children and Adult Services Education Construction Work 908105 Construction work 27-Jan-2015 2851763-INV-3692 1,828.00 ROGERS GEOTECHNICAL SERVICES LTD.


Services

Supplies and Services 340001 Postages 27-Jan-2015 2851764-9048961309 773.51 ROYAL MAIL GROUP PLC.

Neighbourhood Services Technical Services Supplies and Services 304358 Equipment and Materials 27-Jan-2015 2851772-2015002 1,710.80 SHIREHAVEN LTD.

Neighbourhood Services Technical Services Supplies and Services 304358 Equipment and Materials 27-Jan-2015 2851772-2015003 1,335.40 SHIREHAVEN LTD.

Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 27-Jan-2015 2851774-2450041449. 5,453.30 SIKA LIQUID PLASTICS LTD.

Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 27-Jan-2015 2851780-L/011/15/00634 5,615.00 SOCIETE GENERALE EQUIPMENT FINANCE LTD.


Development


and Housing

Supplies and Services 384437 Miscellaneous Expenses 27-Jan-2015 2851787-12290 1,215.00 STANLEY TRAVEL (NORTH EAST) LTD.

Neighbourhood Services Direct Services Premises 108251 Service Repairs and Maintenance 27-Jan-2015 2851788-5887 570.00 STEADFAST SECURITY SOLUTIONS LTD.

Children and Adult Services Childrens Services Supplies and Services 364352 Grants to Voluntary Organisations 27-Jan-2015 2851790-168603 1,522.01 STONHAM HOUSING ASSOCIATION LTD.

RED HRA HRA Capital Construction Work 908105 Construction work 27-Jan-2015 2851791-LTS/555/027 2,445.40 SUNTER LTD.



Neighbourhood Services Direct Services Transport 210057 Repair and Maintenance of Vehicles 27-Jan-2015 2851800-96306902 789.97 TERBERG MATEC (UK) LTD.





Development


and Housing



Development


Services

Supplies and Services 304245 Equipment and Materials 27-Jan-2015 2851808-10255126 600.00 TUNSTALL HEALTHCARE (UK) LTD.





Resources I.C.T. Services Debtors 930168 Debtor - Mobile Telephone Holding

Account

27-Jan-2015 2851816-74824367 761.90 VODAFONE CORPORATE LTD.

Resources I.C.T. Services Debtors 930163 Debtor-printing-Sedgefield 27-Jan-2015 2851817-74811678 29,798.20 VODAFONE LTD.


Code


Vat

Supplier Name


Account

27-Jan-2015 2851817-74812476 5,432.41 VODAFONE LTD.


Account

27-Jan-2015 2851817-74814914 38,026.02 VODAFONE LTD.


Account

27-Jan-2015 2851817-74815073 11,000.13 VODAFONE LTD.


Account

27-Jan-2015 2851817-74815111 2,666.64 VODAFONE LTD.


Neighbourhood Services Direct Services Supplies and Services 304358 Equipment and Materials 27-Jan-2015 2851819-65382 520.00 WARREN ACCESS LTD.


Resources I.C.T. Services Supplies and Services 342051 Computers and Communications 27-Jan-2015 2851822-OrderNo1412919 9,215.00 WESTERN UNION BUSINESS SOLUTIONS.

Resources I.C.T. Services Supplies and Services 372009 Subscriptions 27-Jan-2015 2851822-OrderNo1412920 1,235.33 WESTERN UNION BUSINESS SOLUTIONS.


Development


and Housing

Supplies and Services 384437 Miscellaneous Expenses 27-Jan-2015 2851822-OrderNo1412921 3,479.03 WESTERN UNION BUSINESS SOLUTIONS.

Neighbourhood Services Culture & Sport Supplies and Services 312013 Newspapers Books and Periodicals 27-Jan-2015 2851823-121629 2,078.10 WF HOWES LTD.



Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 28-Jan-2015 2851827-2211386 6,031.16 3 RED ADMIRAL COURT.

Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 28-Jan-2015 2851828-2211807 6,397.60 368 THE RIDGE.

Children and Adult Services Head of Adults Third Party Payments 474101 Purchase of Care 28-Jan-2015 2851829-2209061 2,023.60 A CHARLES THOMAS (CARE) LTD.










Children and Adult Services Central/Other Debtors 930024 Debtor-free nursing care 28-Jan-2015 2851829-2209077 617.81 A CHARLES THOMAS (CARE) LTD.




















Children and Adult Services Head of Adults Third Party Payments 474101 Purchase of Care 28-Jan-2015 2851830-2210752 3,010.00 ABBEYMOOR CLINIC.

Children and Adult Services Head of Adults Third Party Payments 474101 Purchase of Care 28-Jan-2015 2851830-2210753 2,303.28 ABBEYMOOR CLINIC.

Children and Adult Services Head of Adults Third Party Payments 471101 Purchase of Care 28-Jan-2015 2851831-2211866 2,003.56 ABBEYVALE.

Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 28-Jan-2015 2851831-2211867 621.09 ABBEYVALE.












Code


Vat

Supplier Name

























Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 28-Jan-2015 2851831-2213035 759.11 ABBEYVALE.



Children and Adult Services Head of Adults Third Party Payments 471101 Purchase of Care 28-Jan-2015 2851832-2209415 2,003.56 ABBOTTS COURT CARE HOME.

















Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 28-Jan-2015 2851832-2209433 552.08 ABBOTTS COURT CARE HOME.








Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 28-Jan-2015 2851833-2212556 1,864.56 ACOMB COURT.

Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 28-Jan-2015 2851834-2209742 1,828.76 ACORN GRANGE NURSING HOME.








Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 28-Jan-2015 2851834-2209751 914.38 ACORN GRANGE NURSING HOME.






Code


Vat

Supplier Name






















Children and Adult Services Head of Adults Third Party Payments 471101 Purchase of Care 28-Jan-2015 2851834-2212917 611.06 ACORN GRANGE NURSING HOME.

Children and Adult Services Head of Adults Third Party Payments 474101 Purchase of Care 28-Jan-2015 2851835-2210966 2,838.00 ADMIRAL COURT.




Children and Adult Services Head of Adults Third Party Payments 474101 Purchase of Care 28-Jan-2015 2851836-2210766 1,816.40 ALBANY CARE HOME.

Children and Adult Services Head of Adults Third Party Payments 470102 Purchase of Care 28-Jan-2015 2851837-2210331 1,449.21 ALLIANCE CARE.

Children and Adult Services Head of Adults Debtors 930135 Debtor Residential Care - ISIS

Rehabilitation

28-Jan-2015 2851837-2210332 3,174.46 ALLIANCE CARE.




Rehabilitation






Rehabilitation

28-Jan-2015 2851837-2210344 759.11 ALLIANCE CARE.

Children and Adult Services Head of Adults Third Party Payments 470102 Purchase of Care 28-Jan-2015 2851837-2210345 966.14 ALLIANCE CARE.









Rehabilitation





Rehabilitation

28-Jan-2015 2851837-2210357 966.14 ALLIANCE CARE.




Rehabilitation












Code


Vat

Supplier Name


















Rehabilitation











Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 28-Jan-2015 2851839-2212546 1,661.12 AMELIA HOUSE.

Children and Adult Services Head of Adults Third Party Payments 471101 Purchase of Care 28-Jan-2015 2851840-2212608 2,132.08 AMERIND GROVE NURSING HOME.

Children and Adult Services Head of Adults Third Party Payments 474101 Purchase of Care 28-Jan-2015 2851841-2210473 1,560.00 ANN CHARLTON LODGE.

Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 28-Jan-2015 2851842-2210983 1,758.00 ARK HOUSE REHAB LTD.

Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 28-Jan-2015 2851842-2210984 1,601.16 ARK HOUSE REHAB LTD.

Children and Adult Services Head of Adults Third Party Payments 474101 Purchase of Care 28-Jan-2015 2851844-2209309 1,140.84 ASCOT CARE NORTHEAST LTD.





Children and Adult Services Head of Adults Third Party Payments 471101 Purchase of Care 28-Jan-2015 2851844-2209317 951.12 ASCOT CARE NORTHEAST LTD.



















Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 28-Jan-2015 2851845-2210077 1,824.00 ASCOT CARE T/A THE GARDENS CARE HOME.

Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 28-Jan-2015 2851846-2210073 950.00 ASHLEIGH HOUSE CARE HOME.

Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 28-Jan-2015 2851846-2210074 950.00 ASHLEIGH HOUSE CARE HOME.

Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 28-Jan-2015 2851846-2210075 1,102.00 ASHLEIGH HOUSE CARE HOME.

Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 28-Jan-2015 2851846-2210076 1,660.20 ASHLEIGH HOUSE CARE HOME.

Children and Adult Services Head of Adults Third Party Payments 471101 Purchase of Care 28-Jan-2015 2851847-2212330 1,818.56 ASTOR LODGE VIEW.

Children and Adult Services Head of Adults Third Party Payments 471101 Purchase of Care 28-Jan-2015 2851847-2212331 1,818.56 ASTOR LODGE VIEW.

Children and Adult Services Head of Adults Third Party Payments 474101 Purchase of Care 28-Jan-2015 2851848-2207841 2,950.71 ATKINSON COURT CARE HOME.

Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 28-Jan-2015 2851849-2211718 4,480.00 AUTISM CARE UK (4) LTD.

Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 28-Jan-2015 2851849-2211720 568.96 AUTISM CARE UK (4) LTD.


Code


Vat

Supplier Name

Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 28-Jan-2015 2851849-2211721 2,907.80 AUTISM CARE UK (4) LTD.

Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 28-Jan-2015 2851850-2212335 9,625.52 AUTISM NORTH.



Children and Adult Services Head of Adults Third Party Payments 471101 Purchase of Care 28-Jan-2015 2851852-2211979 1,222.12 AYCLIFFE CARE HOME.








Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 28-Jan-2015 2851852-2211990 914.36 AYCLIFFE CARE HOME.


































Children and Adult Services Head of Adults Third Party Payments 471101 Purchase of Care 28-Jan-2015 2851853-2212547 1,642.20 BARCHESTER HEALTHCARE HOMES LTD.











Children and Adult Services Head of Adults Third Party Payments 474101 Purchase of Care 28-Jan-2015 2851857-2209924 960.04 BARCHESTER HEALTHCARE HOMES LTD.










Code


Vat

Supplier Name













Children and Adult Services Central/Other Debtors 930024 Debtor-free nursing care 28-Jan-2015 2851857-2213294 538.61 BARCHESTER HEALTHCARE HOMES LTD.



Children and Adult Services Head of Adults Third Party Payments 474101 Purchase of Care 28-Jan-2015 2851859-2210818 1,985.20 BARNES COURT NURSING HOME.



Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 28-Jan-2015 2851860-2210124 914.38 BEACONSFIELD COURT.

Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 28-Jan-2015 2851860-2210125 1,828.76 BEACONSFIELD COURT.



Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 28-Jan-2015 2851860-2210128 718.44 BEACONSFIELD COURT.













Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 28-Jan-2015 2851861-2211810 1,763.44 BEAMISH RESIDENTIAL HOME.







Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 28-Jan-2015 2851861-2211818 799.44 BEAMISH RESIDENTIAL HOME.









Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 28-Jan-2015 2851862-2210011 1,932.28 BEDDELL HOUSE.









Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 28-Jan-2015 2851862-2210021 966.16 BEDDELL HOUSE.







Code


Vat

Supplier Name


Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 28-Jan-2015 2851863-2210862 2,145.00 BEECHWOOD RESIDENTIAL CARE SERVICES.



Children and Adult Services Head of Adults Third Party Payments 474101 Purchase of Care 28-Jan-2015 2851864-2210922 2,308.00 BELLE VUE HEALTHCARE LTD.

Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 28-Jan-2015 2851864-2210923 1,807.44 BELLE VUE HEALTHCARE LTD.

Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 28-Jan-2015 2851865-2212697 2,560.00 BELMONT VIEW LTD.

Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 28-Jan-2015 2851866-2210835 1,514.24 BENAMY HOUSE.





Children and Adult Services Head of Adults Third Party Payments 474101 Purchase of Care 28-Jan-2015 2851867-2209706 1,861.96 BENFIELD HALL RESIDENTIAL CARE.

Children and Adult Services Head of Adults Third Party Payments 474101 Purchase of Care 28-Jan-2015 2851867-2209708 931.00 BENFIELD HALL RESIDENTIAL CARE.










Children and Adult Services Head of Adults Debtors 930136 Debtor Nursing Care - ISIS Nursing 28-Jan-2015 2851869-2208559 1,445.42 BISHOPSGATE LODGE.

Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 28-Jan-2015 2851869-2208564 1,828.76 BISHOPSGATE LODGE.






Rehabilitation

28-Jan-2015 2851869-2208575 759.11 BISHOPSGATE LODGE.

Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 28-Jan-2015 2851869-2208576 587.81 BISHOPSGATE LODGE.



























Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 28-Jan-2015 2851870-2212609 2,600.00 BONHOMIE HOUSE.

Children and Adult Services Head of Adults Third Party Payments 474101 Purchase of Care 28-Jan-2015 2851871-2211529 2,500.00 BOWES COURT CARE HOME.


Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 28-Jan-2015 2851871-2211533 840.00 BOWES COURT CARE HOME.






Code


Vat

Supplier Name





Children and Adult Services Head of Adults Third Party Payments 474101 Purchase of Care 28-Jan-2015 2851872-2212855 6,912.07 BRAESIDE NURSING HOME.

Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 28-Jan-2015 2851873-2208375 1,993.16 BRANCEPETH COURT.








Children and Adult Services Central/Other Debtors 930024 Debtor-free nursing care 28-Jan-2015 2851873-2208386 1,870.08 BRANCEPETH COURT.

















Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 28-Jan-2015 2851874-2210482 2,166.76 BRIDGEWOOD TRUST LTD.

Children and Adult Services Head of Adults Third Party Payments 471101 Purchase of Care 28-Jan-2015 2851875-2209047 2,432.89 BROOMHOUSE CARE LTD.











Children and Adult Services Head of Adults Third Party Payments 471101 Purchase of Care 28-Jan-2015 2851875-2209059 841.91 BROOMHOUSE CARE LTD.




Children and Adult Services Head of Adults Third Party Payments 474101 Purchase of Care 28-Jan-2015 2851876-2210055 1,631.12 BUPA CARE SERVICES.

Children and Adult Services Head of Adults Third Party Payments 474101 Purchase of Care 28-Jan-2015 2851876-2210056 1,950.52 BUPA CARE SERVICES.










Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 28-Jan-2015 2851882-2211398 1,436.48 CHILTON CARE CENTRE.



Children and Adult Services Head of Adults Third Party Payments 471101 Purchase of Care 28-Jan-2015 2851882-2211401 500.88 CHILTON CARE CENTRE.







Code


Vat

Supplier Name










Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 28-Jan-2015 2851882-2211417 707.56 CHILTON CARE CENTRE.
















Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 28-Jan-2015 2851883-2211179 1,932.28 CHURCH VIEW CARE HOME.





















Children and Adult Services Head of Adults Third Party Payments 471101 Purchase of Care 28-Jan-2015 2851883-2211201 715.55 CHURCH VIEW CARE HOME.




Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 28-Jan-2015 2851884-2212090 849.08 CHURCH VIEW RESIDENTIAL CARE HOME.

Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 28-Jan-2015 2851884-2212091 1,306.25 CHURCH VIEW RESIDENTIAL CARE HOME.
















Code


Vat

Supplier Name





















Children and Adult Services Head of Adults Third Party Payments 474101 Purchase of Care 28-Jan-2015 2851885-2212561 1,673.20 CLEVELAND PARK CARE HOME.




Children and Adult Services Head of Adults Third Party Payments 471101 Purchase of Care 28-Jan-2015 2851886-2212535 890.00 REDACTED - PAYMENT TO INDIVIDUAL



Children and Adult Services Head of Adults Third Party Payments 471101 Purchase of Care 28-Jan-2015 2851887-2206916 1,896.00 COVERAGE CARE SERVICES LTD/COTON HILL

HOUSE.

Children and Adult Services Head of Adults Third Party Payments 471101 Purchase of Care 28-Jan-2015 2851887-2211723 1,896.00 COVERAGE CARE SERVICES LTD/COTON HILL

HOUSE.

Children and Adult Services Head of Adults Third Party Payments 474101 Purchase of Care 28-Jan-2015 2851888-2210251 1,662.24 CRAIGARRAN CARE HOME WITH NURSING.






























Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 28-Jan-2015 2851889-2211825 1,932.28 CROFT HOUSE RESIDENTIAL HOME.


Children and Adult Services Head of Adults Third Party Payments 471101 Purchase of Care 28-Jan-2015 2851889-2211827 500.89 CROFT HOUSE RESIDENTIAL HOME.




Code


Vat

Supplier Name





























Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 28-Jan-2015 2851890-2209724 2,428.00 CROFT UNIT.







Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 28-Jan-2015 2851890-2209732 655.76 CROFT UNIT.









Children and Adult Services Head of Adults Third Party Payments 471101 Purchase of Care 28-Jan-2015 2851891-2212593 1,985.60 DAIRY LANE CARE CENTRE.

Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 28-Jan-2015 2851892-2210767 2,631.21 DEFOE COURT.















Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 28-Jan-2015 2851892-2210794 966.16 DEFOE COURT.







Code


Vat

Supplier Name






Children and Adult Services Head of Adults Third Party Payments 474101 Purchase of Care 28-Jan-2015 2851892-2213090 505.90 DEFOE COURT.

Children and Adult Services Head of Adults Third Party Payments 471101 Purchase of Care 28-Jan-2015 2851893-2211508 2,003.56 DERWENT CARE HOME.


Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 28-Jan-2015 2851893-2211510 897.13 DERWENT CARE HOME.




Children and Adult Services Head of Adults Third Party Payments 471101 Purchase of Care 28-Jan-2015 2851893-2211514 982.16 DERWENT CARE HOME.













Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 28-Jan-2015 2851894-2209683 2,984.96 DERWENT CARE.






Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 28-Jan-2015 2851894-2212553 950.00 DERWENT CARE.


Children and Adult Services Head of Adults Third Party Payments 474101 Purchase of Care 28-Jan-2015 2851895-2208459 812.48 DEVONSHIRE HOUSE.

Children and Adult Services Head of Adults Third Party Payments 474101 Purchase of Care 28-Jan-2015 2851895-2208461 1,315.20 DEVONSHIRE HOUSE.


Children and Adult Services Central/Other Debtors 930024 Debtor-free nursing care 28-Jan-2015 2851895-2208465 760.39 DEVONSHIRE HOUSE.













Children and Adult Services Head of Adults Third Party Payments 471101 Purchase of Care 28-Jan-2015 2851896-2212611 2,003.56 DIPTON CARE HOME LTD.


















Code


Vat

Supplier Name






Children and Adult Services Head of Adults Third Party Payments 474101 Purchase of Care 28-Jan-2015 2851896-2212641 867.25 DIPTON CARE HOME LTD.
























Children and Adult Services Central/Other Debtors 930024 Debtor-free nursing care 28-Jan-2015 2851896-2213258 554.45 DIPTON CARE HOME LTD.


Rehabilitation

28-Jan-2015 2851897-2212674 828.12 DIVINE CARE CENTRE.

Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 28-Jan-2015 2851897-2212675 756.21 DIVINE CARE CENTRE.

Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 28-Jan-2015 2851897-2212676 1,628.76 DIVINE CARE CENTRE.





Rehabilitation



Rehabilitation







Rehabilitation



Rehabilitation

28-Jan-2015 2851897-2212688 1,035.15 DIVINE CARE CENTRE.

Children and Adult Services Head of Adults Third Party Payments 474101 Purchase of Care 28-Jan-2015 2851898-2210831 2,006.80 DONWELL DAY CARE CENTRE.





Children and Adult Services Head of Adults Third Party Payments 471101 Purchase of Care 28-Jan-2015 2851900-2209565 2,003.56 DR ANDREW ASHDOWN (STOCKTON LODGE

CARE HOME).


CARE HOME).


CARE HOME).


CARE HOME).


CARE HOME).


CARE HOME).


Code


Vat

Supplier Name


CARE HOME).


CARE HOME).


CARE HOME).


CARE HOME).


CARE HOME).


CARE HOME).


CARE HOME).


CARE HOME).


CARE HOME).


CARE HOME).


CARE HOME).


CARE HOME).


CARE HOME).

Children and Adult Services Head of Adults Third Party Payments 471101 Purchase of Care 28-Jan-2015 2851900-2209584 514.74 DR ANDREW ASHDOWN (STOCKTON LODGE

CARE HOME).


CARE HOME).


CARE HOME).


CARE HOME).


CARE HOME).

Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 28-Jan-2015 2851901-2213205 1,567.51 DR ANDREW ASHDOWN (DENEHURST NURSING

HOME).

Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 28-Jan-2015 2851901-2213207 653.12 DR ANDREW ASHDOWN (DENEHURST NURSING

HOME).


HOME).


HOME).


HOME).


HOME).


HOME).


HOME).


HOME).


HOME).


HOME).


HOME).


HOME).


HOME).

Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 28-Jan-2015 2851902-2210672 1,998.96 DURHAM CARELINE LTD.



Code


Vat

Supplier Name












Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 28-Jan-2015 2851902-2213343 642.52 DURHAM CARELINE LTD.




Children and Adult Services Head of Adults Third Party Payments 474101 Purchase of Care 28-Jan-2015 2851905-2210063 1,172.20 ELIZABETH FLEMMING CARE HOME.







Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 28-Jan-2015 2851906-2211086 11,023.16 ELLERSHAW HOUSE.

Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 28-Jan-2015 2851907-2210485 2,574.60 ELPHA LODGE LTD.

Children and Adult Services Head of Adults Third Party Payments 471101 Purchase of Care 28-Jan-2015 2851908-2211206 1,892.00 ELWICK GRANGE.

Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 28-Jan-2015 2851909-2210985 1,828.76 EMBRACE ALL LTD.



Children and Adult Services Head of Adults Debtors 930134 Debtor Nursing Care - ISIS Time to

Think

28-Jan-2015 2851909-2210988 939.52 EMBRACE ALL LTD.







Children and Adult Services Head of Adults Debtors 930136 Debtor Nursing Care - ISIS Nursing 28-Jan-2015 2851909-2210998 1,011.80 EMBRACE ALL LTD.






Children and Adult Services Head of Adults Third Party Payments 474101 Purchase of Care 28-Jan-2015 2851909-2211010 960.04 EMBRACE ALL LTD.



















Rehabilitation

28-Jan-2015 2851910-2210867 2,553.37 EMBRACE ALL LTD.






Code


Vat

Supplier Name





Rehabilitation





Rehabilitation



Rehabilitation







Rehabilitation






Rehabilitation



























Rehabilitation



Rehabilitation



Rehabilitation



Rehabilitation




Rehabilitation










Rehabilitation



Code


Vat

Supplier Name




Children and Adult Services Central/Other Debtors 930024 Debtor-free nursing care 28-Jan-2015 2851911-2212367 538.61 EMBRACE ALL LTD.













Think



Rehabilitation



Rehabilitation



Rehabilitation






Rehabilitation



Rehabilitation







Rehabilitation
























Children and Adult Services Head of Adults Debtors 930136 Debtor Nursing Care - ISIS Nursing 28-Jan-2015 2851912-2212212 1,011.80 EMBRACE ALL LTD.









Code


Vat

Supplier Name
















Rehabilitation



Rehabilitation



Rehabilitation









Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 28-Jan-2015 2851914-2212604 1,867.76 EOTHEN.

Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 28-Jan-2015 2851915-2210477 6,489.92 ESPA LTD.







Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 28-Jan-2015 2851916-2209777 1,772.76 ETHERLEY LODGE.




Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 28-Jan-2015 2851916-2209781 869.00 ETHERLEY LODGE.





















Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 28-Jan-2015 2851917-2212698 510.83 FIELD HEAD PARK.

Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 28-Jan-2015 2851918-2211058 1,794.26 FIELD VIEW CARE HOME.






Code


Vat

Supplier Name























Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 28-Jan-2015 2851919-2210982 1,984.00 FOUR SEASONS HEALTH CARE.

Children and Adult Services Head of Adults Third Party Payments 471101 Purchase of Care 28-Jan-2015 2851920-2211093 1,876.00 FOUR SEASONS HEALTH CARE..



Children and Adult Services Head of Adults Debtors 930137 Debtor Nursing Care - ISIS Medical

(GP)

28-Jan-2015 2851921-2210625 505.90 FOUR SEASONS HEALTH CARE..








(GP)

28-Jan-2015 2851921-2210637 1,228.61 FOUR SEASONS HEALTH CARE..





Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 28-Jan-2015 2851921-2210647 914.38 FOUR SEASONS HEALTH CARE..


















Children and Adult Services Head of Adults Third Party Payments 471101 Purchase of Care 28-Jan-2015 2851922-2211034 1,780.00 GAINFORD CARE HOMES LTD.


Children and Adult Services Head of Adults Third Party Payments 474101 Purchase of Care 28-Jan-2015 2851922-2211037 952.00 GAINFORD CARE HOMES LTD.







Code


Vat

Supplier Name
























































Children and Adult Services Central/Other Debtors 930024 Debtor-free nursing care 28-Jan-2015 2851924-2210220 633.65 GAINFORD CARE HOMES LTD.


Children and Adult Services Central/Other Debtors 930024 Debtor-free nursing care 28-Jan-2015 2851924-2210222 633.65 GAINFORD CARE HOMES LTD.










Code


Vat

Supplier Name
















Children and Adult Services Head of Adults Third Party Payments 471101 Purchase of Care 28-Jan-2015 2851925-2212135 2,047.16 GARDEN LODGE CARE HOME.

Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 28-Jan-2015 2851926-2211207 1,920.40 GRANGEWOOD CARE CENTRE.



Children and Adult Services Head of Adults Third Party Payments 474101 Purchase of Care 28-Jan-2015 2851927-2210328 1,929.12 GRATIA CARE HOME LTD.

Children and Adult Services Head of Adults Third Party Payments 471101 Purchase of Care 28-Jan-2015 2851927-2212763 2,135.64 GRATIA CARE HOME LTD.

Children and Adult Services Head of Adults Third Party Payments 471101 Purchase of Care 28-Jan-2015 2851928-2212690 2,000.00 GREENACRES CARE CENTRE.

Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 28-Jan-2015 2851929-2212172 7,325.40 GRETTON HOMES.

Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 28-Jan-2015 2851930-2211178 1,876.00 GROSVENOR PARK CARE HOME.

Children and Adult Services Head of Adults Third Party Payments 474101 Purchase of Care 28-Jan-2015 2851931-2212246 1,011.80 GUARDIAN CARE HOMES (WEST) LTD.


Children and Adult Services Central/Other Debtors 930024 Debtor-free nursing care 28-Jan-2015 2851931-2212249 522.76 GUARDIAN CARE HOMES (WEST) LTD.

Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 28-Jan-2015 2851931-2212250 676.68 GUARDIAN CARE HOMES (WEST) LTD.








































Code


Vat

Supplier Name







Children and Adult Services Central/Other Debtors 930024 Debtor-free nursing care 28-Jan-2015 2851931-2213061 712.85 GUARDIAN CARE HOMES (WEST) LTD.


Children and Adult Services Head of Adults Third Party Payments 471101 Purchase of Care 28-Jan-2015 2851932-2211729 2,123.56 HADRIAN HEALTHCARE (NE) LTD (ORCHARD

MANOR).

Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 28-Jan-2015 2851932-2211731 966.16 HADRIAN HEALTHCARE (NE) LTD (ORCHARD

MANOR).


MANOR).


MANOR).


MANOR).

Children and Adult Services Central/Other Debtors 930024 Debtor-free nursing care 28-Jan-2015 2851932-2211738 538.60 HADRIAN HEALTHCARE (NE) LTD (ORCHARD

MANOR).


MANOR).


MANOR).


MANOR).


MANOR).


MANOR).


MANOR).


MANOR).


MANOR).


MANOR).


MANOR).


MANOR).


MANOR).


MANOR).


MANOR).


MANOR).


MANOR).


MANOR).


MANOR).


MANOR).


MANOR).

Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 28-Jan-2015 2851933-2207776 1,872.00 HADRIAN HOUSE CARE HOME.




Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 28-Jan-2015 2851934-2211376 1,764.00 HADRIAN PARK.

Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 28-Jan-2015 2851935-2212562 1,932.28 HELEN MCARDLE CARE.


Code


Vat

Supplier Name




























Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 28-Jan-2015 2851935-2213275 690.10 HELEN MCARDLE CARE.



























Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 28-Jan-2015 2851937-2209018 1,568.93 HIGHFIELD HOUSE.








Children and Adult Services Head of Adults Third Party Payments 471101 Purchase of Care 28-Jan-2015 2851938-2210757 1,062.85 HIGHNAM HALL CARE HOME.

Children and Adult Services Head of Adults Third Party Payments 474101 Purchase of Care 28-Jan-2015 2851939-2211282 2,023.60 HOLLY LODGE CARE HOME.




Code


Vat

Supplier Name











Children and Adult Services Central/Other Debtors 930024 Debtor-free nursing care 28-Jan-2015 2851939-2211299 950.48 HOLLY LODGE CARE HOME.






















(GP)

28-Jan-2015 2851940-2208486 2,023.60 HOWLISH HALL NURSING HOME.

Children and Adult Services Head of Adults Debtors 930136 Debtor Nursing Care - ISIS Nursing 28-Jan-2015 2851940-2208488 794.98 HOWLISH HALL NURSING HOME.

Children and Adult Services Head of Adults Debtors 930136 Debtor Nursing Care - ISIS Nursing 28-Jan-2015 2851940-2208492 2,746.31 HOWLISH HALL NURSING HOME.

Children and Adult Services Central/Other Debtors 930024 Debtor-free nursing care 28-Jan-2015 2851940-2208493 601.97 HOWLISH HALL NURSING HOME.

Children and Adult Services Head of Adults Third Party Payments 474101 Purchase of Care 28-Jan-2015 2851940-2208498 1,920.08 HOWLISH HALL NURSING HOME.



Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 28-Jan-2015 2851940-2208503 783.75 HOWLISH HALL NURSING HOME.






Children and Adult Services Head of Adults Debtors 930136 Debtor Nursing Care - ISIS Nursing 28-Jan-2015 2851940-2208513 794.98 HOWLISH HALL NURSING HOME.















Think

28-Jan-2015 2851940-2213149 1,011.79 HOWLISH HALL NURSING HOME.







Code


Vat

Supplier Name

Children and Adult Services Head of Adults Third Party Payments 474101 Purchase of Care 28-Jan-2015 2851941-2211087 2,514.00 HUNDENS PARK CARE CENTRE.






Children and Adult Services Head of Adults Third Party Payments 474101 Purchase of Care 28-Jan-2015 2851942-2209450 1,920.08 JACK DORMAND.



Rehabilitation

28-Jan-2015 2851942-2209453 1,449.21 JACK DORMAND.

Children and Adult Services Head of Adults Third Party Payments 474101 Purchase of Care 28-Jan-2015 2851942-2209455 960.04 JACK DORMAND.
























Children and Adult Services Central/Other Debtors 930024 Debtor-free nursing care 28-Jan-2015 2851942-2213002 4,641.54 JACK DORMAND.



Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 28-Jan-2015 2851944-2209689 1,436.44 KAYDAR.







Children and Adult Services Head of Adults Third Party Payments 474101 Purchase of Care 28-Jan-2015 2851945-2210830 3,080.84 KEIRO GROUP.

Children and Adult Services Head of Adults Third Party Payments 474101 Purchase of Care 28-Jan-2015 2851945-2212732 648.57 KEIRO GROUP.

Children and Adult Services Head of Adults Third Party Payments 474101 Purchase of Care 28-Jan-2015 2851945-2213349 713.42 KEIRO GROUP.

Children and Adult Services Head of Adults Third Party Payments 474101 Purchase of Care 28-Jan-2015 2851946-2209982 1,861.96 KIMBLESWORTH NURSING HOME.





Children and Adult Services Central/Other Debtors 930024 Debtor-free nursing care 28-Jan-2015 2851946-2209990 610.44 KIMBLESWORTH NURSING HOME.

Children and Adult Services Head of Adults Third Party Payments 474101 Purchase of Care 28-Jan-2015 2851946-2209991 931.00 KIMBLESWORTH NURSING HOME.










Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 28-Jan-2015 2851947-2209853 1,828.76 KINGS COURT CARE HOME.




Code


Vat

Supplier Name




















Children and Adult Services Head of Adults Third Party Payments 474101 Purchase of Care 28-Jan-2015 2851948-2209153 960.04 KINGSWAY CARE HOME LTD.

