service area service division expense type expense ...supplies and services 384700 miscellaneous...

Service Area Service Division Expense Type Expense

Code

Detailed Expense Type Payment Date Transaction Number Amount Exc

Vat

Supplier Name

Children and Adult Services Childrens Services Third Party Payments 425040 Rendered by Voluntary Organisations 02-Feb-2015 2855101-12240 1,180.00 FOSTER CARES LTD.

Children and Adult Services Childrens Services Third Party Payments 425040 Rendered by Voluntary Organisations 02-Feb-2015 2855101-12249 730.00 FOSTER CARES LTD.




Children and Adult Services Childrens Services Supplies and Services 384638 Miscellaneous Expenses 02-Feb-2015 2855247-0000020061 567.00 NORTH EAST AUTISM SOCIETY.



Children and Adult Services Childrens Services Supplies and Services 384638 Miscellaneous Expenses 02-Feb-2015 2855247-0000020064 1,093.50 NORTH EAST AUTISM SOCIETY.




















Children and Adult Services Childrens Services Supplies and Services 384871 Miscellaneous Expenses 02-Feb-2015 2855252-3610014134 3,000.00 NORTH TEES & HARTLEPOOL NHS FOUNDATION

TRUST.

Children and Adult Services Childrens Services Third Party Payments 425040 Rendered by Voluntary Organisations 02-Feb-2015 2855302-947 651.42 REACH OUT CARE LTD.

Children and Adult Services Childrens Services Third Party Payments 425040 Rendered by Voluntary Organisations 02-Feb-2015 2855302-951 2,714.25 REACH OUT CARE LTD.

Children and Adult Services Childrens Services Premises 120009 Energy Costs 02-Feb-2015 2855335-34284 2,658.56 SEAHAM HARBOUR DOCK CO.

Children and Adult Services Childrens Services Third Party Payments 425040 Rendered by Voluntary Organisations 02-Feb-2015 2855357-1151338 3,100.00 ST CUTHBERTS CARE.

Children and Adult Services Childrens Services Supplies and Services 364352 Grants to Voluntary Organisations 02-Feb-2015 2855364-D1IN/00016805 3,220.58 STONHAM HOUSING ASSOCIATION LTD.

Children and Adult Services Commissioning inc

Supporting People

Third Party Payments 479111 Purchase of Care 02-Feb-2015 2854949-129 13,296.00 ASPIRE LEARNING SUPPORT & WELLING CIC.


Supporting People

Third Party Payments 472113 Purchase of Care 02-Feb-2015 2854949-130 1,490.00 ASPIRE LEARNING SUPPORT & WELLING CIC.


Supporting People

Supplies and Services 384700 Miscellaneous Expenses 02-Feb-2015 2855175-CAS-01-2015-126 3,000.00 JUST FOR WOMEN CENTRE.

Dedicated Schools Grant Dedicated Schools Grant Supplies and Services 304259 Equipment and Materials 02-Feb-2015 2855116-SINV/00009547 1,839.60 GL ASSESSMENT LTD.

Children and Adult Services Education Third Party Payments 440999 Other Third Party Payments 02-Feb-2015 2854964-SINV22680 10,589.14 BISHOP AUCKLAND COLLEGE.

Children and Adult Services Education Supplies and Services 304040 Equipment and Materials 02-Feb-2015 2854966-SKI20763 3,565.50 BKSB LTD.

Children and Adult Services Education Construction Work 908105 Construction work 02-Feb-2015 2855155-DURH/0593 4,200.00 INSPIREDSPACES DURHAM LTD.


Children and Adult Services Education Transport 230008 Contract Hire 02-Feb-2015 2855206-DEC-14-E130 660.00 MA BODDY.

Children and Adult Services Education Construction Work 908201 Capital - Public Utilities - Electricity

Services

02-Feb-2015 2855258-314882460018006 2,498.42 NORTHUMBRIAN WATER LTD.

Children and Adult Services Education Construction Work 908201 Capital - Public Utilities - Electricity

Services

02-Feb-2015 2855260-NNO7M3T8 778.35 NPOWER.

Children and Adult Services Education Construction Work 908105 Construction work 02-Feb-2015 2855325-1608 7,198.53 SAFE STRIP UK LTD.

Children and Adult Services Education Supplies and Services 384199 Miscellaneous Expenses 02-Feb-2015 2855411-SIGN/00000051 502.00 UNITE LTD.

Children and Adult Services Head of Adults Supplies and Services 324117 Provisions 02-Feb-2015 2854947-15 1,001.30 ASHBARTON CATERING.

Children and Adult Services Head of Adults Third Party Payments 473101 Purchase of Care 02-Feb-2015 2855303-4123 1,380.00 REAL CARE LTD.


Code


Vat

Supplier Name



Children and Adult Services Head of Adults Third Party Payments 479101 Purchase of Care 02-Feb-2015 2855384-4810004209 1,666.67 TEES ESK & WEAR VALLEYS NHS FOUNDATION

TRUST.

Children and Adult Services Planning & Service

Strategy

Supplies and Services 338026 Services 02-Feb-2015 2855339-4/2014-15 3,368.75 S CON

Children and Adult Services Public Health Third Party Payments 460802 Contract Payments 02-Feb-2015 2855015-3980007842 52,572.00 CO DURHAM & DARLINGTON NHS FOUNDATION

TRUST.


TRUST.

Children and Adult Services Public Health Third Party Payments 460803 Contract Payments 02-Feb-2015 2855194-6231CA/21401 548.00 LLOYDS PHARMACY.

Children and Adult Services Public Health Supplies and Services 384155 Miscellaneous Expenses 02-Feb-2015 2855242-1000042915 60,699.38 NHS BUSINESS SERVICES AUTHORITY.

Children and Adult Services Public Health Third Party Payments 460803 Contract Payments 02-Feb-2015 2855306-2014106 30,000.00 RELATE.

Assistant Chief Executive Partnerships & Community

Engagement Div.

Premises 125009 Rents 02-Feb-2015 2855006-ACE-01-2015-017 798.40 CITIZENS HOUSE.


Engagement Div.

Premises 125009 Rents 02-Feb-2015 2855201-ACE-01-2015-016 798.00 LUDWORTH COMMUNITY ASSOCIATION.


Engagement Div.

Premises 125009 Rents 02-Feb-2015 2855284-ACE-01-2015-015 756.00 PITTINGTON VILLAGE HALL ASSOCIATION.


Engagement Div.

Supplies and Services 384540 Miscellaneous Expenses 02-Feb-2015 2855421-2051 1,260.00 VISIT COUNTY DURHAM.

Neighbourhood Services Direct Services Premises 106082 Centrally Controlled Rep and Maint 02-Feb-2015 2854916-90105296 1,080.44 ABACUS LIGHTING LTD.

Neighbourhood Services Direct Services Premises 106082 Centrally Controlled Rep and Maint 02-Feb-2015 2854916-90105298 713.10 ABACUS LIGHTING LTD.


Neighbourhood Services Direct Services Premises 106082 Centrally Controlled Rep and Maint 02-Feb-2015 2854916-90105967 3,815.53 ABACUS LIGHTING LTD.


Neighbourhood Services Culture & Sport Supplies and Services 312017 Newspapers Books and Periodicals 02-Feb-2015 2854948-4524244 503.18 ASKEWS & HOLTS LIBRARY SERVICES LTD.

Neighbourhood Services Technical Services Supplies and Services 304358 Equipment and Materials 02-Feb-2015 2854956-MG04224 636.00 BAILEY CONCRETE PUMPING LTD.

Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 02-Feb-2015 2854987-12644 758.00 CALDER TRAILER BOARDS.

Neighbourhood Services Culture & Sport Premises 120037 Energy Costs 02-Feb-2015 2855001-3727170 1,021.80 CERTAS ENERGY UK LTD.

Neighbourhood Services Direct Services Premises 106080 Centrally Controlled Rep and Maint 02-Feb-2015 2855012-865 500.00 CLEARPOWER LTD.

Neighbourhood Services Technical Services Stock 926004 Stock 02-Feb-2015 2855013-90133714 6,355.72 CLEVELAND POTASH LTD.

Neighbourhood Services Culture & Sport Supplies and Services 384700 Miscellaneous Expenses 02-Feb-2015 2855062-NEI-EXP-01-2015-

078

600.00 DURHAM UNIVERSITY & COMMUNITY BOXING

CLUB.

Neighbourhood Services Technical Services Supplies and Services 304221 Equipment and Materials 02-Feb-2015 2855087-3593140910 3,968.32 EXPRESS REINFORCEMENTS LTD.

Neighbourhood Services Projects and Business

services

Third Party Payments 430120 Rendered by Private Contractors 02-Feb-2015 2855091-SINV8676523 80,454.25 FINNING (UK) LTD.

Neighbourhood Services Direct Services Supplies and Services 328041 Clothing Uniforms and Laundry 02-Feb-2015 2855096-OP/I286119 5,821.20 FLEMING & CO (MACHINERY) LTD.

Neighbourhood Services Culture & Sport Supplies and Services 338078 Services 02-Feb-2015 2855110-S-00000706848-C 685.17 G4S SECURE SOLUTIONS (UK) LTD.

Neighbourhood Services Technical Services Supplies and Services 304357 Equipment and Materials 02-Feb-2015 2855111-DCC250115 16,858.78 GAP GROUP LTD.

Neighbourhood Services Direct Services Third Party Payments 430101 Rendered by Private Contractors 02-Feb-2015 2855140-5067309585 574.26 HI Q TYRESERVICES.



Neighbourhood Services Technical Services Supplies and Services 304221 Equipment and Materials 02-Feb-2015 2855141-IN031705 669.10 HILL & SMITH LTD.

Neighbourhood Services Technical Services Employees 040149 Recruitment Instruction and Training 02-Feb-2015 2855147-1363 900.00 HSF TRAINING LTD.


services

Supplies and Services 338029 Services 02-Feb-2015 2855160-B1682500/034/JM 12,530.20 JACOBS UK LTD.

Neighbourhood Services Technical Services Supplies and Services 304221 Equipment and Materials 02-Feb-2015 2855167-NI026899 4,067.46 JOHN MACLEAN & SONS ELECTRICAL

(DINGWALL) LTD.

Neighbourhood Services Technical Services Supplies and Services 304358 Equipment and Materials 02-Feb-2015 2855168-22648 914.20 JOHN R BUTTERFIELD LTD.




Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 02-Feb-2015 2855180-INV00582678 965.05 LANES GROUP PLC.





Code


Vat

Supplier Name


089

1,180.00 LEISUREWORKS.

Neighbourhood Services Technical Services Supplies and Services 304358 Equipment and Materials 02-Feb-2015 2855203-15A 4,085.25 M & E & MR WALTON.

Neighbourhood Services Technical Services Supplies and Services 304358 Equipment and Materials 02-Feb-2015 2855203-16AB 2,598.38 M & E & MR WALTON.

Neighbourhood Services Technical Services Supplies and Services 304358 Equipment and Materials 02-Feb-2015 2855210-1760 798.00 MARTIN JEWITT PLANT HIRE.

Neighbourhood Services Technical Services Supplies and Services 304221 Equipment and Materials 02-Feb-2015 2855213-33734 718.37 MAY GURNEY LTD.


Neighbourhood Services Culture & Sport Supplies and Services 332029 Printing Stationery and Gen Off Exps 02-Feb-2015 2855240-6254241 1,380.79 NEWSQUEST (YORKSHIRE & NORTH EAST) LTD.

Neighbourhood Services Technical Services Premises 120009 Energy Costs 02-Feb-2015 2855260-NNO7M4NQ 238,055.11 NPOWER.

Neighbourhood Services Culture & Sport Supplies and Services 324117 Provisions 02-Feb-2015 2855273-22/2047209 564.24 PALMER & HARVEY MCLANE LTD.

Neighbourhood Services Technical Services Stock 926900 Stock in hand-Inventory system 02-Feb-2015 2855275-XL133920 3,095.54 PARK ELECTRICAL DISTRIBUTORS LTD.

Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 02-Feb-2015 2855275-XL134323 5,133.76 PARK ELECTRICAL DISTRIBUTORS LTD.


Neighbourhood Services Culture & Sport Premises 106080 Centrally Controlled Rep and Maint 02-Feb-2015 2855293-RI4670 8,885.00 PROMANEX (TOTAL FM & ENVIRONMENTAL

SERVICES) LTD.

Neighbourhood Services EnvironmentHealth &

Consumer Protection

Supplies and Services 338027 Services 02-Feb-2015 2855362-619 850.00 STM ENVIRONMENTAL LTD.

Neighbourhood Services Direct Services Premises 106082 Centrally Controlled Rep and Maint 02-Feb-2015 2855363-6546 915.08 STONE TECHNICAL SERVICES LTD.

Neighbourhood Services Technical Services Stock 926900 Stock in hand-Inventory system 02-Feb-2015 2855371-46/878909 1,276.10 SUPPLY UK.

Neighbourhood Services Technical Services Stock 926900 Stock in hand-Inventory system 02-Feb-2015 2855371-46/906462 501.00 SUPPLY UK.

Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 02-Feb-2015 2855373-1418307 6,043.00 T CROSSLING & CO LTD.

Neighbourhood Services Technical Services Stock 926900 Stock in hand-Inventory system 02-Feb-2015 2855398-99061 535.50 TOFCO LTD.

Neighbourhood Services Technical Services Supplies and Services 342225 Computers and Communications 02-Feb-2015 2855402-25282 4,205.88 TRACKYOU LTD.


Neighbourhood Services Technical Services Supplies and Services 338027 Services 02-Feb-2015 2855409-000185169 1,543.75 TURNER & TOWNSEND LLP.

Neighbourhood Services Technical Services Third Party Payments 460350 Contract Payments 02-Feb-2015 2855427-38601 5,118.50 W MARLEY AGRICULTURAL CONTRACTORS LTD.

Neighbourhood Services Technical Services Stock 926900 Stock in hand-Inventory system 02-Feb-2015 2855434-19239669 694.40 WOLSELEY UK LTD.

Neighbourhood Services Technical Services Supplies and Services 304358 Equipment and Materials 02-Feb-2015 2855441-4605 1,178.88 YOULL CONSTRUCTION LTD.

RED HRA HRA Capital Construction Work 908105 Construction work 02-Feb-2015 2854930-526 1,120.00 ALL SEASONS ARBORISTS.

RED HRA Housing Revenue Account Supplies and Services 344014 Telephones 02-Feb-2015 2855424-GW93459 7,440.00 VODAFONE CORPORATE LTD.

Regeneration & Economic

Development

Spatial Policy Planning

Assets & Environment

Supplies and Services 384540 Miscellaneous Expenses 02-Feb-2015 2854925-740 1,848.00 AHA DISTRIBUTION LTD.


Development

Transport and Contracted

Services

Third Party Payments 430106 Rendered by Private Contractors 02-Feb-2015 2854944-108171 49,210.08 ARRIVA NORTH EAST LTD.


Development


Services



Development


Services

Construction Work 908105 Construction work 02-Feb-2015 2854960-30382 3,580.00 BAYDALE CONTROL SYSTEMS LTD.


Development


Services

Third Party Payments 440999 Other Third Party Payments 02-Feb-2015 2855059-5595-25 1,666.67 DTA CONSULTING ENGINEERS.


Development


Services

Third Party Payments 440999 Other Third Party Payments 02-Feb-2015 2855059-5719-03 937.50 DTA CONSULTING ENGINEERS.


Development



Premises 120021 Energy Costs 02-Feb-2015 2855082-H10E68E976A 680.18 EON UK PLC.


Development

Economic Development

and Housing

Supplies and Services 340001 Postages 02-Feb-2015 2855103-45018081 2,000.00 FRANCOTYP POSTALIA TELESET.


Development

Strategy Programmes and

Performance

Employees 040149 Recruitment Instruction and Training 02-Feb-2015 2855149-IAY0513 540.00 I AM YOU LTD.


Development


and Housing

Cap Exp on Grants & Other Financial

Assistance (REFCUS)

918401 Capital grants 02-Feb-2015 2855223-RED-01-2015-209 5,000.00 REDACTED - PAYMENT TO INDIVIDUAL


Development


and Housing

Supplies and Services 384199 Miscellaneous Expenses 02-Feb-2015 2855237-NM30161 700.00 NEW MIND INTERNET CONSULTANCY LTD.


Development


and Housing

Construction Work 908105 Construction work 02-Feb-2015 2855255-RED-01-2015-197 892.80 NORTHERN GAS NETWORKS LTD.


Development


and Housing

Supplies and Services 340001 Postages 02-Feb-2015 2855317-9049031954 787.00 ROYAL MAIL GROUP PLC.


Development


Performance

Supplies and Services 384899 Miscellaneous Expenses 02-Feb-2015 2855391-FEDF038/2 3,661.20 THE WITHAM.

Resources I.C.T. Services Supplies and Services 304245 Equipment and Materials 02-Feb-2015 2854934-WJ4467035 888.00 ANTALIS LTD.

Resources Human Resources Supplies and Services 338221 Services 02-Feb-2015 2855094-6058002323 885.42 FIRSTASSIST SERVICES LTD.

Resources I.C.T. Services Stock 926900 Stock in hand-Inventory system 02-Feb-2015 2855131-INV0157152 1,485.00 GV MULTI MEDIA LTD.


Code


Vat

Supplier Name

Resources Human Resources Employees 040149 Recruitment Instruction and Training 02-Feb-2015 2855254-9080 2,200.00 NORTHERN COUNTIES SAFETY GROUP LTD.

Resources I.C.T. Services Supplies and Services 332029 Printing Stationery and Gen Off Exps 02-Feb-2015 2855353-7858 6,772.00 SPOT ON DISPLAYS LTD.

Resources Legal & Democratic

Services

Premises 125009 Rents 02-Feb-2015 2855396-20141446 2,484.36 TJD PROPERTIES LTD.

Resources I.C.T. Services Stock 926900 Stock in hand-Inventory system 02-Feb-2015 2855418-2356196 1,440.00 VIGLEN LTD.

Resources I.C.T. Services Debtors 930168 Debtor - Mobile Telephone Holding

Account

02-Feb-2015 2855424-74814935 2,692.75 VODAFONE CORPORATE LTD.


Account

02-Feb-2015 2855424-74815133 4,130.05 VODAFONE CORPORATE LTD.


Account

02-Feb-2015 2855425-GV94638 600.00 VODAFONE CORPORATE LTD.

Resources Human Resources Supplies and Services 338066 Services 02-Feb-2015 2855428-561686 2,463.00 WARD HADAWAY.

Children and Adult Services Central Charges (CYPS) Debtors 930062 Debtor-school meals suspense 03-Feb-2015 2856458-SI-TSD-1000586 222,018.80 TAYLOR SHAW LTD.

Children and Adult Services Childrens Services Third Party Payments 440036 Other Third Party Payments 03-Feb-2015 2855490-1005498 586.40 REDACTED - PAYMENT TO INDIVIDUAL

Children and Adult Services Childrens Services Premises 108251 Service Repairs and Maintenance 03-Feb-2015 2856072-39536 1,250.00 ALARM RADIO MONITORING LTD.

Children and Adult Services Childrens Services Premises 108301 Service Repairs and Maintenance 03-Feb-2015 2856119-CAS-01-2015-138 3,000.00 BRANDON CARRSIDE YOUTH & COMMUNITY

PROJECT.

Children and Adult Services Childrens Services Employees 080025 Agency Staff 03-Feb-2015 2856167-324630 145,051.04 DE POEL MANAGED SERVICES LTD.

Children and Adult Services Childrens Services Premises 108301 Service Repairs and Maintenance 03-Feb-2015 2856176-CAS-01-2015-136 3,000.00 DJ EVANS YOUTH CLUB.

Children and Adult Services Childrens Services Supplies and Services 340001 Postages 03-Feb-2015 2856352-CAS-01-2015-127 900.00 NEOPOST LTD CREDIFON RCB ACCOUNT.





Children and Adult Services Childrens Services Premises 108301 Service Repairs and Maintenance 03-Feb-2015 2856384-CAS-01-2015-137 3,000.00 PELTON COMMUNITY ASSOCIATION.

Children and Adult Services Childrens Services Supplies and Services 364352 Grants to Voluntary Organisations 03-Feb-2015 2856449-D1/IN00016804 3,220.58 STONHAM HOUSING ASSOCIATION LTD.

Dedicated Schools Grant Dedicated Schools Grant Third Party Payments 440080 Other Third Party Payments 03-Feb-2015 2856093-203301999 34,369.71 BARNARDOS.

Dedicated Schools Grant Dedicated Schools Grant Transfer Payments 510034 School Children 03-Feb-2015 2856244-RES-01-2015-147 1,900.00 HUMMERSKNOTT SCHOOL.

Dedicated Schools Grant Dedicated Schools Grant Transport 230010 Contract Hire 03-Feb-2015 2856263-2014/30 1,026.00 JM HUMBLE COACH HIRE.

Dedicated Schools Grant Dedicated Schools Grant Central Support and Capital 689997 Unclassified 03-Feb-2015 2856283-CAS-02-2015-001 8,837.26 KING JAMES I ACADEMY.

Dedicated Schools Grant Dedicated Schools Grant Transfer Payments 510034 School Children 03-Feb-2015 2856319-RES-01-2015-149 3,800.00 MATTHEW ARNOLD SCHOOL.

Dedicated Schools Grant Dedicated Schools Grant Transfer Payments 510034 School Children 03-Feb-2015 2856365-RES-01-2015-151 1,900.00 NOTTINGHAM ACADEMY.

Dedicated Schools Grant Dedicated Schools Grant Third Party Payments 440080 Other Third Party Payments 03-Feb-2015 2856386-23544 2,842.84 PERCY HEDLEY FOUNDATION.

Dedicated Schools Grant Dedicated Schools Grant Third Party Payments 440080 Other Third Party Payments 03-Feb-2015 2856386-23545 3,725.13 PERCY HEDLEY FOUNDATION.

Dedicated Schools Grant Dedicated Schools Grant Transfer Payments 510034 School Children 03-Feb-2015 2856439-RES-01-2015-150 1,900.00 ST ANNE`S RC PRIMARY SCHOOL.

Children and Adult Services Education Transport 230008 Contract Hire 03-Feb-2015 2856136-5. 1,235.00 CHAPMAN TRAVEL.

Children and Adult Services Education Transport 230006 Contract Hire 03-Feb-2015 2856163-5000 945.20 CROFT BUSINESS SERVICES (UK) LTD T/A

CROFT TAXIS.

Children and Adult Services Education Transport 230006 Contract Hire 03-Feb-2015 2856163-5004 1,010.88 CROFT BUSINESS SERVICES (UK) LTD T/A

CROFT TAXIS.


CROFT TAXIS.

Children and Adult Services Education Transport 230008 Contract Hire 03-Feb-2015 2856242-27 1,540.00 HENRYS TAXIS.

Children and Adult Services Education Transport 230007 Contract Hire 03-Feb-2015 2856245-F1283 769.60 HUNTER BROTHERS (TANTOBIE) LTD.

Children and Adult Services Education Transport 230008 Contract Hire 03-Feb-2015 2856263-2014/31 851.20 JM HUMBLE COACH HIRE.

Children and Adult Services Education Transport 230008 Contract Hire 03-Feb-2015 2856303-2022 1,590.00 LOCAL TRANSPORT LTD.

Children and Adult Services Education Transport 230008 Contract Hire 03-Feb-2015 2856303-2023 1,760.00 LOCAL TRANSPORT LTD.

Children and Adult Services Education Transport 230008 Contract Hire 03-Feb-2015 2856303-2024 800.00 LOCAL TRANSPORT LTD.

Children and Adult Services Education Transport 230008 Contract Hire 03-Feb-2015 2856310-72 2,255.00 M BUTCHER.

Children and Adult Services Education Transport 230008 Contract Hire 03-Feb-2015 2856323-15 1,400.00 MEDAL TAXI`S.

Children and Adult Services Education Transport 230008 Contract Hire 03-Feb-2015 2856330-KDC010115 2,450.00 MJ TIMNEY T/A KDC & C&M TAXIS.

Children and Adult Services Education Transport 230006 Contract Hire 03-Feb-2015 2856333-151 722.00 MR DEREK HENDERSON.

Children and Adult Services Education Transport 230008 Contract Hire 03-Feb-2015 2856335-045A 1,716.00 MR GN ROBBINS T/A GNR MINIBUS HIRE.


Code


Vat

Supplier Name

Children and Adult Services Education Transport 230008 Contract Hire 03-Feb-2015 2856335-046A 2,085.00 MR GN ROBBINS T/A GNR MINIBUS HIRE.

Children and Adult Services Education Transport 230008 Contract Hire 03-Feb-2015 2856340-AA300 2,520.00 MR T GUNN.

Children and Adult Services Education Transport 230008 Contract Hire 03-Feb-2015 2856351-5 760.00 NEIL PASSMOOR T/A NEIL`S TAXI.

Children and Adult Services Education Transport 230008 Contract Hire 03-Feb-2015 2856378-DCC010115-

310115

1,520.00 PAUL`S TAXIS..

Children and Adult Services Education Construction Work 908105 Construction work 03-Feb-2015 2856420-1620 926.72 SAFE STRIP UK LTD.

Children and Adult Services Education Transport 230008 Contract Hire 03-Feb-2015 2856456-1176 2,390.00 TAILORMADE TRAVEL.

Children and Adult Services Education Employees 040001 Recruitment Instruction and Training 03-Feb-2015 2856462-TARINV/15342956 710.10 TES GLOBAL LTD.

Children and Adult Services Education Premises 125009 Rents 03-Feb-2015 2856468-3406 5,838.75 THE WORK PLACE (AYCLIFFE) LTD.

Children and Adult Services Education Transport 230008 Contract Hire 03-Feb-2015 2856483-27 1,620.00 TT TAXIS.

Children and Adult Services Head of Adults Supplies and Services 304252 Equipment and Materials 03-Feb-2015 2856225-FLAT7/8 1,450.00 GK DECORATING.

Children and Adult Services Head of Adults Transport 230005 Contract Hire 03-Feb-2015 2856229-42A 619.50 GRAEME AGNEW T/A STREETCARS.

Children and Adult Services Head of Adults Supplies and Services 304252 Equipment and Materials 03-Feb-2015 2856278-555280 2,517.00 K CHAP

Children and Adult Services Head of Adults Supplies and Services 338365 Services 03-Feb-2015 2856304-34835 1,890.00 LOCKWISE LTD.

Children and Adult Services Head of Adults Third Party Payments 473101 Purchase of Care 03-Feb-2015 2856408-4173 900.00 REAL CARE LTD.

Children and Adult Services Head of Adults Premises 108099 Service Repairs and Maintenance 03-Feb-2015 2856486-2094 1,282.50 UPNORTH FOODSERVICE EQUIPMENT LTD.


Strategy

Supplies and Services 340001 Postages 03-Feb-2015 2856415-9049040202 843.28 ROYAL MAIL GROUP PLC.

Children and Adult Services Public Health Third Party Payments 460803 Contract Payments 03-Feb-2015 2856082-DTPB/00000005 1,107.39 ASDA PHARMACY.

Children and Adult Services Public Health Third Party Payments 460803 Contract Payments 03-Feb-2015 2856083-FPKW/00000007 943.15 ASDA PHARMACY.

Children and Adult Services Public Health Third Party Payments 460803 Contract Payments 03-Feb-2015 2856086-DPQZ/00000008 891.81 ASDA PHARMACY.

Children and Adult Services Public Health Third Party Payments 460803 Contract Payments 03-Feb-2015 2856087-LJHY/00000006 607.66 ASHCHEM LTD.

Children and Adult Services Public Health Third Party Payments 460803 Contract Payments 03-Feb-2015 2856097-DXGC/00000005 1,069.43 BEWICK PHARMACY.

Children and Adult Services Public Health Third Party Payments 460803 Contract Payments 03-Feb-2015 2856100-FCPT/00000003 1,280.18 BOOTS THE CHEMISTS LTD.

Children and Adult Services Public Health Third Party Payments 460803 Contract Payments 03-Feb-2015 2856101-FMMG/00000001 755.79 BOOTS THE CHEMISTS LTD.

Children and Adult Services Public Health Third Party Payments 460803 Contract Payments 03-Feb-2015 2856102-FHRN/00000007 646.54 BOOTS THE CHEMISTS LTD.

Children and Adult Services Public Health Third Party Payments 460803 Contract Payments 03-Feb-2015 2856105-DPWT/00000008 674.36 BOOTS THE CHEMISTS LTD.

Children and Adult Services Public Health Third Party Payments 460802 Contract Payments 03-Feb-2015 2856108-

FGR42/DEC2014/EOHC

522.94 BOOTS THE CHEMISTS LTD.


FMG71/DEC2014/EOHC


Children and Adult Services Public Health Third Party Payments 460803 Contract Payments 03-Feb-2015 2856112-DZFC/00000008 628.99 BOOTS THE CHEMISTS LTD.


FKP88/DEC2014/EOHC



FYR53/DEC2014/EOHC

3,660.58 BOOTS THE CHEMISTS LTD.

Children and Adult Services Public Health Third Party Payments 460803 Contract Payments 03-Feb-2015 2856117-DXNF/00000001 1,502.03 BOWBURN PHARMACY.

Children and Adult Services Public Health Third Party Payments 460803 Contract Payments 03-Feb-2015 2856141-DYJV/00000004 707.68 CHILTON CHEMISTS LTD.

Children and Adult Services Public Health Third Party Payments 460802 Contract Payments 03-Feb-2015 2856145-7910014068 2,858.00 CITY HOSPITALS SUNDERLAND NHS

FOUNDATION TRUST.


A83011/DEC2014HC

500.00 CLAYPATH & UNIVERSITY MEDICAL GROUP.

Children and Adult Services Public Health Third Party Payments 460803 Contract Payments 03-Feb-2015 2856155-FKLX/00000007 560.54 CO-OPERATIVE PHARMACY.

Children and Adult Services Public Health Third Party Payments 460803 Contract Payments 03-Feb-2015 2856174-FPZD/00000008 581.81 DIXON & HALL LTD.


FWL23/DEC2014/EOHC

998.34 DIXON & HALL LTD.

Children and Adult Services Public Health Third Party Payments 460803 Contract Payments 03-Feb-2015 2856184-23/2014 4,550.00 DR KV REDDY (DENESIDE MEDICAL CENTRE).


A83017/DEC2014HC

1,210.00 DR NK MAHTO.


A83018/DEC2014HC

970.00 DR YOUNG & PARTNERS.

Children and Adult Services Public Health Premises 120009 Energy Costs 03-Feb-2015 2856201-H10F82246A 1,029.95 EON UK PLC.

Children and Adult Services Public Health Third Party Payments 460803 Contract Payments 03-Feb-2015 2856217-FNCW/00000005 1,605.09 G WHITFIELD LTD.

Children and Adult Services Public Health Third Party Payments 460803 Contract Payments 03-Feb-2015 2856238-FFFR/00000007 861.47 HANCOCK & AINSLEY CHEMIST LTD.

Children and Adult Services Public Health Third Party Payments 460803 Contract Payments 03-Feb-2015 2856262-FKG29/NOV 1,575.09 JF EILBECK CHEMIST LTD.

Children and Adult Services Public Health Third Party Payments 460803 Contract Payments 03-Feb-2015 2856262-FKG29/OCT 1,361.57 JF EILBECK CHEMIST LTD.

Children and Adult Services Public Health Third Party Payments 460803 Contract Payments 03-Feb-2015 2856297-FD810/92014/NRT 614.61 LLOYDS PHARMACY.

Children and Adult Services Public Health Third Party Payments 460803 Contract Payments 03-Feb-2015 2856297-FRCN/00000004 521.72 LLOYDS PHARMACY.

Children and Adult Services Public Health Third Party Payments 460803 Contract Payments 03-Feb-2015 2856299-FQVV/00000003 1,265.19 LLOYDS PHARMACY.

Children and Adult Services Public Health Third Party Payments 460803 Contract Payments 03-Feb-2015 2856309-LGFQ/00000008 646.37 M & M PHARMACIES LTD.

Children and Adult Services Public Health Third Party Payments 460803 Contract Payments 03-Feb-2015 2856311-DYMT/00000005 924.02 M WHITFIELD LTD.

Children and Adult Services Public Health Third Party Payments 460803 Contract Payments 03-Feb-2015 2856314-FMXQ/00000004 629.56 M WHITFIELD LTD.

Children and Adult Services Public Health Third Party Payments 460803 Contract Payments 03-Feb-2015 2856326-DVTB/00000004 915.73 MILLERS PHARMACY.


Code


Vat

Supplier Name


A83074/DEC2014HC

1,295.00 PEASEWAY PARTNERSHIP.


A83049/DEC2014HC

895.00 QUEENS ROAD SURGERY.


A83026/OCT2014/L2SSS

565.00 SACRISTON SURGERY.


A83023/OCT2014/L2SSS

673.50 STANLEY MEDICAL GROUP.

Children and Adult Services Public Health Third Party Payments 460803 Contract Payments 03-Feb-2015 2856454-FRK79/JUNE/SEPT 1,101.44 T & J HEALTHCARE LTD T/A STATION ROAD

PHARMACY..

Children and Adult Services Public Health Third Party Payments 460803 Contract Payments 03-Feb-2015 2856454-LQPJ/00000003 1,265.31 T & J HEALTHCARE LTD T/A STATION ROAD

PHARMACY..


A83035/DEC2014HC

730.00 THE WEARDALE PRACTICE.


A83024/DEC2014HC

695.00 WEST RAINTON SURGERY.


A83003/DEC2014HC

1,400.00 WILLINGTON MEDICAL GROUP.

Neighbourhood Services Technical Services Supplies and Services 304221 Equipment and Materials 03-Feb-2015 2856068-20877451 562.60 AGGREGATE INDUSTRIES UK LTD.





Neighbourhood Services Culture & Sport Supplies and Services 304221 Equipment and Materials 03-Feb-2015 2856075-29813 760.40 ANDERSON WHOLESALES.

Neighbourhood Services Technical Services Supplies and Services 338027 Services 03-Feb-2015 2856089-14047663 10,920.00 ATKINS GLOBAL.


Neighbourhood Services Technical Services Third Party Payments 430100 Rendered by Private Contractors 03-Feb-2015 2856092-IN_21996 29,681.69 BALFOUR BEATTY LIVING PLACES LTD.

Neighbourhood Services Direct Services Transport 210057 Repair and Maintenance of Vehicles 03-Feb-2015 2856094-25150235 4,587.00 BELL TRUCK SALES LTD.

Neighbourhood Services Direct Services Transport 210057 Repair and Maintenance of Vehicles 03-Feb-2015 2856094-25151150 513.90 BELL TRUCK SALES LTD.

Neighbourhood Services Direct Services Transport 210057 Repair and Maintenance of Vehicles 03-Feb-2015 2856094-25151269 708.61 BELL TRUCK SALES LTD.

Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 03-Feb-2015 2856094-46038044 2,370.14 BELL TRUCK SALES LTD.

Neighbourhood Services Direct Services Transport 210057 Repair and Maintenance of Vehicles 03-Feb-2015 2856124-168815 986.13 BUNCE (ASHBURY) LTD.

Neighbourhood Services Direct Services Transport 210057 Repair and Maintenance of Vehicles 03-Feb-2015 2856124-168836 4,535.61 BUNCE (ASHBURY) LTD.

Neighbourhood Services Direct Services Transport 210057 Repair and Maintenance of Vehicles 03-Feb-2015 2856126-INV080296 550.00 BUS & TRUCK PARTS (NORTH EAST) LTD.

Neighbourhood Services Direct Services Transport 210057 Repair and Maintenance of Vehicles 03-Feb-2015 2856127-12629 500.00 CALDER TRAILER BOARDS.

Neighbourhood Services Culture & Sport Supplies and Services 324001 Provisions 03-Feb-2015 2856130-841109791 1,038.27 CARLSBERG UK LTD.


Neighbourhood Services Culture & Sport Transport 240001 Car Allowances 03-Feb-2015 2856152-1351 795.60 CO WHEELS CAR CLUB CIC.

Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 03-Feb-2015 2856170-256348 573.03 DENNIS EAGLE LTD.


087

960.00 DERWENTSIDE COMMUNITY TENNIS

PARTNERSHIP.

Neighbourhood Services Culture & Sport Supplies and Services 304259 Equipment and Materials 03-Feb-2015 2856178-6505 2,995.00 DMK LEISURE LTD.


086

854.00 DURHAM DODGERS NETBALL CLUB.

Neighbourhood Services Direct Services Transport 210057 Repair and Maintenance of Vehicles 03-Feb-2015 2856196-S187422 1,671.00 ECON ENGINEERING LTD.

Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 03-Feb-2015 2856223-B00945 518.65 GEESINK NORBA LTD.

Neighbourhood Services Direct Services Transport 210057 Repair and Maintenance of Vehicles 03-Feb-2015 2856223-B01013 772.97 GEESINK NORBA LTD.

Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 03-Feb-2015 2856239-SI-2454 575.60 HARELAW SAWMILL LTD.

Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 03-Feb-2015 2856240-517508 551.02 HARVEST ENERGY LTD.

Neighbourhood Services Direct Services Stock 926004 Stock 03-Feb-2015 2856240-518908 17,040.55 HARVEST ENERGY LTD.


Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 03-Feb-2015 2856240-518910 535.01 HARVEST ENERGY LTD.



Neighbourhood Services Culture & Sport Supplies and Services 304221 Equipment and Materials 03-Feb-2015 2856246-14366 1,363.00 HUSSEY SEATWAY LTD.


Code


Vat

Supplier Name


services

Supplies and Services 342033 Computers and Communications 03-Feb-2015 2856247-2192044 1,373.04 INSIGHT DIRECT (UK) LTD.

Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 03-Feb-2015 2856259-499 1,300.00 JDJ (NORTH EAST) LTD.


Neighbourhood Services Culture & Sport Supplies and Services 304259 Equipment and Materials 03-Feb-2015 2856270-742370 511.92 JP LENNARD LTD.

Neighbourhood Services Technical Services Supplies and Services 304221 Equipment and Materials 03-Feb-2015 2856272-BII153781 644.33 JT DOVE LTD.

Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 03-Feb-2015 2856272-CNI21211/D 652.00 JT DOVE LTD.

Neighbourhood Services Technical Services Supplies and Services 304221 Equipment and Materials 03-Feb-2015 2856272-CNI21319/D 1,001.53 JT DOVE LTD.

Neighbourhood Services Technical Services Third Party Payments 430100 Rendered by Private Contractors 03-Feb-2015 2856275-5504 1,007.44 KAEFER C & D - KD SCAFFOLDING DIVISION.

Neighbourhood Services Technical Services Supplies and Services 304358 Equipment and Materials 03-Feb-2015 2856286-INV00591045 9,075.00 LANES GROUP PLC.

Neighbourhood Services Technical Services Stock 926900 Stock in hand-Inventory system 03-Feb-2015 2856306-141218 548.40 LUCY ZODION LTD.

Neighbourhood Services Technical Services Stock 926900 Stock in hand-Inventory system 03-Feb-2015 2856306-144013 657.60 LUCY ZODION LTD.

Neighbourhood Services Technical Services Supplies and Services 304221 Equipment and Materials 03-Feb-2015 2856321-33948 1,639.21 MAY GURNEY LTD.

Neighbourhood Services Direct Services Supplies and Services 342053 Computers and Communications 03-Feb-2015 2856322-2527 7,763.36 MCPC SYSTEMS (UK) LLP.

Neighbourhood Services Technical Services Supplies and Services 304221 Equipment and Materials 03-Feb-2015 2856324-14142 2,451.08 MEERDINK (UK) LTD.

Neighbourhood Services Technical Services Third Party Payments 430100 Rendered by Private Contractors 03-Feb-2015 2856325-228 1,100.80 MICHAEL KELLY.

Neighbourhood Services Culture & Sport Supplies and Services 338099 Services 03-Feb-2015 2856343-GTSS 770.00 MRS SHARON KERRIDGE.

Neighbourhood Services Direct Services Transport 210057 Repair and Maintenance of Vehicles 03-Feb-2015 2856349-INVDUR00311879 768.45 NE TRUCK SPARES LTD.

Neighbourhood Services Direct Services Supplies and Services 384194 Miscellaneous Expenses 03-Feb-2015 2856355-7454 2,125.00 NIRAMAX GROUP LTD.


services

Third Party Payments 430100 Rendered by Private Contractors 03-Feb-2015 2856368-CN18897537 686.40 OCS GROUP UK LTD T/A CANNON HYGIENE.

Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 03-Feb-2015 2856372-556348 623.00 P & N ASSOCIATES LTD.

Neighbourhood Services Culture & Sport Supplies and Services 304221 Equipment and Materials 03-Feb-2015 2856381-2304 750.00 PEAKBODY FITNESS.

Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 03-Feb-2015 2856394-214243 2,011.75 PLUMBING TRADE SUPPLIES LTD.

Neighbourhood Services Technical Services Employees 040149 Recruitment Instruction and Training 03-Feb-2015 2856397-16291 2,085.00 PPL TRAINING LTD.


services

Construction Work 908105 Construction work 03-Feb-2015 2856399-574 775.00 PROBE INDUSTRIES LTD.

Neighbourhood Services Technical Services Third Party Payments 430100 Rendered by Private Contractors 03-Feb-2015 2856401-72727 550.00 PROTECTOR SECURITY GROUP LTD.




Consumer Protection

Third Party Payments 410037 Rendered by Other Local Authorities 03-Feb-2015 2856409-440058891 7,200.00 REDCAR & CLEVELAND BOROUGH COUNCIL.

Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 03-Feb-2015 2856413-29496 4,707.19 RJ UTILITY SERVICES LTD.

Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 03-Feb-2015 2856416-JAN05315 609.50 RW CHICKEN (SCAFFOLDING) LTD.

Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 03-Feb-2015 2856419-140659 758.75 SAFE & SURE FIRE PROTECTION LTD.

Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 03-Feb-2015 2856440-4635 618.00 ST ASTIER LTD.

Neighbourhood Services Technical Services Supplies and Services 304221 Equipment and Materials 03-Feb-2015 2856448-068929 1,279.20 STONEGRAVE AGGREGATES LTD.




Neighbourhood Services Direct Services Transport 210057 Repair and Maintenance of Vehicles 03-Feb-2015 2856457-2396375 1,313.01 TATA STEEL LTD.

Neighbourhood Services Direct Services Transport 210057 Repair and Maintenance of Vehicles 03-Feb-2015 2856471-353114 916.33 THOMPSON COMMERCIALS LTD.

Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 03-Feb-2015 2856480-24763 27,488.26 TRACKYOU LTD.

Neighbourhood Services Direct Services Supplies and Services 304259 Equipment and Materials 03-Feb-2015 2856482-SI016161 4,637.00 TRITECH INTERNATIONAL LTD.

Neighbourhood Services Direct Services Supplies and Services 342033 Computers and Communications 03-Feb-2015 2856487-2355415 552.00 VIGLEN LTD.

Neighbourhood Services Technical Services Supplies and Services 304221 Equipment and Materials 03-Feb-2015 2856496-201550003 1,040.00 WEMO TEC UK LTD.

Neighbourhood Services Culture & Sport Supplies and Services 312013 Newspapers Books and Periodicals 03-Feb-2015 2856499-OrderNo1414201 999.47 WESTERN UNION BUSINESS SOLUTIONS.

Neighbourhood Services Culture & Sport Supplies and Services 312013 Newspapers Books and Periodicals 03-Feb-2015 2856499-OrderNo1414203 3,051.33 WESTERN UNION BUSINESS SOLUTIONS.

Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 03-Feb-2015 2856504-37559 4,733.25 WILLOWCRETE MFG CO LTD.

Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 03-Feb-2015 2856507-19425318 522.96 WOLSELEY UK LTD.

Neighbourhood Services Technical Services Supplies and Services 304358 Equipment and Materials 03-Feb-2015 2856509-4616 929.75 YOULL CONSTRUCTION LTD.

Neighbourhood Services Direct Services Transport 210057 Repair and Maintenance of Vehicles 03-Feb-2015 2856510-SVI30479 1,062.73 ZOELLER WASTE SYSTEMS LTD.

RED HRA HRA Capital Construction Work 908105 Construction work 03-Feb-2015 2856129-CHRVW002000 1,449.21 CARE UK COMMUNITY PARTNERSHIPS LTD.

RED HRA HRA Capital Construction Work 908105 Construction work 03-Feb-2015 2856168-214545 36,210.60 DEERNESS FENCING LTD.

RED HRA HRA Capital Construction Work 908105 Construction work 03-Feb-2015 2856269-213898 3,796.97 JOINERY & TIMBER CREATIONS (65) LTD.

RED HRA HRA Capital Construction Work 908105 Construction work 03-Feb-2015 2856395 1,081.03 POPULARCARE.

RED HRA HRA Capital Construction Work 908105 Construction work 03-Feb-2015 2856420-1649 2,067.68 SAFE STRIP UK LTD.


Code


Vat

Supplier Name


Development


Services

Vehicles Equipment Furniture and

Fittings

912529 Purchase-equipment 03-Feb-2015 2856060-SI15709 7,650.00 3M UNITED KINGDOM PLC.


Development


and Housing

Supplies and Services 304337 Equipment and Materials 03-Feb-2015 2856074-533830 541.55 ALBERT HARRISON & CO LTD.


Development


and Housing


Assistance (REFCUS)

918401 Capital grants 03-Feb-2015 2856162-RED-01-2015-221 3,815.00 CRAIG PATTERSON T/A LET ME GET YOU WET.


Development


and Housing

Supplies and Services 384700 Miscellaneous Expenses 03-Feb-2015 2856191-RED-02-2015-002 1,000.00 DURHAM COUNTY CRICKET CLUB.


Development


Performance

Supplies and Services 384899 Miscellaneous Expenses 03-Feb-2015 2856195-FEDF040/1FINAL 6,313.50 EAST DURHAM COLLEGE.


Development


Services

Premises 145051 Cleaning and Domestic Supplies 03-Feb-2015 2856216-119509 572.00 G O`BRIEN & SONS LTD.


Development


Services



Development


Services



Development


and Housing

Supplies and Services 384199 Miscellaneous Expenses 03-Feb-2015 2856219-A105942 1,105.75 G4S ASSESSMENT SERVICES (UK) LTD T/A

QUALITY IN TOURISM.


Development


and Housing


QUALITY IN TOURISM.


Development


and Housing

Supplies and Services 384199 Miscellaneous Expenses 03-Feb-2015 2856219-A105975 785.25 G4S ASSESSMENT SERVICES (UK) LTD T/A

QUALITY IN TOURISM.


Development


Services

Third Party Payments 430106 Rendered by Private Contractors 03-Feb-2015 2856277-PUBLICSERVICE-

JAN15

5,488.30 KEITH HAMMOND T/A FERRYHILL VILLAGE

TRAVEL.


Development


Services

Third Party Payments 430106 Rendered by Private Contractors 03-Feb-2015 2856320-4/1/15-31/1/15 1,539.40 MAURICE & SONS.


Development


and Housing


Assistance (REFCUS)



Development



Supplies and Services 342051 Computers and Communications 03-Feb-2015 2856362-91307849 3,873.87 NORTHGATE INFORMATION SOLUTIONS UK LTD.


Development


and Housing

Supplies and Services 384700 Miscellaneous Expenses 03-Feb-2015 2856380-RED-01-2015-187 1,000.00 PD PLUMBING & HEATING LTD.


Development


and Housing


Assistance (REFCUS)

918401 Capital grants 03-Feb-2015 2856387-RED-01-2015-224 2,470.00 PETER JORDAN.


Development


and Housing


Assistance (REFCUS)

918401 Capital grants 03-Feb-2015 2856407-RED-01-2015-222 1,358.00 RAY LAMBERT BUILDING SERVICES LTD.


Development


and Housing

Supplies and Services 384999 Miscellaneous Expenses 03-Feb-2015 2856437-INVSPRM043 500.00 SSERTROF PROPERTY RENTALS LTD.


Development


Services

Third Party Payments 430106 Rendered by Private Contractors 03-Feb-2015 2856444-12376 12,120.16 STANLEY TRAVEL (NORTH EAST) LTD.


Development


Performance

Supplies and Services 384899 Miscellaneous Expenses 03-Feb-2015 2856469-FEDF031/1FINAL 7,005.00 THE YARD LTD.


Development


and Housing


Assistance (REFCUS)

918401 Capital grants 03-Feb-2015 2856474-RED-01-2015-214 1,537.00 THYSSENKRUPP ENCASA A DIVISION OF

THYSSENKRUPP ACCESS 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)

918401 Capital grants 03-Feb-2015 2856478-RED-01-2015-220 4,403.00 TORONTO ELECTRICAL SERVICES & TESTING

(TEST).


Development


and Housing


Assistance (REFCUS)

918401 Capital grants 03-Feb-2015 2856485-RED-01-2015-219 7,000.00 TULLY`S ELECTRICAL ENGINEERS & COMPLETE

BUILDING SERVICES LTD.


Development


and Housing

Supplies and Services 384999 Miscellaneous Expenses 03-Feb-2015 2856499-OrderNo1414191 1,067.31 WESTERN UNION BUSINESS SOLUTIONS.


Services

Supplies and Services 340001 Postages 03-Feb-2015 2856066-S580193 1,715.75 ADARE INSPIRED COMMUNICATIONS.

Resources Financial Services Supplies and Services 384199 Miscellaneous Expenses 03-Feb-2015 2856128-90887RI 3,584.00 CAPACITYGRID.

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

Fittings

912701 Computer equipment 03-Feb-2015 2856169-7402177431 32,491.80 DELL COMPUTER CORPORATION LTD.

Resources I.C.T. Services Supplies and Services 342051 Computers and Communications 03-Feb-2015 2856230-113088 5,580.00 GRAITEC LTD.


Code


Vat

Supplier Name




Resources Financial Services Supplies and Services 384180 Miscellaneous Expenses 03-Feb-2015 2856305-0792727 4,098.60 LOOMIS UK LTD.


Services

Supplies and Services 338042 Services 03-Feb-2015 2856328-310617/INVKH59 720.00 MISS KERRY HOLT.

Resources Human Resources Supplies and Services 338064 Services 03-Feb-2015 2856359-9449 12,548.00 NORTH EAST REGIONAL EMPLOYERS

ORGANISATION.

Resources I.C.T. Services Construction Work 908105 Construction work 03-Feb-2015 2856410-INV-0342a 4,500.00 REDWOOD CABLE PROJECTS.

Resources I.C.T. Services Construction Work 908105 Construction work 03-Feb-2015 2856410-INV-0363a 4,500.00 REDWOOD CABLE PROJECTS.

Resources Financial Services Supplies and Services 384199 Miscellaneous Expenses 03-Feb-2015 2856447-90453084 2,661.00 STOCKPORT MBC.

Resources I.C.T. Services Supplies and Services 342033 Computers and Communications 03-Feb-2015 2856453-121099 2,980.00 SWITCHSHOP LTD.

Children and Adult Services Central Charges (CYPS) Creditors 952258 Creditor-West Durham Cluster 04-Feb-2015 238056-021415 827.48 REDACTED - PAYMENT TO INDIVIDUAL

Children and Adult Services Childrens Services Supplies and Services 338045 Services 04-Feb-2015 237997-CAS-01-2015-121 507.07 REDACTED - PAYMENT TO INDIVIDUAL


TRUST.

Children and Adult Services Childrens Services Supplies and Services 338044 Services 04-Feb-2015 238039-RFT-JAN15 615.30 RUKHSANA FAROOQI THAKRAR.

Children and Adult Services Childrens Services Supplies and Services 304259 Equipment and Materials 04-Feb-2015 2856525-13800 1,854.60 ACEDA LTD.

Children and Adult Services Childrens Services Supplies and Services 338045 Services 04-Feb-2015 2856554-2448 750.00 BLACKHAWK LONDON LTD.


Children and Adult Services Childrens Services Supplies and Services 364358 Grants to Voluntary Organisations 04-Feb-2015 2856688-A384259 1,612.50 LEEDS BECKETT UNIVERSITY.

Children and Adult Services Childrens Services Transport 230008 Contract Hire 04-Feb-2015 2856697-18 874.00 LUMLEY TAXIS.

Children and Adult Services Childrens Services Third Party Payments 440013 Other Third Party Payments 04-Feb-2015 2856718-1552 800.00 MOVING MEMORIES LTD.


Children and Adult Services Childrens Services Third Party Payments 440013 Other Third Party Payments 04-Feb-2015 2856718-1554 1,505.00 MOVING MEMORIES LTD.


Children and Adult Services Childrens Services Transport 230008 Contract Hire 04-Feb-2015 2856733-SC0005 1,083.00 NEV`S CABS.

Children and Adult Services Childrens Services Third Party Payments 440999 Other Third Party Payments 04-Feb-2015 2856790-FOSTPANELS7-

14JAN

848.00 REDACTED - PAYMENT TO INDIVIDUAL

Children and Adult Services Childrens Services Supplies and Services 364352 Grants to Voluntary Organisations 04-Feb-2015 2856810-D1IN/00016574 1,416.58 STONHAM HOUSING ASSOCIATION LTD.

Children and Adult Services Childrens Services Third Party Payments 440001 Other Third Party Payments 04-Feb-2015 2856813-CAS-01-2015-114 1,220.00 REDACTED - PAYMENT TO INDIVIDUAL

Children and Adult Services Childrens Services Transport 235073 Public Transport 04-Feb-2015 2856820-723 1,623.10 TEESDALE COMMUNITY RESOURCES (TCR) LTD.


Children and Adult Services Childrens Services Transport 235073 Public Transport 04-Feb-2015 2856820-771 934.58 TEESDALE COMMUNITY RESOURCES (TCR) LTD.




Supporting People

Supplies and Services 384700 Miscellaneous Expenses 04-Feb-2015 238057-CAS-01-2015-111 2,013.00 YMCA WEARDALE HOUSE.

Dedicated Schools Grant Dedicated Schools Grant Transfer Payments 510034 School Children 04-Feb-2015 237995-RES-01-2015-148 1,900.00 KINGSMEADOW COMPREHENSIVE SCHOOL.

Dedicated Schools Grant Dedicated Schools Grant Transport 230005 Contract Hire 04-Feb-2015 2856613-OCT05-15 900.00 DUNCAN G CUMMINGS T/A DC TAXIS.

Dedicated Schools Grant Dedicated Schools Grant Third Party Payments 410037 Rendered by Other Local Authorities 04-Feb-2015 2856649-1000127 3,000.00 HORIZONS SPECIALIST ACADEMY TRUST.

Dedicated Schools Grant Dedicated Schools Grant Transport 230005 Contract Hire 04-Feb-2015 2856711-INV-67 992.00 MICHAEL COBB (T/A HAIL TAXIS).

Dedicated Schools Grant Dedicated Schools Grant Third Party Payments 440080 Other Third Party Payments 04-Feb-2015 2856738-0000020190 1,658.41 NORTH EAST AUTISM SOCIETY.

Dedicated Schools Grant Dedicated Schools Grant Transfer Payments 510034 School Children 04-Feb-2015 2856739-RES-01-2015-146 2,760.00 NORTH EAST AUTISM SOCIETY.

Dedicated Schools Grant Dedicated Schools Grant Third Party Payments 410037 Rendered by Other Local Authorities 04-Feb-2015 2856740-NVSI1 7,249.50 NORTH VIEW ACADEMY.

Dedicated Schools Grant Dedicated Schools Grant Transport 230010 Contract Hire 04-Feb-2015 2856765-150110 1,290.40 PRATTS TAXIS.

Dedicated Schools Grant Dedicated Schools Grant Transport 230010 Contract Hire 04-Feb-2015 2856777-295 597.00 ROAD RUNNERS (NE) LTD.

Dedicated Schools Grant Dedicated Schools Grant Transport 230010 Contract Hire 04-Feb-2015 2856818-DCC/2015/02 1,482.00 TAYLOR`S TAXIS.


Code


Vat

Supplier Name

Dedicated Schools Grant Dedicated Schools Grant Transport 230010 Contract Hire 04-Feb-2015 2856818-DCC/2015/03 1,102.00 TAYLOR`S TAXIS.

Dedicated Schools Grant Dedicated Schools Grant Transport 230005 Contract Hire 04-Feb-2015 2856831-65JANUARY 4,070.00 TRIDENT TAXIS.

Dedicated Schools Grant Dedicated Schools Grant Transport 230010 Contract Hire 04-Feb-2015 2856847-487830 1,045.00 WENDYS` TAXIS.

Children and Adult Services Education Transport 230008 Contract Hire 04-Feb-2015 2856519-14 1,140.00 A & P TAXIS.

Children and Adult Services Education Transport 230008 Contract Hire 04-Feb-2015 2856520-517JAN 500.00 A BARKER.

Children and Adult Services Education Transport 230006 Contract Hire 04-Feb-2015 2856520-520 672.00 A BARKER.

Children and Adult Services Education Transport 230007 Contract Hire 04-Feb-2015 2856523-40 1,160.00 AALPHA TAXIS.

Children and Adult Services Education Transport 230006 Contract Hire 04-Feb-2015 2856526-F613-JAN2015 1,334.00 ADAM BARNES T/A PAUL`S TAXIS.

Children and Adult Services Education Transport 230008 Contract Hire 04-Feb-2015 2856527-1/15 936.00 ADVANCE TRAVEL.

Children and Adult Services Education Transport 230007 Contract Hire 04-Feb-2015 2856530-SAS0115ESH 855.00 AIRPORT CARS DURHAM

Children and Adult Services Education Transport 230006 Contract Hire 04-Feb-2015 2856531-388030 760.00 ALAN SOUTHERN T/A ALANS TAXIS PELTON

FELL.

Children and Adult Services Education Transport 230008 Contract Hire 04-Feb-2015 2856531-388130 760.00 ALAN SOUTHERN T/A ALANS TAXIS PELTON

FELL.

Children and Adult Services Education Transport 230008 Contract Hire 04-Feb-2015 2856531-388230 1,415.50 ALAN SOUTHERN T/A ALANS TAXIS PELTON

FELL.

Children and Adult Services Education Transport 230007 Contract Hire 04-Feb-2015 2856535-56 532.00 ANDY CABS.

Children and Adult Services Education Transport 230008 Contract Hire 04-Feb-2015 2856540-DCC6JAN15 3,264.00 ATLAS TAXIS BISHOP AUCKLAND.

Children and Adult Services Education Transport 230007 Contract Hire 04-Feb-2015 2856541-03243 749.00 ATLAS TAXIS CONSETT.

Children and Adult Services Education Transport 230007 Contract Hire 04-Feb-2015 2856541-03246 818.40 ATLAS TAXIS CONSETT.

Children and Adult Services Education Transport 230008 Contract Hire 04-Feb-2015 2856543-3001015 1,100.00 AVALON TAXIS.

Children and Adult Services Education Transport 230007 Contract Hire 04-Feb-2015 2856543-30115 570.00 AVALON TAXIS.

Children and Adult Services Education Construction Work 908105 Construction work 04-Feb-2015 2856548-27189 4,496.00 BARR & WRAY LTD.

Children and Adult Services Education Transport 230008 Contract Hire 04-Feb-2015 2856549-40 1,710.00 BEELINE TAXIS.

Children and Adult Services Education Transport 230008 Contract Hire 04-Feb-2015 2856552-110 1,152.00 BG TAXIS.

Children and Adult Services Education Transport 230008 Contract Hire 04-Feb-2015 2856553-3 665.00 BL TAXIS.

Children and Adult Services Education Transport 230008 Contract Hire 04-Feb-2015 2856556-1370 2,451.00 BOBBY DOVE.

Children and Adult Services Education Transport 230008 Contract Hire 04-Feb-2015 2856556-1371 1,680.00 BOBBY DOVE.

Children and Adult Services Education Transport 230008 Contract Hire 04-Feb-2015 2856572-BIL0053 1,520.00 CA MUSGROVE.

Children and Adult Services Education Transport 230008 Contract Hire 04-Feb-2015 2856583-JAN1610 1,100.00 CM TAXIS.

Children and Adult Services Education Transport 230007 Contract Hire 04-Feb-2015 2856583-JAN1611 570.00 CM TAXIS.

Children and Adult Services Education Transport 230008 Contract Hire 04-Feb-2015 2856586-237 1,121.00 COLIN HOLMES.

Children and Adult Services Education Transport 230008 Contract Hire 04-Feb-2015 2856595-54 1,080.00 D CROOK T/A CK TAXIS.

Children and Adult Services Education Transport 230008 Contract Hire 04-Feb-2015 2856596-MEAD005 855.00 D IRVING T/A BJ TAXIS.

Children and Adult Services Education Transport 230008 Contract Hire 04-Feb-2015 2856597-1376 1,080.00 DA TAXIS.

Children and Adult Services Education Transport 230008 Contract Hire 04-Feb-2015 2856598-105 1,206.00 DA TRAVEL.

Children and Adult Services Education Supplies and Services 304259 Equipment and Materials 04-Feb-2015 2856601-0000211557 1,985.95 DAYDREAM EDUCATION.

Children and Adult Services Education Transport 230008 Contract Hire 04-Feb-2015 2856602-0115/001 1,260.00 DCM TAXIS.

Children and Adult Services Education Transport 230007 Contract Hire 04-Feb-2015 2856614-20366 2,460.50 DURHAM CITY COACHES.

Children and Adult Services Education Transport 230007 Contract Hire 04-Feb-2015 2856627-0320 684.00 FMR SILVA PITA.

Children and Adult Services Education Transport 230007 Contract Hire 04-Feb-2015 2856628-4293-30/1/15 955.00 FONACAB.

Children and Adult Services Education Transport 230006 Contract Hire 04-Feb-2015 2856634-005 811.00 GAIL MADDISON T/A CENTRAL TAXIS.

Children and Adult Services Education Transport 230008 Contract Hire 04-Feb-2015 2856637-W084/027 1,680.00 GMC TAXIS NORTH EAST.

Children and Adult Services Education Transport 230007 Contract Hire 04-Feb-2015 2856639-00006 550.00 GP TAXIS.

Children and Adult Services Education Transport 230008 Contract Hire 04-Feb-2015 2856653-16 1,140.00 IAN SHEPLEY T/A SHEPPA`S TAXIS.

Children and Adult Services Education Transport 230008 Contract Hire 04-Feb-2015 2856659-878 988.00 J YOUNG T/A VIP TAXIS.




Children and Adult Services Education Transport 230009 Contract Hire 04-Feb-2015 2856659-884 1,200.00 J YOUNG T/A VIP TAXIS.





Children and Adult Services Education Transport 230008 Contract Hire 04-Feb-2015 2856662-74 1,000.00 JACK`S TAXIS.

Children and Adult Services Education Transport 230008 Contract Hire 04-Feb-2015 2856664-663 990.00 JDS PRIVATE HIRE DURHAM.

Children and Adult Services Education Transport 230006 Contract Hire 04-Feb-2015 2856671-0007 1,100.00 JOHN WARE T/A J & K TAXIS.

Children and Adult Services Education Transport 230008 Contract Hire 04-Feb-2015 2856672-74 2,109.00 JOHNS TAXIS (CHESTER LE STREET).

Children and Adult Services Education Transport 230007 Contract Hire 04-Feb-2015 2856677-JAN2015 1,400.00 K & R TAXIS.

Children and Adult Services Education Transport 230008 Contract Hire 04-Feb-2015 2856678-5-31/1/15 2,660.00 KD TAXIS.

Children and Adult Services Education Transport 230008 Contract Hire 04-Feb-2015 2856683-5 1,480.00 KT TAXIS.


Code


Vat

Supplier Name

Children and Adult Services Education Transport 230006 Contract Hire 04-Feb-2015 2856687-1035 1,480.00 LD TAXIS.

Children and Adult Services Education Transport 230008 Contract Hire 04-Feb-2015 2856689-102 1,764.00 LEE`S TAXIS.


Children and Adult Services Education Transport 230006 Contract Hire 04-Feb-2015 2856697-19 624.00 LUMLEY TAXIS.

Children and Adult Services Education Transport 230008 Contract Hire 04-Feb-2015 2856699-16 1,417.50 M BEHAN T/A M & M`S TAXIS.

Children and Adult Services Education Transport 230008 Contract Hire 04-Feb-2015 2856702-5 1,400.00 MALCOLM CARR T/A CARLY CABS.

Children and Adult Services Education Transport 230008 Contract Hire 04-Feb-2015 2856704-380115 1,292.00 MARK MUSGROVE T/A MARKS TAXIS.

Children and Adult Services Education Transport 230008 Contract Hire 04-Feb-2015 2856704-480115 920.00 MARK MUSGROVE T/A MARKS TAXIS.

Children and Adult Services Education Transport 230008 Contract Hire 04-Feb-2015 2856708-06 1,260.00 MAURICE & SONS.

Children and Adult Services Education Transport 230008 Contract Hire 04-Feb-2015 2856708-10 1,700.00 MAURICE & SONS.

Children and Adult Services Education Transport 230008 Contract Hire 04-Feb-2015 2856712-00708 1,620.00 MICHAELS TRAVEL.

Children and Adult Services Education Transport 230008 Contract Hire 04-Feb-2015 2856713-509 2,020.00 MOLLYS TAXIS.





Children and Adult Services Education Transport 230007 Contract Hire 04-Feb-2015 2856719-04 990.00 MR A MILLWARD T/A SWISS CABS PRIVATE HIRE.

Children and Adult Services Education Transport 230008 Contract Hire 04-Feb-2015 2856720-701 1,100.00 MR AD HOWARD.

Children and Adult Services Education Transport 230007 Contract Hire 04-Feb-2015 2856722-4295-JAN2015 500.00 MR DAVID KING YIU LI T/A ABA LOCAL TAXIS LTD.

Children and Adult Services Education Transport 230008 Contract Hire 04-Feb-2015 2856727-2843 900.00 MR S BOWERS.

Children and Adult Services Education Transport 230008 Contract Hire 04-Feb-2015 2856727-2844 1,444.00 MR S BOWERS.

Children and Adult Services Education Transport 230008 Contract Hire 04-Feb-2015 2856727-2845 1,710.00 MR S BOWERS.

Children and Adult Services Education Transport 230008 Contract Hire 04-Feb-2015 2856732-155 2,720.00 N FORBES.

Children and Adult Services Education Transport 230007 Contract Hire 04-Feb-2015 2856732-156 720.00 N FORBES.

Children and Adult Services Education Transport 230007 Contract Hire 04-Feb-2015 2856755-1402 2,470.00 PAUL WATSON TRAVEL.



Children and Adult Services Education Transport 230007 Contract Hire 04-Feb-2015 2856757-23A 760.00 PETER HOLMES T/A PETERS TAXIS.

Children and Adult Services Education Transport 230008 Contract Hire 04-Feb-2015 2856759-0352 1,800.00 PETER`S PRIVATE HIRE/PETER BEST.

Children and Adult Services Education Transport 230008 Contract Hire 04-Feb-2015 2856759-0353 640.00 PETER`S PRIVATE HIRE/PETER BEST.

Children and Adult Services Education Transport 230008 Contract Hire 04-Feb-2015 2856759-0354 1,120.00 PETER`S PRIVATE HIRE/PETER BEST.

Children and Adult Services Education Transport 230008 Contract Hire 04-Feb-2015 2856765-150106 1,339.50 PRATTS TAXIS.


Children and Adult Services Education Transport 230007 Contract Hire 04-Feb-2015 2856765-150108 525.00 PRATTS TAXIS.


Children and Adult Services Education Transport 230008 Contract Hire 04-Feb-2015 2856767-B05 1,497.00 PRESTYS HACKNEY & PRIVATE HIRE TAXIS.

Children and Adult Services Education Transport 230008 Contract Hire 04-Feb-2015 2856767-G58 920.00 PRESTYS HACKNEY & PRIVATE HIRE TAXIS.

Children and Adult Services Education Transport 230008 Contract Hire 04-Feb-2015 2856777-292 1,520.00 ROAD RUNNERS (NE) LTD.

Children and Adult Services Education Transport 230008 Contract Hire 04-Feb-2015 2856777-293 620.00 ROAD RUNNERS (NE) LTD.

Children and Adult Services Education Transport 230008 Contract Hire 04-Feb-2015 2856777-294 1,300.00 ROAD RUNNERS (NE) LTD.

Children and Adult Services Education Transport 230007 Contract Hire 04-Feb-2015 2856779-140260 5,869.10 ROBERTS TOURS.

Children and Adult Services Education Transport 230008 Contract Hire 04-Feb-2015 2856781-015 1,615.00 RONS TAXI.

Children and Adult Services Education Transport 230008 Contract Hire 04-Feb-2015 2856792-71632 1,958.00 SHOTTON PRIVATE HIRE.

Children and Adult Services Education Transport 230008 Contract Hire 04-Feb-2015 2856792-71634 810.60 SHOTTON PRIVATE HIRE.


Children and Adult Services Education Transport 230006 Contract Hire 04-Feb-2015 2856793-F536-01-15 1,512.00 SIMON ELLIFF.

Children and Adult Services Education Transport 230008 Contract Hire 04-Feb-2015 2856793-S027-01-15 1,882.39 SIMON ELLIFF.

Children and Adult Services Education Transport 230008 Contract Hire 04-Feb-2015 2856793-W102-01-15 1,026.00 SIMON ELLIFF.

Children and Adult Services Education Transport 230008 Contract Hire 04-Feb-2015 2856794-75 1,529.50 SIMONS TAXIS.

Children and Adult Services Education Transport 230007 Contract Hire 04-Feb-2015 2856808-5 900.00 STEVEN DODDS T/A SD TAXIS.

Children and Adult Services Education Transport 230006 Contract Hire 04-Feb-2015 2856818-DCC/2015/01 1,102.00 TAYLOR`S TAXIS.






Children and Adult Services Education Transport 230008 Contract Hire 04-Feb-2015 2856823-144 1,520.00 THE TAXI COMPANY (MURTON) LTD.

Children and Adult Services Education Transport 230008 Contract Hire 04-Feb-2015 2856841-000841 1,584.00 WATSON OF SPENNYMOOR.

Children and Adult Services Education Transport 230008 Contract Hire 04-Feb-2015 2856842-949 1,672.00 WAYNE`S TAXIS.


Code


Vat

Supplier Name



Children and Adult Services Education Transport 230007 Contract Hire 04-Feb-2015 2856846-5151 640.00 WEARDALE PRIVATE HIRE.

Children and Adult Services Education Transport 230007 Contract Hire 04-Feb-2015 2856846-5152 3,860.00 WEARDALE PRIVATE HIRE.

Children and Adult Services Education Transport 230007 Contract Hire 04-Feb-2015 2856846-5153 3,679.80 WEARDALE PRIVATE HIRE.

Children and Adult Services Education Transport 230006 Contract Hire 04-Feb-2015 2856847-429930 840.00 WENDYS` TAXIS.

Children and Adult Services Education Transport 230006 Contract Hire 04-Feb-2015 2856848-0115 2,200.00 WEST AUCKLAND TOWN TRAVEL (WATT).

Children and Adult Services Head of Adults Transport 230005 Contract Hire 04-Feb-2015 2856521-EA220761 1,680.00 A MURRAY TRAVEL.

Children and Adult Services Head of Adults Transport 230005 Contract Hire 04-Feb-2015 2856553-4 520.00 BL TAXIS.

Children and Adult Services Head of Adults Transport 230005 Contract Hire 04-Feb-2015 2856563-BZ00137 612.00 BREZ`S TAXIS.

Children and Adult Services Head of Adults Transport 230005 Contract Hire 04-Feb-2015 2856637-WV091/022 1,171.00 GMC TAXIS NORTH EAST.

Children and Adult Services Head of Adults Transport 230005 Contract Hire 04-Feb-2015 2856679-WV079-011 1,700.00 KEITH HAMMOND T/A FERRYHILL VILLAGE

TRAVEL.

Children and Adult Services Head of Adults Transport 230005 Contract Hire 04-Feb-2015 2856704-590115 1,300.00 MARK MUSGROVE T/A MARKS TAXIS.

Children and Adult Services Head of Adults Transport 230005 Contract Hire 04-Feb-2015 2856712-00709 2,856.00 MICHAELS TRAVEL.

Children and Adult Services Head of Adults Transport 230005 Contract Hire 04-Feb-2015 2856713-515 1,722.00 MOLLYS TAXIS.

Children and Adult Services Head of Adults Transport 230005 Contract Hire 04-Feb-2015 2856759-0356 782.00 PETER`S PRIVATE HIRE/PETER BEST.

Children and Adult Services Head of Adults Supplies and Services 304516 Equipment and Materials 04-Feb-2015 2856760-01164 603.60 PHILLIPS TAXI GROUP LTD.

Children and Adult Services Head of Adults Transport 230005 Contract Hire 04-Feb-2015 2856765-150102 639.00 PRATTS TAXIS.

Children and Adult Services Head of Adults Transport 230005 Contract Hire 04-Feb-2015 2856765-150103 782.00 PRATTS TAXIS.

Children and Adult Services Head of Adults Transport 230005 Contract Hire 04-Feb-2015 2856823-145 640.00 THE TAXI COMPANY (MURTON) LTD.


Strategy

Supplies and Services 384540 Miscellaneous Expenses 04-Feb-2015 238043-42127 644.00 SPECTRUM PLASTICS.


Strategy

Supplies and Services 338089 Services 04-Feb-2015 2856577-1521 1,140.00 CELIA HARBOTTLE.


Strategy

Supplies and Services 338089 Services 04-Feb-2015 2856651-1343 900.00 HSF TRAINING LTD.


Strategy


Children and Adult Services Public Health Third Party Payments 460803 Contract Payments 04-Feb-2015 2856559-DZJM/00000004 2,447.46 BOOTS THE CHEMISTS LTD.


Engagement Div.

Transfer Payments 525030 Other 04-Feb-2015 2856791-SJ/235 1,200.00 SHOPJACKET LTD.


services

Supplies and Services 304252 Equipment and Materials 04-Feb-2015 237984-SI/66198 1,320.00 GEOTECHNICAL INSTRUMENTS (U K) LTD.


Consumer Protection

Supplies and Services 332047 Printing Stationery and Gen Off Exps 04-Feb-2015 238052-16579 1,517.22 VIP SYSTEM LTD.