Children and Adult Services Head of Adults Third Party Payments 474101 Purchase of Care 28-Jan-2015 2851948-2209155 1,920.08 KINGSWAY CARE HOME LTD.





















Children and Adult Services Central/Other Debtors 930024 Debtor-free nursing care 28-Jan-2015 2851948-2213120 3,215.81 KINGSWAY CARE HOME LTD.

Children and Adult Services Head of Adults Third Party Payments 471101 Purchase of Care 28-Jan-2015 2851949-2212326 1,876.00 LAKESIDE CARE CENTRE.



Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 28-Jan-2015 2851950-2210976 1,833.64 LAMBTON GRANGE.






Children and Adult Services Head of Adults Third Party Payments 471101 Purchase of Care 28-Jan-2015 2851951-2208985 2,003.56 LAMBTON HOUSE.
















Code


Vat

Supplier Name

Children and Adult Services Head of Adults Third Party Payments 471101 Purchase of Care 28-Jan-2015 2851951-2209005 858.66 LAMBTON HOUSE.





Children and Adult Services Head of Adults Third Party Payments 471101 Purchase of Care 28-Jan-2015 2851952-2209026 2,580.04 LANGLEY HOUSE.



Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 28-Jan-2015 2851952-2209029 718.44 LANGLEY HOUSE.



















Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 28-Jan-2015 2851953-2211770 1,110.31 LANGLEY PARK CARE HOME.









Children and Adult Services Head of Adults Third Party Payments 471101 Purchase of Care 28-Jan-2015 2851953-2211780 950.52 LANGLEY PARK CARE HOME.




























Children and Adult Services Head of Adults Third Party Payments 471101 Purchase of Care 28-Jan-2015 2851954-2208784 1,901.08 LEAZES HALL RESIDENTIAL & NURSING HOME.


Code


Vat

Supplier Name
























Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 28-Jan-2015 2851955-2210973 1,831.76 LEEMING GARTH CARE HOME.

Children and Adult Services Head of Adults Third Party Payments 474101 Purchase of Care 28-Jan-2015 2851956-2212134 6,111.40 LEONARD CHESHIRE FOUNDATION.

Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 28-Jan-2015 2851957-2212385 916.84 LIFESTYLES CARE & SUPPORT LTD.

Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 28-Jan-2015 2851957-2212386 1,833.64 LIFESTYLES CARE & SUPPORT LTD.


















Code


Vat

Supplier Name











Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 28-Jan-2015 2851962-2211377 1,467.68 LIFESTYLES CARE HOME.

Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 28-Jan-2015 2851963-2211656 1,932.28 LINDISFARNE CARE HOME (GAINFORD CARE

HOMES LTD).


HOMES LTD).


HOMES LTD).


HOMES LTD).


HOMES LTD).


HOMES LTD).


HOMES LTD).


HOMES LTD).


HOMES LTD).


HOMES LTD).


HOMES LTD).


HOMES LTD).


HOMES LTD).


HOMES LTD).


HOMES LTD).


HOMES LTD).


HOMES LTD).


HOMES LTD).


HOMES LTD).


HOMES LTD).


HOMES LTD).


HOMES LTD).


HOMES LTD).


HOMES LTD).


HOMES LTD).


HOMES LTD).


HOMES LTD).


Code


Vat

Supplier Name


HOMES LTD).


HOMES LTD).


HOMES LTD).


HOMES LTD).


HOMES LTD).


HOMES LTD).


HOMES LTD).


HOMES LTD).


HOMES LTD).


HOMES LTD).


HOMES LTD).


HOMES LTD).


HOMES LTD).

Children and Adult Services Head of Adults Third Party Payments 471101 Purchase of Care 28-Jan-2015 2851964-2211098 2,003.56 LINDISFARNE CARE HOME.


Children and Adult Services Head of Adults Third Party Payments 471101 Purchase of Care 28-Jan-2015 2851964-2211100 715.55 LINDISFARNE CARE HOME.





























Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 28-Jan-2015 2851964-2213261 690.10 LINDISFARNE CARE HOME.


Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 28-Jan-2015 2851965-2208734 3,890.52 LINDISFARNE COURT.



Children and Adult Services Head of Adults Third Party Payments 474101 Purchase of Care 28-Jan-2015 2851966-2211436 2,023.60 LINDISFARNE.





Code


Vat

Supplier Name


Children and Adult Services Head of Adults Third Party Payments 474101 Purchase of Care 28-Jan-2015 2851966-2211446 991.96 LINDISFARNE.







Children and Adult Services Head of Adults Third Party Payments 474101 Purchase of Care 28-Jan-2015 2851966-2211463 991.96 LINDISFARNE.


















Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 28-Jan-2015 2851967-2212555 1,560.60 LITTLEDALE HALL THERAPEUTIC COMMUNITY.

Children and Adult Services Head of Adults Third Party Payments 474101 Purchase of Care 28-Jan-2015 2851968-2211132 1,634.00 LONGWOOD LODGE.

Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 28-Jan-2015 2851969-2208827 1,954.28 LOTHIAN HOUSE NURSING HOME.







































Code


Vat

Supplier Name








Children and Adult Services Head of Adults Third Party Payments 471101 Purchase of Care 28-Jan-2015 2851970-2210300 500.89 LUMLEY COURT.

Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 28-Jan-2015 2851970-2210301 1,993.16 LUMLEY COURT.





Children and Adult Services Head of Adults Third Party Payments 471101 Purchase of Care 28-Jan-2015 2851970-2210306 500.89 LUMLEY COURT.





















Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 28-Jan-2015 2851971-2211608 1,932.28 LYONS COURT CARE HOME.





























Children and Adult Services Head of Adults Third Party Payments 471101 Purchase of Care 28-Jan-2015 2851972-2210474 1,678.40 MANOR HOUSE NURSING HOME.

Children and Adult Services Head of Adults Third Party Payments 474101 Purchase of Care 28-Jan-2015 2851973-2210527 1,688.12 MARIA MALLABAND NURSING HOMES LTD.



Code


Vat

Supplier Name





Rehabilitation

28-Jan-2015 2851974-2210593 2,001.29 MARIA MALLABAND NURSING HOMES LTD.



Rehabilitation
























Rehabilitation



Rehabilitation


Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 28-Jan-2015 2851975-2210484 3,144.76 MARY CROSS TRUST.

Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 28-Jan-2015 2851976-2206330 4,404.40 MELBURY CARE SERVICES.

Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 28-Jan-2015 2851976-2211137 4,404.40 MELBURY CARE SERVICES.

Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 28-Jan-2015 2851977-2211550 1,380.20 MELBURY COURT.































Code


Vat

Supplier Name

















Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 28-Jan-2015 2851977-2213315 759.11 MELBURY COURT.

Children and Adult Services Head of Adults Third Party Payments 474101 Purchase of Care 28-Jan-2015 2851978-2208374 1,861.96 MIDDLETON HALL.

Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 28-Jan-2015 2851979-2210815 3,160.52 MILBURY COMMUNITY SERVICES.



Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 28-Jan-2015 2851980-2212666 3,750.24 MILL HOUSE CARE HOME.




Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 28-Jan-2015 2851981-2210758 1,833.64 MOORLAND HOLDINGS NE LTD.








Children and Adult Services Head of Adults Third Party Payments 474101 Purchase of Care 28-Jan-2015 2851982-2212591 1,715.08 MOORLANDS CARE HOME.

Children and Adult Services Head of Adults Third Party Payments 474101 Purchase of Care 28-Jan-2015 2851983-2200843 2,400.00 MORRIS GRANGE PRIVATE NURSING HOME.


Children and Adult Services Head of Adults Third Party Payments 474101 Purchase of Care 28-Jan-2015 2851983-2203548 602.90 MORRIS GRANGE PRIVATE NURSING HOME.

Children and Adult Services Head of Adults Third Party Payments 474101 Purchase of Care 28-Jan-2015 2851983-2210470 600.00 MORRIS GRANGE PRIVATE NURSING HOME.






























Code


Vat

Supplier Name













Children and Adult Services Head of Adults Third Party Payments 478101 Purchase of Care 28-Jan-2015 2852002-2211048 785.20 REDACTED - PAYMENT TO INDIVIDUAL















Children and Adult Services Head of Adults Third Party Payments 474101 Purchase of Care 28-Jan-2015 2852013-2212543 2,252.04 NEW FOREST NURSING HOME.

Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 28-Jan-2015 2852014-2210057 1,833.64 NEWLIFE CARE SERVICES LTD.





Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 28-Jan-2015 2852015-2212854 926.92 NORTH EAST AUTISM SOCIETY.

Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 28-Jan-2015 2852015-2212964 34,764.73 NORTH EAST AUTISM SOCIETY.

Children and Adult Services Head of Adults Third Party Payments 471101 Purchase of Care 28-Jan-2015 2852016-2211056 1,288.20 NORTH PARK CARE HOME.

Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 28-Jan-2015 2852016-2211057 1,248.20 NORTH PARK CARE HOME.

Children and Adult Services Head of Adults Third Party Payments 474101 Purchase of Care 28-Jan-2015 2852017-2210974 1,842.60 NORTHLEA COURT.

Children and Adult Services Head of Adults Third Party Payments 474101 Purchase of Care 28-Jan-2015 2852018-2210754 1,478.24 NORTHVIEW LODGE CARE HOME.




Children and Adult Services Head of Adults Third Party Payments 474101 Purchase of Care 28-Jan-2015 2852019-2208744 2,197.60 OBJECT QUEST LTD.

Children and Adult Services Head of Adults Debtors 930136 Debtor Nursing Care - ISIS Nursing 28-Jan-2015 2852019-2208746 1,879.05 OBJECT QUEST LTD.





Children and Adult Services Head of Adults Third Party Payments 474101 Purchase of Care 28-Jan-2015 2852019-2208757 939.52 OBJECT QUEST LTD.




Rehabilitation

28-Jan-2015 2852019-2208762 1,932.28 OBJECT QUEST LTD.













Children and Adult Services Head of Adults Debtors 930136 Debtor Nursing Care - ISIS Nursing 28-Jan-2015 2852019-2213171 867.25 OBJECT QUEST LTD.


Code


Vat

Supplier Name

Children and Adult Services Head of Adults Debtors 930136 Debtor Nursing Care - ISIS Nursing 28-Jan-2015 2852019-2213350 939.52 OBJECT QUEST LTD.


Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 28-Jan-2015 2852021-2212552 10,934.00 PARK LODGE CARE HOME.

Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 28-Jan-2015 2852023-2212695 1,867.76 PARK VIEW.

Children and Adult Services Head of Adults Third Party Payments 474101 Purchase of Care 28-Jan-2015 2852024-2209502 6,828.26 PARKLANDS NURSING HOME.

Children and Adult Services Central/Other Debtors 930024 Debtor-free nursing care 28-Jan-2015 2852024-2209503 1,378.20 PARKLANDS NURSING HOME.




























Children and Adult Services Head of Adults Third Party Payments 471101 Purchase of Care 28-Jan-2015 2852025-2209818 2,003.56 PARKLANDS RESIDENTIAL HOME.

Children and Adult Services Head of Adults Third Party Payments 471101 Purchase of Care 28-Jan-2015 2852025-2209819 931.88 PARKLANDS RESIDENTIAL HOME.



















Rehabilitation

28-Jan-2015 2852026-2209269 897.13 PELTON GRANGE CARE HOME.

Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 28-Jan-2015 2852026-2209272 1,118.80 PELTON GRANGE CARE HOME.



Rehabilitation






Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 28-Jan-2015 2852026-2209283 724.64 PELTON GRANGE CARE HOME.



Rehabilitation



Code


Vat

Supplier Name




Rehabilitation


















(GP)



Rehabilitation



(GP)


Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 28-Jan-2015 2852027-2205430 4,856.28 PERCY HEDLEY CENTRE.









Rehabilitation

28-Jan-2015 2852028-2209233 1,173.17 PERFECT CARE LTD T/A BELMONT GRANGE

CARE HOME.


(GP)

28-Jan-2015 2852028-2209234 650.44 PERFECT CARE LTD T/A BELMONT GRANGE

CARE HOME.


Think

28-Jan-2015 2852028-2209242 794.98 PERFECT CARE LTD T/A BELMONT GRANGE

CARE HOME.

Children and Adult Services Head of Adults Third Party Payments 474101 Purchase of Care 28-Jan-2015 2852028-2209244 995.04 PERFECT CARE LTD T/A BELMONT GRANGE

CARE HOME.

Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 28-Jan-2015 2852028-2209248 1,975.69 PERFECT CARE LTD T/A BELMONT GRANGE

CARE HOME.


CARE HOME.


CARE HOME.


CARE HOME.


CARE HOME.


CARE HOME.


CARE HOME.


Rehabilitation


CARE HOME.


CARE HOME.


CARE HOME.

Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 28-Jan-2015 2852028-2212799 755.41 PERFECT CARE LTD T/A BELMONT GRANGE

CARE HOME.


(GP)


CARE HOME.


Code


Vat

Supplier Name


Rehabilitation


CARE HOME.


CARE HOME.


Rehabilitation


CARE HOME.

Children and Adult Services Head of Adults Third Party Payments 474101 Purchase of Care 28-Jan-2015 2852029-2210811 1,173.76 PHILIPS COURT.



Children and Adult Services Head of Adults Third Party Payments 474101 Purchase of Care 28-Jan-2015 2852031-2208371 1,732.00 POPULAR CARE LTD.

Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 28-Jan-2015 2852032-2210842 2,171.20 POSITIVE APPROACH SERVICES LTD.











Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 28-Jan-2015 2852032-2212971 916.82 POSITIVE APPROACH SERVICES LTD.







Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 28-Jan-2015 2852034-2205254 1,500.00 POTENSIAL LTD T/A POTENS

Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 28-Jan-2015 2852034-2205255 697.20 POTENSIAL LTD T/A POTENS


Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 28-Jan-2015 2852034-2210028 697.20 POTENSIAL LTD T/A POTENS




















Children and Adult Services Head of Adults Third Party Payments 471101 Purchase of Care 28-Jan-2015 2852039-2208965 1,901.08 PREMIER CARE HOMES LTD.



Children and Adult Services Head of Adults Third Party Payments 471101 Purchase of Care 28-Jan-2015 2852039-2208968 950.52 PREMIER CARE HOMES LTD.













Code


Vat

Supplier Name















































Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 28-Jan-2015 2852041-2207779 3,262.96 QUARRIERS.

Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 28-Jan-2015 2852041-2212603 3,262.96 QUARRIERS.

Children and Adult Services Head of Adults Third Party Payments 474101 Purchase of Care 28-Jan-2015 2852042-2208411 1,473.64 RAYSON HOMES LTD.



Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 28-Jan-2015 2852042-2208416 718.24 RAYSON HOMES LTD.








Children and Adult Services Central/Other Debtors 930024 Debtor-free nursing care 28-Jan-2015 2852042-2208426 610.44 RAYSON HOMES LTD.








Code


Vat

Supplier Name











Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 28-Jan-2015 2852044-2209193 1,374.59 REDWELL HILLS.


Children and Adult Services Central/Other Debtors 930024 Debtor-free nursing care 28-Jan-2015 2852044-2209195 538.60 REDWELL HILLS.



Rehabilitation

28-Jan-2015 2852044-2209198 1,449.21 REDWELL HILLS.


Children and Adult Services Head of Adults Third Party Payments 474101 Purchase of Care 28-Jan-2015 2852044-2209200 917.04 REDWELL HILLS.















Children and Adult Services Head of Adults Third Party Payments 471101 Purchase of Care 28-Jan-2015 2852045-2211140 1,901.08 REDWORTH HOUSE.













Children and Adult Services Head of Adults Third Party Payments 474101 Purchase of Care 28-Jan-2015 2852045-2211158 960.04 REDWORTH HOUSE.



Children and Adult Services Head of Adults Third Party Payments 471101 Purchase of Care 28-Jan-2015 2852045-2211163 950.56 REDWORTH HOUSE.









Children and Adult Services Head of Adults Third Party Payments 471101 Purchase of Care 28-Jan-2015 2852046-2210143 2,003.56 RICHMOND COURT.



Children and Adult Services Head of Adults Third Party Payments 474101 Purchase of Care 28-Jan-2015 2852046-2210146 985.32 RICHMOND COURT.







Code


Vat

Supplier Name




















Children and Adult Services Head of Adults Third Party Payments 471101 Purchase of Care 28-Jan-2015 2852047-2211135 2,546.00 RIVERSIDE VIEW CARE HOME.

Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 28-Jan-2015 2852047-2213073 655.71 RIVERSIDE VIEW CARE HOME.

Children and Adult Services Head of Adults Third Party Payments 471101 Purchase of Care 28-Jan-2015 2852048-2210121 1,754.68 ROCK HOUSE RESIDENTIAL HOME.

Children and Adult Services Head of Adults Third Party Payments 471101 Purchase of Care 28-Jan-2015 2852048-2210122 1,754.68 ROCK HOUSE RESIDENTIAL HOME.

Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 28-Jan-2015 2852049-2212136 1,932.28 ROSE LODGE CARE HOME.



Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 28-Jan-2015 2852049-2212139 759.11 ROSE LODGE CARE HOME.







Children and Adult Services Head of Adults Third Party Payments 471101 Purchase of Care 28-Jan-2015 2852049-2212146 930.22 ROSE LODGE CARE HOME.



























Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 28-Jan-2015 2852050-2208871 1,302.56 ROSEMOUNT.

Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 28-Jan-2015 2852050-2208872 718.44 ROSEMOUNT.






Code


Vat

Supplier Name

Children and Adult Services Head of Adults Third Party Payments 474101 Purchase of Care 28-Jan-2015 2852051-2212338 1,790.00 ROSEVILLE CARE CENTRE.

Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 28-Jan-2015 2852052-2213322 4,682.85 ROSEWOOD CARE HOME.




Children and Adult Services Head of Adults Third Party Payments 471101 Purchase of Care 28-Jan-2015 2852055-2211211 500.89 SANDRINGHAM CARE HOME.

Children and Adult Services Head of Adults Third Party Payments 474101 Purchase of Care 28-Jan-2015 2852055-2211212 2,023.60 SANDRINGHAM CARE HOME.










Children and Adult Services Head of Adults Third Party Payments 471101 Purchase of Care 28-Jan-2015 2852055-2211227 608.23 SANDRINGHAM CARE HOME.








































Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 28-Jan-2015 2852057-2210929 5,772.92 SELF (NORTH EAST) LTD.



Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 28-Jan-2015 2852058-2211717 6,246.16 SENSE.

Children and Adult Services Head of Adults Third Party Payments 474101 Purchase of Care 28-Jan-2015 2852059-2210975 1,564.00 SEYMOUR HOUSE HARTLEPOOL LTD.

Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 28-Jan-2015 2852060-2211727 1,916.00 SHERATON COURT.

Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 28-Jan-2015 2852060-2211728 2,737.14 SHERATON COURT.

Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 28-Jan-2015 2852061-2208877 1,828.76 SHOTLEY PARK HOMES FOR THE ELDERLY LTD.


Code


Vat

Supplier Name























Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 28-Jan-2015 2852061-2212942 849.06 SHOTLEY PARK HOMES FOR THE ELDERLY LTD.

Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 28-Jan-2015 2852061-2212944 587.81 SHOTLEY PARK HOMES FOR THE ELDERLY LTD.




Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 28-Jan-2015 2852063-2212395 1,831.76 SKELL LODGE.


Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 28-Jan-2015 2852065-2210972 3,849.08 SOUTH HIGHNAM CARE HOME.

Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 28-Jan-2015 2852066-2208372 2,149.71 SOUTHERN CROSS HEALTHCARE GROUP PLC.



Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 28-Jan-2015 2852068-2211959 1,772.76 SOVEREIGN CARE NE.

Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 28-Jan-2015 2852068-2211960 869.00 SOVEREIGN CARE NE.






Code


Vat

Supplier Name










Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 28-Jan-2015 2852069-2212606 1,872.00 SPRINGFIELD HOUSE.



Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 28-Jan-2015 2852070-2210932 1,932.28 ST AIDAN LODGE.

































Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 28-Jan-2015 2852071-2211378 1,494.00 ST AIDENS COTTAGE.







Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 28-Jan-2015 2852072-2208901 1,104.06 ST ANDREWS MPS LTD.









Rehabilitation

28-Jan-2015 2852072-2208913 1,932.28 ST ANDREWS MPS LTD.




Rehabilitation



Code


Vat

Supplier Name




Rehabilitation







Rehabilitation

28-Jan-2015 2852072-2208926 966.14 ST ANDREWS MPS LTD.












Rehabilitation


Children and Adult Services Head of Adults Third Party Payments 470102 Purchase of Care 28-Jan-2015 2852072-2212787 552.08 ST ANDREWS MPS LTD.


Rehabilitation



Rehabilitation


Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 28-Jan-2015 2852073-2210481 1,920.40 ST CUTHBERTS CARE.

Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 28-Jan-2015 2852074-2208533 979.67 ST HELENS NURSING HOME.

Children and Adult Services Head of Adults Third Party Payments 474101 Purchase of Care 28-Jan-2015 2852074-2208534 1,508.63 ST HELENS NURSING HOME.



Children and Adult Services Central/Other Debtors 930024 Debtor-free nursing care 28-Jan-2015 2852074-2208538 538.61 ST HELENS NURSING HOME.












Children and Adult Services Head of Adults Third Party Payments 474101 Purchase of Care 28-Jan-2015 2852075-2210535 2,095.87 ST MARGARETS NURSING HOME.























Code


Vat

Supplier Name





Children and Adult Services Head of Adults Third Party Payments 474101 Purchase of Care 28-Jan-2015 2852075-2210574 939.52 ST MARGARETS NURSING HOME.









Children and Adult Services Central/Other Debtors 930024 Debtor-free nursing care 28-Jan-2015 2852075-2213126 871.27 ST MARGARETS NURSING HOME.

Children and Adult Services Head of Adults Third Party Payments 471101 Purchase of Care 28-Jan-2015 2852075-2213127 930.22 ST MARGARETS NURSING HOME.


Children and Adult Services Head of Adults Third Party Payments 474101 Purchase of Care 28-Jan-2015 2852076-2212557 1,920.40 ST MARK`S NURSING HOME.

Children and Adult Services Head of Adults Third Party Payments 474101 Purchase of Care 28-Jan-2015 2852077-2211548 1,836.00 ST MARTINS CARE T/A WILLOW GREEN CARE

HOME.

Children and Adult Services Head of Adults Third Party Payments 474101 Purchase of Care 28-Jan-2015 2852077-2211549 1,836.00 ST MARTINS CARE T/A WILLOW GREEN CARE

HOME.

Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 28-Jan-2015 2852077-2212816 590.14 ST MARTINS CARE T/A WILLOW GREEN CARE

HOME.

Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 28-Jan-2015 2852078-2208941 1,828.76 ST MARYS CONVENT.



Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 28-Jan-2015 2852078-2208944 587.81 ST MARYS CONVENT.




Rehabilitation

28-Jan-2015 2852079-2209344 1,863.27 ST MARYS NURSING HOME.

Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 28-Jan-2015 2852079-2209346 1,627.04 ST MARYS NURSING HOME.


Rehabilitation

28-Jan-2015 2852079-2209347 690.10 ST MARYS NURSING HOME.


Rehabilitation






Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 28-Jan-2015 2852079-2209356 813.52 ST MARYS NURSING HOME.



Children and Adult Services Central/Other Debtors 930024 Debtor-free nursing care 28-Jan-2015 2852079-2209360 2,075.23 ST MARYS NURSING HOME.




Rehabilitation















Children and Adult Services Central/Other Debtors 930024 Debtor-free nursing care 28-Jan-2015 2852079-2213007 871.28 ST MARYS NURSING HOME.

Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 28-Jan-2015 2852079-2213077 522.97 ST MARYS NURSING HOME.


Children and Adult Services Central/Other Debtors 930024 Debtor-free nursing care 28-Jan-2015 2852079-2213192 4,641.54 ST MARYS NURSING HOME.


Code


Vat

Supplier Name


Rehabilitation



Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 28-Jan-2015 2852080-2212539 1,864.00 STAINTON WAY CARE HOME.

Children and Adult Services Head of Adults Third Party Payments 471101 Purchase of Care 28-Jan-2015 2852081-2211655 8,046.42 STAMFORD BRIDGE BEAUMONT CARE HOME.

Children and Adult Services Head of Adults Third Party Payments 471101 Purchase of Care 28-Jan-2015 2852082-2211324 1,901.08 STANLEY PARK CARE CENTRE.






Children and Adult Services Head of Adults Third Party Payments 474101 Purchase of Care 28-Jan-2015 2852082-2211333 960.04 STANLEY PARK CARE CENTRE.



































Children and Adult Services Head of Adults Third Party Payments 474101 Purchase of Care 28-Jan-2015 2852083-2212542 2,180.76 STANTON LODGE.


Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 28-Jan-2015 2852085-2208947 813.52 STONELEIGH NURSING HOME.

Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 28-Jan-2015 2852085-2208948 1,627.04 STONELEIGH NURSING HOME.















Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 28-Jan-2015 2852085-2213140 813.52 STONELEIGH NURSING HOME.



Code


Vat

Supplier Name

Children and Adult Services Head of Adults Third Party Payments 474101 Purchase of Care 28-Jan-2015 2852086-2210528 1,003.40 TAMARIS HEALTHCARE LTD.













Children and Adult Services Head of Adults Third Party Payments 474101 Purchase of Care 28-Jan-2015 2852087-2211913 941.24 TAMARIS HEALTHCARE LTD.































Rehabilitation

28-Jan-2015 2852089-2210686 1,242.18 TAMARIS HEALTHCARE LTD.




Rehabilitation




Rehabilitation





Rehabilitation



Rehabilitation











Code


Vat

Supplier Name
































Rehabilitation

28-Jan-2015 2852089-2213307 690.10 TAMARIS HEALTHCARE LTD.





Think


Children and Adult Services Central/Other Debtors 930024 Debtor-free nursing care 28-Jan-2015 2852090-2210082 538.60 TAMARIS HEALTHCARE LTD.








Rehabilitation



















Rehabilitation





Code


Vat

Supplier Name




































































Code


Vat

Supplier Name

















































Children and Adult Services Head of Adults Third Party Payments 474101 Purchase of Care 28-Jan-2015 2852095-2208609 1,782.93 TENLANDS NURSING HOME.

Children and Adult Services Head of Adults Third Party Payments 474101 Purchase of Care 28-Jan-2015 2852095-2208611 891.46 TENLANDS NURSING HOME.












Rehabilitation

28-Jan-2015 2852095-2208626 1,932.28 TENLANDS NURSING HOME.






Code


Vat

Supplier Name












Rehabilitation

28-Jan-2015 2852095-2213143 552.08 TENLANDS NURSING HOME.

Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 28-Jan-2015 2852096-2210180 1,365.24 THE AVENUE.

Children and Adult Services Head of Adults Third Party Payments 471101 Purchase of Care 28-Jan-2015 2852097-2209226 1,901.08 THE BEECHES.







Children and Adult Services Head of Adults Third Party Payments 474101 Purchase of Care 28-Jan-2015 2852098-2204001 2,124.92 THE COUNTY DURHAM CHESHIRE HOME.


















Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 28-Jan-2015 2852099-2212602 2,200.00 THE CROFT...

Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 28-Jan-2015 2852100-2209802 1,828.76 THE FIELDS CARE HOME.




Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 28-Jan-2015 2852100-2209807 587.81 THE FIELDS CARE HOME.












Children and Adult Services Head of Adults Third Party Payments 474101 Purchase of Care 28-Jan-2015 2852101-2212693 864.18 THE HEATHERFIELD CARE HOME.

Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 28-Jan-2015 2852102-2207706 1,764.00 THE MAPLE RESIDENTIAL CARE HOME.

Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 28-Jan-2015 2852102-2212530 1,764.00 THE MAPLE RESIDENTIAL CARE HOME.

Children and Adult Services Head of Adults Third Party Payments 471101 Purchase of Care 28-Jan-2015 2852103-2212531 2,240.00 THE OLD VICARAGE..

Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 28-Jan-2015 2852104-2212325 1,680.00 THE RAIKES.

Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 28-Jan-2015 2852105-2212594 1,516.00 THE ROYAL MASONIC BENEVOLENT INSTITUTE.

Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 28-Jan-2015 2852106-2210751 1,842.60 THE ROYAL MASONIC BENEVOLENT INSTITUTE.

Children and Adult Services Head of Adults Third Party Payments 471101 Purchase of Care 28-Jan-2015 2852107-2211139 1,784.00 THE WILLOWS.

Children and Adult Services Head of Adults Third Party Payments 474101 Purchase of Care 28-Jan-2015 2852108-2211050 7,392.00 THORNFIELD GRANGE.


Code


Vat

Supplier Name

Children and Adult Services Head of Adults Third Party Payments 474101 Purchase of Care 28-Jan-2015 2852108-2211052 4,000.00 THORNFIELD GRANGE.

Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 28-Jan-2015 2852109-2210467 1,762.44 THORNLEY LEAZES CARE.



Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 28-Jan-2015 2852110-2212545 3,644.00 TIKVAH.

Children and Adult Services Head of Adults Third Party Payments 474101 Purchase of Care 28-Jan-2015 2852111-2212132 1,882.00 VICTORIA HOUSE.

Children and Adult Services Head of Adults Third Party Payments 474101 Purchase of Care 28-Jan-2015 2852111-2212133 942.00 VICTORIA HOUSE.

Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 28-Jan-2015 2852112-2210196 1,803.77 VICTORIA LODGE.

Children and Adult Services Head of Adults Third Party Payments 474101 Purchase of Care 28-Jan-2015 2852112-2210197 1,803.77 VICTORIA LODGE.

Children and Adult Services Head of Adults Third Party Payments 474101 Purchase of Care 28-Jan-2015 2852113-2209587 5,211.65 VILLAGE NURSING HOME.

Children and Adult Services Central/Other Debtors 930024 Debtor-free nursing care 28-Jan-2015 2852113-2209588 1,203.95 VILLAGE NURSING HOME.











Children and Adult Services Central/Other Debtors 930024 Debtor-free nursing care 28-Jan-2015 2852113-2209603 855.44 VILLAGE NURSING HOME.












Children and Adult Services Head of Adults Third Party Payments 474101 Purchase of Care 28-Jan-2015 2852113-2209620 960.04 VILLAGE NURSING HOME.



Children and Adult Services Head of Adults Third Party Payments 474101 Purchase of Care 28-Jan-2015 2852113-2209626 960.04 VILLAGE NURSING HOME.








Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 28-Jan-2015 2852114-2207719 7,400.00 VOYAGE LTD.

Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 28-Jan-2015 2852114-2212544 7,400.00 VOYAGE LTD.

Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 28-Jan-2015 2852115-2209696 1,833.64 WATERMILL PROPERTIES.




Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 28-Jan-2015 2852115-2209700 916.84 WATERMILL PROPERTIES.





Children and Adult Services Head of Adults Third Party Payments 474101 Purchase of Care 28-Jan-2015 2852116-2212549 2,149.20 WATERSIDE LODGE CARE HOME.

Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 28-Jan-2015 2852117-2209875 1,816.00 WELLBURN CARE HOMES LTD.




Rehabilitation

28-Jan-2015 2852120-2209387 5,382.78 WEST HOUSE CARE HOME.

Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 28-Jan-2015 2852120-2209388 783.75 WEST HOUSE CARE HOME.


Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 28-Jan-2015 2852120-2209390 1,361.96 WEST HOUSE CARE HOME.




Code


Vat

Supplier Name







(GP)

28-Jan-2015 2852120-2209400 1,228.61 WEST HOUSE CARE HOME.










Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 28-Jan-2015 2852121-2208654 1,932.28 WEST LODGE HOMES.



Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 28-Jan-2015 2852121-2208657 897.13 WEST LODGE HOMES.










Children and Adult Services Central/Other Debtors 930024 Debtor-free nursing care 28-Jan-2015 2852121-2208676 633.65 WEST LODGE HOMES.




























Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 28-Jan-2015 2852122-2210486 1,828.76 WESTERLEIGH NURSING HOME.










Code


Vat

Supplier Name

































Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 28-Jan-2015 2852123-2212033 1,724.00 WESTMINSTER HEALTHCARE LTD.

Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 28-Jan-2015 2852123-2212034 1,724.00 WESTMINSTER HEALTHCARE LTD.

Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 28-Jan-2015 2852124-2210921 1,816.40 WINNIE CARE (ASHLEA GRANGE) LTD.

Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 28-Jan-2015 2852125-2211947 1,772.76 WOODLAND CARE LTD.


Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 28-Jan-2015 2852125-2211949 886.40 WOODLAND CARE LTD.










Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 28-Jan-2015 2852126-2212692 5,154.25 WOODLEA CARE HOME.

Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 28-Jan-2015 2852127-2207842 1,607.16 WRAWBY HALL

Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 28-Jan-2015 2852127-2212672 1,607.16 WRAWBY HALL

Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 28-Jan-2015 2852128-2212751 630.00 WYNYARD WOODS GRANGE RESIDENTIAL CARE

HOME.

Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 28-Jan-2015 2852129-2209839 1,932.28 X9 HEALTHCARE LTD.



Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 28-Jan-2015 2852129-2209842 966.16 X9 HEALTHCARE LTD.









Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 28-Jan-2015 2852130-2209642 966.14 YODEN HALL NURSING HOME.

Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 28-Jan-2015 2852130-2209643 1,932.28 YODEN HALL NURSING HOME.


Code


Vat

Supplier Name























Children and Adult Services Head of Adults Third Party Payments 474101 Purchase of Care 28-Jan-2015 2852131-2209108 2,023.60 YODEN LODGE CARE HOME.




















Children and Adult Services Head of Adults Third Party Payments 474101 Purchase of Care 28-Jan-2015 2852132-2211769 2,496.00 ZEST CARE HOMES LTD.

Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 28-Jan-2015 2852136-2014147 538.56 A & E THOMPSON.

Children and Adult Services Education Transport 230006 Contract Hire 28-Jan-2015 2852138-A40/GC 656.00 AABAT TAXIS.

RED HRA HRA Capital Construction Work 908105 Construction work 28-Jan-2015 2852140-28638457-61 596.00 ADT FIRE & SECURITY PLC.

RED HRA HRA Capital Construction Work 908105 Construction work 28-Jan-2015 2852141-28418619-61 997.03 ADT FIRE & SECURITY PLC.

Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 28-Jan-2015 2852145-180 1,620.00 ALS (NORTHERN) LTD.

Neighbourhood Services Technical Services Stock 926900 Stock in hand-Inventory system 28-Jan-2015 2852146-16571 3,979.42 AMECAL.

Resources Human Resources Employees 040149 Recruitment Instruction and Training 28-Jan-2015 2852148-3508 1,743.89 ANSLOW COMMUNICATIONS LTD.

Neighbourhood Services Technical Services Stock 926900 Stock in hand-Inventory system 28-Jan-2015 2852153-923771318 1,833.84 ARCO LTD.


Development


and Housing

Fees 901002 Professional fees 28-Jan-2015 2852156-14046648 1,811.25 ATKINS LTD.


Consumer Protection

Supplies and Services 384199 Miscellaneous Expenses 28-Jan-2015 2852159-19356 1,190.00 AXLE WEIGHT TECHNOLOGY LTD.

RED HRA Housing Revenue Account Supplies and Services 338027 Services 28-Jan-2015 2852160-93839 24,000.00 BEEVER & STRUTHERS.

Resources Corporate Finance Supplies and Services 384199 Miscellaneous Expenses 28-Jan-2015 2852162-101309 2,385.00 BEYOND SYSTEMS.

Children and Adult Services Education Third Party Payments 440999 Other Third Party Payments 28-Jan-2015 2852163-SINV22681 12,426.40 BISHOP AUCKLAND COLLEGE.


Supporting People


Neighbourhood Services Culture & Sport Supplies and Services 304221 Equipment and Materials 28-Jan-2015 2852167-INV160527 3,094.58 BROXAP LTD.

Neighbourhood Services Direct Services Transport 210057 Repair and Maintenance of Vehicles 28-Jan-2015 2852168-168773 660.00 BUNCE (ASHBURY) LTD.



Code


Vat

Supplier Name

Children and Adult Services Central/Other Supplies and Services 384999 Miscellaneous Expenses 28-Jan-2015 2852180-2821006251 2,233.00 CITY OF SUNDERLAND.


Dedicated Schools Grant Dedicated Schools Grant Transfer Payments 510034 School Children 28-Jan-2015 2852184-RES-01-2015-121 3,800.00 CLEVES CROSS LEARNING TRUST T/A ROSA

STREET PRIMARY SCHOOL.


TRUST.


TRUST.

Neighbourhood Services Direct Services Supplies and Services 372009 Subscriptions 28-Jan-2015 2852186-1031 1,203.38 CO WHEELS CAR CLUB CIC.








Neighbourhood Services Direct Services Construction Work 908105 Construction work 28-Jan-2015 2852187-CA122270 1,470.00 COAL AUTHORITY.

Children and Adult Services Head of Adults Transport 230005 Contract Hire 28-Jan-2015 2852189-550 1,050.00 CONNORS MINI BUSES.

Children and Adult Services Education Third Party Payments 440999 Other Third Party Payments 28-Jan-2015 2852191-14/15088 4,462.76 CORNFORTH PARTNERSHIP.

Children and Adult Services Education Third Party Payments 440999 Other Third Party Payments 28-Jan-2015 2852191-14/15089 7,051.88 CORNFORTH PARTNERSHIP.

RED HRA Housing Revenue Account Supplies and Services 342033 Computers and Communications 28-Jan-2015 2852202-7402177558 699.53 DELL COMPUTER CORPORATION LTD.






RED HRA Housing Revenue Account Reserves 966109 Cap rec - pooling 28-Jan-2015 2852206-RES-01-2015-118 378,342.96 DEPARTMENT FOR COMMUNITIES & LOCAL

GOVERNMENT.

Dedicated Schools Grant Dedicated Schools Grant Third Party Payments 440080 Other Third Party Payments 28-Jan-2015 2852208-445/15/1205 10,250.65 DISC LTD.

Children and Adult Services Education Construction Work 908105 Construction work 28-Jan-2015 2852210-4816 4,319.50 DUNELM GEOTECHNICAL & ENVIRONMENTAL

LTD.

Neighbourhood Services Technical Services Employees 040149 Recruitment Instruction and Training 28-Jan-2015 2852216-0000035089 500.00 EAST DURHAM COLLEGE.

RED HRA HRA Capital Construction Work 908105 Construction work 28-Jan-2015 2852218-212328 684.38 EDMUNDSON ELECTRICAL LTD.

RED HRA HRA Capital Construction Work 908105 Construction work 28-Jan-2015 2852218-214327 665.19 EDMUNDSON ELECTRICAL LTD.


Development


and Housing


Assistance (REFCUS)

918401 Capital grants 28-Jan-2015 2852221-RED-01-2015-192 2,500.00 ELLIOT HIRD & PARTNERS LTD.

RED HRA HRA Capital Construction Work 908105 Construction work 28-Jan-2015 2852223-0000153313 881.96 ENVIROVENT LTD.




Development


Performance

Supplies and Services 384899 Miscellaneous Expenses 28-Jan-2015 2852227-NL05/02FINAL 42,074.03 FORESTRY COMMISSION.


Development


Performance

Supplies and Services 384899 Miscellaneous Expenses 28-Jan-2015 2852227-NL06/3FINAL 39,306.80 FORESTRY COMMISSION.

RED HRA HRA Capital Construction Work 908105 Construction work 28-Jan-2015 2852228-6/427440 993.00 FRED WILLIAMSON & SONS LTD.


Engagement Div.

Supplies and Services 384085 Miscellaneous Expenses 28-Jan-2015 2852229-ORMR04-

14CONP10-14MARL13-14

1,200.00 FRIENDS OF DURHAM COUNTY RECORD OFFICE

(FODCRO).




Supporting People

Supplies and Services 352001 Conference Expenses 28-Jan-2015 2852236-0000077034 740.00 GOVNET COMMUNICATIONS.


Development


and Housing

Fees 901002 Professional fees 28-Jan-2015 2852241-1511406 3,750.00 GVA GRIMLEY LTD.

Neighbourhood Services Technical Services Third Party Payments 430100 Rendered by Private Contractors 28-Jan-2015 2852242-SC5230/201531 340,777.00 HALL CONSTRUCTION SERVICES LTD.




Code


Vat

Supplier Name

Neighbourhood Services Direct Services Employees 040149 Recruitment Instruction and Training 28-Jan-2015 2852246-1474 825.00 HSF TRAINING LTD.


services

Supplies and Services 342033 Computers and Communications 28-Jan-2015 2852248-2188647 3,477.20 INSIGHT DIRECT (UK) LTD.

Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 28-Jan-2015 2852251-SINV122052 2,350.04 JC PEACOCK & CO LTD.

Neighbourhood Services Direct Services Supplies and Services 304259 Equipment and Materials 28-Jan-2015 2852253-0081 1,730.00 JN KEARTON.


services

Supplies and Services 304357 Equipment and Materials 28-Jan-2015 2852254-1348584 550.32 JOHN NIXON LTD.






Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 28-Jan-2015 2852261-5471 9,852.40 KAEFER C & D - KD SCAFFOLDING DIVISION.

Children and Adult Services Education Income 715453 Sales 28-Jan-2015 2852267-1000312 582.00 KING JAMES I ACADEMY.

Neighbourhood Services Technical Services Third Party Payments 430100 Rendered by Private Contractors 28-Jan-2015 2852270-1828 48,380.86 L & G PLANT HIRE & SALES LTD.




Neighbourhood Services Technical Services Third Party Payments 430100 Rendered by Private Contractors 28-Jan-2015 2852272-INV00591810 1,000.50 LANES GROUP PLC.


Development


and Housing

Construction Work 908105 Construction work 28-Jan-2015 2852279-18212 620.00 LUCION ENVIRONMENTAL LLP LTD.


Development


and Housing


Assistance (REFCUS)

918401 Capital grants 28-Jan-2015 2852280-RED-01-2015-188 2,987.57 M & R DEVELOPMENTS & CONTRACTORS LTD..


Supporting People

Third Party Payments 479101 Purchase of Care 28-Jan-2015 2852282-5512 7,897.12 MAIN - TAKING AUTISM PERSONALLY.


Neighbourhood Services Technical Services Stock 926900 Stock in hand-Inventory system 28-Jan-2015 2852286-001/121804 608.00 MH SOUTHERN & CO LTD.


Services

Supplies and Services 338042 Services 28-Jan-2015 2852289-311077/INVPM132 1,020.00 MISS PAULINE MOULDER.

RED HRA Housing Revenue Account Premises 105003 HRA Repair & Maintenance 28-Jan-2015 2852291-214329 3,008.00 MITIE PROPERTY SERVICES (UK) LTD.

Children and Adult Services Childrens Services Supplies and Services 384534 Miscellaneous Expenses 28-Jan-2015 2852295-CAS-12-2014-118 783.78 REDACTED - PAYMENT TO INDIVIDUAL

Neighbourhood Services Direct Services Stock 926004 Stock 28-Jan-2015 2852296-INVDUR00311893 513.90 NE TRUCK SPARES LTD.

RED HRA HRA Capital Construction Work 908105 Construction work 28-Jan-2015 2852298-8350 1,217.00 NELSONS OF DURHAM.


Development


and Housing

Supplies and Services 338066 Services 28-Jan-2015 2852301-DCC-1927-1214-NL 59,105.72 NEPRO LTD.


Children and Adult Services Education Supplies and Services 338027 Services 28-Jan-2015 2852304-574 2,079.00 NORTH EAST ENVIRONMENT NETWORK LTD.

Neighbourhood Services Direct Services Transport 210057 Repair and Maintenance of Vehicles 28-Jan-2015 2852306-1823030 578.02 NORTH EAST TRUCK & VAN LTD.


Development


and Housing


071

740.00 NORTHUMBRIAN WATER LTD.

Children and Adult Services Head of Adults Premises 135005 Water Services 28-Jan-2015 2852312-314745110018008 503.38 NORTHUMBRIAN WATER LTD.

Neighbourhood Services Technical Services Premises 120009 Energy Costs 28-Jan-2015 2852314-NNO7M3YW 72,882.47 NPOWER.




Development


Services

Third Party Payments 430100 Rendered by Private Contractors 28-Jan-2015 2852323-5417 3,341.25 PATROL.


Development


and Housing


Assistance (REFCUS)

918401 Capital grants 28-Jan-2015 2852325-RED-01-2015-193 1,806.83 PEART ACCESS RAMPS.


Development


and Housing


Assistance (REFCUS)

918401 Capital grants 28-Jan-2015 2852326-RED-01-2015-189 2,540.00 PETER JORDAN.





Engagement Div.


EDRC001SGF04

3,730.00 QUARRINGTON HILL VILLAGE PARTNERSHIP.


Development


Services

Third Party Payments 430100 Rendered by Private Contractors 28-Jan-2015 2852334-4630 1,636.02 QW SECURITY LTD.


Development


Services

Third Party Payments 430100 Rendered by Private Contractors 28-Jan-2015 2852334-4639 1,592.67 QW SECURITY LTD.

Neighbourhood Services Culture & Sport Supplies and Services 338047 Services 28-Jan-2015 2852336-B8070 611.34 RBM.



Code


Vat

Supplier Name



Services


Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 28-Jan-2015 2852340-29286 16,475.19 RJ UTILITY SERVICES LTD.

Neighbourhood Services Direct Services Transport 230005 Contract Hire 28-Jan-2015 2852348-IV14619 4,370.00 RTR RIVERSIDE TRUCK RENTAL LTD.








Neighbourhood Services Culture & Sport Supplies and Services 304083 Equipment and Materials 28-Jan-2015 2852352-8489 1,041.85 SAFE SECURE LOCKER SERVICES LTD.


Development


and Housing

Supplies and Services 336005 Advertising 28-Jan-2015 2852354-3545 3,600.00 SAVILLS UK LTD.


Development


Services

Third Party Payments 430106 Rendered by Private Contractors 28-Jan-2015 2852355-1900 112,246.48 SCARLET BAND BUS & COACH LTD.


Development


Services

Third Party Payments 430100 Rendered by Private Contractors 28-Jan-2015 2852359-4/15 3,120.00 SHILDON COMMUNITY BUS.

Neighbourhood Services Culture & Sport Premises 145023 Cleaning and Domestic Supplies 28-Jan-2015 2852360-269830 1,188.20 SIS CHEMICALS.


Supporting People



RED HRA Housing Revenue Account Supplies and Services 342033 Computers and Communications 28-Jan-2015 2852363-INV01080351 1,209.00 SOFTCAT LTD.


Development


Services


Children and Adult Services Education Transport 230008 Contract Hire 28-Jan-2015 2852368-1901 1,324.80 STAR CABS.

Neighbourhood Services Culture & Sport Supplies and Services 352001 Conference Expenses 28-Jan-2015 2852371-SG1415-234 600.00 STREET GAMES UK LTD.

RED HRA HRA Capital Construction Work 908105 Construction work 28-Jan-2015 2852372-213896 1,497.00 SUNTER LTD.



Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 28-Jan-2015 2852379-1443320 743.35 T CROSSLING & CO LTD.

Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 28-Jan-2015 2852382-96306520 1,378.27 TERBERG MATEC (UK) LTD.

RED HRA Housing Revenue Account Supplies and Services 338029 Services 28-Jan-2015 2852383-RITHIR/00000455 3,014.00 THIRTEEN HOUSING GROUP LTD.

Neighbourhood Services Culture & Sport Supplies and Services 338099 Services 28-Jan-2015 2852384-2015002 600.00 THOMAS HUNTER T/A ORION TECHNICAL.


Development


and Housing


Assistance (REFCUS)





Engagement Div.

Transfer Payments 525030 Other 28-Jan-2015 2852390-VOUCHER14AB 6,523.30 TRIMDON COMMUNITY COLLEGE YOUTH GROUP

FORUM.

Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 28-Jan-2015 2852391-0000004259 835.00 USTIGATE LTD.




Account

28-Jan-2015 2852393-74812124 7,609.02 VODAFONE CORPORATE LTD.


Account



Account



Account


Neighbourhood Services Direct Services Transport 230005 Contract Hire 28-Jan-2015 2852396-38551 510.00 W MARLEY AGRICULTURAL CONTRACTORS LTD.

Neighbourhood Services Direct Services Transport 230005 Contract Hire 28-Jan-2015 2852399-65397 1,007.00 WARREN ACCESS LTD.


Neighbourhood Services Technical Services Supplies and Services 304221 Equipment and Materials 28-Jan-2015 2852401-821A 655.00 WILF HUSBAND PLANT HIRE.



Children and Adult Services Head of Adults Transfer Payments 515201 Social Services Clients 29-Jan-2015 2852407-1489992H 833.00 REDACTED - PAYMENT TO INDIVIDUAL

Children and Adult Services Childrens Services Transfer Payments 515201 Social Services Clients 29-Jan-2015 2852409-1490375H 1,232.00 REDACTED - PAYMENT TO INDIVIDUAL

Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 29-Jan-2015 2852412-1486170H 2,976.44 ACCEPT CARE LTD.