Neighbourhood Services Technical Services Supplies and Services 304221 Equipment and Materials 04-Feb-2015 2856529-20826057 5,152.91 AGGREGATE INDUSTRIES UK LTD.











services

Supplies and Services 338027 Services 04-Feb-2015 2856533-HL178246 1,204.85 ALCONTROL LABORATORIES.






Neighbourhood Services Direct Services Premises 125009 Rents 04-Feb-2015 2856542-18006 12,500.00 AUCKLAND CASTLE TRUST LTD.

Neighbourhood Services Technical Services Supplies and Services 304221 Equipment and Materials 04-Feb-2015 2856571-21979 2,542.78 BUS SHELTERS LTD.

Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 04-Feb-2015 2856576-094 547.11 CEILINGS DIRECT LTD.

Neighbourhood Services Technical Services Supplies and Services 304221 Equipment and Materials 04-Feb-2015 2856580-3132781 1,534.44 CLEVELAND CABLE CO LTD.



Code


Vat

Supplier Name


001

1,320.00 CO DURHAM & DARLINGTON NHS FOUNDATION

TRUST.

Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 04-Feb-2015 2856625-1502-215916 868.44 FLAME HEATING SPARES LTD.

Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 04-Feb-2015 2856626-8844 2,688.00 FLUID AUTOMATION LTD.

Neighbourhood Services Technical Services Supplies and Services 338027 Services 04-Feb-2015 2856635-107404534 1,200.00 GATESHEAD COUNCIL.

Neighbourhood Services Technical Services Supplies and Services 338027 Services 04-Feb-2015 2856635-107404561 600.00 GATESHEAD COUNCIL.



Neighbourhood Services Technical Services Supplies and Services 338027 Services 04-Feb-2015 2856635-107404599 1,400.00 GATESHEAD COUNCIL.

Neighbourhood Services Technical Services Supplies and Services 304221 Equipment and Materials 04-Feb-2015 2856647-IN031728 1,262.00 HILL & SMITH LTD.

Neighbourhood Services Culture & Sport Supplies and Services 304221 Equipment and Materials 04-Feb-2015 2856650-10785 590.25 HOUSE OF PLAY LTD.

Neighbourhood Services Technical Services Stock 926900 Stock in hand-Inventory system 04-Feb-2015 2856656-476231 2,424.80 INSTARMAC GROUP PLC.

Neighbourhood Services Direct Services Supplies and Services 304259 Equipment and Materials 04-Feb-2015 2856658-115286 903.80 J VAN VLIET GATESHEAD LTD.

Neighbourhood Services Technical Services Third Party Payments 460350 Contract Payments 04-Feb-2015 2856660-5304833 2,308.00 JA GILSON (AGRICULTURAL CONTRACTORS)

LTD.

Neighbourhood Services Technical Services Supplies and Services 304358 Equipment and Materials 04-Feb-2015 2856660-5304834 1,462.27 JA GILSON (AGRICULTURAL CONTRACTORS)

LTD.


LTD.


LTD.

Neighbourhood Services Technical Services Third Party Payments 460053 Contract Payments 04-Feb-2015 2856661-10964 1,735.02 JACK COUPE & SONS LTD T/A COUPE LINE.




Neighbourhood Services Technical Services Third Party Payments 460053 Contract Payments 04-Feb-2015 2856661-10984 904.43 JACK COUPE & SONS LTD T/A COUPE LINE.


Neighbourhood Services Technical Services Stock 926900 Stock in hand-Inventory system 04-Feb-2015 2856668-NI026978 2,960.00 JOHN MACLEAN & SONS ELECTRICAL

(DINGWALL) LTD.

Neighbourhood Services Technical Services Supplies and Services 304358 Equipment and Materials 04-Feb-2015 2856670-22269 1,092.00 JOHN R BUTTERFIELD LTD.



Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 04-Feb-2015 2856675-BII154143 1,718.00 JT DOVE LTD.

Neighbourhood Services Technical Services Stock 926900 Stock in hand-Inventory system 04-Feb-2015 2856675-STI414246 512.40 JT DOVE LTD.

Neighbourhood Services Technical Services Supplies and Services 304221 Equipment and Materials 04-Feb-2015 2856684-9032132221 569.00 LAFARGE TARMAC TRADING LTD.





Neighbourhood Services Culture & Sport Supplies and Services 312013 Newspapers Books and Periodicals 04-Feb-2015 2856701-I081377 1,135.58 MAGNA LARGE PRINT BOOKS.

Neighbourhood Services Technical Services Supplies and Services 304221 Equipment and Materials 04-Feb-2015 2856705-ZDB0021122 9,991.42 MARSHALLS MONO LTD.


Neighbourhood Services Technical Services Stock 926900 Stock in hand-Inventory system 04-Feb-2015 2856736-132673442 714.62 NEWEY & EYRE LTD.

Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 04-Feb-2015 2856745-15010605 3,166.60 NOVUS PROPERTY SOLUTIONS LTD.


Neighbourhood Services Technical Services Stock 926900 Stock in hand-Inventory system 04-Feb-2015 2856752-XL134200 947.66 PARK ELECTRICAL DISTRIBUTORS LTD.

Neighbourhood Services Culture & Sport Supplies and Services 384199 Miscellaneous Expenses 04-Feb-2015 2856756-4442666 1,610.17 PERFORMING RIGHT SOCIETY LTD T/A PRS FOR

MUSIC.

Neighbourhood Services Direct Services Supplies and Services 304357 Equipment and Materials 04-Feb-2015 2856766-132525 6,240.00 PREMIER TRAFFIC MANAGEMENT LTD.


Consumer Protection

Supplies and Services 384199 Miscellaneous Expenses 04-Feb-2015 2856770-IN-15-WP-000030 1,675.00 PUBLIC ANALYST SCIENTIFIC SERVICES LTD.

Neighbourhood Services Technical Services Supplies and Services 304358 Equipment and Materials 04-Feb-2015 2856774-9138 2,651.00 RD KEARTON & SONS LTD.

Neighbourhood Services Direct Services Supplies and Services 384194 Miscellaneous Expenses 04-Feb-2015 2856784-1610 672.36 SAFE STRIP UK LTD.

Neighbourhood Services Direct Services Supplies and Services 384194 Miscellaneous Expenses 04-Feb-2015 2856784-1611 1,534.36 SAFE STRIP UK LTD.

Neighbourhood Services Direct Services Supplies and Services 384194 Miscellaneous Expenses 04-Feb-2015 2856784-1613 772.36 SAFE STRIP UK LTD.

Neighbourhood Services Culture & Sport Supplies and Services 384194 Miscellaneous Expenses 04-Feb-2015 2856784-1637 679.36 SAFE STRIP UK LTD.

Neighbourhood Services Technical Services Stock 926900 Stock in hand-Inventory system 04-Feb-2015 2856796-185878 3,186.49 SNAPFAST.

Neighbourhood Services Culture & Sport Fees 901002 Professional fees 04-Feb-2015 2856799-732/PJ1471/06 10,391.00 SOUTHERN GREEN LTD.

Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 04-Feb-2015 2856805-4637 6,567.60 ST ASTIER LTD.

Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 04-Feb-2015 2856827-29732 700.00 TOTAL PUMP SOLUTIONS LTD.

Neighbourhood Services Technical Services Third Party Payments 460350 Contract Payments 04-Feb-2015 2856828-24440 645.28 TRACKYOU LTD.



Code


Vat

Supplier Name

Neighbourhood Services Culture & Sport Supplies and Services 312013 Newspapers Books and Periodicals 04-Feb-2015 2856836-I583423 958.38 ULVERSCROFT LARGE PRINT BOOKS LTD.


Neighbourhood Services Culture & Sport Supplies and Services 312013 Newspapers Books and Periodicals 04-Feb-2015 2856849-799 10,754.00 WF HOWES LTD.



Neighbourhood Services Direct Services Supplies and Services 304259 Equipment and Materials 04-Feb-2015 2856850-14-1005 716.37 WM O SILMON LTD.

RED HRA Housing Revenue Account Supplies and Services 384071 Miscellaneous Expenses 04-Feb-2015 2856616-91105867 3,237.85 DURHAM MARRIOTT ROYAL COUNTY HOTEL.

RED HRA Housing Revenue Account Employees 035001 Allowances 04-Feb-2015 2856618-SINV/00003557 7,465.93 EAST DURHAM HOMES.

RED HRA Housing Revenue Account Employees 035001 Allowances 04-Feb-2015 2856618-SINV/00003558 10,871.47 EAST DURHAM HOMES.

RED HRA HRA Capital Construction Work 908105 Construction work 04-Feb-2015 2856619-212327 4,713.30 EDMUNDSON ELECTRICAL LTD.



RED HRA HRA Capital Construction Work 908105 Construction work 04-Feb-2015 2856636-214602 453,802.68 GENTOO CONSTRUCTION LTD.

RED HRA HRA Capital Construction Work 908105 Construction work 04-Feb-2015 2856636-SIGN/00000499 1,723.37 GENTOO CONSTRUCTION LTD.




RED HRA HRA Capital Construction Work 908105 Construction work 04-Feb-2015 2856636-SIGN/00000506 776.60 GENTOO CONSTRUCTION LTD.

RED HRA HRA Capital Construction Work 908105 Construction work 04-Feb-2015 2856663-17805 956.49 JDP CONTRACTING SERVICES LTD.


RED HRA Housing Revenue Account Supplies and Services 338027 Services 04-Feb-2015 2856693-IN521619 720.00 LITEWHITE LTD T/A BLUMILK.

RED HRA HRA Capital Construction Work 908105 Construction work 04-Feb-2015 2856762-214324 1,688.87 PLUMBING TRADE SUPPLIES LTD.

RED HRA HRA Capital Construction Work 908105 Construction work 04-Feb-2015 2856789-81227 700.00 SGS MIS ENVIRONMENTAL LTD.

RED HRA HRA Capital Construction Work 908105 Construction work 04-Feb-2015 2856843-2015/1204 1,798.34 WEARDALE FLOORING.


Development


Services

Construction Work 908105 Construction work 04-Feb-2015 2856571-21964 2,542.78 BUS SHELTERS LTD.


Development


and Housing

Supplies and Services 384700 Miscellaneous Expenses 04-Feb-2015 2856604-RED-01-2015-206 1,000.00 DERWENTSIDE ENVIRONMENTAL TESTING

SERVICES LTD (DETS).


Development


Services

Premises 108099 Service Repairs and Maintenance 04-Feb-2015 2856607-901122367 653.56 DORMA UK LTD.


Development



Supplies and Services 384199 Miscellaneous Expenses 04-Feb-2015 2856635-107404525 3,720.00 GATESHEAD COUNCIL.


Development





Development





Development



Employees 040149 Recruitment Instruction and Training 04-Feb-2015 2856688-F00865822 500.00 LEEDS BECKETT UNIVERSITY.


Development


and Housing


Assistance (REFCUS)



Development


and Housing


Assistance (REFCUS)



Development


and Housing

Supplies and Services 384700 Miscellaneous Expenses 04-Feb-2015 2856728-RED-01-2015-205 1,000.00 REDACTED - PAYMENT TO INDIVIDUAL


Development


and Housing


Assistance (REFCUS)



Development


and Housing

Construction Work 908105 Construction work 04-Feb-2015 2856742-NEI-EXP-01-2015-

082

581.00 NORTHERN POWERGRID (NORTHEAST) LTD.


Development


and Housing

Supplies and Services 384700 Miscellaneous Expenses 04-Feb-2015 2856754-RED-01-2015-207 1,000.00 PAUL NEWTON T/A ELVET DENTAL PRACTICE.


Development


and Housing

Construction Work 908105 Construction work 04-Feb-2015 2856786-

DURHAMCITYCOUNCIL

148,547.00 SCOTTISH GAS T/A WARM UP NORTH.


Account

04-Feb-2015 237981-01158088206 2,394.42 EE LTD.


Code


Vat

Supplier Name


Services

Supplies and Services 338042 Services 04-Feb-2015 238013-215397 6,480.00 MR NICHOLAS STONOR.


Services

Supplies and Services 338042 Services 04-Feb-2015 238028-311064/INVLW25 600.00 MS LINDSAY WEBSTER.


Services

Supplies and Services 384960 Miscellaneous Expenses 04-Feb-2015 238035-RES-01-2015-134 1,312.50 RBL POPPY APPEAL FESTIVAL OF

REMEMBRANCE.

Resources Human Resources Employees 040149 Recruitment Instruction and Training 04-Feb-2015 2856515-2T/14044 1,455.00 2TRAIN LTD.


Services

Supplies and Services 384999 Miscellaneous Expenses 04-Feb-2015 2856528-ARIMP/00002292 3,130.00 ADVANCED LEGAL SOLUTIONS LTD.


Services

Supplies and Services 338057 Services 04-Feb-2015 2856585-3980007902 11,313.00 CO DURHAM & DARLINGTON NHS FOUNDATION

TRUST.


Services

Supplies and Services 338057 Services 04-Feb-2015 2856610-14DD 1,452.00 DR SREE MUSSUNOOR.


Services

Supplies and Services 338057 Services 04-Feb-2015 2856611-DECEMBER14U 1,355.20 DR SREE MUSSUNOOR.


Services

Supplies and Services 384954 Miscellaneous Expenses 04-Feb-2015 2856691-50366584 949.50 LGC LTD.


Services

Supplies and Services 338057 Services 04-Feb-2015 2856735-R0233588 2,075.00 NEWCASTLE UPON TYNE HOSPITALS NHS

FOUNDATION TRUST.


Services

Supplies and Services 338057 Services 04-Feb-2015 2856735-R0233597 665.00 NEWCASTLE UPON TYNE HOSPITALS NHS

FOUNDATION TRUST.

Resources I.C.T. Services Stock 926900 Stock in hand-Inventory system 04-Feb-2015 2856801-OP/L953323 23,833.50 SPECIALIST COMPUTER CENTRES PLC.




Fittings

912701 Computer equipment 04-Feb-2015 2856817-121049 1,570.00 SWITCHSHOP LTD.

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

Care

05-Feb-2015 2857158-DOO11 8,333.33 HOMECARE SUPPORT LTD T/A THE HUMAN

SUPPORT GROUP.

Children and Adult Services Childrens Services Supplies and Services 332047 Printing Stationery and Gen Off Exps 05-Feb-2015 2856927-SO1112235 533.02 BAKER ROSS LTD.

Children and Adult Services Childrens Services Supplies and Services 364353 Grants to Voluntary Organisations 05-Feb-2015 2856962-20NIGHTS 500.00 BROUGH HOUSE.

Children and Adult Services Childrens Services Third Party Payments 479101 Purchase of Care 05-Feb-2015 2857009-3980008154 19,383.51 CO DURHAM & DARLINGTON NHS FOUNDATION

TRUST.

Children and Adult Services Childrens Services Supplies and Services 384199 Miscellaneous Expenses 05-Feb-2015 2857074-6896 2,520.00 EAST DURHAM BUSINESS SERVICE.

Children and Adult Services Childrens Services Supplies and Services 336005 Advertising 05-Feb-2015 2857100-SINV00040628 2,785.00 EXTERION MEDIA.


Children and Adult Services Childrens Services Transport 235073 Public Transport 05-Feb-2015 2857124-16971 560.00 GARNETTS LTD (COACHES).

Children and Adult Services Childrens Services Supplies and Services 336005 Advertising 05-Feb-2015 2857309-6381760 1,550.00 NEWSQUEST (YORKSHIRE & NORTH EAST) LTD.

Children and Adult Services Childrens Services Supplies and Services 336005 Advertising 05-Feb-2015 2857309-6382313 600.00 NEWSQUEST (YORKSHIRE & NORTH EAST) LTD.

Children and Adult Services Childrens Services Supplies and Services 336005 Advertising 05-Feb-2015 2857309-6382672 2,150.00 NEWSQUEST (YORKSHIRE & NORTH EAST) LTD.


TRUST.




Supporting People

Third Party Payments 473111 Purchase of Care 05-Feb-2015 2856918-D/OP42-Q4 4,194.50 ASSOCIATION OF TEESDALE DAY CLUBS.


Supporting People

Third Party Payments 472112 Purchase of Care 05-Feb-2015 2857158-DRE10 2,369.00 HOMECARE SUPPORT LTD T/A THE HUMAN

SUPPORT GROUP.


Supporting People

Third Party Payments 479101 Purchase of Care 05-Feb-2015 2857246-5537 7,897.12 MAIN - TAKING AUTISM PERSONALLY.

Dedicated Schools Grant Dedicated Schools Grant Transfer Payments 510032 School Children 05-Feb-2015 2856955-CAS-02-2015-013 1,790.58 BRANDON HAPPYTIMES DAYCARE.

Dedicated Schools Grant Dedicated Schools Grant Third Party Payments 440080 Other Third Party Payments 05-Feb-2015 2857046-C02007 65,629.32 DERWENTSIDE COLLEGE.

Dedicated Schools Grant Dedicated Schools Grant Transport 230010 Contract Hire 05-Feb-2015 2857185-L0026E 1,100.00 JAFFAS TAXIS.



Code


Vat

Supplier Name

Dedicated Schools Grant Dedicated Schools Grant Third Party Payments 440080 Other Third Party Payments 05-Feb-2015 2857318-0000020212 747.75 NORTH EAST AUTISM SOCIETY.


Dedicated Schools Grant Dedicated Schools Grant Transfer Payments 510032 School Children 05-Feb-2015 2857530-CAS-02-2015-023 5,810.87 TILLY MINTS CHERUBS DAY NURSERY.

Children and Adult Services Education Transport 230008 Contract Hire 05-Feb-2015 2856874-A220760 1,444.00 A MURRAY TRAVEL.

Children and Adult Services Education Transport 230006 Contract Hire 05-Feb-2015 2856920-03245 1,107.60 ATLAS TAXIS CONSETT.

Children and Adult Services Education Transport 230008 Contract Hire 05-Feb-2015 2856933-462 1,474.40 BEELINE MINI BUSES.

Children and Adult Services Education Transport 230008 Contract Hire 05-Feb-2015 2856933-463 1,425.00 BEELINE MINI BUSES.

Children and Adult Services Education Transport 230008 Contract Hire 05-Feb-2015 2856934-9JANUARY15 1,045.00 BEELINE PRIVATE HIRE.

Children and Adult Services Education Transport 230008 Contract Hire 05-Feb-2015 2856958-BZ00135 1,560.00 BREZ`S TAXIS.

Children and Adult Services Education Transport 230008 Contract Hire 05-Feb-2015 2856969-31012015 1,200.80 BURNDALE PRIVATE HIRE.

Children and Adult Services Education Construction Work 908105 Construction work 05-Feb-2015 2857058-4848 2,480.00 DUNELM GEOTECHNICAL & ENVIRONMENTAL

LTD.

Children and Adult Services Education Transport 230006 Contract Hire 05-Feb-2015 2857101-053 1,272.00 EXTREME TAXI`S.

Children and Adult Services Education Third Party Payments 440999 Other Third Party Payments 05-Feb-2015 2857157-D1IN/00017474 6,480.00 HOME GROUP LTD.




Children and Adult Services Education Transport 230008 Contract Hire 05-Feb-2015 2857167-0143 1,400.00 I CLYDESDALE T/A BURNOPFIELD TAXIS.

Children and Adult Services Education Transport 230007 Contract Hire 05-Feb-2015 2857185-4300E 632.00 JAFFAS TAXIS.

Children and Adult Services Education Transport 230008 Contract Hire 05-Feb-2015 2857190-657 2,600.00 JDS PRIVATE HIRE DURHAM.

Children and Adult Services Education Supplies and Services 384199 Miscellaneous Expenses 05-Feb-2015 2857225-21515 740.00 LEE`S COACHES LTD.

Children and Adult Services Education Transport 230006 Contract Hire 05-Feb-2015 2857259-MCD2013 848.00 MCDONALD TRAVEL.

Children and Adult Services Education Transport 230008 Contract Hire 05-Feb-2015 2857259-MCD2015 1,782.00 MCDONALD TRAVEL.

Children and Adult Services Education Transport 230007 Contract Hire 05-Feb-2015 2857272-060115-300115 760.00 MR A CHAPMAN T/A ALAN`S TAXIS CHESTER LE

ST.

Children and Adult Services Education Transport 230006 Contract Hire 05-Feb-2015 2857276-75A 1,608.00 MR DAVID CULLEN.

Children and Adult Services Education Third Party Payments 440999 Other Third Party Payments 05-Feb-2015 2857330-2602198 20,949.52 NOVA PAYROLL MANAGEMENT SERVICES LTD

T/A PIN POINT RECRUITMENT.


Children and Adult Services Education Supplies and Services 338091 Services 05-Feb-2015 2857557-10242302-008 3,900.00 UNIVERSITY OF TEESSIDE.



Children and Adult Services Education Vehicles Equipment Furniture and

Fittings

912529 Purchase-equipment 05-Feb-2015 2857559-1839 530.80 UPNORTH FOODSERVICE EQUIPMENT LTD.


Fittings

912529 Purchase-equipment 05-Feb-2015 2857559-1876 4,500.00 UPNORTH FOODSERVICE EQUIPMENT LTD.


Fittings

912529 Purchase-equipment 05-Feb-2015 2857559-2640 785.00 UPNORTH FOODSERVICE EQUIPMENT LTD.


Fittings

912529 Purchase-equipment 05-Feb-2015 2857559-2659 4,382.10 UPNORTH FOODSERVICE EQUIPMENT LTD.

Children and Adult Services Head of Adults Transfer Payments 515201 Social Services Clients 05-Feb-2015 2856879-CAS-02-2015-007 511.38 REDACTED - PAYMENT TO INDIVIDUAL

Children and Adult Services Head of Adults Transport 230005 Contract Hire 05-Feb-2015 2857195-2014/32 516.00 JM HUMBLE COACH HIRE.

Children and Adult Services Head of Adults Transport 230005 Contract Hire 05-Feb-2015 2857243-73 780.00 M BUTCHER.

Children and Adult Services Head of Adults Transport 230005 Contract Hire 05-Feb-2015 2857259-MCD2011 1,029.00 MCDONALD TRAVEL.

Children and Adult Services Head of Adults Transport 230005 Contract Hire 05-Feb-2015 2857273-SLD010-JAN2015 600.00 MR D DONNELLY.

Children and Adult Services Head of Adults Transfer Payments 515205 Social Services Clients 05-Feb-2015 2857291-CAS-01-2015-113 7,920.00 REDACTED - PAYMENT TO INDIVIDUAL

Children and Adult Services Head of Adults Transport 230005 Contract Hire 05-Feb-2015 2857415-291 980.00 ROAD RUNNERS (NE) LTD.

Children and Adult Services Head of Adults Transport 230005 Contract Hire 05-Feb-2015 2857575-952 1,267.50 WAYNE`S TAXIS.




Strategy

Supplies and Services 338026 Services 05-Feb-2015 2856985-KMCGANDIS 4,838.75 CL INV OFFICER.


Strategy

Supplies and Services 338026 Services 05-Feb-2015 2857497-008 3,093.13 SWIPHT SOCIAL WORK CONSULTANCY.


Strategy

Supplies and Services 338026 Services 05-Feb-2015 2857497-009 533.75 SWIPHT SOCIAL WORK CONSULTANCY.

Children and Adult Services Public Health Employees 010001 Other Pay 05-Feb-2015 2856987-8010000522 543.40 CDDFT - LET WATERFRONT 4.

Children and Adult Services Public Health Third Party Payments 460803 Contract Payments 05-Feb-2015 2857033-SINV3173 4,166.66 CSV COMMUNITY SERVICE VOLUNTEERS.




Code


Vat

Supplier Name













Neighbourhood Services Culture & Sport Vehicles Equipment Furniture and

Fittings

912521 Purchase-furniture and fittings 05-Feb-2015 2856893-150618 7,210.00 ALBANY CONTRACT FURNITURE.


services

Supplies and Services 338027 Services 05-Feb-2015 2856894-HL177904 673.53 ALCONTROL LABORATORIES.


004

1,320.00 BISHOP AUCKLAND TABLE TENNIS CLUB.

Neighbourhood Services Culture & Sport Supplies and Services 384199 Miscellaneous Expenses 05-Feb-2015 2856970-50217544 2,413.00 BURNLEY BOROUGH COUNCIL.

Neighbourhood Services Technical Services Stock 926900 Stock in hand-Inventory system 05-Feb-2015 2856990-0369422 4,200.00 CHAMBERLAIN DOORS LTD.

Neighbourhood Services Technical Services Stock 926900 Stock in hand-Inventory system 05-Feb-2015 2856990-5368904 2,800.00 CHAMBERLAIN DOORS LTD.


Consumer Protection

Employees 040001 Recruitment Instruction and Training 05-Feb-2015 2856992-INV502435 700.00 CHARTERED INSTITUTE OF ENVIRONMENTAL

HEALTH.

Neighbourhood Services Technical Services Third Party Payments 430100 Rendered by Private Contractors 05-Feb-2015 2857004-3666 3,469.99 CLASSIC MASONRY LTD.

Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 05-Feb-2015 2857052-9100698530 500.00 DORMA UK LTD.


Consumer Protection

Supplies and Services 338027 Services 05-Feb-2015 2857091-20398 2,431.95 ENVIRO TECHNOLOGY SERVICES PLC.

Neighbourhood Services Technical Services Third Party Payments 460350 Contract Payments 05-Feb-2015 2857102-147 578.00 F WARD FARM.

Neighbourhood Services Technical Services Stock 926900 Stock in hand-Inventory system 05-Feb-2015 2857107-OP/I286180 608.50 FLEMING & CO (MACHINERY) LTD.

Neighbourhood Services Technical Services Stock 926900 Stock in hand-Inventory system 05-Feb-2015 2857139-06/541820 732.26 GREENHAM TRADING LTD.

Neighbourhood Services Technical Services Supplies and Services 338027 Services 05-Feb-2015 2857148-0000069943 9,000.00 HARVARD ENGINEERING PLC.











Neighbourhood Services Technical Services Supplies and Services 304221 Equipment and Materials 05-Feb-2015 2857219-9032158527 1,619.95 LAFARGE TARMAC TRADING LTD.




Neighbourhood Services Technical Services Stock 926900 Stock in hand-Inventory system 05-Feb-2015 2857327-1463383 1,247.73 NORTHERN TOOLS & ACCESSORIES.


Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 05-Feb-2015 2857369-214246 863.49 PLUMBING TRADE SUPPLIES LTD.


Consumer Protection

Supplies and Services 384199 Miscellaneous Expenses 05-Feb-2015 2857385-IN-15-WP-000017 510.00 PUBLIC ANALYST SCIENTIFIC SERVICES LTD.

Neighbourhood Services Technical Services Supplies and Services 304221 Equipment and Materials 05-Feb-2015 2857456-218769 1,040.97 SIGNPOST SOLUTIONS LTD.

Neighbourhood Services Culture & Sport Premises 115125 Repairs to Grounds 05-Feb-2015 2857500-0000075387 1,926.00 TA PLASTIC SUPPLIES LTD.

Neighbourhood Services Direct Services Vehicles Equipment Furniture and

Fittings

912541 Purchase-vehicles 05-Feb-2015 2857506-528847 77,448.73 TC HARRISON JCB.

Neighbourhood Services Technical Services Supplies and Services 304221 Equipment and Materials 05-Feb-2015 2857547-145028 578.14 TYNEDALE ROADSTONE LTD.


Neighbourhood Services Culture & Sport Third Party Payments 430100 Rendered by Private Contractors 05-Feb-2015 2857558-10476974 2,455.32 UNIVERSITY OF TEESSIDE.

Neighbourhood Services Technical Services Supplies and Services 304357 Equipment and Materials 05-Feb-2015 2857587-N77892 7,589.83 WILLIAMSON CONSTRUCTION EQUIPMENT LTD.


Neighbourhood Services Technical Services Third Party Payments 430100 Rendered by Private Contractors 05-Feb-2015 2857588-37647 3,605.00 WILLOWCRETE MFG CO LTD.


Neighbourhood Services Technical Services Stock 926900 Stock in hand-Inventory system 05-Feb-2015 2857592-19383868 6,195.00 WOLSELEY UK LTD.


Code


Vat

Supplier Name

RED HRA HRA Capital Construction Work 908105 Construction work 05-Feb-2015 2857076-SINV/00003559 876.18 EAST DURHAM HOMES.

RED HRA HRA Capital Construction Work 908105 Construction work 05-Feb-2015 2857076-SINV/00003560 5,838.11 EAST DURHAM HOMES.







RED HRA HRA Capital Construction Work 908105 Construction work 05-Feb-2015 2857080-214375 23,349.27 EDENDENE CONSTRUCTION SERVICES LTD.

RED HRA HRA Capital Construction Work 908105 Construction work 05-Feb-2015 2857207-B50365-11 56,803.56 KEEPMOAT HOMES LTD.




RED HRA Housing Revenue Account Supplies and Services 338066 Services 05-Feb-2015 2857302 126,723.36 NEPRO LTD.

RED HRA Housing Revenue Account Supplies and Services 336005 Advertising 05-Feb-2015 2857309-6381607 808.38 NEWSQUEST (YORKSHIRE & NORTH EAST) LTD.

RED HRA Housing Revenue Account Supplies and Services 342033 Computers and Communications 05-Feb-2015 2857468-INV73531 5,454.44 SOFTWARE BOX LTD.

RED HRA HRA Capital Construction Work 908105 Construction work 05-Feb-2015 2857573-B50370-6 55,266.02 WATES CONSTRUCTION LTD.





RED HRA HRA Capital Construction Work 908105 Construction work 05-Feb-2015 2857574-214275 241,600.87 WATES CONSTRUCTION LTD.

RED HRA Housing Revenue Account Debtors 930106 Debtor-furnished tenancy scheme 05-Feb-2015 2857600-1800007301691 28,663.23 YOUR HOMES NEWCASTLE.


Development


and Housing

Supplies and Services 324117 Provisions 05-Feb-2015 2856868-60022329 642.86 3663.


Development


and Housing

Supplies and Services 384700 Miscellaneous Expenses 05-Feb-2015 2856882-RED-02-2015-001 1,000.00 ADAM YEWS JOINERY.


Development


and Housing

Supplies and Services 384199 Miscellaneous Expenses 05-Feb-2015 2856889-703 11,155.00 AHA DISTRIBUTION LTD.


Development


and Housing

Supplies and Services 384700 Miscellaneous Expenses 05-Feb-2015 2856928-RED-02-2015-010 2,500.00 BARNARD CASTLE VISION CIC T/A NEST.


Development


and Housing

Supplies and Services 377015 County Durham Development 05-Feb-2015 2856971-SI-105162 8,000.00 BUSINESS & ENTERPRISE COMMERCIAL LTD T/A

BE GROUP.


Development



Supplies and Services 384964 Miscellaneous Expenses 05-Feb-2015 2857050-1462 6,072.50 DIFFERENTIA LTD.


Development



Supplies and Services 377015 County Durham Development 05-Feb-2015 2857073-4100466373 1,050.00 EAST DURHAM ARTISTS NETWORK.


Development


Services

Third Party Payments 430100 Rendered by Private Contractors 05-Feb-2015 2857090-1881 1,068.00 EMERGENCY MEDICAL SERVICES (UK) LTD

(EMS).


Development


Services


(EMS).


Development


Services

Third Party Payments 440999 Other Third Party Payments 05-Feb-2015 2857164-690-15 500.00 HSA GROUP.


Development


and Housing

Supplies and Services 384700 Miscellaneous Expenses 05-Feb-2015 2857165-RED-02-2015-004 1,000.00 HSH MANAGEMENT LTD.


Development


and Housing

Supplies and Services 384700 Miscellaneous Expenses 05-Feb-2015 2857214-RED-02-2015-003 1,000.00 KINGSGATE DENTAL PRACTICE LTD.


Development


and Housing

Supplies and Services 384540 Miscellaneous Expenses 05-Feb-2015 2857224-018 560.00 LEC CONSULTANCY LTD.


Development


Services

Supplies and Services 384199 Miscellaneous Expenses 05-Feb-2015 2857234-3353 218,220.00 LIVING STREETS.


Development



Third Party Payments 440999 Other Third Party Payments 05-Feb-2015 2857263-3690 3,335.56 MICROCOPY SYSTEMS LTD.


Development





Development


and Housing



Development



Supplies and Services 336005 Advertising 05-Feb-2015 2857309-6360231 1,062.47 NEWSQUEST (YORKSHIRE & NORTH EAST) LTD.


Code


Vat

Supplier Name


Development



Supplies and Services 336005 Advertising 05-Feb-2015 2857309-6382305 1,073.20 NEWSQUEST (YORKSHIRE & NORTH EAST) LTD.


Development



Supplies and Services 336005 Advertising 05-Feb-2015 2857309-6405445 869.29 NEWSQUEST (YORKSHIRE & NORTH EAST) LTD.


Development



Supplies and Services 336005 Advertising 05-Feb-2015 2857309-6431342 965.88 NEWSQUEST (YORKSHIRE & NORTH EAST) LTD.


Development


and Housing


Assistance (REFCUS)

918401 Capital grants 05-Feb-2015 2857339-RED-02-2015-014 719.09 OLD SHILDON CLUB & INSTITUTE.


Development


and Housing

Supplies and Services 338078 Services 05-Feb-2015 2857390-4725 4,788.91 QW SECURITY LTD.


Development


and Housing

Premises 106099 Centrally Controlled Rep and Maint 05-Feb-2015 2857429-3715 503.74 SAFEGUARD SECURITY (NE) LTD.


Development


Services

Third Party Payments 430106 Rendered by Private Contractors 05-Feb-2015 2857433-98 3,523.66 SB TRAVEL.


Development


Services

Third Party Payments 430106 Rendered by Private Contractors 05-Feb-2015 2857479-12458 13,655.56 STANLEY TRAVEL (NORTH EAST) LTD.


Development


Services

Supplies and Services 328041 Clothing Uniforms and Laundry 05-Feb-2015 2857496-416334 1,236.90 SWIFT INDUSTRIAL SUPPLIES LTD.


Development


and Housing

Supplies and Services 384871 Miscellaneous Expenses 05-Feb-2015 2857538-150164 925.00 TRAINING SUPPORT FOR INDUSTRY LTD.

Resources I.C.T. Services Supplies and Services 342215 Computers and Communications 05-Feb-2015 2856923-11465357 1,224.50 AZZURRI COMMUNICATIONS LTD.

Resources Internal Audit and

Insurance

Employees 040149 Recruitment Instruction and Training 05-Feb-2015 2856997-WES25/15 585.00 CIPFA AUDIT GROUP.


Fittings

912701 Computer equipment 05-Feb-2015 2857045-7402175240 36,256.00 DELL COMPUTER CORPORATION LTD.

Resources I.C.T. Services Supplies and Services 372009 Subscriptions 05-Feb-2015 2857070-INV-0003 850.00 DYNAMO NORTH EAST CIC.

Resources Centrally Administered

Costs

Supplies and Services 338013 Services 05-Feb-2015 2857258-1020439 33,318.00 MAZARS LLP.

Resources I.C.T. Services Supplies and Services 342051 Computers and Communications 05-Feb-2015 2857342-1468181 2,227.89 ORACLE CORPORATION UK LTD.

Resources I.C.T. Services Construction Work 908105 Construction work 05-Feb-2015 2857404-INV-0354 4,846.00 REDWOOD CABLE PROJECTS.


Children and Adult Services Central/Other Supplies and Services 338094 Services 06-Feb-2015 2857894-2956 1,042.00 THE DURHAM CENTRE LTD.

Children and Adult Services Childrens Services Transport 230005 Contract Hire 06-Feb-2015 2857635-12/JANUARY15 520.00 BEELINE PRIVATE HIRE.

Children and Adult Services Childrens Services Transport 230005 Contract Hire 06-Feb-2015 2857637-06644 1,160.00 BIRDS TAXIS.

Children and Adult Services Childrens Services Transport 230005 Contract Hire 06-Feb-2015 2857637-06656 812.00 BIRDS TAXIS.

Children and Adult Services Childrens Services Third Party Payments 486023 Service Level Agreements 06-Feb-2015 2857643-FEBHALFTERM 1,000.00 BRANDON CARRSIDE YOUTH & COMMUNITY

PROJECT.

Children and Adult Services Childrens Services Third Party Payments 486044 Service Level Agreements 06-Feb-2015 2857672-3980008146 2,429.00 CO DURHAM & DARLINGTON NHS FOUNDATION

TRUST.

Children and Adult Services Childrens Services Supplies and Services 336005 Advertising 06-Feb-2015 2857677-SNE009815 3,567.00 COMMUNICORP UK.

Children and Adult Services Childrens Services Third Party Payments 486023 Service Level Agreements 06-Feb-2015 2857698-24122014 5,610.87 DERIC YOUTH BUS PROJECT.

Children and Adult Services Childrens Services Supplies and Services 384638 Miscellaneous Expenses 06-Feb-2015 2857699-004 5,625.00 DURHAM AREA DISABILITY LEISURE GROUP.

Children and Adult Services Childrens Services Third Party Payments 425040 Rendered by Voluntary Organisations 06-Feb-2015 2857712-0000054019 2,920.12 FIVE RIVERS CHILD CARE LTD.

Children and Adult Services Childrens Services Third Party Payments 486022 Service Level Agreements 06-Feb-2015 2857714-4984 4,517.24 FLEXIBLE SUPPORT OPTIONS UK (DOMICILARY)

LTD.