Code


Vat

Supplier Name





Children and Adult Services Head of Adults Third Party Payments 478101 Purchase of Care 29-Jan-2015 2852412-1486847H 847.00 ACCEPT CARE LTD.













































Children and Adult Services Head of Adults Transfer Payments 515209 Social Services Clients 29-Jan-2015 2852421-1488006D 720.00 REDACTED - PAYMENT TO INDIVIDUAL

Children and Adult Services Head of Adults Transfer Payments 515201 Social Services Clients 29-Jan-2015 2852424-1492538H 1,108.40 REDACTED - PAYMENT TO INDIVIDUAL










Children and Adult Services Childrens Services Transfer Payments 515201 Social Services Clients 29-Jan-2015 2852439-1491411H 632.00 REDACTED - PAYMENT TO INDIVIDUAL







Code


Vat

Supplier Name










Children and Adult Services Head of Adults Transfer Payments 515209 Social Services Clients 29-Jan-2015 2852471-1487918D 1,260.00 REDACTED - PAYMENT TO INDIVIDUAL




















Supporting People

Transfer Payments 515210 Social Services Clients 29-Jan-2015 2852502-1487746H 1,843.56 REDACTED - PAYMENT TO INDIVIDUAL


Supporting People





































Code


Vat

Supplier Name












































Supporting People
























Code


Vat

Supplier Name


Supporting People










Supporting People








Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 29-Jan-2015 2852686-1486679D 923.04 REDACTED - PAYMENT TO INDIVIDUAL








Supporting People











Supporting People

































Code


Vat

Supplier Name








Supporting People

Transfer Payments 515210 Social Services Clients 29-Jan-2015 2852789-1490571H 776.28 REDACTED - PAYMENT TO INDIVIDUAL























Children and Adult Services Head of Adults Third Party Payments 473101 Purchase of Care 29-Jan-2015 2852832-1491375D 538.68 ACORN GRANGE NURSING HOME.

Children and Adult Services Head of Adults Third Party Payments 473101 Purchase of Care 29-Jan-2015 2852832-1491748D 537.46 ACORN GRANGE NURSING HOME.

Children and Adult Services Head of Adults Third Party Payments 472101 Purchase of Care 29-Jan-2015 2852833-1492940H 680.00 ACTION ON HEARING LOSS.



































Code


Vat

Supplier Name




Children and Adult Services Head of Adults Third Party Payments 478101 Purchase of Care 29-Jan-2015 2852891-1486179H 6,807.20 AUTISM CARE UK (4) LTD.














Supporting People












Children and Adult Services Head of Adults Third Party Payments 472101 Purchase of Care 29-Jan-2015 2852916-1487402H 506.41 CARE CONCERN (DURHAM) LTD.

Children and Adult Services Head of Adults Third Party Payments 472101 Purchase of Care 29-Jan-2015 2852916-1489452H 553.88 CARE CONCERN (DURHAM) LTD.

Children and Adult Services Head of Adults Third Party Payments 472101 Purchase of Care 29-Jan-2015 2852916-1490975H 1,251.92 CARE CONCERN (DURHAM) LTD.

Children and Adult Services Head of Adults Third Party Payments 478101 Purchase of Care 29-Jan-2015 2852917-1486203H 1,056.00 CAREWATCH (DURHAM & EASINGTON)

FASTFLOW ACC.


FASTFLOW ACC.

Children and Adult Services Head of Adults Third Party Payments 478101 Purchase of Care 29-Jan-2015 2852917-1486476H 902.00 CAREWATCH (DURHAM & EASINGTON)

FASTFLOW ACC.


FASTFLOW ACC.


FASTFLOW ACC.


FASTFLOW ACC.


FASTFLOW ACC.


FASTFLOW ACC.


FASTFLOW ACC.


FASTFLOW ACC.


FASTFLOW ACC.


FASTFLOW ACC.


FASTFLOW ACC.


FASTFLOW ACC.


FASTFLOW ACC.


FASTFLOW ACC.


FASTFLOW ACC.


Code


Vat

Supplier Name


FASTFLOW ACC.


FASTFLOW ACC.


FASTFLOW ACC.


FASTFLOW ACC.


FASTFLOW ACC.


FASTFLOW ACC.


FASTFLOW ACC.


FASTFLOW ACC.


FASTFLOW ACC.


FASTFLOW ACC.


FASTFLOW ACC.


FASTFLOW ACC.


FASTFLOW ACC.


FASTFLOW ACC.


FASTFLOW ACC.


FASTFLOW ACC.


FASTFLOW ACC.


FASTFLOW ACC.


FASTFLOW ACC.


FASTFLOW ACC.


FASTFLOW ACC.


FASTFLOW ACC.


FASTFLOW ACC.


FASTFLOW ACC.


FASTFLOW ACC.


FASTFLOW ACC.


FASTFLOW ACC.


FASTFLOW ACC.


FASTFLOW ACC.


FASTFLOW ACC.


FASTFLOW ACC.


FASTFLOW ACC.


FASTFLOW ACC.


Code


Vat

Supplier Name


FASTFLOW ACC.


FASTFLOW ACC.


FASTFLOW ACC.


FASTFLOW ACC.


FASTFLOW ACC.


FASTFLOW ACC.


FASTFLOW ACC.


FASTFLOW ACC.


FASTFLOW ACC.


FASTFLOW ACC.


FASTFLOW ACC.


FASTFLOW ACC.


FASTFLOW ACC.








Children and Adult Services Head of Adults Third Party Payments 472101 Purchase of Care 29-Jan-2015 2852931-1488379H 565.60 CASTLE CARE TEESDALE LTD.



Children and Adult Services Head of Adults Third Party Payments 472101 Purchase of Care 29-Jan-2015 2852931-1490379H 1,455.92 CASTLE CARE TEESDALE LTD.










Children and Adult Services Head of Adults Third Party Payments 478101 Purchase of Care 29-Jan-2015 2852945-1486884H 2,606.77 CHOICES COMMUNITY CARE SERVICES LTD.














Children and Adult Services Head of Adults Third Party Payments 472101 Purchase of Care 29-Jan-2015 2852960-1486157H 591.88 COMFORT CALL LTD.

Children and Adult Services Head of Adults Third Party Payments 472101 Purchase of Care 29-Jan-2015 2852960-1486235H 1,753.07 COMFORT CALL LTD.






Code


Vat

Supplier Name


























Children and Adult Services Childrens Services Third Party Payments 440062 Other Third Party Payments 29-Jan-2015 2852960-1489055H 1,786.98 COMFORT CALL LTD.






Children and Adult Services Childrens Services Third Party Payments 440062 Other Third Party Payments 29-Jan-2015 2852960-1489409H 630.00 COMFORT CALL LTD.


Children and Adult Services Childrens Services Third Party Payments 440062 Other Third Party Payments 29-Jan-2015 2852960-1489528H 1,945.32 COMFORT CALL LTD.


































Code


Vat

Supplier Name













Children and Adult Services Head of Adults Third Party Payments 478101 Purchase of Care 29-Jan-2015 2852961-1486768H 5,012.28 COMMUNITY INTEGRATED CARE LTD.






















Children and Adult Services Head of Adults Third Party Payments 478101 Purchase of Care 29-Jan-2015 2852961-1487550H 911.10 COMMUNITY INTEGRATED CARE LTD.























Children and Adult Services Head of Adults Third Party Payments 478101 Purchase of Care 29-Jan-2015 2852965-1486060H 3,308.32 CREATIVE SUPPORT LTD.







Children and Adult Services Head of Adults Third Party Payments 472101 Purchase of Care 29-Jan-2015 2852965-1487466H 720.00 CREATIVE SUPPORT LTD.



Code


Vat

Supplier Name








Children and Adult Services Head of Adults Third Party Payments 472101 Purchase of Care 29-Jan-2015 2852965-1489595H 672.00 CREATIVE SUPPORT LTD.



Children and Adult Services Head of Adults Third Party Payments 472101 Purchase of Care 29-Jan-2015 2852966-1487279H 510.75 CRESCENT HOMECARE LTD.







Children and Adult Services Head of Adults Third Party Payments 472101 Purchase of Care 29-Jan-2015 2852969-1486050H 1,085.76 DALE CARE LTD.





Children and Adult Services Head of Adults Third Party Payments 472101 Purchase of Care 29-Jan-2015 2852969-1486161H 938.72 DALE CARE LTD.














Supporting People

Third Party Payments 472113 Purchase of Care 29-Jan-2015 2852969-1486419H 1,107.79 DALE CARE LTD.































Code


Vat

Supplier Name




































































Code


Vat

Supplier Name



















Supporting People

Third Party Payments 472113 Purchase of Care 29-Jan-2015 2852969-1489877H 696.32 DALE CARE LTD.


























Children and Adult Services Childrens Services Third Party Payments 440062 Other Third Party Payments 29-Jan-2015 2852969-1490497H 565.50 DALE CARE LTD.















Children and Adult Services Childrens Services Third Party Payments 440062 Other Third Party Payments 29-Jan-2015 2852969-1490812H 1,097.07 DALE CARE LTD.








Code


Vat

Supplier Name































































Children and Adult Services Childrens Services Third Party Payments 440062 Other Third Party Payments 29-Jan-2015 2852969-1492044H 543.36 DALE CARE LTD.





Code


Vat

Supplier Name






















Children and Adult Services Childrens Services Third Party Payments 440062 Other Third Party Payments 29-Jan-2015 2852969-1492499H 1,006.59 DALE CARE LTD.






















Children and Adult Services Head of Adults Third Party Payments 473101 Purchase of Care 29-Jan-2015 2852999-1486124D 652.21 DAYBREAK.



Children and Adult Services Head of Adults Third Party Payments 473101 Purchase of Care 29-Jan-2015 2852999-1486368D 1,321.80 DAYBREAK.

Children and Adult Services Head of Adults Third Party Payments 473101 Purchase of Care 29-Jan-2015 2852999-1486444D 1,029.15 DAYBREAK.













Children and Adult Services Head of Adults Third Party Payments 478101 Purchase of Care 29-Jan-2015 2853000-1486091H 1,025.00 DEACONSTAR LTD.

Children and Adult Services Head of Adults Third Party Payments 473101 Purchase of Care 29-Jan-2015 2853000-1486465D 765.20 DEACONSTAR LTD.






Code


Vat

Supplier Name





Children and Adult Services Head of Adults Third Party Payments 478101 Purchase of Care 29-Jan-2015 2853000-1486600H 908.32 DEACONSTAR LTD.



































Children and Adult Services Head of Adults Third Party Payments 472101 Purchase of Care 29-Jan-2015 2853034-1488466H 2,653.60 EASINGTON DISTRICT CROSSROADS.

Children and Adult Services Head of Adults Third Party Payments 472101 Purchase of Care 29-Jan-2015 2853034-1490157H 544.80 EASINGTON DISTRICT CROSSROADS.

Children and Adult Services Head of Adults Third Party Payments 473101 Purchase of Care 29-Jan-2015 2853037-1486371D 546.54 EBONEY DAY CARE.







Children and Adult Services Head of Adults Third Party Payments 473101 Purchase of Care 29-Jan-2015 2853037-1488932D 1,207.00 EBONEY DAY CARE.



Children and Adult Services Head of Adults Third Party Payments 472101 Purchase of Care 29-Jan-2015 2853038-1487631H 1,962.32 EBONEY HOME CARE LTD.

Children and Adult Services Head of Adults Third Party Payments 472101 Purchase of Care 29-Jan-2015 2853038-1487919H 712.14 EBONEY HOME CARE LTD.















Code


Vat

Supplier Name



Children and Adult Services Head of Adults Third Party Payments 472101 Purchase of Care 29-Jan-2015 2853062-1489090H 772.86 ENABLE CARE & SUPPORT SERVICES LTD.


Children and Adult Services Head of Adults Third Party Payments 473101 Purchase of Care 29-Jan-2015 2853065-1487574D 1,964.00 ESPA LTD.





Children and Adult Services Head of Adults Third Party Payments 472101 Purchase of Care 29-Jan-2015 2853070-1492801H 2,483.88 ETHICARE (DURHAM) LTD.




Children and Adult Services Head of Adults Third Party Payments 478101 Purchase of Care 29-Jan-2015 2853077-1486293H 4,880.04 FLEXIBLE SUPPORT OPTIONS UK (DOMICILARY)

LTD.


LTD.


LTD.








Children and Adult Services Head of Adults Third Party Payments 473101 Purchase of Care 29-Jan-2015 2853091-1486178D 1,228.20 GAPPS DAY SERVICES LTD.


Children and Adult Services Head of Adults Third Party Payments 473101 Purchase of Care 29-Jan-2015 2853091-1486881D 612.70 GAPPS DAY SERVICES LTD.































Children and Adult Services Head of Adults Third Party Payments 478101 Purchase of Care 29-Jan-2015 2853099-1486799H 1,507.80 REDACTED - PAYMENT TO INDIVIDUAL

Children and Adult Services Head of Adults Third Party Payments 478101 Purchase of Care 29-Jan-2015 2853099-1486843H 753.90 REDACTED - PAYMENT TO INDIVIDUAL



Children and Adult Services Head of Adults Third Party Payments 472101 Purchase of Care 29-Jan-2015 2853101-1487472H 830.00 GLEAM TEAM PROFESSIONAL SERVICES.




Code


Vat

Supplier Name


Children and Adult Services Head of Adults Third Party Payments 478101 Purchase of Care 29-Jan-2015 2853111-1486307H 4,938.32 HALL LANE SHELTERED BUNGALOWS.


Children and Adult Services Head of Adults Third Party Payments 478101 Purchase of Care 29-Jan-2015 2853111-1486575H 725.40 HALL LANE SHELTERED BUNGALOWS.









Children and Adult Services Head of Adults Third Party Payments 472101 Purchase of Care 29-Jan-2015 2853116-1489154H 5,779.80 HAZELBROOK SPECIALIST CARE AT HOME LTD.



Children and Adult Services Head of Adults Third Party Payments 478101 Purchase of Care 29-Jan-2015 2853122-1486053H 1,317.12 HIGHLEA CARE LTD.






Children and Adult Services Head of Adults Third Party Payments 478101 Purchase of Care 29-Jan-2015 2853122-1486118H 616.68 HIGHLEA CARE LTD.









Children and Adult Services Head of Adults Third Party Payments 472101 Purchase of Care 29-Jan-2015 2853122-1486275H 688.48 HIGHLEA CARE LTD.




































Code


Vat

Supplier Name












Children and Adult Services Head of Adults Third Party Payments 478101 Purchase of Care 29-Jan-2015 2853131-1486850H 2,535.68 INTEGRATION TRUST.
























































Code


Vat

Supplier Name










Children and Adult Services Head of Adults Third Party Payments 473101 Purchase of Care 29-Jan-2015 2853230-1486592D 654.40 KAYDAR.

Children and Adult Services Head of Adults Third Party Payments 473101 Purchase of Care 29-Jan-2015 2853230-1486801D 2,748.80 KAYDAR.














Children and Adult Services Head of Adults Third Party Payments 472101 Purchase of Care 29-Jan-2015 2853236-1486991H 1,379.82 KELLY PARK CARING AGENCY LTD.


Children and Adult Services Head of Adults Third Party Payments 472101 Purchase of Care 29-Jan-2015 2853236-1487676H 514.80 KELLY PARK CARING AGENCY LTD.


























Children and Adult Services Head of Adults Third Party Payments 472101 Purchase of Care 29-Jan-2015 2853237-1486936H 4,524.00 KELLY PARK OHC.

Children and Adult Services Head of Adults Third Party Payments 472101 Purchase of Care 29-Jan-2015 2853237-1486940H 745.52 KELLY PARK OHC.














Code


Vat

Supplier Name


























Children and Adult Services Head of Adults Third Party Payments 478101 Purchase of Care 29-Jan-2015 2853246-1486377H 577.64 KINDSTREAM CARE LTD.

Children and Adult Services Head of Adults Third Party Payments 478101 Purchase of Care 29-Jan-2015 2853246-1486913H 1,178.96 KINDSTREAM CARE LTD.





















Children and Adult Services Head of Adults Third Party Payments 473101 Purchase of Care 29-Jan-2015 2853246-1488182D 571.80 KINDSTREAM CARE LTD.




