Children and Adult Services Childrens Services Third Party Payments 425040 Rendered by Voluntary Organisations 06-Feb-2015 2857715-630142435 3,776.01 FOSTER CARE ASSOCIATES LTD.










Code


Vat

Supplier Name



Children and Adult Services Childrens Services Third Party Payments 425040 Rendered by Voluntary Organisations 06-Feb-2015 2857716-3479 3,232.68 FOSTER CARE SOLUTIONS LTD.















Children and Adult Services Childrens Services Transport 230007 Contract Hire 06-Feb-2015 2857723-1627 1,330.00 GEM TRAVEL.

Children and Adult Services Childrens Services Supplies and Services 384638 Miscellaneous Expenses 06-Feb-2015 2857749-2014-15/IC/004 6,231.75 INTEGRATING CHILDREN.

Children and Adult Services Childrens Services Supplies and Services 384638 Miscellaneous Expenses 06-Feb-2015 2857749-2014-15/IC/005 6,231.75 INTEGRATING CHILDREN.

Children and Adult Services Childrens Services Third Party Payments 425018 Rendered by Voluntary Organisations 06-Feb-2015 2857750-INV-0334 14,596.96 INTERACT CARE LTD.

Children and Adult Services Childrens Services Third Party Payments 425017 Rendered by Voluntary Organisations 06-Feb-2015 2857750-INV-0340 8,213.40 INTERACT CARE LTD.

Children and Adult Services Childrens Services Third Party Payments 440061 Other Third Party Payments 06-Feb-2015 2857763-622 671.45 JIGSAW THERAPY SERVICES.

Children and Adult Services Childrens Services Transport 230005 Contract Hire 06-Feb-2015 2857785-2005 1,984.00 LOCAL TRANSPORT LTD.

Children and Adult Services Childrens Services Transport 230005 Contract Hire 06-Feb-2015 2857802-516 616.00 MOLLYS TAXIS.

Children and Adult Services Childrens Services Third Party Payments 425020 Rendered by Voluntary Organisations 06-Feb-2015 2857844-251014 12,688.88 PEARTREE PROJECTS LTD.

Children and Adult Services Childrens Services Third Party Payments 440061 Other Third Party Payments 06-Feb-2015 2857847-12901 1,729.02 PHYSIOTHERAPY FOR YOU.

Children and Adult Services Childrens Services Third Party Payments 486021 Service Level Agreements 06-Feb-2015 2857853-3178 876.58 REACH OUT CARE SUPPORT SERVICES LTD.

Children and Adult Services Childrens Services Transport 230005 Contract Hire 06-Feb-2015 2857858-300 1,640.00 ROAD RUNNERS (NE) LTD.

Children and Adult Services Childrens Services Transport 230005 Contract Hire 06-Feb-2015 2857858-301 517.00 ROAD RUNNERS (NE) LTD.

Children and Adult Services Childrens Services Third Party Payments 486023 Service Level Agreements 06-Feb-2015 2857862-FEBHALFTERM 1,000.00 SACRISTON YOUTH PROJECT.

Children and Adult Services Childrens Services Supplies and Services 384638 Miscellaneous Expenses 06-Feb-2015 2857878-SI-453 7,214.02 SPORT WORKS LTD.



Children and Adult Services Childrens Services Supplies and Services 364352 Grants to Voluntary Organisations 06-Feb-2015 2857885-D1IN/00017451 515.00 STONHAM HOUSING ASSOCIATION LTD.

Children and Adult Services Childrens Services Third Party Payments 425040 Rendered by Voluntary Organisations 06-Feb-2015 2857889-158373 891.90 SWIIS FOSTER CARE LTD.


Children and Adult Services Childrens Services Third Party Payments 425040 Rendered by Voluntary Organisations 06-Feb-2015 2857889-158708 1,075.00 SWIIS FOSTER CARE LTD.


Code


Vat

Supplier Name



Children and Adult Services Childrens Services Third Party Payments 425040 Rendered by Voluntary Organisations 06-Feb-2015 2857893-23987 3,631.43 TEAM FOSTERING.












Children and Adult Services Childrens Services Third Party Payments 425040 Rendered by Voluntary Organisations 06-Feb-2015 2857895-000140 6,758.00 THE FOSTERING COMPANY NE LTD.

Dedicated Schools Grant Dedicated Schools Grant Transport 230010 Contract Hire 06-Feb-2015 2857650-P04805A 950.00 C & R TAXIS.

Dedicated Schools Grant Dedicated Schools Grant Transport 230010 Contract Hire 06-Feb-2015 2857743-PRU031 1,500.00 IAN SOULSBY.

Dedicated Schools Grant Dedicated Schools Grant Supplies and Services 304259 Equipment and Materials 06-Feb-2015 2857760-00118829 2,296.00 JENX LTD.

Dedicated Schools Grant Dedicated Schools Grant Transport 230010 Contract Hire 06-Feb-2015 2857792-011502 2,052.00 MARK & JOHN CHISHOLM T/A (CHEVRON).




Dedicated Schools Grant Dedicated Schools Grant Transport 230010 Contract Hire 06-Feb-2015 2857884-007A 1,444.00 STEPHEN REED T/A STEVE`S TAXIS.

Children and Adult Services Education Transport 230006 Contract Hire 06-Feb-2015 2857628-03247 1,436.00 ATLAS TAXIS CONSETT.

Children and Adult Services Education Transport 230006 Contract Hire 06-Feb-2015 2857650-F56805A 654.00 C & R TAXIS.

Children and Adult Services Education Transport 230008 Contract Hire 06-Feb-2015 2857650-W01105 906.50 C & R TAXIS.

Children and Adult Services Education Transport 230008 Contract Hire 06-Feb-2015 2857658-89 1,425.00 CASTLE CARS.

Children and Adult Services Education Transport 230008 Contract Hire 06-Feb-2015 2857664-5 1,309.20 CHEAPLINE TAXIS.

Children and Adult Services Education Transport 230008 Contract Hire 06-Feb-2015 2857666-KJ026 1,643.00 CHIPPERS TAXIS.

Children and Adult Services Education Transport 230008 Contract Hire 06-Feb-2015 2857667-21/2015 1,680.00 CHRIS`S TAXI.

Children and Adult Services Education Transport 230007 Contract Hire 06-Feb-2015 2857668-44719 4,712.00 CJ GRIERSON.







Children and Adult Services Education Transport 230008 Contract Hire 06-Feb-2015 2857670-14-SC16 1,520.00 CLUBMAN CABS.

Children and Adult Services Education Transport 230007 Contract Hire 06-Feb-2015 2857674-C/8509 6,340.00 COCHRANES T/A KELVIN TRAVEL.




Code


Vat

Supplier Name


Children and Adult Services Education Transport 230007 Contract Hire 06-Feb-2015 2857676-0001399 1,330.00 COLORS TAXIS LTD.



Children and Adult Services Education Transport 230008 Contract Hire 06-Feb-2015 2857679-542 1,568.00 CONNORS MINI BUSES.




Children and Adult Services Education Transport 230007 Contract Hire 06-Feb-2015 2857682-DCC/4029/JAN15 1,980.00 COUNTY COACHES.

Children and Adult Services Education Transport 230007 Contract Hire 06-Feb-2015 2857684-4299/JAN/15 540.00 CRAIG`S CABS.

Children and Adult Services Education Transport 230008 Contract Hire 06-Feb-2015 2857686-7 798.00 CUTHBERT CABS.

Children and Adult Services Education Transport 230008 Contract Hire 06-Feb-2015 2857688-G/HEAD001 750.00 D IRVING T/A BJ TAXIS.

Children and Adult Services Education Transport 230008 Contract Hire 06-Feb-2015 2857690-DI201501 792.00 D&I TAXIS.







Children and Adult Services Education Transport 230008 Contract Hire 06-Feb-2015 2857692-104 923.00 DA TRAVEL.

Children and Adult Services Education Transport 230006 Contract Hire 06-Feb-2015 2857692-106 990.00 DA TRAVEL.

Children and Adult Services Education Transport 230008 Contract Hire 06-Feb-2015 2857693-ITSJAN1501 1,800.00 DALELINK PRIVATE HIRE.

Children and Adult Services Education Transport 230008 Contract Hire 06-Feb-2015 2857694-2398 1,425.00 DAVES MINIBUSES.




Children and Adult Services Education Transport 230008 Contract Hire 06-Feb-2015 2857694-2404 807.50 DAVES MINIBUSES.

Children and Adult Services Education Transport 230008 Contract Hire 06-Feb-2015 2857694-2405 720.00 DAVES MINIBUSES.

Children and Adult Services Education Transport 230008 Contract Hire 06-Feb-2015 2857695-68 2,500.00 DAVES TAXIS.

Children and Adult Services Education Transport 230008 Contract Hire 06-Feb-2015 2857695-69 1,520.00 DAVES TAXIS.

Children and Adult Services Education Transport 230008 Contract Hire 06-Feb-2015 2857704-A072/0115 854.40 ELLIOTTS OF TRIMDON.

Children and Adult Services Education Transport 230008 Contract Hire 06-Feb-2015 2857704-N0E052/0115 1,061.40 ELLIOTTS OF TRIMDON.

Children and Adult Services Education Transport 230007 Contract Hire 06-Feb-2015 2857705-0636 900.00 EN ROUTE TRAVEL.

Children and Adult Services Education Transport 230008 Contract Hire 06-Feb-2015 2857705-0637 1,600.00 EN ROUTE TRAVEL.

Children and Adult Services Education Transport 230007 Contract Hire 06-Feb-2015 2857722-16986 2,641.00 GARNETTS LTD (COACHES).








Children and Adult Services Education Transport 230007 Contract Hire 06-Feb-2015 2857723-1628 2,437.32 GEM TRAVEL.

Children and Adult Services Education Transport 230008 Contract Hire 06-Feb-2015 2857732-016A 1,160.00 GS PEARSON.

Children and Adult Services Education Transport 230007 Contract Hire 06-Feb-2015 2857734-HT156 800.00 HARRY`S TAXI`S.

Children and Adult Services Education Transport 230008 Contract Hire 06-Feb-2015 2857742-INV54 1,615.00 HORNDALE AJ`S TAXIS.




Children and Adult Services Education Transport 230007 Contract Hire 06-Feb-2015 2857759-2355 1,889.80 JEFF ANDERSON COACHES LTD.

Children and Adult Services Education Transport 230008 Contract Hire 06-Feb-2015 2857764-30/01/15A 2,000.00 JL EBDON.

Children and Adult Services Education Transport 230008 Contract Hire 06-Feb-2015 2857764-30/01/15B 1,440.00 JL EBDON.

Children and Adult Services Education Transport 230008 Contract Hire 06-Feb-2015 2857764-30/01/15C 1,080.00 JL EBDON.

Children and Adult Services Education Transport 230008 Contract Hire 06-Feb-2015 2857764-30/01/15D 1,400.00 JL EBDON.

Children and Adult Services Education Transport 230008 Contract Hire 06-Feb-2015 2857764-30/01/15E 900.00 JL EBDON.

Children and Adult Services Education Transport 230008 Contract Hire 06-Feb-2015 2857764-30/01/15F 1,560.00 JL EBDON.

Children and Adult Services Education Transport 230006 Contract Hire 06-Feb-2015 2857764-30/01/15G 712.00 JL EBDON.

Children and Adult Services Education Transport 230008 Contract Hire 06-Feb-2015 2857775-S00727 1,892.00 KEITH HAMMOND T/A FERRYHILL VILLAGE

TRAVEL.

Children and Adult Services Education Transport 230008 Contract Hire 06-Feb-2015 2857775-W131005 826.50 KEITH HAMMOND T/A FERRYHILL VILLAGE

TRAVEL.

Children and Adult Services Education Transport 230008 Contract Hire 06-Feb-2015 2857792-011501 2,400.00 MARK & JOHN CHISHOLM T/A (CHEVRON).




Code


Vat

Supplier Name

Children and Adult Services Education Transport 230008 Contract Hire 06-Feb-2015 2857792-011506 902.50 MARK & JOHN CHISHOLM T/A (CHEVRON).

Children and Adult Services Education Transport 230008 Contract Hire 06-Feb-2015 2857800-A060005 617.50 MISS KA SUTHERLAND T/A FERRYHILL TRAVEL

TAXI & MINIBUS HIRE.

Children and Adult Services Education Transport 230008 Contract Hire 06-Feb-2015 2857800-E046005 2,240.00 MISS KA SUTHERLAND T/A FERRYHILL TRAVEL


Children and Adult Services Education Transport 230008 Contract Hire 06-Feb-2015 2857800-N071016 2,564.50 MISS KA SUTHERLAND T/A FERRYHILL TRAVEL


Children and Adult Services Education Transport 230007 Contract Hire 06-Feb-2015 2857806-5 800.00 MR BW YOUNG T/A ESH TAXIS.

Children and Adult Services Education Transport 230006 Contract Hire 06-Feb-2015 2857808-CMX01-15 1,532.00 MR CT WALKER T/A COLIN`S TAXIS.

Children and Adult Services Education Transport 230008 Contract Hire 06-Feb-2015 2857808-MEAD01-15 2,109.50 MR CT WALKER T/A COLIN`S TAXIS.

Children and Adult Services Education Transport 230008 Contract Hire 06-Feb-2015 2857808-THPK01-15 619.92 MR CT WALKER T/A COLIN`S TAXIS.

Children and Adult Services Education Transport 230008 Contract Hire 06-Feb-2015 2857808-WAL101-15 2,397.60 MR CT WALKER T/A COLIN`S TAXIS.

Children and Adult Services Education Transport 230008 Contract Hire 06-Feb-2015 2857808-WAL201-15 2,280.00 MR CT WALKER T/A COLIN`S TAXIS.

Children and Adult Services Education Transport 230008 Contract Hire 06-Feb-2015 2857808-WINDS01-15 2,912.35 MR CT WALKER T/A COLIN`S TAXIS.

Children and Adult Services Education Transport 230008 Contract Hire 06-Feb-2015 2857812-80-W-27-53 1,340.00 MR GS ANDERSON.

Children and Adult Services Education Transport 230006 Contract Hire 06-Feb-2015 2857812-81-Z-28-54 882.00 MR GS ANDERSON.

Children and Adult Services Education Transport 230008 Contract Hire 06-Feb-2015 2857816-251 1,260.00 MR LEE ANDERSON.

Children and Adult Services Education Transport 230008 Contract Hire 06-Feb-2015 2857870-29 1,600.00 SHARON`S TAXI.


Children and Adult Services Education Transport 230008 Contract Hire 06-Feb-2015 2857907-044045046 782.00 TRUDY`S.

Children and Adult Services Head of Adults Transport 230005 Contract Hire 06-Feb-2015 2857679-559 728.00 CONNORS MINI BUSES.

Children and Adult Services Head of Adults Transport 230005 Contract Hire 06-Feb-2015 2857679-560 1,050.00 CONNORS MINI BUSES.

Children and Adult Services Head of Adults Transport 230005 Contract Hire 06-Feb-2015 2857758-649 1,069.00 JDS PRIVATE HIRE DURHAM.

Children and Adult Services Head of Adults Transport 230005 Contract Hire 06-Feb-2015 2857808-EDB01-15 1,140.00 MR CT WALKER T/A COLIN`S TAXIS.

Children and Adult Services Head of Adults Transport 230008 Contract Hire 06-Feb-2015 2857874-76 648.00 SIMONS TAXIS.

Children and Adult Services Head of Adults Transport 230005 Contract Hire 06-Feb-2015 2857905-48.14 918.00 TRANSPORT.ADVENTURE.XI.

Children and Adult Services Head of Adults Transport 230005 Contract Hire 06-Feb-2015 2857905-49.14 1,330.80 TRANSPORT.ADVENTURE.XI.

Children and Adult Services Head of Adults Transport 230005 Contract Hire 06-Feb-2015 2857906-5 520.00 TREVOR GARDNER T/A TCG TAXIS.


Strategy

Supplies and Services 384071 Miscellaneous Expenses 06-Feb-2015 2857622-ARCAREDCC01 783.43 AR CARE CONSULTANCY LTD.

Children and Adult Services Public Health Supplies and Services 384899 Miscellaneous Expenses 06-Feb-2015 2857701-20012788 16,000.00 DURHAM POLICE & CRIME COMMISSIONER.


A83066/DEC2014HC

570.00 JUBILEE MEDICAL GROUP.

Assistant Chief Executive Planning & Performance

Division

Supplies and Services 342225 Computers and Communications 06-Feb-2015 2857744-105332308 2,022.00 IBM UNITED KINGDOM LTD.


Engagement Div.

Transfer Payments 525030 Other 06-Feb-2015 2857880-ACE-02-2015-001 4,950.00 ST CHAD`S COLLEGE.







services

Fees 901002 Professional fees 06-Feb-2015 2857627-14047623 53,182.50 ATKINS GLOBAL.

Neighbourhood Services Direct Services Premises 106082 Centrally Controlled Rep and Maint 06-Feb-2015 2857633-27187 7,872.00 BARR & WRAY LTD.

Neighbourhood Services Culture & Sport Employees 080025 Agency Staff 06-Feb-2015 2857634-SIN018199 9,250.00 BEAMISH MUSEUM LTD.

Neighbourhood Services Culture & Sport Supplies and Services 338047 Services 06-Feb-2015 2857636-10303 2,000.00 BIG BEAR MUSIC GROUP.

Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 06-Feb-2015 2857646-1650/0231790 1,904.61 BSS GROUP PLC.

Neighbourhood Services Direct Services Supplies and Services 304259 Equipment and Materials 06-Feb-2015 2857652-1122475683 3,857.00 CANFORD AUDIO PLC.

Neighbourhood Services Technical Services Stock 926900 Stock in hand-Inventory system 06-Feb-2015 2857654-851500193 2,636.00 CARLISLE CONSTRUCTION MATERIALS LTD.


Neighbourhood Services Technical Services Supplies and Services 304358 Equipment and Materials 06-Feb-2015 2857663-1616 9,217.31 CG SIMPSON & SON.


Neighbourhood Services Culture & Sport Supplies and Services 338099 Services 06-Feb-2015 2857683-3/2/15 656.01 CRAIG WILLIAM DAVIDSON.

Neighbourhood Services Technical Services Stock 926900 Stock in hand-Inventory system 06-Feb-2015 2857702-059-158686 1,985.20 EDMUNDSON ELECTRICAL LTD.

Neighbourhood Services Technical Services Third Party Payments 460350 Contract Payments 06-Feb-2015 2857711-150 892.00 F WARD FARM.

Neighbourhood Services Technical Services Supplies and Services 304358 Equipment and Materials 06-Feb-2015 2857724-9948 1,520.00 GEORGE VARDY HAULAGE.


Neighbourhood Services Technical Services Supplies and Services 304358 Equipment and Materials 06-Feb-2015 2857724-9955 690.00 GEORGE VARDY HAULAGE.






Code


Vat

Supplier Name


Neighbourhood Services Technical Services Third Party Payments 430100 Rendered by Private Contractors 06-Feb-2015 2857727-27825 600.00 GRAB & DELIVER LTD.

Neighbourhood Services Technical Services Third Party Payments 430100 Rendered by Private Contractors 06-Feb-2015 2857727-27859 800.00 GRAB & DELIVER LTD.

Neighbourhood Services Direct Services Premises 145023 Cleaning and Domestic Supplies 06-Feb-2015 2857729-06/544005 522.00 GREENHAM TRADING LTD.

Neighbourhood Services Culture & Sport Supplies and Services 338047 Services 06-Feb-2015 2857731-FBC685 600.00 GROWLING CLOWN.

Neighbourhood Services Technical Services Third Party Payments 430100 Rendered by Private Contractors 06-Feb-2015 2857739-2353 8,910.90 HIGHWAY CONSTRUCTION SERVICES LTD.



Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 06-Feb-2015 2857761-3307/0179156 968.80 JEWSON LTD.

Neighbourhood Services Culture & Sport Supplies and Services 328041 Clothing Uniforms and Laundry 06-Feb-2015 2857762-7024 834.30 JG UNIFORMS.


(DINGWALL) LTD.





005

1,120.00 LANCHESTER TABLE TENNIS CLUB.

Neighbourhood Services Culture & Sport Premises 106082 Centrally Controlled Rep and Maint 06-Feb-2015 2857779-599944 1,550.00 LANES GROUP PLC.

Neighbourhood Services Technical Services Third Party Payments 430100 Rendered by Private Contractors 06-Feb-2015 2857779-INV00597186 2,250.00 LANES GROUP PLC.

Neighbourhood Services Technical Services Supplies and Services 372009 Subscriptions 06-Feb-2015 2857781-6482 880.00 LIGHTING REALITY LTD.

Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 06-Feb-2015 2857784-INV-5113768 751.40 LINDAB LTD.

Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 06-Feb-2015 2857786-3482835 3,046.31 LONDON GENERAL SALES LTD.

Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 06-Feb-2015 2857791-827/036363 773.26 MAGNET LTD.

Neighbourhood Services Culture & Sport Supplies and Services 338047 Services 06-Feb-2015 2857794-520 6,272.41 MASTERS ENTERTAINMENT CORPORATION LTD.

Neighbourhood Services Direct Services Transport 230005 Contract Hire 06-Feb-2015 2857826-98415 741.00 ND BROWN LTD.

Neighbourhood Services Direct Services Transport 230005 Contract Hire 06-Feb-2015 2857826-98416 2,382.15 ND BROWN LTD.

Neighbourhood Services Direct Services Supplies and Services 304259 Equipment and Materials 06-Feb-2015 2857836-1466121 859.00 NORTHERN TOOLS & ACCESSORIES.

Neighbourhood Services Direct Services Supplies and Services 304259 Equipment and Materials 06-Feb-2015 2857836-1466278 1,160.00 NORTHERN TOOLS & ACCESSORIES.


Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 06-Feb-2015 2857843-INV448 10,000.00 PASSFM LTD.

Neighbourhood Services Culture & Sport Supplies and Services 384237 Miscellaneous Expenses 06-Feb-2015 2857845-5384 1,358.34 PETERLEE TOWN COUNCIL.

Neighbourhood Services Culture & Sport Supplies and Services 338047 Services 06-Feb-2015 2857848-PHENT111383 881.63 PICTUREHOUSE ENTERTAINMENT LTD.

Neighbourhood Services Culture & Sport Premises 115125 Repairs to Grounds 06-Feb-2015 2857851-25821 1,178.00 R PARKER WALL & FLOOR TILING CONTRACTOR.


services

Supplies and Services 340001 Postages 06-Feb-2015 2857859-9049047144 1,489.29 ROYAL MAIL GROUP PLC.

Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 06-Feb-2015 2857861-JAN05615 571.41 RW CHICKEN (SCAFFOLDING) LTD.

Neighbourhood Services Technical Services Supplies and Services 304358 Equipment and Materials 06-Feb-2015 2857871-2015005 1,333.40 SHIREHAVEN LTD.

Neighbourhood Services Direct Services Supplies and Services 304259 Equipment and Materials 06-Feb-2015 2857886-7237295 1,042.62 SUPPLIES TEAM LTD.



Neighbourhood Services Culture & Sport Supplies and Services 338047 Services 06-Feb-2015 2857891-04112014 500.00 TAP TAP THEATRE.

Neighbourhood Services Technical Services Stock 926900 Stock in hand-Inventory system 06-Feb-2015 2857899-N/IN139208 1,372.60 THOMAS OWEN & SONS (NEWCASTLE) LTD.

Neighbourhood Services Technical Services Supplies and Services 304221 Equipment and Materials 06-Feb-2015 2857901-25540 1,181.50 TODDS HIGHWAY MAINTENANCE LTD.


Neighbourhood Services Technical Services Supplies and Services 304221 Equipment and Materials 06-Feb-2015 2857910-140812 1,344.40 TYNEDALE ROADSTONE LTD.






Neighbourhood Services Direct Services Supplies and Services 384974 Miscellaneous Expenses 06-Feb-2015 2857911-NEI-EXP-02-2015-

015

30,000.00 VEHICLE & OPERATOR SERVICES AGENCY

(VOSA).

Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 06-Feb-2015 2857913-6890181692 4,452.19 VIESSMANN LTD.

Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 06-Feb-2015 2857913-6890181792 610.00 VIESSMANN LTD.

Neighbourhood Services Technical Services Supplies and Services 304221 Equipment and Materials 06-Feb-2015 2857914-17640 1,116.80 WARD TIMBER LTD.

Neighbourhood Services Direct Services Transport 230005 Contract Hire 06-Feb-2015 2857915-65464 1,007.00 WARREN ACCESS LTD.


Neighbourhood Services Direct Services Premises 106082 Centrally Controlled Rep and Maint 06-Feb-2015 2857920-64214469 550.00 USE (112057) WSP ENVIRONMENTAL LTD.

Neighbourhood Services Direct Services Premises 106099 Centrally Controlled Rep and Maint 06-Feb-2015 2857923-404508 3,619.08 ZIP HEATERS (UK) LTD.

RED HRA Housing Revenue Account Premises 106082 Centrally Controlled Rep and Maint 06-Feb-2015 2857620-23831 545.00 AQUAJET DRAIN CLEANING LTD.


Code


Vat

Supplier Name

RED HRA Housing Revenue Account Supplies and Services 384071 Miscellaneous Expenses 06-Feb-2015 2857700-90800742 814.00 DURHAM MARRIOTT ROYAL COUNTY HOTEL.


Development


and Housing


Assistance (REFCUS)

918401 Capital grants 06-Feb-2015 2857606-RED-02-2015-057 3,086.58 ACORN PLUMBING & HEATING SERVICES LTD.


Development



Construction Work 908105 Construction work 06-Feb-2015 2857608-28869237-61 1,038.02 ADT FIRE & SECURITY PLC.


Development


Services

Fees 901002 Professional fees 06-Feb-2015 2857609-28210625 15,998.31 AECOM LTD.


Development


and Housing


QUALITY IN TOURISM.


Development




Fittings

912701 Computer equipment 06-Feb-2015 2857745-7004476 5,750.00 IDOX SOFTWARE LTD.


Development


and Housing


Assistance (REFCUS)

918401 Capital grants 06-Feb-2015 2857757-RED-02-2015-053 2,755.00 JAMES KIRWIN PLUMBING & HEATING.


Development


Services

Third Party Payments 430106 Rendered by Private Contractors 06-Feb-2015 2857768-DCC1/15 2,038.43 JOHN JAMES BRUNSKILL.


Development


and Housing


Assistance (REFCUS)

918401 Capital grants 06-Feb-2015 2857789-RED-02-2015-038 2,575.00 M & R DEVELOPMENTS & CONTRACTORS LTD..


Development


and Housing


Assistance (REFCUS)



Development



Supplies and Services 384700 Miscellaneous Expenses 06-Feb-2015 2857810-RED-02-2015-064 504.00 REDACTED - PAYMENT TO INDIVIDUAL


Development


and Housing

Supplies and Services 384700 Miscellaneous Expenses 06-Feb-2015 2857827-RED-02-2015-018 1,000.00 NEIL HERRON PLUMBING & HEATING.


Development


and Housing


Assistance (REFCUS)

918401 Capital grants 06-Feb-2015 2857854-RED-02-2015-044 700.00 REDGATE ARCHITECTURAL DESIGN.


Development


and Housing


Assistance (REFCUS)

918401 Capital grants 06-Feb-2015 2857854-RED-02-2015-047 550.00 REDGATE ARCHITECTURAL DESIGN.


Development


and Housing

Supplies and Services 368008 Incentives to Industrialists 06-Feb-2015 2857864-1410 4,691.00 SALLY ANN NORMAN PHOTOGRAPHY.


Development


and Housing

Supplies and Services 384700 Miscellaneous Expenses 06-Feb-2015 2857865-RED-02-2015-017 2,000.00 SAXON FABRICATIONS LTD.


Development


and Housing


Assistance (REFCUS)




Development


and Housing


Assistance (REFCUS)




Development


and Housing


Assistance (REFCUS)

918401 Capital grants 06-Feb-2015 2857902-RED-02-2015-052 4,013.50 TOTAL HYGIENE LTD.


Development


and Housing

Premises 108099 Service Repairs and Maintenance 06-Feb-2015 2857918-

SEDGEFIELDNETPARK

149,515.82 WILLMOTT DIXON CONSTRUCTION LTD.

Resources Human Resources Employees 040149 Recruitment Instruction and Training 06-Feb-2015 2857659-52524 4,045.00 CASTLE GROUP LTD.

Resources I.C.T. Services Supplies and Services 304040 Equipment and Materials 06-Feb-2015 2857662-77069 3,810.00 CENTRAL POWER SERVICES LTD.

Resources Corporate Finance Supplies and Services 342013 Computers and Communications 06-Feb-2015 2857685-514056 4,600.00 CREDITSAFE BUSINESS SOLUTIONS LTD.

Resources I.C.T. Services Supplies and Services 342033 Computers and Communications 06-Feb-2015 2857697-7402178492 2,566.40 DELL COMPUTER CORPORATION LTD.

Resources I.C.T. Services Supplies and Services 332029 Printing Stationery and Gen Off Exps 06-Feb-2015 2857707-131420 1,175.40 ENCORE ENVELOPES LTD.

Resources Financial Services Transport 235058 Public Transport 06-Feb-2015 2857756-028 1,150.00 JACKS DIRECT TAXI.


Services

Supplies and Services 338042 Services 06-Feb-2015 2857798-181200 540.00 MISS ELIZABETH LUGG.


Services

Supplies and Services 338042 Services 06-Feb-2015 2857813-308230/INVJB181 540.00 MR JAMES BROWN.


Services

Supplies and Services 338042 Services 06-Feb-2015 2857817-311355/INVMT131 2,220.00 MR MARTIN TODD.

Resources I.C.T. Services Supplies and Services 312009 Newspapers Books and Periodicals 06-Feb-2015 2857831-002216 558.70 NEWSMARKET.

Resources I.C.T. Services Supplies and Services 332029 Printing Stationery and Gen Off Exps 06-Feb-2015 2857852-12041 650.00 RADECAL SIGNS GRAPHICS & ADVERTISING.

Resources Financial Services Supplies and Services 340001 Postages 06-Feb-2015 2857859-9048943762 6,395.09 ROYAL MAIL GROUP PLC.

Resources I.C.T. Services Construction Work 908105 Construction work 06-Feb-2015 2857890-121133 4,900.00 SWITCHSHOP LTD.

Children and Adult Services Childrens Services Supplies and Services 384491 Miscellaneous Expenses 09-Feb-2015 2857955-227 1,070.00 USE (42818) AUCKLAND YOUTH & COMMUNITY

CENTRE.

Children and Adult Services Childrens Services Premises 108099 Service Repairs and Maintenance 09-Feb-2015 2857957-28926 714.00 AYCLIFFE FABRICATIONS LTD.

Children and Adult Services Childrens Services Supplies and Services 384409 Miscellaneous Expenses 09-Feb-2015 2857967-SIN019279 528.67 BEAMISH MUSEUM LTD.


Code


Vat

Supplier Name

Children and Adult Services Childrens Services Supplies and Services 364352 Grants to Voluntary Organisations 09-Feb-2015 2858091-5612 813.92 FOUNDATION.

Children and Adult Services Childrens Services Transport 230007 Contract Hire 09-Feb-2015 2858127-F1284 1,598.00 HUNTER BROTHERS (TANTOBIE) LTD.

Children and Adult Services Childrens Services Supplies and Services 342013 Computers and Communications 09-Feb-2015 2858349-7230951 516.84 SUPPLIES TEAM LTD.

Dedicated Schools Grant Dedicated Schools Grant Transfer Payments 510034 School Children 09-Feb-2015 2857939-RES-02-2015-026 710.00 ALVERTON COMMUNITY PRIMARY SCHOOL

Dedicated Schools Grant Dedicated Schools Grant Third Party Payments 440080 Other Third Party Payments 09-Feb-2015 2857999-51270 3,416.80 CATCH 22.

Dedicated Schools Grant Dedicated Schools Grant Transfer Payments 510034 School Children 09-Feb-2015 2858013-RES-02-2015-025 2,480.00 CHURCHILL COMMUNITY COLLEGE.

Dedicated Schools Grant Dedicated Schools Grant Transfer Payments 510032 School Children 09-Feb-2015 2858051-CAS-02-2015-032 721.50 DAWN TILL DUSK CHILDCARE.

Dedicated Schools Grant Dedicated Schools Grant Supplies and Services 304259 Equipment and Materials 09-Feb-2015 2858186-3908 2,095.00 LYNCH HEALTHCARE LTD.

Dedicated Schools Grant Dedicated Schools Grant Third Party Payments 440080 Other Third Party Payments 09-Feb-2015 2858341-SLINV/00001625 3,712.39 SOUTH TYNESIDE COLLEGE.

Children and Adult Services Education Transport 230008 Contract Hire 09-Feb-2015 2857969-10JANUARY15 1,520.00 BEELINE PRIVATE HIRE.

Children and Adult Services Education Supplies and Services 384199 Miscellaneous Expenses 09-Feb-2015 2858000-CFSI200 17,911.94 CATCOTE ACADEMY.


CROFT TAXIS.


CROFT TAXIS.

Children and Adult Services Education Transfer Payments 510028 School Children 09-Feb-2015 2858052-CAS-02-2015-030 15,000.00 DAYPARK LTD T/A YELLOW WELLIES.

Children and Adult Services Education Transport 230006 Contract Hire 09-Feb-2015 2858124-INV57 672.00 HORNDALE AJ`S TAXIS.

Children and Adult Services Education Transport 230007 Contract Hire 09-Feb-2015 2858127-F1285 1,980.00 HUNTER BROTHERS (TANTOBIE) LTD.

Children and Adult Services Education Supplies and Services 338027 Services 09-Feb-2015 2858237-10083 850.00 NORMA APPLEBY EARLY YEARS CONSULTANCY

LTD.


LTD.


LTD.


Children and Adult Services Head of Adults Third Party Payments 479111 Purchase of Care 09-Feb-2015 2857975-201422 2,276.25 BLUE SKY TRUST.

Neighbourhood Services Technical Services Stock 926900 Stock in hand-Inventory system 09-Feb-2015 2857925-153373 769.30 (PASS) PORTABLE APPLIANCE SAFETY

SERVICES LTD.










Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 09-Feb-2015 2857957-28984 4,238.00 AYCLIFFE FABRICATIONS LTD.




Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 09-Feb-2015 2857965-01205 3,097.50 BBM LTD.

Neighbourhood Services Technical Services Third Party Payments 430100 Rendered by Private Contractors 09-Feb-2015 2857966-201533 45,136.30 BCE NORTHERN LTD.



Neighbourhood Services Direct Services Transport 210057 Repair and Maintenance of Vehicles 09-Feb-2015 2857971-25151642 1,201.32 BELL TRUCK SALES LTD.

Neighbourhood Services Direct Services Stock 926004 Stock 09-Feb-2015 2857986-168852 1,495.17 BUNCE (ASHBURY) LTD.


Neighbourhood Services Technical Services Stock 926900 Stock in hand-Inventory system 09-Feb-2015 2858006-9950/01629171 1,042.36 CERAMIC TILE DISTRIBUTORS (CTD).

Neighbourhood Services Technical Services Stock 926900 Stock in hand-Inventory system 09-Feb-2015 2858006-9950/01630020 736.50 CERAMIC TILE DISTRIBUTORS (CTD).

Neighbourhood Services Technical Services Third Party Payments 430100 Rendered by Private Contractors 09-Feb-2015 2858017-3644 5,289.66 CLASSIC MASONRY LTD.

Neighbourhood Services Culture & Sport Supplies and Services 324001 Provisions 09-Feb-2015 2858022-9101999647 500.74 COCA COLA ENTERPRISES LTD.


009

752.00 DURHAM CITY CRICKET CLUB.

Neighbourhood Services Technical Services Employees 040149 Recruitment Instruction and Training 09-Feb-2015 2858068-T0009010 3,508.75 EASTWOOD PARK LTD.

Neighbourhood Services Technical Services Stock 926900 Stock in hand-Inventory system 09-Feb-2015 2858076-18SI/185874 1,603.00 ENCON INSULATION LTD.


Code


Vat

Supplier Name

Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 09-Feb-2015 2858079-6748757 12,513.60 ESE WORLD LTD.



Neighbourhood Services Direct Services Supplies and Services 328041 Clothing Uniforms and Laundry 09-Feb-2015 2858087-OP/I285983 5,821.20 FLEMING & CO (MACHINERY) LTD.




Neighbourhood Services Technical Services Supplies and Services 304221 Equipment and Materials 09-Feb-2015 2858103-679306 620.36 GLASDON UK LTD.

Neighbourhood Services Direct Services Supplies and Services 304259 Equipment and Materials 09-Feb-2015 2858107-INV052709 4,061.00 GOTT TECHNICAL SERVICES LTD.

Neighbourhood Services Technical Services Stock 926900 Stock in hand-Inventory system 09-Feb-2015 2858109-06/542064 1,920.50 GREENHAM TRADING LTD.






Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 09-Feb-2015 2858122-57262 1,600.93 HOGARTH COACHWORKS LTD.

Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 09-Feb-2015 2858142-B04642 604.30 JOHN HART COMMERCIALS LTD.

Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 09-Feb-2015 2858147-1077653 1,740.08 JOHNSONS OF WHIXLEY LTD.

Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 09-Feb-2015 2858151-BII154769 1,381.28 JT DOVE LTD.