Code


Vat

Supplier Name






Supporting People
















































Children and Adult Services Head of Adults Third Party Payments 478101 Purchase of Care 29-Jan-2015 2853341-1486271H 2,604.44 MENCAP.

Children and Adult Services Head of Adults Third Party Payments 472101 Purchase of Care 29-Jan-2015 2853341-1486323H 934.56 MENCAP.














Code


Vat

Supplier Name











Supporting People


Children and Adult Services Head of Adults Third Party Payments 472101 Purchase of Care 29-Jan-2015 2853352-1488050H 1,628.21 MIDDLETON CARE LTD.

Children and Adult Services Head of Adults Third Party Payments 472101 Purchase of Care 29-Jan-2015 2853352-1491341H 859.83 MIDDLETON CARE LTD.

Children and Adult Services Head of Adults Third Party Payments 472101 Purchase of Care 29-Jan-2015 2853352-1492205H 718.28 MIDDLETON CARE LTD.




Children and Adult Services Head of Adults Third Party Payments 473101 Purchase of Care 29-Jan-2015 2853358-1490817H 768.00 MLH COMMUNITY SERVICES.


Children and Adult Services Head of Adults Third Party Payments 472101 Purchase of Care 29-Jan-2015 2853360-1481826H 1,428.00 MOMENTUM CARE.
















































Code


Vat

Supplier Name











Children and Adult Services Head of Adults Third Party Payments 472101 Purchase of Care 29-Jan-2015 2853446-1490607H 610.76 MY CHOICE HOMECARE LTD.











Children and Adult Services Head of Adults Third Party Payments 478101 Purchase of Care 29-Jan-2015 2853463-1486909H 4,177.32 NORTH EAST AUTISM SOCIETY.

Children and Adult Services Head of Adults Third Party Payments 473101 Purchase of Care 29-Jan-2015 2853463-1486910D 1,226.20 NORTH EAST AUTISM SOCIETY.


Children and Adult Services Head of Adults Third Party Payments 473101 Purchase of Care 29-Jan-2015 2853463-1487040D 620.40 NORTH EAST AUTISM SOCIETY.




























Children and Adult Services Head of Adults Third Party Payments 478101 Purchase of Care 29-Jan-2015 2853465-1486540H 4,200.00 NORTH FARM COTTAGES SUPPORTED LIVING.








Children and Adult Services Head of Adults Third Party Payments 478101 Purchase of Care 29-Jan-2015 2853467-1491026H 1,337.28 NORTHERN LIFE CARE LTD T/A UBU.

Children and Adult Services Head of Adults Third Party Payments 478101 Purchase of Care 29-Jan-2015 2853468-1486084H 5,634.16 OAKLEA TRUST.






Code


Vat

Supplier Name
















































Children and Adult Services Head of Adults Third Party Payments 472101 Purchase of Care 29-Jan-2015 2853472-1486452H 2,262.00 ORCHARD HOME CARE SERVICES LTD.

Children and Adult Services Head of Adults Third Party Payments 472101 Purchase of Care 29-Jan-2015 2853472-1486772H 712.52 ORCHARD HOME CARE SERVICES LTD.



















Code


Vat

Supplier Name


















































Children and Adult Services Head of Adults Third Party Payments 473101 Purchase of Care 29-Jan-2015 2853497-1487270D 771.72 PERCY HEDLEY CENTRE.

Children and Adult Services Head of Adults Third Party Payments 473101 Purchase of Care 29-Jan-2015 2853497-1488520D 1,240.30 PERCY HEDLEY CENTRE.

Children and Adult Services Head of Adults Third Party Payments 472101 Purchase of Care 29-Jan-2015 2853498-1487247H 1,800.00 PERFECT CARE LTD.

Children and Adult Services Head of Adults Third Party Payments 472101 Purchase of Care 29-Jan-2015 2853498-1491123H 2,379.00 PERFECT CARE LTD.


Children and Adult Services Head of Adults Third Party Payments 473101 Purchase of Care 29-Jan-2015 2853503-1486168D 1,830.73 PORTLAND DAY CARE.


Children and Adult Services Head of Adults Third Party Payments 473101 Purchase of Care 29-Jan-2015 2853503-1486193D 874.80 PORTLAND DAY CARE.











Code


Vat

Supplier Name




Children and Adult Services Head of Adults Third Party Payments 473101 Purchase of Care 29-Jan-2015 2853504-1489771D 685.60 POTENSIAL LTD T/A POTENS

Children and Adult Services Head of Adults Third Party Payments 472101 Purchase of Care 29-Jan-2015 2853507-1490659H 4,320.08 PPL CARE SERVICES STOCKTON.

Children and Adult Services Head of Adults Third Party Payments 472101 Purchase of Care 29-Jan-2015 2853508-1486052H 769.08 PREMIER COMMUNITY CARE LTD.

Children and Adult Services Head of Adults Third Party Payments 472101 Purchase of Care 29-Jan-2015 2853508-1486057H 1,213.96 PREMIER COMMUNITY CARE LTD.





























































Code


Vat

Supplier Name










































Children and Adult Services Head of Adults Third Party Payments 473101 Purchase of Care 29-Jan-2015 2853516-1489429D 1,365.00 REAL CARE LTD.

Children and Adult Services Head of Adults Third Party Payments 478101 Purchase of Care 29-Jan-2015 2853517-1487044H 3,771.78 REAL LIFE OPTIONS.

























Code


Vat

Supplier Name




Children and Adult Services Head of Adults Third Party Payments 472101 Purchase of Care 29-Jan-2015 2853561-1486109H 1,545.52 SERENITY CARE.


Children and Adult Services Head of Adults Third Party Payments 472101 Purchase of Care 29-Jan-2015 2853561-1486399H 552.08 SERENITY CARE.






Children and Adult Services Head of Adults Third Party Payments 472101 Purchase of Care 29-Jan-2015 2853570-1486069H 1,300.64 SOCIAL RESOURCE CENTRE LTD.

Children and Adult Services Head of Adults Third Party Payments 472101 Purchase of Care 29-Jan-2015 2853570-1486092H 893.49 SOCIAL RESOURCE CENTRE LTD.













































Children and Adult Services Childrens Services Third Party Payments 440062 Other Third Party Payments 29-Jan-2015 2853570-1489687H 763.44 SOCIAL RESOURCE CENTRE LTD.










Code


Vat

Supplier Name


























Children and Adult Services Head of Adults Third Party Payments 478101 Purchase of Care 29-Jan-2015 2853573-1486059H 17,982.72 ST ANNES COMMUNITY SERVICES.






























Children and Adult Services Head of Adults Third Party Payments 472101 Purchase of Care 29-Jan-2015 2853591-1480493H 828.80 STONHAM HOUSING ASSOCIATION LTD.

Children and Adult Services Head of Adults Third Party Payments 472101 Purchase of Care 29-Jan-2015 2853591-1487577H 828.80 STONHAM HOUSING ASSOCIATION LTD.

Children and Adult Services Head of Adults Third Party Payments 472101 Purchase of Care 29-Jan-2015 2853591-1489738H 1,061.90 STONHAM HOUSING ASSOCIATION LTD.







Children and Adult Services Head of Adults Third Party Payments 473101 Purchase of Care 29-Jan-2015 2853613-1487836D 800.00 THE AVENUE.

Children and Adult Services Head of Adults Third Party Payments 473101 Purchase of Care 29-Jan-2015 2853617-1481080D 664.60 THE HOSPITAL OF GOD AT GREATHAM.


Code


Vat

Supplier Name










Children and Adult Services Head of Adults Third Party Payments 472111 Purchase of Care 29-Jan-2015 2853618-1488099H 969.36 HOMECARE SUPPORT LTD T/A THE HUMAN

SUPPORT GROUP.


SUPPORT GROUP.


SUPPORT GROUP.


SUPPORT GROUP.


SUPPORT GROUP.


SUPPORT GROUP.


SUPPORT GROUP.

Children and Adult Services Head of Adults Third Party Payments 478101 Purchase of Care 29-Jan-2015 2853621-1492853H 9,036.00 THERA NORTH.






Children and Adult Services Head of Adults Third Party Payments 473101 Purchase of Care 29-Jan-2015 2853627-1486054D 508.13 THOMPSON & HOWE LTD.


Children and Adult Services Head of Adults Third Party Payments 473101 Purchase of Care 29-Jan-2015 2853627-1486088D 1,626.90 THOMPSON & HOWE LTD.




































Code


Vat

Supplier Name











































Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 29-Jan-2015 2853629-1486671D 538.00 THORNLEY LEAZES CARE.



Children and Adult Services Head of Adults Third Party Payments 472101 Purchase of Care 29-Jan-2015 2853635-1486627H 696.32 UNIQUE HOME CARE.

Children and Adult Services Head of Adults Third Party Payments 472101 Purchase of Care 29-Jan-2015 2853635-1489359H 551.23 UNIQUE HOME CARE.

Children and Adult Services Head of Adults Third Party Payments 472101 Purchase of Care 29-Jan-2015 2853635-1491887H 1,197.43 UNIQUE HOME CARE.

Children and Adult Services Head of Adults Third Party Payments 478101 Purchase of Care 29-Jan-2015 2853636-1486055H 2,858.52 UNITED RESPONSE.












Children and Adult Services Head of Adults Third Party Payments 472101 Purchase of Care 29-Jan-2015 2853647-1486245H 1,870.88 VILLAGE CARE LTD.



Children and Adult Services Head of Adults Third Party Payments 472101 Purchase of Care 29-Jan-2015 2853647-1488954H 844.00 VILLAGE CARE LTD.




Code


Vat

Supplier Name





Children and Adult Services Head of Adults Third Party Payments 473101 Purchase of Care 29-Jan-2015 2853649-1486286D 832.92 VOID SERVICES LTD.









Children and Adult Services Head of Adults Third Party Payments 473101 Purchase of Care 29-Jan-2015 2853661-1487103D 527.00 WOODCRAFT FOR LANDSCAPES.



Children and Adult Services Head of Adults Third Party Payments 473101 Purchase of Care 29-Jan-2015 2853662-1488257D 572.39 YODEN LODGE CARE HOME.

Children and Adult Services Head of Adults Third Party Payments 472101 Purchase of Care 29-Jan-2015 2853663-1487180H 681.00 YOUR LIFE CARE & SUPPORT LTD.



Children and Adult Services Head of Adults Third Party Payments 478101 Purchase of Care 29-Jan-2015 2853663-1488187H 1,589.00 YOUR LIFE CARE & SUPPORT LTD.



Neighbourhood Services Technical Services Construction Work 908105 Construction work 29-Jan-2015 2853686-28177687PART 11,523.90 AECOM LTD.

Neighbourhood Services Technical Services Stock 926900 Stock in hand-Inventory system 29-Jan-2015 2853728-5716 520.00 AUCKLAND ENVIRONMENTAL SERVICES LTD

(AES).

Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 29-Jan-2015 2853729-1474 1,376.00 AWR ROOFING & ALUMIN RAINWATER SYSTEMS

LTD.

Children and Adult Services Public Health Premises 120009 Energy Costs 29-Jan-2015 2853776-920017940 1,682.13 BRITISH GAS BUSINESS.

Children and Adult Services Public Health Premises 120009 Energy Costs 29-Jan-2015 2853777-250646336 670.59 BRITISH GAS BUSINESS.


Development


Services


Neighbourhood Services Direct Services Transport 230005 Contract Hire 29-Jan-2015 2853788-NEW8116017 1,173.35 BURNT TREE GROUP LTD.


Neighbourhood Services Technical Services Stock 926900 Stock in hand-Inventory system 29-Jan-2015 2853805-851500232 597.50 CARLISLE CONSTRUCTION MATERIALS LTD.

Neighbourhood Services Direct Services Debtors 930046 Debtor-leasing 29-Jan-2015 2853808-456319 19,575.00 CARRS BILLINGTON AGRICULTURE.

Children and Adult Services Education Supplies and Services 384199 Miscellaneous Expenses 29-Jan-2015 2853813-CFSI140 17,911.94 CATCOTE ACADEMY.




Children and Adult Services Childrens Services Supplies and Services 336005 Advertising 29-Jan-2015 2853850-0101820065 5,160.00 CLEAR CHANNEL UK LTD.

Neighbourhood Services Direct Services Supplies and Services 342051 Computers and Communications 29-Jan-2015 2853851-CSS2496 2,350.00 CLEARSKIES SOFTWARE.

Children and Adult Services Childrens Services Supplies and Services 324500 Provisions 29-Jan-2015 2853877-13704 13,703.78 CREATIVE MANAGEMENT SERVICES LTD.



Resources I.C.T. Services Supplies and Services 342033 Computers and Communications 29-Jan-2015 2853900-7402178448 3,013.80 DELL COMPUTER CORPORATION LTD.


Children and Adult Services Public Health Third Party Payments 460803 Contract Payments 29-Jan-2015 2853912-9A 42,000.00 DURHAM ALLIANCE FOR COMMUNITY CARE.


Supporting People

Supplies and Services 384700 Miscellaneous Expenses 29-Jan-2015 2853914-CAS-01-2015-107 735.80 DURHAM COMMUNICARE LTD.

Children and Adult Services Childrens Services Employees 080025 Agency Staff 29-Jan-2015 2853929-0000034130 2,250.00 EAST DURHAM COLLEGE.

Neighbourhood Services Direct Services Supplies and Services 304259 Equipment and Materials 29-Jan-2015 2853930-5010496 1,239.00 EAST RIDING HORTICULTURE LTD.



Neighbourhood Services Direct Services Supplies and Services 328041 Clothing Uniforms and Laundry 29-Jan-2015 2853969-OP/I286028 5,174.40 FLEMING & CO (MACHINERY) LTD.

Neighbourhood Services Technical Services Supplies and Services 304221 Equipment and Materials 29-Jan-2015 2853999-18AJAN15 740.00 GRAEME HOPPER.

Resources I.C.T. Services Supplies and Services 304303 Equipment and Materials 29-Jan-2015 2854004-INV0157108 12,413.43 GV MULTI MEDIA LTD.

Neighbourhood Services Culture & Sport Supplies and Services 384199 Miscellaneous Expenses 29-Jan-2015 2854025-8283 509.88 HI LIGHTS THEATRE SERVICES.

Neighbourhood Services Culture & Sport Supplies and Services 384199 Miscellaneous Expenses 29-Jan-2015 2854025-8383 993.00 HI LIGHTS THEATRE SERVICES.

Children and Adult Services Public Health Premises 125009 Rents 29-Jan-2015 2854037-8678 930.00 INGRAMS REMOVERS & STORERS.


Children and Adult Services Education Construction Work 908105 Construction work 29-Jan-2015 2854043-25892 2,374.00 INTERPLAN SIGN SYSTEMS LTD.

Neighbourhood Services Technical Services Stock 926900 Stock in hand-Inventory system 29-Jan-2015 2854097-NI026953 2,277.00 JOHN MACLEAN & SONS ELECTRICAL

(DINGWALL) LTD.

Neighbourhood Services Technical Services Supplies and Services 304221 Equipment and Materials 29-Jan-2015 2854112-CNI21323/D 727.56 JT DOVE LTD.



Code


Vat

Supplier Name









Children and Adult Services Childrens Services Supplies and Services 338045 Services 29-Jan-2015 2854296-CAS-01-2015-092 725.00 REDACTED - PAYMENT TO INDIVIDUAL

RED HRA HRA Centrally Managed Creditors 952191 Creditor-HRA-rents-refunds 29-Jan-2015 2854326-DVHR00193 690.30 REDACTED - PAYMENT TO INDIVIDUAL

Children and Adult Services Childrens Services Supplies and Services 384534 Miscellaneous Expenses 29-Jan-2015 2854327-CAS-01-2015-091 783.78 REDACTED - PAYMENT TO INDIVIDUAL

Dedicated Schools Grant Dedicated Schools Grant Third Party Payments 440080 Other Third Party Payments 29-Jan-2015 2854351-M0017337 21,718.10 NEWCASTLE COLLEGE.

Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 29-Jan-2015 2854352-132688776 696.00 NEWEY & EYRE LTD.

Children and Adult Services Public Health Third Party Payments 460802 Contract Payments 29-Jan-2015 2854356-7010100205 15,965.25 NHS DDES CCG.

Children and Adult Services Public Health Third Party Payments 460802 Contract Payments 29-Jan-2015 2854357-7010500146 17,602.68 NHS NORTH DURHAM CCG.