Neighbourhood Services Technical Services Supplies and Services 304221 Equipment and Materials 09-Feb-2015 2858158-6059 510.80 KEN THOMAS (SITE CLEARANCE LTD).

Neighbourhood Services Technical Services Stock 926900 Stock in hand-Inventory system 09-Feb-2015 2858166-9032120303 880.22 LAFARGE TARMAC TRADING LTD.






011

796.00 LEISUREWORKS.



007

1,416.00 REDACTED - PAYMENT TO INDIVIDUAL

Neighbourhood Services Technical Services Stock 926900 Stock in hand-Inventory system 09-Feb-2015 2858201-001/122203 1,836.00 MH SOUTHERN & CO LTD.




013

1,458.25 NOUVEAU FITNESS CIC.

Neighbourhood Services Culture & Sport Supplies and Services 338099 Services 09-Feb-2015 2858252-029631 1,036.86 NSL LTD.

Neighbourhood Services Culture & Sport Supplies and Services 304221 Equipment and Materials 09-Feb-2015 2858268-2305 640.00 PEAKBODY FITNESS.



services


Neighbourhood Services Direct Services Transport 210057 Repair and Maintenance of Vehicles 09-Feb-2015 2858339-INV277188 542.27 SNOWBALLS LTD.


Neighbourhood Services Direct Services Supplies and Services 338099 Services 09-Feb-2015 2858348-SA075-14 562.79 STRAY AID LTD.


006

1,220.00 SWIFT BADMINTON CLUB.


Neighbourhood Services Direct Services Stock 926004 Stock 09-Feb-2015 2858363-4039756 1,020.00 TENNANTS DISTRIBUTION LTD.

Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 09-Feb-2015 2858377-101857 3,960.00 TOMMY WARDLE.

Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 09-Feb-2015 2858397-6890181909 610.00 VIESSMANN LTD.




RED HRA HRA Capital Construction Work 908105 Construction work 09-Feb-2015 2858080-122515 3,507.68 ESH CONSTRUCTION LTD FORMERLY LUMSDEN

& CARROLL CONSTRUCTION LTD.

RED HRA HRA Capital Construction Work 908105 Construction work 09-Feb-2015 2858101 453,802.68 GENTOO CONSTRUCTION LTD.

RED HRA HRA Capital Construction Work 908105 Construction work 09-Feb-2015 2858407-50306-CERT9 26,279.81 WATES CONSTRUCTION LTD.


Development



Supplies and Services 384199 Miscellaneous Expenses 09-Feb-2015 2857976-155826 823.50 BLUESKY INTERNATIONAL LTD.


Development


and Housing

Supplies and Services 384700 Miscellaneous Expenses 09-Feb-2015 2858018-RED-02-2015-077 1,000.00 CLEVER CLOGS DAY NURSERY (DURHAM) LTD.


Code


Vat

Supplier Name


Development



Income 720190 Fees and Charges 09-Feb-2015 2858098-RED-02-2015-037 770.00 GARRY HODGSON ARCHITECTURAL SERVICES.


Development


and Housing

Supplies and Services 384899 Miscellaneous Expenses 09-Feb-2015 2858112-RED-02-2015-075 4,968.60 GROUNDWORK NORTH EAST.


Development


and Housing

Construction Work 908113 Capital - Landscaping 09-Feb-2015 2858203-249021 766.25 MIDDLETON FORGE LTD.


Development


and Housing

Premises 145050 Cleaning and Domestic Supplies 09-Feb-2015 2858204-083 672.00 MIKE TINKLER T/A ABSOLUTELY CLEAN.


Development


and Housing

Construction Work 908105 Construction work 09-Feb-2015 2858224-4273 10,000.00 NAPPER ARCHITECTS LTD.


Development


and Housing

Supplies and Services 384700 Miscellaneous Expenses 09-Feb-2015 2858245-RED-02-2015-070 1,000.00 NORTH LEISURE PRODUCTS LTD T/A NORTH

SPAS.


Development


and Housing

Supplies and Services 384700 Miscellaneous Expenses 09-Feb-2015 2858263-RED-02-2015-069 1,000.00 PASSFM LTD.


Development


and Housing

Supplies and Services 384871 Miscellaneous Expenses 09-Feb-2015 2858384-150217 675.00 TRAINING SUPPORT FOR INDUSTRY LTD.


Development


Services

Supplies and Services 304245 Equipment and Materials 09-Feb-2015 2858387-3IN/10256030 13,964.65 TUNSTALL HEALTHCARE (UK) LTD.


Development


Services

Supplies and Services 384899 Miscellaneous Expenses 09-Feb-2015 2858415-RED-02-2015-067 1,967.00 WITTON LE WEAR PARISH COUNCIL.


Development


and Housing

Supplies and Services 384700 Miscellaneous Expenses 09-Feb-2015 2858417-RED-02-2015-068 1,000.00 WYLAM HOUSE CONSTRUCTION.

Resources I.C.T. Services Stock 926900 Stock in hand-Inventory system 09-Feb-2015 2858057-146945408 1,641.95 DIVERSEY LTD.

Resources I.C.T. Services Supplies and Services 304303 Equipment and Materials 09-Feb-2015 2858113-INV0157156 11,562.48 GV MULTI MEDIA LTD.

Resources I.C.T. Services Supplies and Services 304245 Equipment and Materials 09-Feb-2015 2858125-221926N 654.84 HOWARD SMITH PAPER GROUP.

Resources I.C.T. Services Supplies and Services 304303 Equipment and Materials 09-Feb-2015 2858154-36933 4,495.00 KBR IT & NETWORKING SOLUTIONS.



Services

Supplies and Services 384059 Miscellaneous Expenses 09-Feb-2015 2858156-8018 600.00 KEITH TAYLOR PHOTOGRAPHER.

Resources I.C.T. Services Supplies and Services 304259 Equipment and Materials 09-Feb-2015 2858265-73872 740.00 PAT TRAINING SERVICES LTD.

Resources Human Resources Supplies and Services 352001 Conference Expenses 09-Feb-2015 2858289-ICE327347 658.00 QA LTD.

Resources Human Resources Supplies and Services 352001 Conference Expenses 09-Feb-2015 2858289-ICE327348 650.00 QA LTD.



Children and Adult Services Childrens Services Supplies and Services 338099 Services 10-Feb-2015 2859045-40213709 3,600.00 (I&DEA) IMPROVEMENT & DEVELOPMENT

AGENCY FOR LOCAL GOVERNMENT.

Children and Adult Services Childrens Services Supplies and Services 364999 Grants to Voluntary Organisations 10-Feb-2015 2859076-SIN019250 1,116.67 AWARD SCHEME LTD.

Children and Adult Services Childrens Services Employees 080025 Agency Staff 10-Feb-2015 2859094-2300454 1,230.00 CELSIAN.


Children and Adult Services Childrens Services Supplies and Services 304252 Equipment and Materials 10-Feb-2015 2859104-73849 529.00 CLEVELAND SECURITY LTD.

Children and Adult Services Childrens Services Supplies and Services 304259 Equipment and Materials 10-Feb-2015 2859130-SI14544 706.55 ELECTROMASTER TELECOMMUNICATIONS LTD.

Children and Adult Services Childrens Services Transport 230005 Contract Hire 10-Feb-2015 2859223-DH/01/15 627.00 MR M ALLISON T/A MACBETH TAXIS/COACHES.

Children and Adult Services Childrens Services Supplies and Services 384199 Miscellaneous Expenses 10-Feb-2015 2859234-48355117 1,059.10 NHS PROPERTY SERVICES LTD.

Children and Adult Services Childrens Services Supplies and Services 384199 Miscellaneous Expenses 10-Feb-2015 2859243-SIN000293 1,080.00 NORTH MUSIC TRUST.

Children and Adult Services Childrens Services Premises 120009 Energy Costs 10-Feb-2015 2859246-79305943270 972.91 NPOWER.

Children and Adult Services Childrens Services Supplies and Services 304259 Equipment and Materials 10-Feb-2015 2859263-61183463 1,125.00 PHS GROUP PLC.

Children and Adult Services Childrens Services Supplies and Services 338078 Services 10-Feb-2015 2859272-4711 15,135.21 QW SECURITY LTD.

Children and Adult Services Childrens Services Supplies and Services 352001 Conference Expenses 10-Feb-2015 2859286-867 650.00 SCHOOL & FAMILY NURTURING PROGRAMME.

Children and Adult Services Childrens Services Supplies and Services 338076 Services 10-Feb-2015 2859311-802 5,662.16 TEESDALE COMMUNITY RESOURCES (TCR) LTD.

Children and Adult Services Childrens Services Premises 115125 Repairs to Grounds 10-Feb-2015 2859322-000550464 750.00 TURNER & TOWNSEND LLP.


Supporting People

Third Party Payments 479111 Purchase of Care 10-Feb-2015 2859057-OP/I060211 10,000.00 ACTION FOR BLIND PEOPLE.


Supporting People

Debtors 930138 Debtor ISIS Residential Care Voids -

CCG

10-Feb-2015 2859064-CAS-02-2015-019 1,794.26 ALLIANCE CARE.


Supporting People


CCG

10-Feb-2015 2859132-CAS-02-2015-015 2,691.39 EMBRACE ALL LTD.


Supporting People


CCG

10-Feb-2015 2859133-CAS-02-2015-016 2,484.36 EMBRACE ALL LTD.


Supporting People


CCG

10-Feb-2015 2859258-CAS-02-2015-020 828.12 PERFECT CARE LTD T/A BELMONT GRANGE

CARE HOME.


Code


Vat

Supplier Name


Supporting People


CCG

10-Feb-2015 2859299-CAS-02-2015-022 2,760.40 ST MARYS NURSING HOME.


Supporting People


CCG

10-Feb-2015 2859309-CAS-02-2015-018 3,243.47 TAMARIS HEALTHCARE LTD.

Dedicated Schools Grant Dedicated Schools Grant Supplies and Services 304259 Equipment and Materials 10-Feb-2015 2859055-0324 1,000.00 ACHIEVEMENT TV LTD.

Dedicated Schools Grant Dedicated Schools Grant Transport 230010 Contract Hire 10-Feb-2015 2859188-00587 1,530.00 KENNAS CABS.

Dedicated Schools Grant Dedicated Schools Grant Transport 230010 Contract Hire 10-Feb-2015 2859191-1A-B128N-

JAN2015

973.00 L & R PRIVATE HIRE.

Dedicated Schools Grant Dedicated Schools Grant Transport 230010 Contract Hire 10-Feb-2015 2859191-3A 1,520.00 L & R PRIVATE HIRE.

Dedicated Schools Grant Dedicated Schools Grant Transport 230010 Contract Hire 10-Feb-2015 2859195-1034 2,270.00 LD TAXIS.

Dedicated Schools Grant Dedicated Schools Grant Transport 230010 Contract Hire 10-Feb-2015 2859201-3128 1,560.00 LINCAB TAXIS.

Dedicated Schools Grant Dedicated Schools Grant Transport 230010 Contract Hire 10-Feb-2015 2859222-05 740.00 MR KJB BOWERY T/A KJB TAXIS.




Dedicated Schools Grant Dedicated Schools Grant Transport 230010 Contract Hire 10-Feb-2015 2859306-19001A 1,021.85 T MOORE & SON.

Dedicated Schools Grant Dedicated Schools Grant Supplies and Services 352001 Conference Expenses 10-Feb-2015 2859308-INV-3931 951.70 TALKING MATS LTD.

Children and Adult Services Education Transport 230008 Contract Hire 10-Feb-2015 2859053-0227 1,083.00 ABC & OUSTON CABS.




Children and Adult Services Education Supplies and Services 338035 Services 10-Feb-2015 2859088-INV191311 665.00 CACHE.

Children and Adult Services Education Supplies and Services 338035 Services 10-Feb-2015 2859088-INV191313 1,395.00 CACHE.

Children and Adult Services Education Supplies and Services 338035 Services 10-Feb-2015 2859088-INV191334 648.00 CACHE.


CROFT TAXIS.


CROFT TAXIS.

Children and Adult Services Education Transport 230007 Contract Hire 10-Feb-2015 2859124-7324 21,695.40 DURHAM CITY COACHES.

Children and Adult Services Education Transport 230008 Contract Hire 10-Feb-2015 2859154-HT155 2,640.00 HARRY`S TAXI`S.



Children and Adult Services Education Transport 230008 Contract Hire 10-Feb-2015 2859163-IR1501002 2,800.00 I & R EXECUTIVE TRAVEL.

Children and Adult Services Education Transport 230008 Contract Hire 10-Feb-2015 2859163-IR1501003 1,600.00 I & R EXECUTIVE TRAVEL.







Children and Adult Services Education Transport 230008 Contract Hire 10-Feb-2015 2859180-M0365 931.00 JOVIAL PRIVATE HIRE.

Children and Adult Services Education Transport 230008 Contract Hire 10-Feb-2015 2859180-N0305 1,577.00 JOVIAL PRIVATE HIRE.

Children and Adult Services Education Transport 230007 Contract Hire 10-Feb-2015 2859180-SJPS11 1,178.00 JOVIAL PRIVATE HIRE.


Children and Adult Services Education Transport 230008 Contract Hire 10-Feb-2015 2859205-89-30/1/15 900.00 LORRAINES TAXIS.

Children and Adult Services Education Transport 230008 Contract Hire 10-Feb-2015 2859205-90-30/1/15 1,577.00 LORRAINES TAXIS.

Children and Adult Services Education Transport 230008 Contract Hire 10-Feb-2015 2859219-DSR/01/15 1,140.00 MR J AGAR T/A PARK TAXIS.

Children and Adult Services Education Transport 230007 Contract Hire 10-Feb-2015 2859219-ECR/01/15 702.00 MR J AGAR T/A PARK TAXIS.

Children and Adult Services Education Transport 230007 Contract Hire 10-Feb-2015 2859236-3549 2,831.00 NIGHTINGALE COACHES.



Children and Adult Services Education Transport 230008 Contract Hire 10-Feb-2015 2859236-3564 931.00 NIGHTINGALE COACHES.



Code


Vat

Supplier Name

Children and Adult Services Education Transport 230008 Contract Hire 10-Feb-2015 2859253-SC-031 1,520.00 PAUL BURRELL T/A PAUL BURRELL TAXIS.

Children and Adult Services Education Transport 230008 Contract Hire 10-Feb-2015 2859255-DCC018 615.00 PB PRIVATE HIRE.

Children and Adult Services Education Transport 230006 Contract Hire 10-Feb-2015 2859255-DCC019 608.00 PB PRIVATE HIRE.

Children and Adult Services Education Transport 230008 Contract Hire 10-Feb-2015 2859257-5 950.00 PEPPA`S CABS.

Children and Adult Services Education Transport 230008 Contract Hire 10-Feb-2015 2859259-477 1,216.00 PETERLEE EXECUTIVE CARS.

Children and Adult Services Education Transport 230008 Contract Hire 10-Feb-2015 2859259-480 1,368.00 PETERLEE EXECUTIVE CARS.

Children and Adult Services Education Transport 230008 Contract Hire 10-Feb-2015 2859261-01162 1,330.00 PHILLIPS TAXI GROUP LTD.

Children and Adult Services Education Transport 230007 Contract Hire 10-Feb-2015 2859270-239 9,690.00 PYGALL COACH HIRE.




Children and Adult Services Education Transport 230007 Contract Hire 10-Feb-2015 2859284-3080/08 1,520.00 S & S TRAVEL LTD.

Children and Adult Services Education Transport 230007 Contract Hire 10-Feb-2015 2859284-4079/08 1,300.00 S & S TRAVEL LTD.

Children and Adult Services Education Transport 230008 Contract Hire 10-Feb-2015 2859284-S011/27 1,620.00 S & S TRAVEL LTD.

Children and Adult Services Education Transport 230008 Contract Hire 10-Feb-2015 2859284-W043/05 2,520.00 S & S TRAVEL LTD.



Children and Adult Services Education Transport 230008 Contract Hire 10-Feb-2015 2859296-AAK4561 1,490.00 SPENNYMOOR TAXIS.

Children and Adult Services Education Transport 230008 Contract Hire 10-Feb-2015 2859296-JJJC39571 1,530.00 SPENNYMOOR TAXIS.

Children and Adult Services Education Transport 230008 Contract Hire 10-Feb-2015 2859296-TET0141 1,140.00 SPENNYMOOR TAXIS.

Children and Adult Services Education Transport 230007 Contract Hire 10-Feb-2015 2859306-19301D 926.10 T MOORE & SON.

Children and Adult Services Education Transport 230008 Contract Hire 10-Feb-2015 2859306-19501F 1,485.00 T MOORE & SON.


Children and Adult Services Head of Adults Transport 230005 Contract Hire 10-Feb-2015 2859053-0228 1,480.00 ABC & OUSTON CABS.

Children and Adult Services Head of Adults Transport 230005 Contract Hire 10-Feb-2015 2859111-5071 1,162.00 CROFT BUSINESS SERVICES (UK) LTD T/A

CROFT TAXIS.

Children and Adult Services Head of Adults Transport 230005 Contract Hire 10-Feb-2015 2859111-5134 574.08 CROFT BUSINESS SERVICES (UK) LTD T/A

CROFT TAXIS.


CROFT TAXIS.


CROFT TAXIS.

Children and Adult Services Head of Adults Transport 230005 Contract Hire 10-Feb-2015 2859219-DSD/01/15 790.00 MR J AGAR T/A PARK TAXIS.

Children and Adult Services Head of Adults Transport 230005 Contract Hire 10-Feb-2015 2859236-3533 882.00 NIGHTINGALE COACHES.


Children and Adult Services Head of Adults Transport 230005 Contract Hire 10-Feb-2015 2859236-3535 1,088.00 NIGHTINGALE COACHES.





Children and Adult Services Head of Adults Transport 230005 Contract Hire 10-Feb-2015 2859260-0355 814.00 PETER`S PRIVATE HIRE/PETER BEST.

Children and Adult Services Head of Adults Transport 230005 Contract Hire 10-Feb-2015 2859336-1009 654.00 WE CONNOR.


Strategy

Supplies and Services 384540 Miscellaneous Expenses 10-Feb-2015 2859102-D0592/312654 3,000.00 CLEAR CHANNEL UK LTD.


Strategy

Supplies and Services 338089 Services 10-Feb-2015 2859138-3913 1,760.00 FANE LTD.

Children and Adult Services Public Health Central Support and Capital 615303 Support Services 10-Feb-2015 2859123 1,297.50 DR GARETH ROBERTS.

Children and Adult Services Public Health Third Party Payments 460803 Contract Payments 10-Feb-2015 2859082-FTJ49/0/2015 508.00 BOOTS THE CHEMISTS LTD.

Children and Adult Services Public Health Third Party Payments 460803 Contract Payments 10-Feb-2015 2859097-DEC2014 625.00 CENTRECHEM DISPENSING CHEMIST.

Children and Adult Services Public Health Third Party Payments 460803 Contract Payments 10-Feb-2015 2859097-NOV2014 522.00 CENTRECHEM DISPENSING CHEMIST.

Children and Adult Services Public Health Third Party Payments 460803 Contract Payments 10-Feb-2015 2859135-0000075654 900.00 EVERYDAY LANGUAGE SOLUTIONS.

Children and Adult Services Public Health Supplies and Services 352001 Conference Expenses 10-Feb-2015 2859157-799 1,200.00 HEALTHWORKS NEWCASTLE.

Children and Adult Services Public Health Third Party Payments 460802 Contract Payments 10-Feb-2015 2859198-SI-002607 7,995.00 LEISUREWORKS.

Children and Adult Services Public Health Premises 125009 Rents 10-Feb-2015 2859234-48343237 3,576.63 NHS PROPERTY SERVICES LTD.



Children and Adult Services Public Health Premises 125009 Rents 10-Feb-2015 2859234-48351070 774.62 NHS PROPERTY SERVICES LTD.


Children and Adult Services Public Health Supplies and Services 352001 Conference Expenses 10-Feb-2015 2859324-190115 1,800.00 UK RECOVERY WALK CHARITY.

Children and Adult Services Public Health Third Party Payments 460803 Contract Payments 10-Feb-2015 2859333-2015/011 7,500.00 WADDINGTON STREET CENTRE LTD.


Engagement Div.

Transfer Payments 525030 Other 10-Feb-2015 2859100-ACE-02-2015-002 1,617.50 CITIZENS HOUSE.


Code


Vat

Supplier Name


Engagement Div.


Assistance (REFCUS)

918004 Contributions to other bodies 10-Feb-2015 2859125-VOUCHER14NB-

DCTY020

2,007.00 DURHAM COMMUNITY ASSOCIATION.

Neighbourhood Services Technical Services Stock 926900 Stock in hand-Inventory system 10-Feb-2015 2859046-161340 736.90 (PASS) PORTABLE APPLIANCE SAFETY

SERVICES LTD.

Neighbourhood Services Direct Services Supplies and Services 304259 Equipment and Materials 10-Feb-2015 2859046-161342 1,349.80 (PASS) PORTABLE APPLIANCE SAFETY

SERVICES LTD.

Neighbourhood Services Direct Services Supplies and Services 304259 Equipment and Materials 10-Feb-2015 2859046-161349 944.86 (PASS) PORTABLE APPLIANCE SAFETY

SERVICES LTD.

Neighbourhood Services Technical Services Construction Work 908109 Capital - Resurfacing 10-Feb-2015 2859059-28211303 1,689.75 AECOM LTD.




Neighbourhood Services Direct Services Supplies and Services 308011 Furniture 10-Feb-2015 2859063-151075 640.00 ALBANY CONTRACT FURNITURE.

Neighbourhood Services Technical Services Stock 926900 Stock in hand-Inventory system 10-Feb-2015 2859066-17061 996.98 AMECAL.

Neighbourhood Services Culture & Sport Supplies and Services 384237 Miscellaneous Expenses 10-Feb-2015 2859068-214/12/304 3,200.00 ANTHONY WILLIAMS CONSULTANCY.

Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 10-Feb-2015 2859079-46038362 2,558.79 BELL TRUCK SALES LTD.

Neighbourhood Services Culture & Sport Supplies and Services 384199 Miscellaneous Expenses 10-Feb-2015 2859087-973 750.00 BUSINESS IN THE ARTS NORTH WEST.

Neighbourhood Services Direct Services Stock 926004 Stock 10-Feb-2015 2859091-288802 761.50 CARRS BILLINGTON AGRICULTURE.

Neighbourhood Services Direct Services Stock 926004 Stock 10-Feb-2015 2859091-288877 1,058.14 CARRS BILLINGTON AGRICULTURE.

Neighbourhood Services Technical Services Supplies and Services 304221 Equipment and Materials 10-Feb-2015 2859095-3007527794 775.00 CEMEX UK MATERIALS LTD.

Neighbourhood Services Culture & Sport Supplies and Services 304040 Equipment and Materials 10-Feb-2015 2859096-855 4,355.80 CENTRE STAGE ENGINEERING LTD.



Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 10-Feb-2015 2859110-11031 696.50 CREATIVE PLAY.


services

Supplies and Services 342033 Computers and Communications 10-Feb-2015 2859120-7402180623 538.45 DELL COMPUTER CORPORATION LTD.

Neighbourhood Services Direct Services Transport 210057 Repair and Maintenance of Vehicles 10-Feb-2015 2859121-DE10844824 507.90 DENNIS EAGLE LTD.


008

730.50 DURHAM COUNTY CRICKET FOUNDATION.


services

Supplies and Services 304259 Equipment and Materials 10-Feb-2015 2859130-SI14499 605.65 ELECTROMASTER TELECOMMUNICATIONS LTD.

Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 10-Feb-2015 2859137-1232 690.00 F WARREN (ELECTRICAL) LTD.


Neighbourhood Services Direct Services Premises 145023 Cleaning and Domestic Supplies 10-Feb-2015 2859149-06/543798 1,750.40 GREENHAM TRADING LTD.


Neighbourhood Services Technical Services Supplies and Services 304221 Equipment and Materials 10-Feb-2015 2859156-SIN7043291 737.00 HCS DRAIN SERVICES LTD.

Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 10-Feb-2015 2859164-12797 1,950.00 IAN BRADLEY RECOVERY LTD.

Neighbourhood Services Technical Services Employees 040149 Recruitment Instruction and Training 10-Feb-2015 2859169-IQSINV004322 897.00 INSTITUTE OF SWIMMING.





services

Supplies and Services 304357 Equipment and Materials 10-Feb-2015 2859175-1423976 576.54 JOHN NIXON LTD.


services

Third Party Payments 430100 Rendered by Private Contractors 10-Feb-2015 2859176-037735 580.00 JOHN WADE (HAULAGE) LTD.

Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 10-Feb-2015 2859179-65209203 743.77 JOHNSTON SWEEPERS LTD.

Neighbourhood Services Technical Services Supplies and Services 304221 Equipment and Materials 10-Feb-2015 2859182-BI1154700 1,576.71 JT DOVE LTD.



Neighbourhood Services Technical Services Supplies and Services 304221 Equipment and Materials 10-Feb-2015 2859183-BII154699 1,182.54 JT DOVE LTD.


Neighbourhood Services Technical Services Supplies and Services 304221 Equipment and Materials 10-Feb-2015 2859183-HTI17973 1,011.32 JT DOVE LTD.

Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 10-Feb-2015 2859190-2411 540.00 KTD NE LTD.

Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 10-Feb-2015 2859203-RREPIN/00001796 590.88 LIVIN HOUSING LTD.

Neighbourhood Services Technical Services Third Party Payments 430100 Rendered by Private Contractors 10-Feb-2015 2859230-1166201 1,521.67 NETWORK RAIL.

Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 10-Feb-2015 2859232-132676689 516.00 NEWEY & EYRE LTD.

Neighbourhood Services Direct Services Premises 145009 Cleaning and Domestic Supplies 10-Feb-2015 2859237-7453 722.50 NIRAMAX GROUP LTD.

Neighbourhood Services Technical Services Supplies and Services 384194 Miscellaneous Expenses 10-Feb-2015 2859237-A06526 2,740.00 NIRAMAX GROUP LTD.

Neighbourhood Services Technical Services Supplies and Services 304337 Equipment and Materials 10-Feb-2015 2859244-DI20206527 3,620.89 NORTHERN POWERGRID (NORTHEAST) LTD.



Code


Vat

Supplier Name




Neighbourhood Services Technical Services Construction Work 908109 Capital - Resurfacing 10-Feb-2015 2859267-132612 580.00 PREMIER TRAFFIC MANAGEMENT LTD.



Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 10-Feb-2015 2859279-00011917 2,620.00 ROBERT ACTON PRODUCT DEVELOPMENTS.


Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 10-Feb-2015 2859298-4650 750.00 ST ASTIER LTD.


Neighbourhood Services Technical Services Supplies and Services 304221 Equipment and Materials 10-Feb-2015 2859301-069178 724.76 STONEGRAVE AGGREGATES LTD.




Neighbourhood Services Technical Services Stock 926900 Stock in hand-Inventory system 10-Feb-2015 2859303-7225520 1,123.15 SUPPLIES TEAM LTD.

Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 10-Feb-2015 2859305-1468214 595.00 T CROSSLING & CO LTD.








010

650.00 VIXEN NETBALL.

Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 10-Feb-2015 2859338-1956717 5,076.26 WILKIES.


RED HRA HRA Capital Construction Work 908105 Construction work 10-Feb-2015 2859165-1128 3,934.40 IDENTITY CONSULT LTD.

RED HRA Housing Revenue Account Supplies and Services 336005 Advertising 10-Feb-2015 2859178-2512493 697.36 JOHNSTON PUBLISHING LTD.

RED HRA HRA Capital Construction Work 908105 Construction work 10-Feb-2015 2859189-1483 636.22 KJS ACCESS SOLUTIONS.


Development


and Housing

Supplies and Services 352001 Conference Expenses 10-Feb-2015 2859071-22NDDEC2014 510.00 ARCLIGHT MARKETING & MEDIA LTD.


Development


and Housing

Supplies and Services 348037 Subsistence 10-Feb-2015 2859073-RED-02-2015-084 600.00 AS TRAINING LTD.


Development



Creditors 952024 Creditor-sub contractors retention 10-Feb-2015 2859084-7268 816.25 BRAMBLEDOWN LANDSCAPE SERVICES LTD.


Development


and Housing


Assistance (REFCUS)



Development


Services

Construction Work 908105 Construction work 10-Feb-2015 2859184-COM4912 540.00 JW WOOD LTD.


Development


and Housing


Assistance (REFCUS)

918401 Capital grants 10-Feb-2015 2859186-RED-02-2015-071 1,539.16 KEEPER`S.


Development



Supplies and Services 338045 Services 10-Feb-2015 2859193-ARINV/00188572 1,440.00 LAMBERT SMITH HAMPTON.


Development


Services

Other Expenses 914001 Other capital expenses 10-Feb-2015 2859213-1695 4,500.00 MOBILE VISUAL INFORMATION SYSTEMS (MVIS).


Development


and Housing


Assistance (REFCUS)



Development


and Housing

Supplies and Services 384700 Miscellaneous Expenses 10-Feb-2015 2859291-RED-02-2015-085 1,000.00 SH PROPERTIES.


Development


and Housing

Supplies and Services 352001 Conference Expenses 10-Feb-2015 2859300-INV00165 2,145.00 STEM NORTH EAST.


Development


Services

Supplies and Services 328041 Clothing Uniforms and Laundry 10-Feb-2015 2859304-416884 838.05 SWIFT INDUSTRIAL SUPPLIES LTD.


Development


and Housing

Supplies and Services 336005 Advertising 10-Feb-2015 2859312-463914 750.00 TEN ALPS COMMUNICATE LTD.


Development


and Housing

Supplies and Services 384700 Miscellaneous Expenses 10-Feb-2015 2859315-RED-02-2015-078 1,000.00 THE LOFT FITNESS STUDIO.


Development


and Housing


Assistance (REFCUS)

918401 Capital grants 10-Feb-2015 2859316-RED-02-2015-073 14,604.39 THOMAS CONNELLY.


Development


and Housing



Development


and Housing

Supplies and Services 336005 Advertising 10-Feb-2015 2859341-168 1,509.75 XCEL CONFERENCE & EVENTS (INNOVATE

COUNTY DURHAM) LTD.


Code


Vat

Supplier Name

Resources I.C.T. Services Supplies and Services 304259 Equipment and Materials 10-Feb-2015 2859130-SI14535 547.75 ELECTROMASTER TELECOMMUNICATIONS LTD.

Resources Corporate Finance Supplies and Services 342051 Computers and Communications 10-Feb-2015 2859136 4,015.81 EXPERIAN LTD.

Resources I.C.T. Services Stock 926900 Stock in hand-Inventory system 10-Feb-2015 2859151-INV0157224 675.18 GV MULTI MEDIA LTD.

Resources I.C.T. Services Stock 926900 Stock in hand-Inventory system 10-Feb-2015 2859168-2203362 939.15 INSIGHT DIRECT (UK) LTD.

Resources Human Resources Supplies and Services 304259 Equipment and Materials 10-Feb-2015 2859168-2206760 584.32 INSIGHT DIRECT (UK) LTD.


Resources I.C.T. Services Stock 926900 Stock in hand-Inventory system 10-Feb-2015 2859168-2213658 2,405.92 INSIGHT DIRECT (UK) LTD.


Account

10-Feb-2015 2859269-167776 503.67 PROCESSFLOWS UK LTD.


Children and Adult Services Central Charges (CYPS) Cap Exp on Grants & Other Financial

Assistance (REFCUS)

918401 Capital grants 11-Feb-2015 2859430-CAS-02-2015-041 1,212.97 DAWN TILL DUSK CHILDCARE.

Children and Adult Services Central/Other Third Party Payments 440051 Other Third Party Payments 11-Feb-2015 2859421-14/15087 10,000.00 CORNFORTH PARTNERSHIP.

Children and Adult Services Childrens Services Third Party Payments 440016 Other Third Party Payments 11-Feb-2015 238117-FH017532 801.04 MEIKLES SOLICITORS.

Children and Adult Services Childrens Services Supplies and Services 384302 Miscellaneous Expenses 11-Feb-2015 238120-HIREOFPREMISES 944.00 MILLBANK YOUTH CENTRE.

Children and Adult Services Childrens Services Third Party Payments 486032 Service Level Agreements 11-Feb-2015 2859348-R81IN2/00004692 2,055.21 ACTION FOR CHILDREN SERVICES LTD.

Children and Adult Services Childrens Services Supplies and Services 384302 Miscellaneous Expenses 11-Feb-2015 2859390-0022 3,050.00 C JOHNSTON T/A CAST2CATCH.

Children and Adult Services Childrens Services Supplies and Services 364999 Grants to Voluntary Organisations 11-Feb-2015 2859401-CAS-02-2015-043 4,515.00 CHESTER LE STREET YOUTH CENTRE.


TRUST.

Children and Adult Services Childrens Services Supplies and Services 364999 Grants to Voluntary Organisations 11-Feb-2015 2859419-CAS-02-2015-039 27,768.00 CONSETT YMCA.

Children and Adult Services Childrens Services Supplies and Services 364999 Grants to Voluntary Organisations 11-Feb-2015 2859442-CAS-02-2015-038 4,300.00 DURHAM CITY CENTRE YOUTH PROJECT.

Children and Adult Services Childrens Services Supplies and Services 304259 Equipment and Materials 11-Feb-2015 2859473-INV0155776 1,008.00 GV MULTI MEDIA LTD.

Children and Adult Services Childrens Services Supplies and Services 364999 Grants to Voluntary Organisations 11-Feb-2015 2859489-CAS-02-2015-037 3,346.00 JACK DRUM ARTS LTD.

Children and Adult Services Childrens Services Supplies and Services 384302 Miscellaneous Expenses 11-Feb-2015 2859501-15757 2,000.00 KARTING NORTH EAST.

Children and Adult Services Childrens Services Supplies and Services 364999 Grants to Voluntary Organisations 11-Feb-2015 2859650-CAS-02-2015-040 9,030.00 TEESDALE COMMUNITY RESOURCES (TCR) LTD.

Children and Adult Services Childrens Services Third Party Payments 410037 Rendered by Other Local Authorities 11-Feb-2015 2859654-SII009543 1,106.00 THE YOUTH JUSTICE BOARD.



Children and Adult Services Childrens Services Transport 235073 Public Transport 11-Feb-2015 2859671-127 2,054.00 WE AR CABS.


Supporting People

Supplies and Services 384700 Miscellaneous Expenses 11-Feb-2015 2859384-CAS-02-2015-028 2,000.00 BREATHING SPACE ST MICHAELS.


Supporting People

Third Party Payments 479111 Purchase of Care 11-Feb-2015 2859393-2381 3,153.31 CARERS FEDERATION LTD.


Supporting People


CCG

11-Feb-2015 2859529-CAS-02-2015-014 552.08 MARIA MALLABAND NURSING HOMES LTD.


Supporting People

Employees 080025 Agency Staff 11-Feb-2015 2859610-DACT001/15 1,683.76 RJH DEVELOPMENT DURHAM.

Dedicated Schools Grant Dedicated Schools Grant Transfer Payments 510032 School Children 11-Feb-2015 2859355-CAS-02-2015-033 537.36 REDACTED - PAYMENT TO INDIVIDUAL


Dedicated Schools Grant Dedicated Schools Grant Transport 230010 Contract Hire 11-Feb-2015 2859661-TS14S-27 1,374.00 TOP STAR TRAVEL.

Children and Adult Services Education Transport 230008 Contract Hire 11-Feb-2015 238076-MO47/16 1,425.00 C STEWART.

Children and Adult Services Education Transport 230008 Contract Hire 11-Feb-2015 238092-15/001 1,425.00 EDDIE BURROWS.

Children and Adult Services Education Transport 230008 Contract Hire 11-Feb-2015 2859342-11502 1,800.00 24/7 TAXI SERVICES LTD.


Children and Adult Services Education Transport 230008 Contract Hire 11-Feb-2015 2859342-11504 900.00 24/7 TAXI SERVICES LTD.


Children and Adult Services Education Transport 230006 Contract Hire 11-Feb-2015 2859342-11506 944.00 24/7 TAXI SERVICES LTD.



Children and Adult Services Education Supplies and Services 312011 Newspapers Books and Periodicals 11-Feb-2015 2859366-4563802 909.94 ASKEWS & HOLTS LIBRARY SERVICES LTD.

Children and Adult Services Education Third Party Payments 440999 Other Third Party Payments 11-Feb-2015 2859452-3772 7,390.32 FANE LTD.

Children and Adult Services Education Transport 230005 Contract Hire 11-Feb-2015 2859462-1600 945.00 GEM TRAVEL.

Children and Adult Services Education Transfer Payments 510028 School Children 11-Feb-2015 2859465-CAS-02-2015-034 30,000.00 GIANT STEPS LTD.


Code


Vat

Supplier Name

Children and Adult Services Education Transport 230007 Contract Hire 11-Feb-2015 2859509-21543 12,481.80 LEE`S COACHES LTD.

Children and Adult Services Education Transport 230007 Contract Hire 11-Feb-2015 2859514-3131 1,692.40 LINCAB TAXIS.

Children and Adult Services Education Transport 230007 Contract Hire 11-Feb-2015 2859548-TN016 831.60 MR THOMAS G GRIFFITHS T/A TNL TAXIS.

Children and Adult Services Education Construction Work 908105 Construction work 11-Feb-2015 2859577-NEI-EXP-02-2015-

016

692.22 OPENREACH LLU.

Children and Adult Services Education Supplies and Services 312009 Newspapers Books and Periodicals 11-Feb-2015 2859583-1533853 1,284.00 PETERS LTD.

Children and Adult Services Education Transport 230008 Contract Hire 11-Feb-2015 2859591-1047 1,690.00 PODA LTD.

Children and Adult Services Education Transport 230007 Contract Hire 11-Feb-2015 2859591-1049 970.00 PODA LTD.

Children and Adult Services Education Construction Work 908105 Construction work 11-Feb-2015 2859592-PCS4625 1,042.60 POOL COVER SYSTEMS UK.

Children and Adult Services Education Transport 230007 Contract Hire 11-Feb-2015 2859642-19601G 712.80 T MOORE & SON.

Children and Adult Services Education Transport 230008 Contract Hire 11-Feb-2015 2859644-B709 760.00 TALBOTS TRAVEL LTD.

Children and Adult Services Education Transport 230008 Contract Hire 11-Feb-2015 2859644-B711 1,824.00 TALBOTS TRAVEL LTD.

Children and Adult Services Education Transport 230008 Contract Hire 11-Feb-2015 2859647-01/2015/003 1,314.00 TARNS TAXIS LTD.

Children and Adult Services Education Transport 230008 Contract Hire 11-Feb-2015 2859647-01/2015/004 1,360.00 TARNS TAXIS LTD.

Children and Adult Services Education Transport 230007 Contract Hire 11-Feb-2015 2859648-16 2,185.00 TED WILFORD COACHES.

Children and Adult Services Education Transport 230007 Contract Hire 11-Feb-2015 2859648-H04 1,710.00 TED WILFORD COACHES.

Children and Adult Services Education Transport 230007 Contract Hire 11-Feb-2015 2859648-M015-E016 3,800.00 TED WILFORD COACHES.

Children and Adult Services Education Transport 230007 Contract Hire 11-Feb-2015 2859648-SA05 1,672.00 TED WILFORD COACHES.

Children and Adult Services Education Supplies and Services 352001 Conference Expenses 11-Feb-2015 2859652-390862 2,632.00 THE OPEN UNIVERSITY.

Children and Adult Services Education Transport 230007 Contract Hire 11-Feb-2015 2859659-2512 2,432.00 TM TRAVEL.







Children and Adult Services Education Transport 230008 Contract Hire 11-Feb-2015 2859660-ED270 2,440.00 TONYS TAXIS (A BIRCH).

Children and Adult Services Education Transport 230008 Contract Hire 11-Feb-2015 2859660-ED271 800.00 TONYS TAXIS (A BIRCH).




Children and Adult Services Education Transport 230008 Contract Hire 11-Feb-2015 2859661-TS20-27 1,900.00 TOP STAR TRAVEL.

Children and Adult Services Education Transport 230007 Contract Hire 11-Feb-2015 2859661-TS42-04 570.00 TOP STAR TRAVEL.

Children and Adult Services Education Transport 230006 Contract Hire 11-Feb-2015 2859661-TSF601-05 792.00 TOP STAR TRAVEL.

Children and Adult Services Education Transport 230009 Contract Hire 11-Feb-2015 2859662-5714 760.00 TRANSPORT.ADVENTURE.XI.

Children and Adult Services Head of Adults Supplies and Services 338365 Services 11-Feb-2015 238118-0007197053 1,710.00 MICROLINK PC (UK) LTD.

Children and Adult Services Head of Adults Transport 230005 Contract Hire 11-Feb-2015 2859374-2005 968.00 BOBBY DOVE.

Children and Adult Services Head of Adults Transport 230005 Contract Hire 11-Feb-2015 2859472-017-31/1/15 600.00 GS PEARSON.

Children and Adult Services Head of Adults Transport 230005 Contract Hire 11-Feb-2015 2859481-IR1501005 1,050.00 I & R EXECUTIVE TRAVEL.

Children and Adult Services Head of Adults Transport 230005 Contract Hire 11-Feb-2015 2859481-IR1501006 540.00 I & R EXECUTIVE TRAVEL.

Children and Adult Services Head of Adults Transport 230005 Contract Hire 11-Feb-2015 2859542-2014-64 2,079.00 MR D KEMP T/A ACE EXECUTIVE.

Children and Adult Services Head of Adults Transport 230005 Contract Hire 11-Feb-2015 2859544-050A 1,722.00 MR GN ROBBINS T/A GNR MINIBUS HIRE.

Children and Adult Services Head of Adults Transport 230005 Contract Hire 11-Feb-2015 2859544-051A 1,255.80 MR GN ROBBINS T/A GNR MINIBUS HIRE.

Children and Adult Services Head of Adults Transport 230005 Contract Hire 11-Feb-2015 2859602-15013 1,785.00 RAPID MINIBUSES.

Children and Adult Services Head of Adults Transport 230005 Contract Hire 11-Feb-2015 2859629-12478 808.50 STANLEY TRAVEL (NORTH EAST) LTD.

Children and Adult Services Head of Adults Transport 230005 Contract Hire 11-Feb-2015 2859629-12479 603.00 STANLEY TRAVEL (NORTH EAST) LTD.

Children and Adult Services Head of Adults Transport 230005 Contract Hire 11-Feb-2015 2859644-B708 1,444.40 TALBOTS TRAVEL LTD.

Children and Adult Services Head of Adults Employees 080025 Agency Staff 11-Feb-2015 2859649-4810004428 3,876.42 TEES ESK & WEAR VALLEYS NHS FOUNDATION

TRUST.

Children and Adult Services Head of Adults Transport 230005 Contract Hire 11-Feb-2015 2859660-ED273 1,080.00 TONYS TAXIS (A BIRCH).


Strategy

Employees 040149 Recruitment Instruction and Training 11-Feb-2015 2859353-IN0001 1,224.00 ALYSON CORKISH T/A BODY SHAPE MATTERS.


Strategy

Supplies and Services 384540 Miscellaneous Expenses 11-Feb-2015 2859369-337338 4,949.50 BAUER MEDIA GROUP LTD.


Strategy

Employees 040149 Recruitment Instruction and Training 11-Feb-2015 2859385-N6945 650.00 BRITISH ASSOCIATION FOR ADOPTION &

FOSTERING BAAF.


Strategy

Supplies and Services 338026 Services 11-Feb-2015 2859397-FINALINVOICE 6,401.20 CL INV OFFICER.


Strategy

Supplies and Services 338089 Services 11-Feb-2015 2859543-4100464217 550.00 M G B.

Children and Adult Services Public Health Premises 145009 Cleaning and Domestic Supplies 11-Feb-2015 238192-15459 531.25 QUALITY CLEANING SERVICES (NORTHERN) LTD.


Code


Vat

Supplier Name


FDD30/NOV2014/EOHC

855.72 SUPERDRUG PHARMACY.

Children and Adult Services Public Health Third Party Payments 460803 Contract Payments 11-Feb-2015 2859365-FDE75/JAN/15 779.00 ASDA PHARMACY.

Children and Adult Services Public Health Premises 145009 Cleaning and Domestic Supplies 11-Feb-2015 2859371-0000016895 678.60 BETTAKLEEN LTD.



Children and Adult Services Public Health Third Party Payments 460803 Contract Payments 11-Feb-2015 2859387-DXNF/00000001 1,502.03 BRITTON & ROBSON LTD.

Children and Adult Services Public Health Third Party Payments 460803 Contract Payments 11-Feb-2015 2859466-FRW33/JAN/15 793.00 GILL & SCHOFIELD PHARMACEUTICAL CHEMISTS

LTD.

Children and Adult Services Public Health Third Party Payments 460802 Contract Payments 11-Feb-2015 2859500-A83068/OCT/2013 1,054.84 JUPITER HOUSE PRACTICE.

Children and Adult Services Public Health Third Party Payments 460802 Contract Payments 11-Feb-2015 2859553-NCT/14/118 5,903.00 NATIONAL CHILDBIRTH TRUST.

Children and Adult Services Public Health Third Party Payments 479102 Purchase of Care 11-Feb-2015 2859668-CONTRIBUTION 3,500.00 VOICES OF RECOVERY CHOIR.


Engagement Div.

Supplies and Services 364999 Grants to Voluntary Organisations 11-Feb-2015 2859443-JAN15/07 52,500.00 DURHAM COMMUNITY ACTION LTD.

Neighbourhood Services Direct Services Premises 106082 Centrally Controlled Rep and Maint 11-Feb-2015 238070-4565 6,908.00 ASPECT FIRE SOLUTIONS LTD.

Neighbourhood Services Direct Services Transport 230005 Contract Hire 11-Feb-2015 238095-071144 800.00 FIVEWAYS MUNICIPAL VEHICLE HIRE LTD.

Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 11-Feb-2015 238107-201532 4,720.31 LAMINFORM LTD.

Neighbourhood Services Direct Services Transport 210057 Repair and Maintenance of Vehicles 11-Feb-2015 238121-3871 1,190.00 MIS NORTH EAST LTD.

Neighbourhood Services Culture & Sport Supplies and Services 304259 Equipment and Materials 11-Feb-2015 238193-11954 1,640.20 QWIZDOM UK LTD.

Neighbourhood Services Technical Services Supplies and Services 304221 Equipment and Materials 11-Feb-2015 2859346-001399 537.60 A PARRY MOBILE WELDING & FABRICATION.






Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 11-Feb-2015 2859358-99020 1,070.00 AQUEOUS 1ST KWIK FLOW.

Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 11-Feb-2015 2859358-99071 595.00 AQUEOUS 1ST KWIK FLOW.

Neighbourhood Services Direct Services Supplies and Services 304357 Equipment and Materials 11-Feb-2015 2859360-1429 1,200.00 ARBTECH MACHINERY LTD.



Neighbourhood Services Direct Services Supplies and Services 304259 Equipment and Materials 11-Feb-2015 2859368-95656229 1,249.27 BALL COLEGRAVE LTD.

Neighbourhood Services Direct Services Transport 230005 Contract Hire 11-Feb-2015 2859389-NEW8112417 540.00 BURNT TREE GROUP LTD.

Neighbourhood Services Direct Services Transport 230005 Contract Hire 11-Feb-2015 2859389-NEW8116812 1,059.80 BURNT TREE GROUP LTD.


Neighbourhood Services Culture & Sport Supplies and Services 324001 Provisions 11-Feb-2015 2859394-408705188 761.88 CARLSBERG UK LTD.

Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 11-Feb-2015 2859398-095 884.31 CEILINGS DIRECT LTD.

Neighbourhood Services Direct Services Supplies and Services 304358 Equipment and Materials 11-Feb-2015 2859400-119964 1,104.60 CG ROBINSON LTD.




Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 11-Feb-2015 2859404-4012 3,988.00 CITY FABRICATIONS.

Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 11-Feb-2015 2859408-30 3,307.59 CN WHITAKER.

Neighbourhood Services Technical Services Third Party Payments 460350 Contract Payments 11-Feb-2015 2859428-02 2,050.50 D & L HOPPS.

Neighbourhood Services Direct Services Transport 230005 Contract Hire 11-Feb-2015 2859431-678793 815.43 DAWSONRENTALS VANS LTD.

Neighbourhood Services Direct Services Transport 230005 Contract Hire 11-Feb-2015 2859431-678795 504.00 DAWSONRENTALS VANS LTD.

Neighbourhood Services Culture & Sport Supplies and Services 338099 Services 11-Feb-2015 2859444-80 1,233.51 DURHAM SCENIC WORKSHOPS LTD.

Neighbourhood Services Technical Services Stock 926900 Stock in hand-Inventory system 11-Feb-2015 2859447-059-158978 785.00 EDMUNDSON ELECTRICAL LTD.


Neighbourhood Services Direct Services Supplies and Services 328041 Clothing Uniforms and Laundry 11-Feb-2015 2859456-OP/I286378 970.20 FLEMING & CO (MACHINERY) LTD.

Neighbourhood Services Technical Services Third Party Payments 460308 Contract Payments 11-Feb-2015 2859461-GRI68 562.50 GAVIN RIDDLE.






services

Third Party Payments 430103 Rendered by Private Contractors 11-Feb-2015 2859469-NEI-EXP-02-2015-

017

3,109.17 GREAT NORTH AIR AMBULANCE SERVICE

TRADING CO LTD.

Neighbourhood Services Technical Services Third Party Payments 430100 Rendered by Private Contractors 11-Feb-2015 2859474-0040145711 2,178.00 HARTLEPOOL BOROUGH COUNCIL.

Neighbourhood Services Technical Services Third Party Payments 430100 Rendered by Private Contractors 11-Feb-2015 2859474-0040145712 3,784.00 HARTLEPOOL BOROUGH COUNCIL.

Neighbourhood Services Technical Services Stock 926900 Stock in hand-Inventory system 11-Feb-2015 2859483-476867 915.60 INSTARMAC GROUP PLC.


Code


Vat

Supplier Name


Consumer Protection

Income 720330 Fees and Charges 11-Feb-2015 2859484-20898 660.00 INTELLIGENT DATA SYSTEMS (UK) LTD.

Neighbourhood Services Technical Services Stock 926900 Stock in hand-Inventory system 11-Feb-2015 2859502-1049 620.00 KBRO LTD.

Neighbourhood Services Direct Services Transport 230005 Contract Hire 11-Feb-2015 2859508-4352873 895.00 LEEDS COMMERCIAL LTD.

Neighbourhood Services Direct Services Transport 230005 Contract Hire 11-Feb-2015 2859508-4356065 1,700.00 LEEDS COMMERCIAL LTD.

Neighbourhood Services Direct Services Transport 230005 Contract Hire 11-Feb-2015 2859508-4356173 1,700.00 LEEDS COMMERCIAL LTD.








Consumer Protection

Supplies and Services 384999 Miscellaneous Expenses 11-Feb-2015 2859532-RES-02-2015-032 1,200.00 MCGARRY & CO SOLICITORS.

Neighbourhood Services Culture & Sport Supplies and Services 384199 Miscellaneous Expenses 11-Feb-2015 2859533-MGNMC31012014 1,200.00 MENISHA GELA.

Neighbourhood Services Technical Services Premises 150015 Apportioned Exps of Operational Blds 11-Feb-2015 2859538-718115568 584.49 MOBILE MINI UK LTD.

Neighbourhood Services Culture & Sport Supplies and Services 340001 Postages 11-Feb-2015 2859555-NEI-HCL-02-2015-

01

1,000.00 NEOPOST LTD CREDIFON RCB ACCOUNT.


Neighbourhood Services Technical Services Third Party Payments 460350 Contract Payments 11-Feb-2015 2859581-214722 3,700.00 PETER MONKHOUSE HAULAGE.

Neighbourhood Services Technical Services Third Party Payments 460350 Contract Payments 11-Feb-2015 2859581-214723 900.00 PETER MONKHOUSE HAULAGE.


Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 11-Feb-2015 2859593-900693517 2,045.34 PORTAKABIN LTD.

Neighbourhood Services Direct Services Supplies and Services 304357 Equipment and Materials 11-Feb-2015 2859595-132204 1,900.00 PREMIER TRAFFIC MANAGEMENT LTD.

Neighbourhood Services Direct Services Transport 230005 Contract Hire 11-Feb-2015 2859596-INV/25638 2,700.00 PREMIER TRUCK HIRE LTD.


services


Neighbourhood Services Direct Services Supplies and Services 338078 Services 11-Feb-2015 2859616-3920 1,700.00 SAFEGUARD SECURITY (NE) LTD.

Neighbourhood Services Technical Services Third Party Payments 430100 Rendered by Private Contractors 11-Feb-2015 2859619-789 2,400.00 SCHMUCK WHORLTON LTD.

Neighbourhood Services Direct Services Transport 230005 Contract Hire 11-Feb-2015 2859623-10552360 1,085.00 SHB HIRE LTD.



Neighbourhood Services Direct Services Transport 230005 Contract Hire 11-Feb-2015 2859623-10552363 656.00 SHB HIRE LTD.





Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 11-Feb-2015 2859640-JE00760/TL/EP 2,370.62 T MANNERS & SONS LTD.

Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 11-Feb-2015 2859640-JE00800/TL/EP 642.84 T MANNERS & SONS LTD.

Neighbourhood Services Technical Services Stock 926900 Stock in hand-Inventory system 11-Feb-2015 2859656-59485 530.00 THORNE & DERRICK.



Neighbourhood Services Technical Services Premises 150015 Apportioned Exps of Operational Blds 11-Feb-2015 2859674-377636 660.66 WERNICK HIRE LTD.

Neighbourhood Services Technical Services Supplies and Services 304221 Equipment and Materials 11-Feb-2015 2859678-175 560.00 WILF HUSBAND PLANT HIRE.

Neighbourhood Services Technical Services Supplies and Services 304221 Equipment and Materials 11-Feb-2015 2859678-878 1,195.00 WILF HUSBAND PLANT HIRE.

RED HRA HRA Centrally Managed Supplies and Services 384999 Miscellaneous Expenses 11-Feb-2015 238131-1061531003 727.30 REDACTED - PAYMENT TO INDIVIDUAL

RED HRA HRA Capital Construction Work 908105 Construction work 11-Feb-2015 238201-0147 2,240.00 SCHAIP LTD

RED HRA Housing Revenue Account Supplies and Services 352001 Conference Expenses 11-Feb-2015 2859464-GDC/15/169 8,365.16 GERALD DAVIES CONSULTING LTD.

RED HRA Housing Revenue Account Supplies and Services 338027 Services 11-Feb-2015 2859516-IN521778 1,165.00 LITEWHITE LTD T/A BLUMILK.



RED HRA Housing Revenue Account Supplies and Services 384071 Miscellaneous Expenses 11-Feb-2015 2859601-292354 2,884.30 RADISSON BLUE HOTEL DURHAM.

RED HRA HRA Capital Premises 150015 Apportioned Exps of Operational Blds 11-Feb-2015 2859674-377755 660.66 WERNICK HIRE LTD.


Development


and Housing

Third Party Payments 440999 Other Third Party Payments 11-Feb-2015 238082-CC1351 19,000.00 COMMUNITY CAMPUS 87.


Code


Vat

Supplier Name


Development


and Housing

Other Expenses 914001 Other capital expenses 11-Feb-2015 238083-RED-12-2014-125 4,405.00 DAVID CRAWFORD PLUMBING & HEATING.


Development


and Housing


Assistance (REFCUS)

918401 Capital grants 11-Feb-2015 238096-RED-02-2015-051 520.00 REDACTED - PAYMENT TO INDIVIDUAL


Development


and Housing


Assistance (REFCUS)

918401 Capital grants 11-Feb-2015 238096-RED-02-2015-100 520.00 REDACTED - PAYMENT TO INDIVIDUAL


Development


and Housing


Assistance (REFCUS)

918401 Capital grants 11-Feb-2015 2859352-RED-02-2015-105 3,190.00 ALAN LEE & SON.


Development


Services



Development


Services

Supplies and Services 344033 Telephones 11-Feb-2015 2859386-

NE20902556Q028O&

3,404.22 BRITISH TELECOMMUNICATIONS PLC.


Development


and Housing


Assistance (REFCUS)



Development



Supplies and Services 384199 Miscellaneous Expenses 11-Feb-2015 2859445-14204 10,000.00 DURHAM WILDLIFE TRUST LTD.


Development


Services

Supplies and Services 384899 Miscellaneous Expenses 11-Feb-2015 2859450-RED-02-2015-091 758.26 ETHERLEY PARISH COUNCIL.


Development


Services

Third Party Payments 430106 Rendered by Private Contractors 11-Feb-2015 2859496-LINK2INV62 3,399.93 JOVIAL PRIVATE HIRE.


Development


and Housing


Assistance (REFCUS)

918401 Capital grants 11-Feb-2015 2859545-RED-02-2015-106 583.00 MR K TWINN & MR KE GRAHAM T/A CHURCH`S.


Development


and Housing


Assistance (REFCUS)

918401 Capital grants 11-Feb-2015 2859557-RED-02-2015-101 4,217.50 NEW AGE PLUMBING & HEATING SERVICES.


Development




014

8,477.63 NORTHERN POWERGRID (NORTHEAST) LTD.


Development


and Housing

Premises 135005 Water Services 11-Feb-2015 2859572-210359890013102 1,238.06 NORTHUMBRIAN WATER LTD.


Development


and Housing

Premises 135005 Water Services 11-Feb-2015 2859572-303696120013062 906.92 NORTHUMBRIAN WATER LTD.


Development


and Housing

Premises 135005 Water Services 11-Feb-2015 2859572-315957610019005 1,249.13 NORTHUMBRIAN WATER LTD.


Development


and Housing


Assistance (REFCUS)

918401 Capital grants 11-Feb-2015 2859603-RED-02-2015-102 5,040.00 RAY LAMBERT BUILDING SERVICES LTD.


Development


and Housing

Supplies and Services 338029 Services 11-Feb-2015 2859606-0436 3,525.00 RICHARDSON HOWARTH.


Development


and Housing

Construction Work 908105 Construction work 11-Feb-2015 2859615-142984 1,336.00 SAFE & SURE FIRE PROTECTION LTD.


Development


and Housing

Fees 901002 Professional fees 11-Feb-2015 2859617-NEW2615 17,267.70 SANDERSON WEATHERALL LLP.


Development


Services

Third Party Payments 430106 Rendered by Private Contractors 11-Feb-2015 2859618-1901 4,250.93 SCARLET BAND BUS & COACH LTD.


Development


Services



Development


Performance

Supplies and Services 384899 Miscellaneous Expenses 11-Feb-2015 2859638-FEDF035/2FINAL 2,136.00 SYLVESTER PROPERTIES LTD.


Development


and Housing

Supplies and Services 344033 Telephones 11-Feb-2015 2859645-05272649 953.82 TALKTALK BUSINESS.


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)

918401 Capital grants 11-Feb-2015 2859657-RED-02-2015-098 995.56 THYSSENKRUPP ENCASA A DIVISION OF



Development


Services

Third Party Payments 430106 Rendered by Private Contractors 11-Feb-2015 2859660-214-31/1/15 2,479.96 TONYS TAXIS (A BIRCH).


Development


and Housing

Supplies and Services 384199 Miscellaneous Expenses 11-Feb-2015 2859667-3189 3,740.00 VISIT COUNTY DURHAM.


Code


Vat

Supplier Name


Development


Services

Third Party Payments 430106 Rendered by Private Contractors 11-Feb-2015 2859672-1135 36,733.59 WEARDALE MOTOR SERVICES LTD.


Services

Supplies and Services 338042 Services 11-Feb-2015 238125-223167 960.00 MR AELRED HOOKWAY.


Services

Supplies and Services 338042 Services 11-Feb-2015 238149-217571 2,010.00 MR NICHOLAS STONOR.


Services

Supplies and Services 338042 Services 11-Feb-2015 238181-311702/INVLW28 900.00 MS LINDSAY WEBSTER.


Services

Supplies and Services 340001 Postages 11-Feb-2015 2859349-IS1246395 1,416.83 ADARE INSPIRED COMMUNICATIONS.

Resources I.C.T. Services Supplies and Services 304245 Equipment and Materials 11-Feb-2015 2859356-4492253 4,470.00 ANTALIS LTD.


Resources I.C.T. Services Supplies and Services 304303 Equipment and Materials 11-Feb-2015 2859476-1063297 3,155.80 HIGHLANDER COMPUTING SOLUTIONS LTD.

Resources I.C.T. Services Supplies and Services 304639 Equipment and Materials 11-Feb-2015 2859482-2222879 809.70 INSIGHT DIRECT (UK) LTD.

Resources Corporate Finance Employees 050005 Pensions Increases Act payments 11-Feb-2015 2859567-8201745 1,473.00 NORTH YORKSHIRE COUNTY COUNCIL.

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

Care

13-Feb-2015 2860084-DOO7 8,333.33 HOMECARE SUPPORT LTD T/A THE HUMAN

SUPPORT GROUP.

Children and Adult Services Childrens Services Transport 230008 Contract Hire 13-Feb-2015 2859726-5MO 646.00 AJ ADAMSON (TONY`S TAXIS).

Children and Adult Services Childrens Services Third Party Payments 425040 Rendered by Voluntary Organisations 13-Feb-2015 2859784-146504743 3,378.20 BARNARDOS.




Children and Adult Services Childrens Services Supplies and Services 338027 Services 13-Feb-2015 2859795-340 1,900.00 BETH MILLER.

Children and Adult Services Childrens Services Premises 108099 Service Repairs and Maintenance 13-Feb-2015 2859852-16333 731.72 CATHEDRAL LOCK & SAFE SERVICES LTD.

Children and Adult Services Childrens Services Premises 145050 Cleaning and Domestic Supplies 13-Feb-2015 2859884-3910004801 1,054.93 CO DURHAM & DARLINGTON NHS FOUNDATION

TRUST.

Children and Adult Services Childrens Services Premises 145050 Cleaning and Domestic Supplies 13-Feb-2015 2859884-3980007635 1,054.93 CO DURHAM & DARLINGTON NHS FOUNDATION

TRUST.


TRUST.

Children and Adult Services Childrens Services Supplies and Services 384491 Miscellaneous Expenses 13-Feb-2015 2859909-4100477091 640.00 COUNDON & LEEHOLME EARLY YEARS CENTRE

LTD.


Children and Adult Services Childrens Services Third Party Payments 486029 Service Level Agreements 13-Feb-2015 2860003-17131 19,041.67 FAMILY ACTION.

Children and Adult Services Childrens Services Third Party Payments 486029 Service Level Agreements 13-Feb-2015 2860003-17220 19,041.67 FAMILY ACTION.














Code


Vat

Supplier Name













Children and Adult Services Childrens Services Third Party Payments 425040 Rendered by Voluntary Organisations 13-Feb-2015 2860021-13198 2,919.84 FOSTERING OUTCOMES.

Children and Adult Services Childrens Services Third Party Payments 425040 Rendered by Voluntary Organisations 13-Feb-2015 2860022-134054 3,554.46 FOSTERING SOLUTIONS LTD.




Children and Adult Services Childrens Services Third Party Payments 425044 Rendered by Voluntary Organisations 13-Feb-2015 2860031-27638 1,505.67 FUTURES FOR CHILDREN LTD.



Children and Adult Services Childrens Services Third Party Payments 425019 Rendered by Voluntary Organisations 13-Feb-2015 2860076-WI6609 18,400.00 HESLEY CARE GROUP LTD.

Children and Adult Services Childrens Services Third Party Payments 425040 Rendered by Voluntary Organisations 13-Feb-2015 2860267-NFA126585 3,232.99 NATIONAL FOSTERING AGENCY LTD.




Children and Adult Services Childrens Services Third Party Payments 425040 Rendered by Voluntary Organisations 13-Feb-2015 2860278-1800007310813 2,897.26 NEWCASTLE UPON TYNE CITY COUNCIL.

Children and Adult Services Childrens Services Transport 230007 Contract Hire 13-Feb-2015 2860290-3542 2,470.00 NIGHTINGALE COACHES.


Children and Adult Services Childrens Services Third Party Payments 425040 Rendered by Voluntary Organisations 13-Feb-2015 2860323-03459 3,100.00 ORCHARD CARE (NORTH EAST) LTD.

Children and Adult Services Childrens Services Supplies and Services 304259 Equipment and Materials 13-Feb-2015 2860333-2188592 1,960.00 PARK RETAIL LTD.

Children and Adult Services Childrens Services Supplies and Services 364999 Grants to Voluntary Organisations 13-Feb-2015 2860342-CAS-02-2015-051 2,150.00 PELTON FELL COMMUNITY PARTNERSHIP.

Children and Adult Services Childrens Services Third Party Payments 425040 Rendered by Voluntary Organisations 13-Feb-2015 2860401-984 3,039.96 REACH OUT CARE LTD.

Children and Adult Services Childrens Services Supplies and Services 364352 Grants to Voluntary Organisations 13-Feb-2015 2860415-1140 967.87 ROCSOLID.

Children and Adult Services Childrens Services Supplies and Services 364352 Grants to Voluntary Organisations 13-Feb-2015 2860415-1141 873.92 ROCSOLID.

Children and Adult Services Childrens Services Supplies and Services 364352 Grants to Voluntary Organisations 13-Feb-2015 2860415-1145 1,795.02 ROCSOLID.

Children and Adult Services Childrens Services Supplies and Services 364352 Grants to Voluntary Organisations 13-Feb-2015 2860415-1146 1,860.12 ROCSOLID.


Code


Vat

Supplier Name

Children and Adult Services Childrens Services Third Party Payments 486023 Service Level Agreements 13-Feb-2015 2860425-

TALLSHIPSSAIL3/2/15

3,000.00 SACRISTON YOUTH PROJECT.

Children and Adult Services Childrens Services Supplies and Services 384302 Miscellaneous Expenses 13-Feb-2015 2860448-ACTIVITIES 1,900.00 SEAHAM YOUTH CENTRE.

Children and Adult Services Childrens Services Supplies and Services 384302 Miscellaneous Expenses 13-Feb-2015 2860448-ACTIVITIES2 1,100.00 SEAHAM YOUTH CENTRE.

Children and Adult Services Childrens Services Employees 080025 Agency Staff 13-Feb-2015 2860459-107220 1,217.60 SEVEN RESOURCING LTD.










Children and Adult Services Childrens Services Supplies and Services 384985 Miscellaneous Expenses 13-Feb-2015 2860541-15001094 22,970.14 TECHNOGYM UK LTD.

Children and Adult Services Childrens Services Employees 080025 Agency Staff 13-Feb-2015 2860544-4810004398 6,592.00 TEES ESK & WEAR VALLEYS NHS FOUNDATION

TRUST.

Children and Adult Services Childrens Services Third Party Payments 440999 Other Third Party Payments 13-Feb-2015 2860544-4810004399 3,500.00 TEES ESK & WEAR VALLEYS NHS FOUNDATION

TRUST.

Children and Adult Services Childrens Services Third Party Payments 486044 Service Level Agreements 13-Feb-2015 2860544-4810004426 3,560.67 TEES ESK & WEAR VALLEYS NHS FOUNDATION

TRUST.

Children and Adult Services Childrens Services Supplies and Services 384199 Miscellaneous Expenses 13-Feb-2015 2860545-100215 4,976.40 TEESDALE YMCA.



Supporting People

Third Party Payments 440051 Other Third Party Payments 13-Feb-2015 2859945-QTRFUNDING 11,825.00 DERIC YOUTH BUS PROJECT.


Supporting People

Third Party Payments 473111 Purchase of Care 13-Feb-2015 2860286-0021 6,187.95 NEWTON AYCLIFFE MIND.


Supporting People

Third Party Payments 479111 Purchase of Care 13-Feb-2015 2860477-1827 6,250.00 SKILLS FOR PEOPLE.

Dedicated Schools Grant Dedicated Schools Grant Transport 230010 Contract Hire 13-Feb-2015 2859801-01/2015/0002 1,245.00 BILL SCOTT (BILL SCOTT TAXIS).

Dedicated Schools Grant Dedicated Schools Grant Transport 230010 Contract Hire 13-Feb-2015 2859919-5147 764.80 CROFT BUSINESS SERVICES (UK) LTD T/A

CROFT TAXIS.

Dedicated Schools Grant Dedicated Schools Grant Transport 230010 Contract Hire 13-Feb-2015 2860055-GT014 1,330.00 GORDON`S TAXIS.


Dedicated Schools Grant Dedicated Schools Grant Third Party Payments 425005 Rendered by Voluntary Organisations 13-Feb-2015 2860296-0000020234 22,369.80 NORTH EAST AUTISM SOCIETY.

Dedicated Schools Grant Dedicated Schools Grant Transport 230010 Contract Hire 13-Feb-2015 2860476-115A 640.50 SJ MACKENZIE T/A SCOTTS TAXIS.

Children and Adult Services Education Transport 230006 Contract Hire 13-Feb-2015 2859707-5 576.00 A HJ JOBLING T/A CASTLE TAXIS.

Children and Adult Services Education Transport 230008 Contract Hire 13-Feb-2015 2859708-AA1016 1,600.00 AA MINIBUS HIRE.



Children and Adult Services Education Transport 230008 Contract Hire 13-Feb-2015 2859710-01/2/15 1,121.00 ABA TAXIS.

Children and Adult Services Education Transport 230008 Contract Hire 13-Feb-2015 2859712-11-31/1/15 2,400.00 ABLE NOVAK TAXIS.

Children and Adult Services Education Transport 230006 Contract Hire 13-Feb-2015 2859713-569 930.00 AC TAXIS.


Children and Adult Services Education Transport 230008 Contract Hire 13-Feb-2015 2859763-452 1,330.00 AT TAXIS LTD.



Children and Adult Services Education Transport 230008 Contract Hire 13-Feb-2015 2859763-456 605.00 AT TAXIS LTD.


Code


Vat

Supplier Name




Children and Adult Services Education Transport 230007 Contract Hire 13-Feb-2015 2859792-DJ42260115 4,800.00 BELL BROTHERS TRAVEL.

Children and Adult Services Education Transport 230007 Contract Hire 13-Feb-2015 2859811-1092 2,090.00 BOB SMITH COACHES.

Children and Adult Services Education Transport 230007 Contract Hire 13-Feb-2015 2859812-35A 665.00 BOBS TAXIS.

Children and Adult Services Education Transfer Payments 510026 School Children 13-Feb-2015 2859879-DCC123 780.00 CLEVER CLOGS DAY NURSERY (DURHAM) LTD.

Children and Adult Services Education Transport 230008 Contract Hire 13-Feb-2015 2859893-0001401 855.00 COLORS TAXIS LTD.




CROFT TAXIS.


CROFT TAXIS.


CROFT TAXIS.


CROFT TAXIS.

Children and Adult Services Education Transport 230008 Contract Hire 13-Feb-2015 2859929-1380 912.00 DA TAXIS.

Children and Adult Services Education Transport 230006 Contract Hire 13-Feb-2015 2859960-DCT4-15 640.00 DUNCAN G CUMMINGS T/A DC TAXIS.

Children and Adult Services Education Transport 230008 Contract Hire 13-Feb-2015 2860023-0115 1,260.00 FRANK ATKINSON T/A FJ MINIBUS TRAVEL.

Children and Adult Services Education Transport 230008 Contract Hire 13-Feb-2015 2860023-1501 2,250.00 FRANK ATKINSON T/A FJ MINIBUS TRAVEL.

Children and Adult Services Education Transport 230007 Contract Hire 13-Feb-2015 2860056-212V 1,976.00 GRAHAMS MOTOR SERVICES.

Children and Adult Services Education Transport 230007 Contract Hire 13-Feb-2015 2860081-012073 1,000.00 HODGSONS COACH OPERATORS LTD.







Children and Adult Services Education Transport 230007 Contract Hire 13-Feb-2015 2860081-012081 560.00 HODGSONS COACH OPERATORS LTD.

Children and Adult Services Education Transport 230008 Contract Hire 13-Feb-2015 2860151-010115 1,140.00 KEVIN EDMUNDSON.



Children and Adult Services Education Supplies and Services 338027 Services 13-Feb-2015 2860185-2014-8011 1,575.00 LIZ TODD.

Children and Adult Services Education Supplies and Services 338027 Services 13-Feb-2015 2860196-17456 3,150.00 LUCION ENVIRONMENTAL LLP LTD.

Children and Adult Services Education Transport 230008 Contract Hire 13-Feb-2015 2860204-AKTAS5 1,800.00 MA BODDY.

Children and Adult Services Education Transport 230008 Contract Hire 13-Feb-2015 2860244-2014-65 1,800.00 MR D KEMP T/A ACE EXECUTIVE.

Children and Adult Services Education Transport 230008 Contract Hire 13-Feb-2015 2860248-A057/01/15 1,102.00 MR M ALLISON T/A MACBETH TAXIS/COACHES.

Children and Adult Services Education Transport 230008 Contract Hire 13-Feb-2015 2860248-N053/01/15 1,634.00 MR M ALLISON T/A MACBETH TAXIS/COACHES.

Children and Adult Services Education Transport 230008 Contract Hire 13-Feb-2015 2860248-N059/01/15 1,520.00 MR M ALLISON T/A MACBETH TAXIS/COACHES.

Children and Adult Services Education Transport 230008 Contract Hire 13-Feb-2015 2860248-N205/01/15 532.00 MR M ALLISON T/A MACBETH TAXIS/COACHES.

Children and Adult Services Education Transport 230007 Contract Hire 13-Feb-2015 2860250-631 500.00 MR PETER YOUNG.


















Code


Vat

Supplier Name


Children and Adult Services Education Supplies and Services 312009 Newspapers Books and Periodicals 13-Feb-2015 2860314-MAE2015075 624.00 NURSERY WORLD.

Children and Adult Services Education Transport 230008 Contract Hire 13-Feb-2015 2860327-5930 1,431.00 OVERLANDER LTD.


Children and Adult Services Education Transport 230008 Contract Hire 13-Feb-2015 2860347-698 2,898.00 PG TRIPS.

Children and Adult Services Education Transport 230008 Contract Hire 13-Feb-2015 2860364-1048 1,455.50 PODA LTD.

Children and Adult Services Education Transport 230007 Contract Hire 13-Feb-2015 2860371-285 1,280.00 PREMIER PRIVATE HIRE.