Resources Human Resources Supplies and Services 384199 Miscellaneous Expenses 29-Jan-2015 2854366-9450 5,848.14 NORTH EAST REGIONAL EMPLOYERS

ORGANISATION.

Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 29-Jan-2015 2854370-49517 1,262.76 NORTHERN HOUSING CONSORTIUM LTD.

Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 29-Jan-2015 2854372-1461101 734.00 NORTHERN TOOLS & ACCESSORIES.

Neighbourhood Services Technical Services Premises 120009 Energy Costs 29-Jan-2015 2854376-NNO7MG9M 553.95 NPOWER.


Consumer Protection

Supplies and Services 336005 Advertising 29-Jan-2015 2854400-10138 2,731.70 PA PROMOTIONS LTD.


services

Supplies and Services 304999 Equipment and Materials 29-Jan-2015 2854403-224618 978.35 PALINTEST LTD.


Children and Adult Services Public Health Third Party Payments 460803 Contract Payments 29-Jan-2015 2854422-12528/15 34,669.67 PIONEERING CARE PARTNERSHIP.




Neighbourhood Services Technical Services Third Party Payments 430100 Rendered by Private Contractors 29-Jan-2015 2854438-86 1,640.00 PRM FABRICATIONS LTD.

Resources I.C.T. Services Supplies and Services 344014 Telephones 29-Jan-2015 2854439-167678 760.00 PROCESSFLOWS UK LTD.


Supporting People

Third Party Payments 479101 Purchase of Care 29-Jan-2015 2854473-6476 7,500.00 RETHINK MENTAL ILLNESS.


Supporting People

Third Party Payments 479102 Purchase of Care 29-Jan-2015 2854473-6477 17,500.00 RETHINK MENTAL ILLNESS.


I/DURHAMDAT32763


Neighbourhood Services Technical Services Third Party Payments 430100 Rendered by Private Contractors 29-Jan-2015 2854548-66811 1,089.50 SIMMONSIGNS LTD.

Neighbourhood Services Technical Services Stock 926900 Stock in hand-Inventory system 29-Jan-2015 2854548-66812 1,089.50 SIMMONSIGNS LTD.

Neighbourhood Services Technical Services Stock 926900 Stock in hand-Inventory system 29-Jan-2015 2854548-66864 2,514.12 SIMMONSIGNS LTD.

Resources I.C.T. Services Stock 926900 Stock in hand-Inventory system 29-Jan-2015 2854563-OP/L952148 23,833.50 SPECIALIST COMPUTER CENTRES PLC.

Neighbourhood Services Technical Services Supplies and Services 338027 Services 29-Jan-2015 2854570-1944 3,513.64 STAINTON LIGHTING DESIGN SERVICES LTD

(SLDS).



Fittings

912529 Purchase-equipment 29-Jan-2015 2854585-3172 4,770.00 SUSTAIN LANDSCAPES LTD.



Supporting People

Supplies and Services 384700 Miscellaneous Expenses 29-Jan-2015 2854608-CAS-01-2015-101 2,000.00 THE COMMUNITY CLUB.


Development


and Housing

Supplies and Services 368008 Incentives to Industrialists 29-Jan-2015 2854610-0000010139 11,847.67 THE GREENHOUSE COMPANY (GROUNDWORK)

LTD.



Services

Premises 125009 Rents 29-Jan-2015 2854620-20141456 18,534.00 TJD PROPERTIES LTD.

Children and Adult Services Public Health Third Party Payments 460802 Contract Payments 29-Jan-2015 2854650-828Z1362 9,513.00 VIRGIN CARE STOCKTON LLP.

Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 29-Jan-2015 2854659-36773 1,997.29 WILLOWCRETE MFG CO LTD.

Resources I.C.T. Services Stock 926900 Stock in hand-Inventory system 29-Jan-2015 2854664-X036901 2,071.32 XMA LTD.

Resources I.C.T. Services Stock 926900 Stock in hand-Inventory system 29-Jan-2015 2854664-X056730 5,627.72 XMA LTD.

Neighbourhood Services Culture & Sport Supplies and Services 384199 Miscellaneous Expenses 30-Jan-2015 2854676-INV-569 1,650.00 A & C MEALING T/A UK TOURING.


Development


Services

Fees 901002 Professional fees 30-Jan-2015 2854681-28207624A 7,263.20 AECOM LTD.





Code


Vat

Supplier Name


Development



Third Party Payments 440999 Other Third Party Payments 30-Jan-2015 2854690-14637 1,250.00 BANKSEARCH INFORMATION CONSULTANCY

LTD.

Neighbourhood Services Technical Services Supplies and Services 304221 Equipment and Materials 30-Jan-2015 2854693-431214 1,200.00 BLUEBAY BUILDING PRODUCTS LTD.

Children and Adult Services Public Health Third Party Payments 460803 Contract Payments 30-Jan-2015 2854695-FF6041DEC14 509.00 BOOTS THE CHEMISTS LTD.

Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 30-Jan-2015 2854701-INV161535 1,960.00 BROXAP LTD.

Children and Adult Services Education Supplies and Services 342007 Computers and Communications 30-Jan-2015 2854703-50134 17,543.00 CAREER VISION LTD.

Children and Adult Services Childrens Services Supplies and Services 338044 Services 30-Jan-2015 2854704-116412 3,293.31 CARTER BROWN ASSOCIATES.

Children and Adult Services Education Supplies and Services 384199 Miscellaneous Expenses 30-Jan-2015 2854709-N/4805 2,750.00 CHILDREN & FAMILIES ACROSS BORDERS

(CFAB).

Children and Adult Services Public Health Third Party Payments 460802 Contract Payments 30-Jan-2015 2854712-7910014063 7,281.00 CITY HOSPITALS SUNDERLAND NHS

FOUNDATION TRUST.


TRUST.


TRUST.


TRUST.


TRUST.

Children and Adult Services Public Health Premises 145009 Cleaning and Domestic Supplies 30-Jan-2015 2854714-3980007890 1,589.40 CO DURHAM & DARLINGTON NHS FOUNDATION

TRUST.


Development


and Housing

Supplies and Services 384700 Miscellaneous Expenses 30-Jan-2015 2854716-RED-01-2015-200 1,000.00 CONCEPT IT SERVICES LTD.


CROFT TAXIS.


CROFT TAXIS.

Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 30-Jan-2015 2854725-12452 785.00 DCM PREMIER PLAY SURFACES.


Engagement Div.


Assistance (REFCUS)

918004 Contributions to other bodies 30-Jan-2015 2854728-VOUCHER14AB 9,460.00 DURHAM AGENCY AGAINST CRIME LTD (DAAC).


Supporting People

Supplies and Services 384700 Miscellaneous Expenses 30-Jan-2015 2854730-CAS-01-2015-116 10,000.00 DURHAM COMMUNITY ACTION LTD.


Engagement Div.

Supplies and Services 384085 Miscellaneous Expenses 30-Jan-2015 2854731-HICD09-14 600.00 DURHAM POLICE & CRIME COMMISSIONER.


Engagement Div.

Construction Work 908105 Construction work 30-Jan-2015 2854733-SINV/00003552 3,926.50 EAST DURHAM HOMES.


Children and Adult Services Education Supplies and Services 338027 Services 30-Jan-2015 2854737-9/12/14 960.00 ELLY BARNES T/A EDUCATE & CELEBRATE.


Strategy

Supplies and Services 384540 Miscellaneous Expenses 30-Jan-2015 2854739-SINV00029004 2,465.00 EXTERION MEDIA.

Children and Adult Services Childrens Services Supplies and Services 338040 Services 30-Jan-2015 2854750-RES-01-2015-132 13,950.00 HMCTS.

Children and Adult Services Childrens Services Transport 230007 Contract Hire 30-Jan-2015 2854753-F1280 1,198.50 HUNTER BROTHERS (TANTOBIE) LTD.





Development


and Housing

Supplies and Services 384700 Miscellaneous Expenses 30-Jan-2015 2854756-RED-01-2015-208 1,000.00 INTEGRATED TECHNICAL SOLUTIONS LTD (ITS).

Children and Adult Services Public Health Third Party Payments 460803 Contract Payments 30-Jan-2015 2854757-FDH51/1214 933.00 INTRAHEALTH LTD.


LTD.

Neighbourhood Services Technical Services Supplies and Services 304358 Equipment and Materials 30-Jan-2015 2854761-5304823 731.14 JA GILSON (AGRICULTURAL CONTRACTORS)

LTD.


LTD.

Neighbourhood Services Technical Services Stock 926900 Stock in hand-Inventory system 30-Jan-2015 2854769-7042 679.00 JG UNIFORMS.

Neighbourhood Services Technical Services Stock 926900 Stock in hand-Inventory system 30-Jan-2015 2854771-NI026159 614.58 JOHN MACLEAN & SONS ELECTRICAL

(DINGWALL) LTD.



Neighbourhood Services Technical Services Third Party Payments 430100 Rendered by Private Contractors 30-Jan-2015 2854777-5411 8,428.00 KAEFER C & D - KD SCAFFOLDING DIVISION.



Neighbourhood Services Technical Services Construction Work 908108 Capital - Surface Dressing 30-Jan-2015 2854780-14496 57,558.26 KIELY BROS LTD.


Code


Vat

Supplier Name

Neighbourhood Services Technical Services Construction Work 908108 Capital - Surface Dressing 30-Jan-2015 2854780-14543 20,369.09 KIELY BROS LTD.

Neighbourhood Services Culture & Sport Supplies and Services 338047 Services 30-Jan-2015 2854781-100284 5,338.43 KINGSNORTH & CLEMENTS LTD.



Children and Adult Services Head of Adults Transfer Payments 515201 Social Services Clients 30-Jan-2015 2854791-CAS-01-2015-122 1,146.96 REDACTED - PAYMENT TO INDIVIDUAL

Children and Adult Services Childrens Services Transport 230005 Contract Hire 30-Jan-2015 2854794-2004 1,100.00 LOCAL TRANSPORT LTD.

Children and Adult Services Childrens Services Transport 230005 Contract Hire 30-Jan-2015 2854794-2014 624.00 LOCAL TRANSPORT LTD.


Engagement Div.

Construction Work 908105 Construction work 30-Jan-2015 2854796-18203 550.00 LUCION ENVIRONMENTAL LLP LTD.


Development



Supplies and Services 338099 Services 30-Jan-2015 2854798-79 3,010.00 MAKING TRAX.

Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 30-Jan-2015 2854800-41888 1,275.00 MARIAN DOORS & SHUTTERS.




Neighbourhood Services Technical Services Supplies and Services 304221 Equipment and Materials 30-Jan-2015 2854826-NC1/C366/BW 7,995.00 NEDCO CONTRACTS (NE) LTD.

Neighbourhood Services Technical Services Construction Work 908105 Construction work 30-Jan-2015 2854827-1800007301368 47,000.00 NEWCASTLE UPON TYNE CITY COUNCIL.


Development


and Housing


Children and Adult Services Head of Adults Supplies and Services 304259 Equipment and Materials 30-Jan-2015 2854829-I2592812 1,259.95 NIMANS LTD T/A ROCOM.


Engagement Div.

Supplies and Services 384085 Miscellaneous Expenses 30-Jan-2015 2854830-PATA07-

14/TOME09-14

500.00 NORTH EAST THEATRE ORGAN ASSOCIATION

(NETOA).



Development


Performance

Supplies and Services 384899 Miscellaneous Expenses 30-Jan-2015 2854832-NL01/3FINAL 117,255.00 NORTHUMBERLAND COUNTY COUNCIL.

Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 30-Jan-2015 2854833-15010604 1,483.50 NOVUS PROPERTY SOLUTIONS LTD.

Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 30-Jan-2015 2854833-15010607 2,580.00 NOVUS PROPERTY SOLUTIONS LTD.

Neighbourhood Services Direct Services Supplies and Services 304252 Equipment and Materials 30-Jan-2015 2854834-SI1299519 1,187.97 NPA MOTOR FACTORS LTD.

Neighbourhood Services Direct Services Supplies and Services 304999 Equipment and Materials 30-Jan-2015 2854834-SI1311623 508.00 NPA MOTOR FACTORS LTD.

RED HRA Housing Revenue Account Supplies and Services 338027 Services 30-Jan-2015 2854837-SLIN/00038807 11,280.00 ORCHARD INFORMATION SYSTEMS LTD.


Supporting People

Supplies and Services 384700 Miscellaneous Expenses 30-Jan-2015 2854838-CAS-01-2015-112 2,160.00 OUSTON COMMUNITY ASSOCIATION.





Neighbourhood Services Culture & Sport Supplies and Services 304259 Equipment and Materials 30-Jan-2015 2854845-61955651 1,286.17 PHS GROUP PLC.

Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 30-Jan-2015 2854847-INV209941 2,400.00 POINTER LTD.

Dedicated Schools Grant Dedicated Schools Grant Transport 230010 Contract Hire 30-Jan-2015 2854848-141282 870.00 PRATTS TAXIS.

Children and Adult Services Public Health Supplies and Services 384199 Miscellaneous Expenses 30-Jan-2015 2854851-20048 1,064.50 R ONEILL.




Children and Adult Services Education Supplies and Services 384199 Miscellaneous Expenses 30-Jan-2015 2854857-00320M 1,081.10 ROSE TREE ASSOCIATES LTD.

Children and Adult Services Education Supplies and Services 384199 Miscellaneous Expenses 30-Jan-2015 2854857-00347M 556.00 ROSE TREE ASSOCIATES LTD.

Children and Adult Services Childrens Services Employees 080025 Agency Staff 30-Jan-2015 2854864-106601 1,043.15 SEVEN RESOURCING LTD.


Development


and Housing

Supplies and Services 338066 Services 30-Jan-2015 2854867-SSL0008 10,000.00 SMART SPECIALISATION LTD.

Children and Adult Services Childrens Services Supplies and Services 338043 Services 30-Jan-2015 2854868-RD/KB/507684-2-0 1,000.00 SMITH & GRAHAM SOLICITORS.

Resources I.C.T. Services Construction Work 908105 Construction work 30-Jan-2015 2854870-INV01081935 4,879.98 SOFTCAT LTD.

Children and Adult Services Childrens Services Third Party Payments 425041 Rendered by Voluntary Organisations 30-Jan-2015 2854873-995730 2,250.00 ST FRANCIS CHILDRENS SOCIETY.


Engagement Div.


Assistance (REFCUS)


DCTY021

3,000.00 ST NICHOLAS PCC.


Development


Services

Third Party Payments 430106 Rendered by Private Contractors 30-Jan-2015 2854875-11986 686.00 STANLEY TRAVEL (NORTH EAST) LTD.


Children and Adult Services Education Transport 230006 Contract Hire 30-Jan-2015 2854881-28 600.00 SWAN TAXIS.

Neighbourhood Services Culture & Sport Supplies and Services 338047 Services 30-Jan-2015 2854884-758 1,000.00 TALL STORIES THEATRE COMPANY LTD.

Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 30-Jan-2015 2854885-6868 10,051.00 TEAMS ROOFING LTD.


Code


Vat

Supplier Name

Children and Adult Services Education Premises 125009 Rents 30-Jan-2015 2854891-3404 700.00 THE WORK PLACE (AYCLIFFE) LTD.


Development


and Housing

Supplies and Services 384700 Miscellaneous Expenses 30-Jan-2015 2854892-RED-01-2015-199 4,500.00 THOMAS CONNELLY.

Neighbourhood Services Technical Services Stock 926900 Stock in hand-Inventory system 30-Jan-2015 2854895-SIP-134095 1,086.94 THYSSENKRUPP ENCASA A DIVISION OF


RED HRA Housing Revenue Account Premises 105012 HRA Repair & Maintenance 30-Jan-2015 2854897-112662 1,335.50 TP ELECTRICAL SUPPLIES & FIXINGS LTD.

Neighbourhood Services Technical Services Supplies and Services 304221 Equipment and Materials 30-Jan-2015 2854898-616651 1,056.10 TRAFFIC MANAGEMENT PRODUCTS LTD (TMP).


Development


and Housing

Supplies and Services 336005 Advertising 30-Jan-2015 2854899-1970633 990.00 TRINITY MIRROR PUBLISHING LTD.

Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 30-Jan-2015 2854904-3056683 1,950.00 WEIR & CARMICHAEL LTD.

service area service division expense type expense ... area service division expense type expense...

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