Children and Adult Services Education Transport 230008 Contract Hire 13-Feb-2015 2860402-11961 1,920.00 READYPAY LTD T/A PHOENIX TAXIS.

Children and Adult Services Education Transport 230008 Contract Hire 13-Feb-2015 2860416-1607 1,933.25 RONS TAXIS.

Children and Adult Services Education Transport 230008 Contract Hire 13-Feb-2015 2860416-1609 2,185.00 RONS TAXIS.

Children and Adult Services Education Transport 230008 Contract Hire 13-Feb-2015 2860476-113A 2,400.00 SJ MACKENZIE T/A SCOTTS TAXIS.




Children and Adult Services Education Transport 230007 Contract Hire 13-Feb-2015 2860505-278 1,996.00 STEPHEN MAUDE LTD T/A MAUDES COACHES.




Children and Adult Services Education Transport 230008 Contract Hire 13-Feb-2015 2860507-00031 915.00 STEVES TAXIS.

Children and Adult Services Education Transport 230007 Contract Hire 13-Feb-2015 2860525-19901A 3,379.20 T MOORE & SON.


Children and Adult Services Education Transport 230008 Contract Hire 13-Feb-2015 2860627-002/2015 1,026.00 WAYSIDE TAXIS.

Children and Adult Services Education Transport 230008 Contract Hire 13-Feb-2015 2860627-005/2015 722.00 WAYSIDE TAXIS.

Children and Adult Services Education Transport 230007 Contract Hire 13-Feb-2015 2860627-005A/2015 836.00 WAYSIDE TAXIS.

Children and Adult Services Education Transport 230008 Contract Hire 13-Feb-2015 2860627-005C/2015 1,178.00 WAYSIDE TAXIS.

Children and Adult Services Education Transport 230006 Contract Hire 13-Feb-2015 2860629-5155-F386-

JAN2015

1,580.00 WEARDALE PRIVATE HIRE.

Children and Adult Services Head of Adults Transport 230005 Contract Hire 13-Feb-2015 2859725-SAS0115NCL 1,700.00 AIRPORT CARS DURHAM

Children and Adult Services Head of Adults Transport 230005 Contract Hire 13-Feb-2015 2859765-DCC3JANUARY15 1,688.00 ATLAS TAXIS BISHOP AUCKLAND.

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

Assistance (REFCUS)

918401 Capital grants 13-Feb-2015 2859946-CAS-02-2015-047 1,760.00 DERWENTSIDE MIND.

Children and Adult Services Head of Adults Transport 230005 Contract Hire 13-Feb-2015 2860094-0142 598.40 I CLYDESDALE T/A BURNOPFIELD TAXIS.

Children and Adult Services Head of Adults Transport 230005 Contract Hire 13-Feb-2015 2860120-656 960.00 JDS PRIVATE HIRE DURHAM.

Children and Adult Services Head of Adults Transport 230005 Contract Hire 13-Feb-2015 2860151-TDL014 1,500.00 KEVIN EDMUNDSON.

Children and Adult Services Head of Adults Transport 230005 Contract Hire 13-Feb-2015 2860180-3129 584.10 LINCAB TAXIS.

Children and Adult Services Head of Adults Transport 230005 Contract Hire 13-Feb-2015 2860204-26 1,025.60 MA BODDY.

Children and Adult Services Head of Adults Supplies and Services 338045 Services 13-Feb-2015 2860246-194401 2,040.00 REDACTED - PAYMENT TO INDIVIDUAL

Children and Adult Services Head of Adults Third Party Payments 440080 Other Third Party Payments 13-Feb-2015 2860296-0000020462 17,828.32 NORTH EAST AUTISM SOCIETY.

Children and Adult Services Head of Adults Transport 230005 Contract Hire 13-Feb-2015 2860350-01159 700.00 PHILLIPS TAXI GROUP LTD.

Children and Adult Services Head of Adults Supplies and Services 384199 Miscellaneous Expenses 13-Feb-2015 2860478-022184 525.00 SKY BLUE THERAPY LTD.

Children and Adult Services Head of Adults Supplies and Services 384199 Miscellaneous Expenses 13-Feb-2015 2860478-22124 600.00 SKY BLUE THERAPY LTD.

Children and Adult Services Head of Adults Transport 230005 Contract Hire 13-Feb-2015 2860504-DCC069/SLD005 1,580.00 STEPHEN COXON.

Children and Adult Services Head of Adults Transport 230005 Contract Hire 13-Feb-2015 2860525-19701H 1,575.00 T MOORE & SON.

Children and Adult Services Head of Adults Transport 230005 Contract Hire 13-Feb-2015 2860527-1210 600.00 TALBOTS TAXIS.

Children and Adult Services Head of Adults Transport 230005 Contract Hire 13-Feb-2015 2860629-5158 1,459.50 WEARDALE PRIVATE HIRE.

Children and Adult Services Head of Adults Transport 230005 Contract Hire 13-Feb-2015 2860629-5159 3,188.20 WEARDALE PRIVATE HIRE.


Strategy

Supplies and Services 352001 Conference Expenses 13-Feb-2015 2859865-INV000021705 4,057.18 CHARTERED INSTITUTE OF INTERNAL

AUDITORS.


Strategy

Supplies and Services 338089 Services 13-Feb-2015 2860135-1504 1,400.00 JOHN WHEELER SOLUTIONS LTD.


Strategy

Employees 040149 Recruitment Instruction and Training 13-Feb-2015 2860157-0000020151 1,050.00 KINMAT LEARNING SOLUTIONS.


Engagement Div.

Premises 125009 Rents 13-Feb-2015 2859937-RED-02-2015-114 800.00 DEAF HILL WARD REGENERATION

PARTNERSHIP.

Neighbourhood Services Culture & Sport Supplies and Services 336005 Advertising 13-Feb-2015 2859697-2BP08 540.00 2B COMMUNICATIONS LTD.

Neighbourhood Services Culture & Sport Premises 108099 Service Repairs and Maintenance 13-Feb-2015 2859711-90105386 519.00 ABACUS LIGHTING LTD.

Neighbourhood Services Culture & Sport Premises 108099 Service Repairs and Maintenance 13-Feb-2015 2859711-90105580 754.72 ABACUS LIGHTING LTD.


Code


Vat

Supplier Name

Neighbourhood Services Technical Services Premises 108099 Service Repairs and Maintenance 13-Feb-2015 2859719-28651006-61 9,100.00 ADT FIRE & SECURITY PLC.

Neighbourhood Services Culture & Sport Premises 108251 Service Repairs and Maintenance 13-Feb-2015 2859719-28868582-61 927.00 ADT FIRE & SECURITY PLC.












Neighbourhood Services Culture & Sport Supplies and Services 304221 Equipment and Materials 13-Feb-2015 2859728-151096 2,450.00 ALBANY CONTRACT FURNITURE.

Neighbourhood Services Culture & Sport Supplies and Services 304337 Equipment and Materials 13-Feb-2015 2859730-2232 533.95 ALISON BLACK LTD T/A SPORTMAX.

Neighbourhood Services Culture & Sport Supplies and Services 384199 Miscellaneous Expenses 13-Feb-2015 2859731-ACP25/15 752.00 ALL CLEAR PEST CONTROL.

Neighbourhood Services Technical Services Stock 926900 Stock in hand-Inventory system 13-Feb-2015 2859764-SIN236439 1,089.60 ATF SUPPLIES LTD.

Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 13-Feb-2015 2859771-1475 895.00 AWR ROOFING & ALUMIN RAINWATER SYSTEMS

LTD.

Neighbourhood Services Culture & Sport Premises 106082 Centrally Controlled Rep and Maint 13-Feb-2015 2859785-27359 4,271.00 BARR & WRAY LTD.

Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 13-Feb-2015 2859793-INV/5161 1,292.00 BELL CONTROL SOLUTIONS LTD.


Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 13-Feb-2015 2859845-36117 1,760.74 CARPETTIME LTD.

Neighbourhood Services Technical Services Employees 040149 Recruitment Instruction and Training 13-Feb-2015 2859848-982 1,500.00 CARTWHEEL CONSULTANCY LTD.

Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 13-Feb-2015 2859857-099 3,464.38 CEILINGS DIRECT LTD.

Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 13-Feb-2015 2859874-4010 3,996.00 CITY FABRICATIONS.

Neighbourhood Services Technical Services Premises 150015 Apportioned Exps of Operational Blds 13-Feb-2015 2859877-11476 821.40 CLEE HILL PLANT LTD.





Neighbourhood Services Technical Services Stock 926004 Stock 13-Feb-2015 2859878-90134228 545.87 CLEVELAND POTASH LTD.

Neighbourhood Services Technical Services Stock 926900 Stock in hand-Inventory system 13-Feb-2015 2859892-162134 612.00 COLAS LTD.

Neighbourhood Services Direct Services Employees 080025 Agency Staff 13-Feb-2015 2859895-544647 1,635.19 COMENSURA LTD.

Neighbourhood Services Technical Services Third Party Payments 430100 Rendered by Private Contractors 13-Feb-2015 2859938-112392 26,060.37 DEERNESS FENCING LTD.

Neighbourhood Services Direct Services Supplies and Services 338066 Services 13-Feb-2015 2859955-NEI-EXP-02-2015-

022

2,194.50 DR BRIAN LAMBERT, DR IAN BRUNT, & DR

RACHEL NG.

Neighbourhood Services Culture & Sport Supplies and Services 338047 Services 13-Feb-2015 2859959-10401 4,108.00 DRESS CIRCLE OF YORK.

Neighbourhood Services Technical Services Supplies and Services 304221 Equipment and Materials 13-Feb-2015 2859961-155141 8,235.00 DUNHOUSE QUARRY CO LTD.

Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 13-Feb-2015 2859968-5506 6,642.50 DVC ROOFING & BUILDING LTD.


Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 13-Feb-2015 2860001-1230B 1,207.16 F WARREN (ELECTRICAL) LTD.


Neighbourhood Services Direct Services Premises 120037 Energy Costs 13-Feb-2015 2860015-2015006175 1,045.00 FOREVER FUELS LTD

Neighbourhood Services Direct Services Premises 120037 Energy Costs 13-Feb-2015 2860015-2015006326 836.00 FOREVER FUELS LTD




Neighbourhood Services Direct Services Supplies and Services 338066 Services 13-Feb-2015 2860064-FUNERAL26/1/15 1,173.00 HARDYS FUNERAL SERVICE.

Neighbourhood Services Technical Services Third Party Payments 460350 Contract Payments 13-Feb-2015 2860069-4386 7,575.00 HAWTHORN PLANT HIRE.


services

Third Party Payments 430119 Rendered by Private Contractors 13-Feb-2015 2860071-SIN7043360 2,580.89 HCS DRAIN SERVICES LTD.

Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 13-Feb-2015 2860072-4467820 850.00 HEADLAM (FLOORCOVERING DISTRIBUTORS)

LTD.




services

Third Party Payments 430113 Rendered by Private Contractors 13-Feb-2015 2860093-W150908 279,735.94 HW MARTIN WASTE LTD.

Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 13-Feb-2015 2860095-2156 783.00 IAN C LIDDLE.


Code


Vat

Supplier Name




Neighbourhood Services Technical Services Third Party Payments 460350 Contract Payments 13-Feb-2015 2860095-2167 2,071.50 IAN C LIDDLE.


Neighbourhood Services Technical Services Third Party Payments 460350 Contract Payments 13-Feb-2015 2860095-2171 2,358.50 IAN C LIDDLE.

Neighbourhood Services Culture & Sport Premises 120021 Energy Costs 13-Feb-2015 2860100-7885 7,963.91 IMPALA ESTATES LTD.

Neighbourhood Services Technical Services Third Party Payments 460109 Contract Payments 13-Feb-2015 2860105-INS1068 10,360.00 INSPECTORATE LTD T/A ROCH NDT SERVICES.






services

Third Party Payments 430114 Rendered by Private Contractors 13-Feb-2015 2860113-89280 8,010.60 J & B RECYCLING LTD.





Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 13-Feb-2015 2860119-2724 2,379.10 JAMES INGLEFORD SCAFFOLDING LTD.

Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 13-Feb-2015 2860119-2725 1,264.20 JAMES INGLEFORD SCAFFOLDING LTD.

Neighbourhood Services Technical Services Supplies and Services 304221 Equipment and Materials 13-Feb-2015 2860121-3307/0177454 658.26 JEWSON LTD.


(DINGWALL) LTD.

Neighbourhood Services Technical Services Premises 150015 Apportioned Exps of Operational Blds 13-Feb-2015 2860133-1425521 773.30 JOHN NIXON LTD.



Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 13-Feb-2015 2860137-357777 1,084.46 JOINERY & TIMBER CREATIONS (65) LTD.












Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 13-Feb-2015 2860137-363921 781.48 JOINERY & TIMBER CREATIONS (65) LTD.

Neighbourhood Services Technical Services Third Party Payments 430100 Rendered by Private Contractors 13-Feb-2015 2860140-0121 35,555.52 JOSHUA THOMAS CONSTRUCTION LTD.

Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 13-Feb-2015 2860143-NOI66700 1,335.36 JT DOVE LTD.


Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 13-Feb-2015 2860144-PHBI122794 1,520.85 JT DOVE LTD.


Neighbourhood Services Direct Services Supplies and Services 304259 Equipment and Materials 13-Feb-2015 2860148-1831442665 692.00 KARCHER (UK) LTD.

Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 13-Feb-2015 2860149-515 1,895.00 KARLIN TIMBER FRAME (NE) LTD.



Neighbourhood Services Culture & Sport Third Party Payments 430100 Rendered by Private Contractors 13-Feb-2015 2860176-SI-002602 335,849.50 LEISUREWORKS.

Neighbourhood Services Direct Services Transport 230005 Contract Hire 13-Feb-2015 2860193-114228 3,212.00 LONDONDERRY GARAGE LTD.

Neighbourhood Services Direct Services Transport 230005 Contract Hire 13-Feb-2015 2860193-114231 3,212.00 LONDONDERRY GARAGE LTD.

Neighbourhood Services Technical Services Stock 926900 Stock in hand-Inventory system 13-Feb-2015 2860206-0000889448 762.40 MAGDEN LTD.


Neighbourhood Services Technical Services Third Party Payments 430100 Rendered by Private Contractors 13-Feb-2015 2860225-231A 1,113.60 MICHAEL KELLY.

Neighbourhood Services Culture & Sport Supplies and Services 324001 Provisions 13-Feb-2015 2860228-150111 1,213.00 MIKE AYRES DESIGN LTD.

Neighbourhood Services Technical Services Supplies and Services 338066 Services 13-Feb-2015 2860275-DCC-1979-0115-NL 20,093.36 NEPRO LTD.

Neighbourhood Services Technical Services Stock 926900 Stock in hand-Inventory system 13-Feb-2015 2860289-5203 1,720.00 NICK CLEMMIT (JOINERY) CONTRACTS.

Neighbourhood Services Direct Services Transport 230005 Contract Hire 13-Feb-2015 2860293-73796 3,875.00 NOBLET MUNICIPAL SERVICES LTD.


Code


Vat

Supplier Name

Neighbourhood Services Direct Services Construction Work 908105 Construction work 13-Feb-2015 2860304-NEI-EXP-02-2015-

020

3,574.13 NORTHERN GAS NETWORKS LTD.

Neighbourhood Services Direct Services Transport 230005 Contract Hire 13-Feb-2015 2860306-SL02983618INV 540.00 NORTHGATE VEHICLE HIRE LTD.

Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 13-Feb-2015 2860311-15010603 1,333.00 NOVUS PROPERTY SOLUTIONS LTD.

Neighbourhood Services Direct Services Supplies and Services 384199 Miscellaneous Expenses 13-Feb-2015 2860324-SDP019 21,000.00 ORCUMA LTD.


Neighbourhood Services Technical Services Supplies and Services 338027 Services 13-Feb-2015 2860335-191539 7,415.91 PARSONS BRINCKERHOFF.

Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 13-Feb-2015 2860363-214861 678.80 PLUMBING TRADE SUPPLIES LTD.

Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 13-Feb-2015 2860365-INV210778 25,458.81 POINTER LTD.

Neighbourhood Services Direct Services Transport 230005 Contract Hire 13-Feb-2015 2860373-INV/25725 675.00 PREMIER TRUCK HIRE LTD.

Neighbourhood Services Direct Services Supplies and Services 338078 Services 13-Feb-2015 2860389-4715 2,663.17 QW SECURITY LTD.

Neighbourhood Services Culture & Sport Supplies and Services 324500 Provisions 13-Feb-2015 2860394-0000002334 1,976.25 RAMSIDE EVENT CATERING.

Neighbourhood Services Culture & Sport Supplies and Services 338047 Services 13-Feb-2015 2860397-B8095 3,582.48 RBM.

Neighbourhood Services Technical Services Employees 040149 Recruitment Instruction and Training 13-Feb-2015 2860411-10972 1,808.00 ROAD SAFETY MARKINGS ASSOCIATION.

Neighbourhood Services Technical Services Third Party Payments 430100 Rendered by Private Contractors 13-Feb-2015 2860417-2281 5,041.80 ROUTE ONE HIGHWAYS LTD.

Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 13-Feb-2015 2860422-FEB01015 812.06 RW CHICKEN (SCAFFOLDING) LTD.


Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 13-Feb-2015 2860427-1684 655.36 SAFE STRIP UK LTD.



Neighbourhood Services Culture & Sport Construction Work 908105 Construction work 13-Feb-2015 2860427-1697 527.52 SAFE STRIP UK LTD.

Neighbourhood Services Technical Services Third Party Payments 430100 Rendered by Private Contractors 13-Feb-2015 2860435-791 650.00 SCHMUCK WHORLTON LTD.

Neighbourhood Services Culture & Sport Supplies and Services 324500 Provisions 13-Feb-2015 2860460-0046 531.67 SEVENTEEN BISTRO.





Neighbourhood Services Technical Services Construction Work 908105 Construction work 13-Feb-2015 2860463-461 24,060.00 SHERIFF TECHNOLOGIES LTD.

Neighbourhood Services Technical Services Supplies and Services 304221 Equipment and Materials 13-Feb-2015 2860467-714517662864 864.01 SIG TRADING LTD.

Neighbourhood Services Technical Services Supplies and Services 304221 Equipment and Materials 13-Feb-2015 2860469-281159/120259 2,967.88 SIGNATURE LTD T/A POST & COLUMN CO LTD.

Neighbourhood Services Culture & Sport Premises 145023 Cleaning and Domestic Supplies 13-Feb-2015 2860474-269436 626.10 SIS CHEMICALS.


services

Third Party Payments 430112 Rendered by Private Contractors 13-Feb-2015 2860475-29576104 133,863.47 SITA UK LTD.


services

Third Party Payments 430111 Rendered by Private Contractors 13-Feb-2015 2860475-29576105 786,884.79 SITA UK LTD.

Neighbourhood Services Culture & Sport Income 715699 Sales 13-Feb-2015 2860483-GDB0000082 940.94 SOCIETY OF LONDON THEATRE.

Neighbourhood Services Technical Services Stock 926900 Stock in hand-Inventory system 13-Feb-2015 2860487-270072292 1,260.50 SOVEREIGN CHEMICALS LTD.


Neighbourhood Services Culture & Sport Supplies and Services 342224 Computers and Communications 13-Feb-2015 2860513-7249355 516.84 SUPPLIES TEAM LTD.



Neighbourhood Services Direct Services Supplies and Services 304259 Equipment and Materials 13-Feb-2015 2860546-10617 1,680.00 TELESHORE UK LTD.

Neighbourhood Services Technical Services Stock 926900 Stock in hand-Inventory system 13-Feb-2015 2860568-N/IN139826 772.48 THOMAS OWEN & SONS (NEWCASTLE) LTD.


Neighbourhood Services Technical Services Supplies and Services 342225 Computers and Communications 13-Feb-2015 2860584-25265 870.20 TRACKYOU LTD.

Neighbourhood Services Technical Services Supplies and Services 304259 Equipment and Materials 13-Feb-2015 2860584-25272 5,851.15 TRACKYOU LTD.

Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 13-Feb-2015 2860584-25401 2,290.21 TRACKYOU LTD.


Neighbourhood Services Direct Services Premises 106082 Centrally Controlled Rep and Maint 13-Feb-2015 2860593-DL742339 2,063.00 TYCO FIRE & INTEGRATED SOLUTIONS (UK) LTD.

Neighbourhood Services Culture & Sport Premises 106080 Centrally Controlled Rep and Maint 13-Feb-2015 2860593-DL744962 839.00 TYCO FIRE & INTEGRATED SOLUTIONS (UK) LTD.


Neighbourhood Services Technical Services Third Party Payments 430100 Rendered by Private Contractors 13-Feb-2015 2860621-38594 3,930.00 W MARLEY AGRICULTURAL CONTRACTORS LTD.

Neighbourhood Services Technical Services Supplies and Services 304221 Equipment and Materials 13-Feb-2015 2860623-17665 1,105.10 WARD TIMBER LTD.

Neighbourhood Services Technical Services Supplies and Services 304221 Equipment and Materials 13-Feb-2015 2860623-17678 638.40 WARD TIMBER LTD.


Neighbourhood Services Technical Services Third Party Payments 430100 Rendered by Private Contractors 13-Feb-2015 2860632-201550008 1,040.00 WEMO TEC UK LTD.





Code


Vat

Supplier Name







Neighbourhood Services Direct Services Premises 150015 Apportioned Exps of Operational Blds 13-Feb-2015 2860633-377769 664.95 WERNICK HIRE LTD.




Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 13-Feb-2015 2860634-0000219186 581.49 WESSEX LIFT CO LTD.






Neighbourhood Services Direct Services Premises 106082 Centrally Controlled Rep and Maint 13-Feb-2015 2860647-64214469 550.00 WSP UK LTD.


RED HRA HRA Capital Construction Work 908105 Construction work 13-Feb-2015 2859940-213476 652.17 DELTA ELECTRICAL & MECHANICAL SERVICES.

RED HRA Housing Revenue Account Premises 105013 HRA Repair & Maintenance 13-Feb-2015 2859940-214532 559.45 DELTA ELECTRICAL & MECHANICAL SERVICES.

RED HRA HRA Capital Construction Work 908105 Construction work 13-Feb-2015 2859991-0000152397 864.98 ENVIROVENT LTD.



RED HRA Housing Revenue Account Premises 105003 HRA Repair & Maintenance 13-Feb-2015 2860233-214531 3,716.00 MITIE PROPERTY SERVICES (UK) LTD.

RED HRA HRA Capital Construction Work 908105 Construction work 13-Feb-2015 2860363-205137 1,356.50 PLUMBING TRADE SUPPLIES LTD.

RED HRA HRA Capital Construction Work 908105 Construction work 13-Feb-2015 2860495-214533 135,628.73 SPRINGS ROOFING LTD.





RED HRA Housing Revenue Account Supplies and Services 342033 Computers and Communications 13-Feb-2015 2860521-121159 3,998.40 SWITCHSHOP LTD.


Development


and Housing

Supplies and Services 384700 Miscellaneous Expenses 13-Feb-2015 2859683-RED-02-2015-109 1,000.00 PAUL MADDISON BUILDER.


Development


Services

Supplies and Services 384199 Miscellaneous Expenses 13-Feb-2015 2859720-28210692 12,353.00 AECOM LTD.


Development


and Housing

Supplies and Services 384700 Miscellaneous Expenses 13-Feb-2015 2859894-RED-02-2015-110 1,000.00 COMBUSTION ENGINEERING ASSOCIATION.


Development


and Housing


Assistance (REFCUS)

918401 Capital grants 13-Feb-2015 2859970-RED-02-2015-055 4,300.28 EASIBATHE LTD.


Development


Services


Fittings

912529 Purchase-equipment 13-Feb-2015 2859986-4684 20,542.98 ELEKTROMOTIVE LTD.


Development


Services

Supplies and Services 384960 Miscellaneous Expenses 13-Feb-2015 2859994-984806 1,645.92 ESP SYSTEX LTD.


Development


Services



Development


Services



Development


Services



Code


Vat

Supplier Name


Development


Services



Development


and Housing


Assistance (REFCUS)

918401 Capital grants 13-Feb-2015 2860000-RED-02-2015-039 2,990.00 F TIFFEN BUILDING SERVICES.


Development


and Housing


Assistance (REFCUS)



Development


and Housing


Assistance (REFCUS)



Development


and Housing


Assistance (REFCUS)



Development


and Housing

Supplies and Services 384199 Miscellaneous Expenses 13-Feb-2015 2860035-A105992 910.25 G4S ASSESSMENT SERVICES (UK) LTD T/A

QUALITY IN TOURISM.


Development


Services

Third Party Payments 430106 Rendered by Private Contractors 13-Feb-2015 2860081-012067 4,606.71 HODGSONS COACH OPERATORS LTD.


Development



Income 720190 Fees and Charges 13-Feb-2015 2860091-RED-02-2015-108 4,235.00 HOWARTH LITCHFIELD PARTNERSHIP LTD.


Development


and Housing

Third Party Payments 440999 Other Third Party Payments 13-Feb-2015 2860179-9912 3,695.00 LIFE CHANNEL GROUP LTD.


Development



Construction Work 908105 Construction work 13-Feb-2015 2860196-18357 27,540.00 LUCION ENVIRONMENTAL LLP LTD.


Development


and Housing

Premises 106082 Centrally Controlled Rep and Maint 13-Feb-2015 2860205-17311 3,822.24 MAC SECURITY & FIRE LTD.


Development



Premises 125009 Rents 13-Feb-2015 2860239-0315-107742 1,319.35 MONTAGU EVANS LLP.


Development


and Housing



Development


Services

Third Party Payments 430108 Rendered by Private Contractors 13-Feb-2015 2860264-41095 1,088.64 NAL LTD.


Development


and Housing

Supplies and Services 384199 Miscellaneous Expenses 13-Feb-2015 2860308-33 1,200.00 NORTHUMBERLAND TOURISM WEB LTD (NT

WEB).


Development


and Housing

Premises 120009 Energy Costs 13-Feb-2015 2860313-NN07NH5N 1,041.09 NPOWER.


Development


and Housing

Premises 120009 Energy Costs 13-Feb-2015 2860313-NNO7NH5M 1,667.24 NPOWER.


Development


and Housing

Premises 120009 Energy Costs 13-Feb-2015 2860313-NNO7NH5P 1,089.64 NPOWER.


Development


and Housing

Premises 120009 Energy Costs 13-Feb-2015 2860313-NNO7NJKR 2,429.68 NPOWER.


Development


and Housing

Premises 120009 Energy Costs 13-Feb-2015 2860313-NNO7NJKT 10,550.60 NPOWER.


Development


and Housing

Premises 120009 Energy Costs 13-Feb-2015 2860313-NNO7NJKX 2,587.05 NPOWER.


Development


and Housing

Premises 120009 Energy Costs 13-Feb-2015 2860313-NNO7NJKY 1,223.32 NPOWER.


Development


Services

Other Expenses 914001 Other capital expenses 13-Feb-2015 2860336-127991 1,945.00 PARSONS CONTAINERS LTD.


Development


Services



Development


and Housing

Supplies and Services 372009 Subscriptions 13-Feb-2015 2860637-OrderNo1415918 1,302.22 WESTERN UNION BUSINESS SOLUTIONS.


Development



Supplies and Services 384540 Miscellaneous Expenses 13-Feb-2015 2860652-SI101483 600.00 YORKSHIRE DALES NATIONAL PARK AUTHORITY

(NPA).

Resources I.C.T. Services Supplies and Services 304040 Equipment and Materials 13-Feb-2015 2859859-77177 3,720.00 CENTRAL POWER SERVICES LTD.


Services

Supplies and Services 338025 Services 13-Feb-2015 2859885-S44961-00233 1,810.00 CO-OPERATIVE FUNERAL CARE.

Resources I.C.T. Services Stock 926900 Stock in hand-Inventory system 13-Feb-2015 2859939-7402182857 3,481.30 DELL COMPUTER CORPORATION LTD.


Services

Supplies and Services 338057 Services 13-Feb-2015 2859957 1,258.40 DR SIDHU.

Resources I.C.T. Services Supplies and Services 344135 Telephones 13-Feb-2015 2859985-SI13861 857.46 ELECTROMASTER TELECOMMUNICATIONS LTD.


Services

Supplies and Services 338057 Services 13-Feb-2015 2859989-1263 996.60 ELYSIAN PATHOLOGY SERVICES LTD.


Services

Supplies and Services 338057 Services 13-Feb-2015 2859989-1264 688.70 ELYSIAN PATHOLOGY SERVICES LTD.


Code


Vat

Supplier Name

Resources I.C.T. Services Supplies and Services 304259 Equipment and Materials 13-Feb-2015 2860028-4047 924.00 FULL CONTROL NETWORKS.

Resources I.C.T. Services Supplies and Services 304639 Equipment and Materials 13-Feb-2015 2860104-2213175 1,040.00 INSIGHT DIRECT (UK) LTD.

Resources I.C.T. Services Stock 926900 Stock in hand-Inventory system 13-Feb-2015 2860104-2213755 1,452.48 INSIGHT DIRECT (UK) LTD.

Resources I.C.T. Services Supplies and Services 304639 Equipment and Materials 13-Feb-2015 2860104-2216014 1,000.00 INSIGHT DIRECT (UK) LTD.



Services

Employees 040149 Recruitment Instruction and Training 13-Feb-2015 2860265-2015/3 700.00 NATIONAL ASSOCIATION OF COUNCILLORS.


Services

Supplies and Services 338045 Services 13-Feb-2015 2860274-91966927 3,387.50 NEOPOST LTD.


Services

Supplies and Services 338057 Services 13-Feb-2015 2860280-R0234136 500.00 NEWCASTLE UPON TYNE HOSPITALS NHS

FOUNDATION TRUST.

Resources I.C.T. Services Supplies and Services 340001 Postages 13-Feb-2015 2860418-9048990535 24,127.48 ROYAL MAIL GROUP PLC.

Resources I.C.T. Services Employees 040149 Recruitment Instruction and Training 13-Feb-2015 2860433-15020019 1,237.50 SAPPHIRE TECHNOLOGIES LTD.

Resources I.C.T. Services Debtors 930174 MFD - Paper Holdings 13-Feb-2015 2860513-7216823 528.00 SUPPLIES TEAM LTD.


Services

Supplies and Services 332047 Printing Stationery and Gen Off Exps 13-Feb-2015 2860513-7245747 1,074.24 SUPPLIES TEAM LTD.

Resources I.C.T. Services Stock 926900 Stock in hand-Inventory system 13-Feb-2015 2860650-X174346 5,440.00 XMA LTD.

Children and Adult Services Central Charges (CYPS) Cap Exp on Grants & Other Financial

Assistance (REFCUS)

918401 Capital grants 16-Feb-2015 2860852-CAS-02-2015-054 40,000.00 SHOTLEY BRIDGE NURSERY SCHOOL LTD.

Children and Adult Services Childrens Services Supplies and Services 384199 Miscellaneous Expenses 16-Feb-2015 2860679-AYCC0728 600.00 USE (42818) AUCKLAND YOUTH & COMMUNITY

CENTRE.

Children and Adult Services Childrens Services Supplies and Services 384199 Miscellaneous Expenses 16-Feb-2015 2860699-00179 650.00 CLARE HODGSON T/A DEBUTOTS EARLY YEARS

DRAMA.


TRUST.

Children and Adult Services Childrens Services Supplies and Services 384491 Miscellaneous Expenses 16-Feb-2015 2860708-4100477092 800.00 COUNDON & LEEHOLME EARLY YEARS CENTRE

LTD.

Children and Adult Services Childrens Services Supplies and Services 384491 Miscellaneous Expenses 16-Feb-2015 2860708-4100477279 1,040.00 COUNDON & LEEHOLME EARLY YEARS CENTRE

LTD.

Children and Adult Services Childrens Services Supplies and Services 384964 Miscellaneous Expenses 16-Feb-2015 2860760-ITL4284 1,038.87 ITL NORTH EAST LTD.

Children and Adult Services Childrens Services Transport 230007 Contract Hire 16-Feb-2015 2860802-2049 1,330.00 MR P & MR N EILLES T/A TRAPPAS TRAVEL.


Children and Adult Services Childrens Services Supplies and Services 384199 Miscellaneous Expenses 16-Feb-2015 2860829-21892009 506.00 PARK RETAIL LTD.

Children and Adult Services Childrens Services Transport 230007 Contract Hire 16-Feb-2015 2860861-12461 2,090.00 STANLEY TRAVEL (NORTH EAST) LTD.

Children and Adult Services Childrens Services Transport 230008 Contract Hire 16-Feb-2015 2860862-12470 986.10 STANLEY TRAVEL (NORTH EAST) LTD.


Supporting People

Supplies and Services 384700 Miscellaneous Expenses 16-Feb-2015 2860850-CAS-02-2015-044 10,000.00 SCARTH MEMORIAL VILLAGE HALL

ASSOCIATION.

Dedicated Schools Grant Dedicated Schools Grant Transport 230010 Contract Hire 16-Feb-2015 2860730-056 544.00 EXTREME TAXI`S.

Dedicated Schools Grant Dedicated Schools Grant Central Support and Capital 689997 Unclassified 16-Feb-2015 2860742-CAS-02-2015-060 38,481.50 GLENDENE ARTS ACADEMY.

Dedicated Schools Grant Dedicated Schools Grant Transfer Payments 510032 School Children 16-Feb-2015 2860752-CAS-02-2015-056 1,600.00 HOME ON THE RANGE LTD.

Dedicated Schools Grant Dedicated Schools Grant Transport 230010 Contract Hire 16-Feb-2015 2860775-KW353 935.00 KWIK CABS.

Dedicated Schools Grant Dedicated Schools Grant Transport 230010 Contract Hire 16-Feb-2015 2860788-1498 756.00 MACS TAXIS DURHAM LTD.

Dedicated Schools Grant Dedicated Schools Grant Transport 230010 Contract Hire 16-Feb-2015 2860884-14005 950.00 TRAVEL 6.

Dedicated Schools Grant Dedicated Schools Grant Transport 230010 Contract Hire 16-Feb-2015 2860884-15005 1,140.00 TRAVEL 6.

Children and Adult Services Education Third Party Payments 440999 Other Third Party Payments 16-Feb-2015 2860694-014 9,438.08 CAPITAL 4 TRAINING LTD

Children and Adult Services Education Transport 230008 Contract Hire 16-Feb-2015 2860704-ED42.1.15 2,295.00 COLIN FRANKS T/A FRANKS COACHES.

Children and Adult Services Education Transport 230008 Contract Hire 16-Feb-2015 2860716-0008 1,290.00 DAVID WALKER TAXIS.

Children and Adult Services Education Transport 230008 Contract Hire 16-Feb-2015 2860730-054 577.50 EXTREME TAXI`S.

Children and Adult Services Education Transfer Payments 510028 School Children 16-Feb-2015 2860752-CAS-02-2015-055 8,000.00 HOME ON THE RANGE LTD.

Children and Adult Services Education Transfer Payments 510028 School Children 16-Feb-2015 2860752-CAS-02-2015-057 12,950.00 HOME ON THE RANGE LTD.

Children and Adult Services Education Supplies and Services 338094 Services 16-Feb-2015 2860753-HYCA/ALSS/15-02 600.00 HORDEN YOUTH & COMMUNITY ASSOCIATION.

Children and Adult Services Education Transport 230008 Contract Hire 16-Feb-2015 2860775-KW345 922.50 KWIK CABS.

Children and Adult Services Education Transport 230008 Contract Hire 16-Feb-2015 2860775-KW346 1,140.00 KWIK CABS.




Code


Vat

Supplier Name



Children and Adult Services Education Transport 230009 Contract Hire 16-Feb-2015 2860776-SI-61 840.00 L & M TAXIS.


Children and Adult Services Education Transfer Payments 510026 School Children 16-Feb-2015 2860785-CAS-02-2015-052 984.36 LITTLE ACORNS NORTH EAST LTD.

Children and Adult Services Education Transport 230008 Contract Hire 16-Feb-2015 2860787-JAN-15A 1,821.00 MA BODDY.

Children and Adult Services Education Transport 230008 Contract Hire 16-Feb-2015 2860788-957.60 798.00 MACS TAXIS DURHAM LTD.



Children and Adult Services Education Transport 230008 Contract Hire 16-Feb-2015 2860798-CEW JAN 15 14 1,700.00 MOOR PRIVATE HIRE.

Children and Adult Services Education Transport 230007 Contract Hire 16-Feb-2015 2860798-CEW JAN 15 15 680.00 MOOR PRIVATE HIRE.

Children and Adult Services Education Transport 230008 Contract Hire 16-Feb-2015 2860801-F594 560.00 MR I KELSEY.


Children and Adult Services Education Supplies and Services 304259 Equipment and Materials 16-Feb-2015 2860809-2015006532 620.25 NEOPOST FINANCE LTD.

Children and Adult Services Education Third Party Payments 440999 Other Third Party Payments 16-Feb-2015 2860820-DCC65 12,827.52 NORTHERN RIGHTS COMMUNITY INTEREST

COMPANY (CIC)..


Children and Adult Services Education Transport 230008 Contract Hire 16-Feb-2015 2860840-15011 1,688.00 RAPID MINIBUSES.

Children and Adult Services Education Transport 230007 Contract Hire 16-Feb-2015 2860841-27B 2,160.00 RAYNERS COACHES.

Children and Adult Services Education Transport 230007 Contract Hire 16-Feb-2015 2860855-2494 3,621.00 SNOWDON COACHES.

Children and Adult Services Education Transport 230008 Contract Hire 16-Feb-2015 2860861-12462 1,780.80 STANLEY TRAVEL (NORTH EAST) LTD.

Children and Adult Services Education Transport 230008 Contract Hire 16-Feb-2015 2860861-12466 869.00 STANLEY TRAVEL (NORTH EAST) LTD.










Children and Adult Services Education Transport 230008 Contract Hire 16-Feb-2015 2860865-36 1,435.00 STEELYS TAXIS.

Children and Adult Services Education Transport 230008 Contract Hire 16-Feb-2015 2860870-B710 1,072.00 TALBOTS TRAVEL LTD.

Children and Adult Services Education Transport 230008 Contract Hire 16-Feb-2015 2860891-010115-310115 1,600.00 WALTONS TAXIS.

Children and Adult Services Education Transport 230008 Contract Hire 16-Feb-2015 2860895-005A 2,135.00 WAYSIDE TAXIS.

Children and Adult Services Education Transport 230007 Contract Hire 16-Feb-2015 2860896-3277-JAN 990.00 WE AR CABS.

Children and Adult Services Education Transport 230007 Contract Hire 16-Feb-2015 2860898-CONS/JAN/15 1 3,195.80 WEARDALE MOTOR SERVICES LTD.

Children and Adult Services Education Transport 230007 Contract Hire 16-Feb-2015 2860898-CONS/JAN/15 2 3,211.00 WEARDALE MOTOR SERVICES LTD.

Children and Adult Services Education Transport 230007 Contract Hire 16-Feb-2015 2860898-CONS/JAN/15/3 5,586.00 WEARDALE MOTOR SERVICES LTD.

Children and Adult Services Education Transport 230008 Contract Hire 16-Feb-2015 2860898-PH/JAN/15 4,994.00 WEARDALE MOTOR SERVICES LTD.

Children and Adult Services Education Transport 230008 Contract Hire 16-Feb-2015 2860902-WESTLEA300115 1,050.00 WESTLEA TAXIS.

Children and Adult Services Head of Adults Supplies and Services 384616 Miscellaneous Expenses 16-Feb-2015 2860734-SH241415 2,277.34 FOUR HOUSING GROUP.


Strategy

Supplies and Services 338089 Services 16-Feb-2015 2860694-015 9,000.00 CAPITAL 4 TRAINING LTD


Strategy

Supplies and Services 338089 Services 16-Feb-2015 2860774-PR3191 1,130.00 KLENZA LTD T/A PROJECT MANAGEMENT

SOFTWARE CENTRE.


TRUST.


Engagement Div.

Supplies and Services 384085 Miscellaneous Expenses 16-Feb-2015 2860658-RICG09-

14ROWJ09-14

1,600.00 1ST GAINFORD SCOUT GROUP.

Neighbourhood Services Culture & Sport Supplies and Services 338099 Services 16-Feb-2015 2860670-116252272 1,050.26 AC ENTERTAINMENT TECHNOLOGIES.





Neighbourhood Services Direct Services Transport 210057 Repair and Maintenance of Vehicles 16-Feb-2015 2860697-611579 581.74 CHATFIELDS.

Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 16-Feb-2015 2860701-54 8,856.25 CN WHITAKER.


025

2,496.00 DURHAM INDOOR BOWLING COMMUNITY

ASSOCIATION LTD.



Neighbourhood Services Culture & Sport Supplies and Services 338047 Services 16-Feb-2015 2860725-070215 4,000.00 EVENTFUL MUSIC PRODUCTIONS LTD.


Code


Vat

Supplier Name

Neighbourhood Services Technical Services Stock 926900 Stock in hand-Inventory system 16-Feb-2015 2860733-OP/I286546 1,206.20 FLEMING & CO (MACHINERY) LTD.


services

Third Party Payments 430119 Rendered by Private Contractors 16-Feb-2015 2860750-SIN7043361 10,117.25 HCS DRAIN SERVICES LTD.


Consumer Protection

Third Party Payments 430100 Rendered by Private Contractors 16-Feb-2015 2860761-8/51A 3,100.00 J & J SALKELD & SONS LTD.












































Neighbourhood Services Technical Services Supplies and Services 304358 Equipment and Materials 16-Feb-2015 2860765-0000078687 652.50 JOHN WADE (HAULAGE) LTD.

Neighbourhood Services Technical Services Supplies and Services 304358 Equipment and Materials 16-Feb-2015 2860765-0000078694 742.50 JOHN WADE (HAULAGE) LTD.

Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 16-Feb-2015 2860767-1078440 820.00 JOHNSONS OF WHIXLEY LTD.





Neighbourhood Services Technical Services Stock 926900 Stock in hand-Inventory system 16-Feb-2015 2860770-STI414572 1,478.09 JT DOVE LTD.

Neighbourhood Services Technical Services Supplies and Services 304358 Equipment and Materials 16-Feb-2015 2860773-1016 772.50 KEVIN SNOWDON GROUNDWORKS LTD.

Neighbourhood Services Technical Services Supplies and Services 304358 Equipment and Materials 16-Feb-2015 2860773-1033 1,680.00 KEVIN SNOWDON GROUNDWORKS LTD.

Neighbourhood Services Culture & Sport Third Party Payments 430100 Rendered by Private Contractors 16-Feb-2015 2860779-LTC0232 117,083.50 LEISURE IN THE COMMUNITY LTD.


Neighbourhood Services Direct Services Supplies and Services 304259 Equipment and Materials 16-Feb-2015 2860811-062429 1,734.00 NEW ROW FARM NURSERIES.

Neighbourhood Services Direct Services Supplies and Services 304259 Equipment and Materials 16-Feb-2015 2860811-062430 695.00 NEW ROW FARM NURSERIES.


Neighbourhood Services Technical Services Premises 120009 Energy Costs 16-Feb-2015 2860822-NNO7NJG3 13,785.54 NPOWER.


Code


Vat

Supplier Name

Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 16-Feb-2015 2860827-464 572.48 PARAMOUNT CEILINGS & PARTITIONS.





Neighbourhood Services Direct Services Premises 145009 Cleaning and Domestic Supplies 16-Feb-2015 2860834-466173 677.56 PREMIER WASTE RECYCLING LTD.

Neighbourhood Services Direct Services Supplies and Services 384159 Miscellaneous Expenses 16-Feb-2015 2860836-4723 5,101.74 QW SECURITY LTD.

Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 16-Feb-2015 2860836-4730 6,341.53 QW SECURITY LTD.

Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 16-Feb-2015 2860836-4731 591.05 QW SECURITY LTD.

Neighbourhood Services Culture & Sport Supplies and Services 352001 Conference Expenses 16-Feb-2015 2860846-10907 1,448.00 ROAD SAFETY MARKINGS ASSOCIATION.

Neighbourhood Services Technical Services Third Party Payments 460052 Contract Payments 16-Feb-2015 2860887-087321 695.00 UNIPART DORMAN.

Neighbourhood Services Technical Services Supplies and Services 342033 Computers and Communications 16-Feb-2015 2860888-2351218 805.00 VIGLEN LTD.

Neighbourhood Services Technical Services Supplies and Services 304358 Equipment and Materials 16-Feb-2015 2860890-38639 876.00 W MARLEY AGRICULTURAL CONTRACTORS LTD.


RED HRA HRA Capital Construction Work 908105 Construction work 16-Feb-2015 2860703-213935 2,211.45 COAST & COUNTRY HOUSING LTD.


RED HRA HRA Capital Construction Work 908105 Construction work 16-Feb-2015 2860724-B503373-15 2,698.80 ESH CONSTRUCTION LTD FORMERLY LUMSDEN















Development


and Housing

Supplies and Services 384899 Miscellaneous Expenses 16-Feb-2015 2860684-RED-02-2015-124 5,151.90 BLAIZE.


Development



Supplies and Services 338099 Services 16-Feb-2015 2860771-535 11,700.00 JW BAINBRIDGE CONTRACTORS LTD.


Development


and Housing

Supplies and Services 384700 Miscellaneous Expenses 16-Feb-2015 2860794-RED-01-2015-227 1,000.00 MICHAEL NEWHAM T/A MJN HEATING

SOLUTIONS.


Development





Development


and Housing

Premises 120009 Energy Costs 16-Feb-2015 2860822-NNO7NJKM 3,833.04 NPOWER.


Development


Services

Supplies and Services 344016 Telephones 16-Feb-2015 2860824-01165441672 1,188.33 ORANGE PERSONAL COMMUNICATIONS

SERVICES LTD.


Development


and Housing

Supplies and Services 384071 Miscellaneous Expenses 16-Feb-2015 2860847-SI-R501105365 750.00 ROOM 501.

Resources I.C.T. Services Stock 926900 Stock in hand-Inventory system 16-Feb-2015 2860867-7227680 622.75 SUPPLIES TEAM LTD.

Resources I.C.T. Services Supplies and Services 304639 Equipment and Materials 16-Feb-2015 2860882-223158195 2,356.00 TOSHIBA INFORMATION SYSTEMS (UK) LTD.

Resources I.C.T. Services Stock 926900 Stock in hand-Inventory system 16-Feb-2015 2860907-X123534 953.00 XMA LTD.

Children and Adult Services Childrens Services Third Party Payments 440005 Other Third Party Payments 17-Feb-2015 2861464-1008245 1,828.33 REDACTED - PAYMENT TO INDIVIDUAL


Children and Adult Services Childrens Services Supplies and Services 364999 Grants to Voluntary Organisations 17-Feb-2015 2861535-SIN019560 652.50 AWARD SCHEME LTD.

Children and Adult Services Childrens Services Income 710769 Other Grants and Contributions 17-Feb-2015 2861575-CAS-02-2015-053 10,000.00 DURHAM POLICE & CRIME COMMISSIONER.

Children and Adult Services Childrens Services Supplies and Services 338045 Services 17-Feb-2015 2861604-ITL4540 1,770.00 ITL NORTH EAST LTD.


Supporting People

Supplies and Services 384700 Miscellaneous Expenses 17-Feb-2015 2861541-CAS-02-2015-036 8,500.00 BRANCEPETH COMMUNITY ASSOCIATION.


Supporting People

Third Party Payments 479101 Purchase of Care 17-Feb-2015 2861543-650070530 12,037.03 BRITISH RED CROSS SOCIETY.

Dedicated Schools Grant Dedicated Schools Grant Transport 230010 Contract Hire 17-Feb-2015 2861526-B27/SW 926.40 AABAT TAXIS.

Dedicated Schools Grant Dedicated Schools Grant Transfer Payments 510032 School Children 17-Feb-2015 2861561-CAS-02-2015-070 1,000.00 REDACTED - PAYMENT TO INDIVIDUAL

Dedicated Schools Grant Dedicated Schools Grant Transport 230010 Contract Hire 17-Feb-2015 2861620-3127 1,304.40 LINCAB TAXIS.


Code


Vat

Supplier Name

Dedicated Schools Grant Dedicated Schools Grant Transport 230010 Contract Hire 17-Feb-2015 2861635-46 1,010.00 MRS ANNE BOWMAN T/A ANNES CARS.

Children and Adult Services Education Transport 230008 Contract Hire 17-Feb-2015 2861526-B10/SA 2,491.20 AABAT TAXIS.

Children and Adult Services Education Transport 230006 Contract Hire 17-Feb-2015 2861526-B11/SB 1,176.00 AABAT TAXIS.

Children and Adult Services Education Transport 230008 Contract Hire 17-Feb-2015 2861526-B13/SD 1,127.00 AABAT TAXIS.

Children and Adult Services Education Transport 230008 Contract Hire 17-Feb-2015 2861526-B17/SH 1,060.60 AABAT TAXIS.

Children and Adult Services Education Transport 230007 Contract Hire 17-Feb-2015 2861526-B18/SK 1,992.80 AABAT TAXIS.

Children and Adult Services Education Transport 230007 Contract Hire 17-Feb-2015 2861526-B20/SM 665.00 AABAT TAXIS.

Children and Adult Services Education Transport 230007 Contract Hire 17-Feb-2015 2861526-B22/SP 880.00 AABAT TAXIS.

Children and Adult Services Education Transport 230008 Contract Hire 17-Feb-2015 2861526-B29/AC 744.00 AABAT TAXIS.

Children and Adult Services Education Transport 230006 Contract Hire 17-Feb-2015 2861526-B32/GC 952.00 AABAT TAXIS.

Children and Adult Services Education Transport 230007 Contract Hire 17-Feb-2015 2861530-TX1471 10,003.67 ALSTON ROAD GARAGE.

Children and Adult Services Education Transport 230007 Contract Hire 17-Feb-2015 2861530-TX1472 5,944.04 ALSTON ROAD GARAGE.


Children and Adult Services Education Transport 230008 Contract Hire 17-Feb-2015 2861594-189 1,500.00 HEPWORTHS LUXURY TRAVEL.

Children and Adult Services Education Transport 230008 Contract Hire 17-Feb-2015 2861613-0030 900.00 KEN CHAMBERS T/A SHILDON TRANSPORT LTD.


Children and Adult Services Education Transport 230008 Contract Hire 17-Feb-2015 2861634-5A2015 1,248.00 MR RAYMOND RENWICK.

Children and Adult Services Education Transport 230008 Contract Hire 17-Feb-2015 2861634-5B1 971.00 MR RAYMOND RENWICK.



Children and Adult Services Education Transport 230007 Contract Hire 17-Feb-2015 2861669-27A 1,216.00 RAYNERS COACHES.

Children and Adult Services Education Transport 230007 Contract Hire 17-Feb-2015 2861669-27C 6,000.00 RAYNERS COACHES.

Children and Adult Services Education Transport 230008 Contract Hire 17-Feb-2015 2861671-078 1,170.00 REDZ PRIVATE HIRE.

Children and Adult Services Education Transport 230008 Contract Hire 17-Feb-2015 2861673-2170 1,597.50 RICHIES TAXIS.

Children and Adult Services Education Transport 230008 Contract Hire 17-Feb-2015 2861675-130 1,940.00 ROBBIE`S PRIVATE HIRE.

Children and Adult Services Education Transport 230008 Contract Hire 17-Feb-2015 2861679-JANUARY2015 980.00 S & A TAXIS.

Children and Adult Services Education Transport 230007 Contract Hire 17-Feb-2015 2861681-JAN0115 570.00 SCOTT LEE BURTON.

Children and Adult Services Education Transport 230008 Contract Hire 17-Feb-2015 2861684-017 1,170.00 SHOEY`S TAXIS.


Children and Adult Services Education Transport 230008 Contract Hire 17-Feb-2015 2861689-130 874.00 SODA TAXIS.

Children and Adult Services Education Transport 230008 Contract Hire 17-Feb-2015 2861689-309 1,400.00 SODA TAXIS.

Children and Adult Services Education Transport 230008 Contract Hire 17-Feb-2015 2861695-241 532.00 SPENNYMOOR TAXIS.

Children and Adult Services Education Transport 230008 Contract Hire 17-Feb-2015 2861695-242 532.00 SPENNYMOOR TAXIS.

Children and Adult Services Education Transport 230008 Contract Hire 17-Feb-2015 2861700-1920 1,920.00 STAR CABS.

Children and Adult Services Education Transport 230008 Contract Hire 17-Feb-2015 2861700-1925 684.00 STAR CABS.

Children and Adult Services Education Transport 230008 Contract Hire 17-Feb-2015 2861701-DCC005/A032 1,890.00 STEPHEN COXON.

Children and Adult Services Education Transport 230008 Contract Hire 17-Feb-2015 2861701-DCC005/A035 1,840.00 STEPHEN COXON.

Children and Adult Services Education Supplies and Services 324117 Provisions 17-Feb-2015 2861706-9410893239 760.60 TCHIBO COFFEE INTERNATIONAL LTD.

Children and Adult Services Education Transport 230006 Contract Hire 17-Feb-2015 2861716-1007 1,392.00 WE CONNOR.

Children and Adult Services Head of Adults Transport 230005 Contract Hire 17-Feb-2015 2861526-B25/SS 715.00 AABAT TAXIS.

Children and Adult Services Head of Adults Transport 230005 Contract Hire 17-Feb-2015 2861526-B34/LC 745.20 AABAT TAXIS.

Children and Adult Services Head of Adults Supplies and Services 338365 Services 17-Feb-2015 2861568-SITRH/0006614 21,530.63 COUNTY DURHAM HANDYPERSON SERVICE.


TRUST.


TRUST.

Children and Adult Services Public Health Premises 108135 Service Repairs and Maintenance 17-Feb-2015 2861646-48327279 10,837.59 NHS PROPERTY SERVICES LTD.

Children and Adult Services Public Health Premises 150005 Apportioned Exps of Operational Blds 17-Feb-2015 2861646-48332575 19,450.68 NHS PROPERTY SERVICES LTD.

Children and Adult Services Public Health Premises 150005 Apportioned Exps of Operational Blds 17-Feb-2015 2861646-48336713 19,701.04 NHS PROPERTY SERVICES LTD.



Children and Adult Services Public Health Third Party Payments 460803 Contract Payments 17-Feb-2015 2861662-12700/15 2,083.33 PIONEERING CARE PARTNERSHIP.


Children and Adult Services Public Health Employees 040149 Recruitment Instruction and Training 17-Feb-2015 2861712-3018497 5,000.00 UNIVERSITY OF SUNDERLAND.


Engagement Div.

Transfer Payments 525030 Other 17-Feb-2015 2861536-VOUCHER13AB-

WEAR004SGF117

1,500.00 BARRINGTON BITES LUNCHEON CLUB.


Code


Vat

Supplier Name


Engagement Div.


CHES006SGF003

1,000.00 BULLION COMMUNITY RESOURCE CENTRE.


Engagement Div.


Assistance (REFCUS)

918004 Contributions to other bodies 17-Feb-2015 2861548-VOUCHER14AB-

SPEN002SPENPB14-10

907.00 BYERS GREEN FOOTBALL CLUB.


Engagement Div.


CHES006SGF002

500.00 CORNERSTONES CENTRE FOR THE

COMMUNITY.


Engagement Div.

Supplies and Services 384199 Miscellaneous Expenses 17-Feb-2015 2861579-2015/004 805.20 EMILY SWEETMAN LTD.


Engagement Div.


3TWN0023TWN-CYP-01

500.00 NATURAL HIGH.


Engagement Div.

Supplies and Services 384086 Miscellaneous Expenses 17-Feb-2015 2861691-VOUCHER14NB-

BASH014-2NDINSTALMENT

1,000.00 SOUTH DURHAM ENTERPRISE AGENCY LTD.


Engagement Div.


Assistance (REFCUS)


SPEN002SPENPB14-05

4,700.00 SPENNYMOOR BOXING ACADEMY.


Engagement Div.


Assistance (REFCUS)


SPEN002SPENPB14-11

5,000.00 SPENNYMOOR CHI TAEKWONDO CLUB.


Engagement Div.


Assistance (REFCUS)


SPEN002SPENPB14-09

4,850.00 SPENNYMOOR CRICKET CLUB.


Engagement Div.


SPEN002SPENPB14-03

5,000.00 SPENNYMOOR TOWN BAND.


Engagement Div.


Assistance (REFCUS)


SPEN002SPENPB14-04

5,000.00 TUDHOE CRICKET CLUB.





Neighbourhood Services Culture & Sport Supplies and Services 338047 Services 17-Feb-2015 2861537-300115 1,276.64 BEN WEST T/A ANTELOPE ENTERTAINMENTS.

Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 17-Feb-2015 2861545-1650/0275631 814.50 BSS GROUP PLC.

Neighbourhood Services Culture & Sport Premises 120037 Energy Costs 17-Feb-2015 2861550-26432816 661.95 CALOR GAS LTD.

Neighbourhood Services Direct Services Income 720299 Fees and Charges 17-Feb-2015 2861565-NEI-INC-02-2015-

021

1,075.00 CO-OPERATIVE FUNERAL CARE.

Neighbourhood Services Culture & Sport Income 720810 Fees and Charges 17-Feb-2015 2861566-PS23761 21,193.99 COMPETITION LINE UK LTD.



Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 17-Feb-2015 2861578-303047 2,574.23 EASI-DEC ACCESS SYSTEMS LTD.





Neighbourhood Services Technical Services Third Party Payments 460224 Contract Payments 17-Feb-2015 2861591-SIN7043365 107,039.90 HCS DRAIN SERVICES LTD.

Neighbourhood Services Culture & Sport Supplies and Services 338099 Services 17-Feb-2015 2861595-HBBATH38 700.00 HILARITY BITES COMEDY CLUB.

Neighbourhood Services Technical Services Employees 040149 Recruitment Instruction and Training 17-Feb-2015 2861602-6391 2,470.00 ICCM.


LTD.

Neighbourhood Services Technical Services Premises 150015 Apportioned Exps of Operational Blds 17-Feb-2015 2861608-1411456 668.58 JOHN NIXON LTD.

Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 17-Feb-2015 2861609-1078388 1,311.00 JOHNSONS OF WHIXLEY LTD.


Neighbourhood Services Technical Services Stock 926900 Stock in hand-Inventory system 17-Feb-2015 2861616-9032205449 1,179.05 LAFARGE TARMAC TRADING LTD.



Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 17-Feb-2015 2861630-0000056406 770.23 MIKROFILL SYSTEMS LTD.


Code


Vat

Supplier Name

Neighbourhood Services Culture & Sport Premises 120009 Energy Costs 17-Feb-2015 2861647-48355122 596.77 NHS PROPERTY SERVICES LTD.


Neighbourhood Services Direct Services Premises 145009 Cleaning and Domestic Supplies 17-Feb-2015 2861664-469242 678.16 PREMIER WASTE RECYCLING LTD.

Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 17-Feb-2015 2861665-70504 2,339.56 PROTECTOR SECURITY GROUP LTD.













Neighbourhood Services Technical Services Supplies and Services 304221 Equipment and Materials 17-Feb-2015 2861666-221790 565.52 PUDSEY DIAMOND ENGINEERING LTD.


Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 17-Feb-2015 2861686-2450043297. 940.43 SIKA LIQUID PLASTICS LTD.



Neighbourhood Services Technical Services Supplies and Services 304259 Equipment and Materials 17-Feb-2015 2861698-91652 1,145.00 STANDING STONE DRAWING OFFICE SUPPLIES

LTD.

Neighbourhood Services Direct Services Supplies and Services 304259 Equipment and Materials 17-Feb-2015 2861702-7234460 773.10 SUPPLIES TEAM LTD.

Neighbourhood Services Culture & Sport Vehicles Equipment Furniture and

Fittings

912701 Computer equipment 17-Feb-2015 2861718-04002115 8,477.00 XN LEISURE SYSTEMS LTD.

RED HRA HRA Centrally Managed Creditors 952184 Creditor-tenants contents insurance 17-Feb-2015 2861625-6476260 2,578.21 MARSH LTD UK.

RED HRA HRA Centrally Managed Supplies and Services 384999 Miscellaneous Expenses 17-Feb-2015 2861636-RENTREFUND 1,274.10 REDACTED - PAYMENT TO INDIVIDUAL

RED HRA HRA Centrally Managed Supplies and Services 384999 Miscellaneous Expenses 17-Feb-2015 2861639-RENTREFUND 9,295.77 REDACTED - PAYMENT TO INDIVIDUAL

RED HRA HRA Centrally Managed Supplies and Services 384999 Miscellaneous Expenses 17-Feb-2015 2861641-RENTREFUND 785.69 REDACTED - PAYMENT TO INDIVIDUAL

RED HRA Housing Revenue Account Supplies and Services 342007 Computers and Communications 17-Feb-2015 2861650-91328488 4,000.00 NORTHGATE INFORMATION SOLUTIONS UK LTD.


Development


and Housing

Supplies and Services 384700 Miscellaneous Expenses 17-Feb-2015 2861552-RED-02-2015-131 1,000.00 CASTLEDENE PROPERTY MANAGEMENT LTD.


Development


Services

Transport 240001 Car Allowances 17-Feb-2015 2861564-1557 730.00 CO WHEELS CAR CLUB CIC.


Development


and Housing


Assistance (REFCUS)

918401 Capital grants 17-Feb-2015 2861569-RED-02-2015-142 3,545.00 CUMMINGS CONTRACTORS.


Development


and Housing

Supplies and Services 344033 Telephones 17-Feb-2015 2861584-121580 1,088.29 FREEDOM COMMUNICATIONS (UK) LTD.


Development


and Housing

Supplies and Services 384700 Miscellaneous Expenses 17-Feb-2015 2861606-RED-02-2015-133 994.56 JAC PROPERTY SERVICES.


Development


and Housing


Assistance (REFCUS)



Development


and Housing


Assistance (REFCUS)

918401 Capital grants 17-Feb-2015 2861621-RED-02-2015-146 3,835.00 LORMOR & HALL CONSTRUCTION.


Development


and Housing


Assistance (REFCUS)

918401 Capital grants 17-Feb-2015 2861623-RED-02-2015-144 4,025.00 M & R DEVELOPMENTS & CONTRACTORS LTD..


Development



Supplies and Services 384199 Miscellaneous Expenses 17-Feb-2015 2861624-814 3,400.00 MARK CONNELLY CONSERVATION LTD.


Development


and Housing


Assistance (REFCUS)

918401 Capital grants 17-Feb-2015 2861628-RED-02-2015-135 3,640.00 MC DEVELOPMENTS.


Development


and Housing

Supplies and Services 384700 Miscellaneous Expenses 17-Feb-2015 2861649-RED-02-2015-132 2,000.00 NORTHERN FREIGHT SERVICES LTD.


Development


and Housing

Premises 120009 Energy Costs 17-Feb-2015 2861651-NNO7NJKS 1,962.65 NPOWER.


Development


Services

Third Party Payments 430100 Rendered by Private Contractors 17-Feb-2015 2861652-029619 1,208.97 NSL LTD.


Development


Services



Development


Services



Code


Vat

Supplier Name


Development


Services



Development


Services



Development


Services



Development


Services



Development


Services



Development


and Housing


Assistance (REFCUS)



Development


and Housing

Supplies and Services 344033 Telephones 17-Feb-2015 2861660-003161530 1,205.09 PHONE CO-OP.


Development


and Housing



Development


Services



Development


and Housing


Assistance (REFCUS)




Development


and Housing


Assistance (REFCUS)




Development



Supplies and Services 338045 Services 17-Feb-2015 2861711-RED-02-2015-129 84,338.00 TWM SOLICITORS LLP CLIENT ACCOUNT.

Resources I.C.T. Services Debtors 930167 Debtor-Telephone Holding Account 17-Feb-2015 2861643-201885 30,583.30 NETWORKS 2 BUSINESS LTD.

Resources Financial Services Supplies and Services 340001 Postages 17-Feb-2015 2861677-9049039510 17,633.75 ROYAL MAIL GROUP PLC.

Children and Adult Services Central Charges (CYPS) Creditors 952258 Creditor-West Durham Cluster 18-Feb-2015 2861983-241734 2,518.26 K N T.


TRUST.

Children and Adult Services Childrens Services Supplies and Services 338043 Services 18-Feb-2015 238343-CAS-02-2015-059 900.00 RICHMOND ANDERSON GOUDIE.

Children and Adult Services Childrens Services Supplies and Services 384956 Miscellaneous Expenses 18-Feb-2015 2861720-2579064 581.04 (PPL) PHONOGRAPHIC PERFORMANCE LTD.

Children and Adult Services Childrens Services Transport 230005 Contract Hire 18-Feb-2015 2861734-B15/SF 1,580.00 AABAT TAXIS.

Children and Adult Services Childrens Services Supplies and Services 384409 Miscellaneous Expenses 18-Feb-2015 2861768-SIN019325 2,079.50 BEAMISH MUSEUM LTD.

Children and Adult Services Childrens Services Premises 120021 Energy Costs 18-Feb-2015 2861788-220923587 1,952.85 BRITISH GAS BUSINESS.



TRUST.


TRUST.


TRUST.


TRUST.

Children and Adult Services Childrens Services Supplies and Services 384491 Miscellaneous Expenses 18-Feb-2015 2861941-17699 770.00 HOUSE OF EDEN CHILDRENS NURSERY.

Children and Adult Services Childrens Services Supplies and Services 340001 Postages 18-Feb-2015 2862056-CAS-02-2015-073 1,000.00 NEOPOST LTD.

Children and Adult Services Childrens Services Supplies and Services 384199 Miscellaneous Expenses 18-Feb-2015 2862102-60060677 594.48 PHS GROUP PLC.

Children and Adult Services Childrens Services Supplies and Services 384199 Miscellaneous Expenses 18-Feb-2015 2862188-1151455 525.00 ST CUTHBERTS CARE.

Children and Adult Services Childrens Services Employees 080025 Agency Staff 18-Feb-2015 2862211-971071 1,054.00 TEACHING PERSONNEL LTD.

Children and Adult Services Childrens Services Supplies and Services 384199 Miscellaneous Expenses 18-Feb-2015 2862223-1165 1,448.00 TMT BUILDING SERVICES.


Supporting People

Transport 240045 Car Allowances 18-Feb-2015 2862176-4075 14,592.84 SOCIAL RESOURCE CENTRE LTD.

Dedicated Schools Grant Dedicated Schools Grant Transfer Payments 510032 School Children 18-Feb-2015 238284-CAS-02-2015-064 800.00 REDACTED - PAYMENT TO INDIVIDUAL

Dedicated Schools Grant Dedicated Schools Grant Transport 230010 Contract Hire 18-Feb-2015 238318-P060E-JAN 540.00 REDACTED - PAYMENT TO INDIVIDUAL

Dedicated Schools Grant Dedicated Schools Grant Supplies and Services 304259 Equipment and Materials 18-Feb-2015 238356-5010652 700.00 TECHNO VISION SYSTEMS LTD.

Dedicated Schools Grant Dedicated Schools Grant Transfer Payments 510032 School Children 18-Feb-2015 2862012-CAS-02-2015-068 523.99 LYNDA GILBERT.

Dedicated Schools Grant Dedicated Schools Grant Supplies and Services 304259 Equipment and Materials 18-Feb-2015 2862101-2591170300 3,303.00 PHONAK UK LTD.

Dedicated Schools Grant Dedicated Schools Grant Transport 230010 Contract Hire 18-Feb-2015 2862177-266 1,160.00 SODA TAXIS.


Code


Vat

Supplier Name

Dedicated Schools Grant Dedicated Schools Grant Transfer Payments 510032 School Children 18-Feb-2015 2862263-CAS-02-2015-069 3,235.63 WHEATLEY HILL COMMUNITY NURSERY LTD.

Children and Adult Services Education Transport 230006 Contract Hire 18-Feb-2015 238318-F638 672.00 REDACTED - PAYMENT TO INDIVIDUAL

Children and Adult Services Education Transport 230007 Contract Hire 18-Feb-2015 2861763-455 654.50 AT TAXIS LTD.

Children and Adult Services Education Transport 230008 Contract Hire 18-Feb-2015 2861787-BZ00136 976.00 BREZ`S TAXIS.

Children and Adult Services Education Supplies and Services 384199 Miscellaneous Expenses 18-Feb-2015 2861820-977 5,400.00 CLASSROOM MEDICS LTD.


CROFT TAXIS.

Children and Adult Services Education Transport 230008 Contract Hire 18-Feb-2015 2861935-190 1,200.00 HEPWORTHS LUXURY TRAVEL.





Children and Adult Services Education Transport 230008 Contract Hire 18-Feb-2015 2861960-0005 990.00 JA SHORT.

Children and Adult Services Education Transport 230008 Contract Hire 18-Feb-2015 2861961-0094 555.00 JACKSON`S TAXI.

Children and Adult Services Education Transport 230006 Contract Hire 18-Feb-2015 2861961-0095 660.00 JACKSON`S TAXI.

Children and Adult Services Education Transport 230008 Contract Hire 18-Feb-2015 2861964-M1113-30/1/15 1,102.00 JAMY`S TAXIS.

Children and Adult Services Education Transport 230008 Contract Hire 18-Feb-2015 2861967-2352 2,022.74 JEFF ANDERSON COACHES LTD.

Children and Adult Services Education Transport 230008 Contract Hire 18-Feb-2015 2861970-157 1,755.00 JK TAXIS.

Children and Adult Services Education Transport 230008 Contract Hire 18-Feb-2015 2861984-0027 1,464.00 KEN CHAMBERS T/A SHILDON TRANSPORT LTD.

Children and Adult Services Education Transport 230007 Contract Hire 18-Feb-2015 2861993-SI-60 720.00 L & M TAXIS.

Children and Adult Services Education Transport 230008 Contract Hire 18-Feb-2015 2862015-JAN-15/E130 660.00 MA BODDY.

Children and Adult Services Education Transport 230008 Contract Hire 18-Feb-2015 2862043-34A 1,950.00 MR G FREELAND T/A HUNWICK CARS.

Children and Adult Services Education Transport 230008 Contract Hire 18-Feb-2015 2862043-W014 1,560.00 MR G FREELAND T/A HUNWICK CARS.

Children and Adult Services Education Transport 230008 Contract Hire 18-Feb-2015 2862046-506 1,410.00 MR S BALL T/A ABBIE`S TAXIS..

Children and Adult Services Education Transport 230008 Contract Hire 18-Feb-2015 2862046-507 940.00 MR S BALL T/A ABBIE`S TAXIS..

Children and Adult Services Education Transport 230009 Contract Hire 18-Feb-2015 2862046-508 680.00 MR S BALL T/A ABBIE`S TAXIS..

Children and Adult Services Education Transport 230008 Contract Hire 18-Feb-2015 2862145-72 1,680.00 SAZ CABS.


Children and Adult Services Education Transport 230008 Contract Hire 18-Feb-2015 2862177-416 1,064.00 SODA TAXIS.

Children and Adult Services Education Supplies and Services 384985 Miscellaneous Expenses 18-Feb-2015 2862230-0013738 1,520.00 TOTAL RECYCLING SERVICES LTD.

Children and Adult Services Education Transport 230007 Contract Hire 18-Feb-2015 2862234-NO5514 680.00 TRANSPORT.ADVENTURE.XI.

Children and Adult Services Education Supplies and Services 372009 Subscriptions 18-Feb-2015 2862241-4654 785.00 UK ASSOCIATION FOR MUSIC EDUCATION

(MUSIC MARK).

Children and Adult Services Head of Adults Transport 230005 Contract Hire 18-Feb-2015 2861944-IR1501004 1,000.00 I & R EXECUTIVE TRAVEL.

Children and Adult Services Head of Adults Supplies and Services 324117 Provisions 18-Feb-2015 2861977-270143 543.98 JR HOLLAND FOOD SERVICES LTD.

Children and Adult Services Head of Adults Premises 125009 Rents 18-Feb-2015 2861990-373973 782.50 KNIGHT FRANK LLP.


Strategy

Employees 040149 Recruitment Instruction and Training 18-Feb-2015 238357-2401 25,500.00 THE GOLD STANDARDS FRAMEWORK CENTRE.


Strategy

Supplies and Services 338099 Services 18-Feb-2015 2861772-12FEB2015 12,000.00 BT-DALY T/A PEOPLE CENTRE.


Strategy

Supplies and Services 338089 Services 18-Feb-2015 2861957-DCC/022015/LF042 2,800.00 IPLUS TRAINING & CONSULTANCY SOCIAL

ENTERPRISE LTD.


TRUST.


TRUST.


TRUST.


TRUST.


Engagement Div.

Supplies and Services 384085 Miscellaneous Expenses 18-Feb-2015 238347-MAIJ05-14 500.00 SEAHAM APOLLO EXPLORER SCOUTS.


Engagement Div.

Supplies and Services 384085 Miscellaneous Expenses 18-Feb-2015 238350-SHUJ08-14 500.00 ST JOHNS CHAPEL FOOTBALL CLUB.


Engagement Div.

Supplies and Services 384085 Miscellaneous Expenses 18-Feb-2015 238353-SHUJ07-14 500.00 STANHOPE TOWN FOOTBALL CLUB.


Engagement Div.


SPEN007/14WR-SPEN002

20,000.00 BISHOP AUCKLAND COLLEGE.


Code


Vat

Supplier Name


Engagement Div.


Assistance (REFCUS)


MDUR007

5,000.00 BRANCEPETH COMMUNITY ASSOCIATION.


Engagement Div.


Assistance (REFCUS)


MDUR033

30,000.00 CORNSAY PARISH COUNCIL.


Engagement Div.


DCTY009

5,000.00 MID DURHAM PROJECTS CLUB.


Engagement Div.

Supplies and Services 338094 Services 18-Feb-2015 2862093-519 522.00 PARK VIEW COMMUNITY ASSOCIATION.


Division

Supplies and Services 338099 Services 18-Feb-2015 2862121-3759 8,245.00 READING ROOM MANCHESTER.


Engagement Div.


Assistance (REFCUS)


TEES010

10,000.00 STAINDROP PARISH COUNCIL.


Engagement Div.


Assistance (REFCUS)


STAN015

5,000.00 TANFIELD LEA PARTNERSHIP.


Engagement Div.


STAN017

3,320.00 TANTOBIE ASSOC FOR SPORT & THE

COMMUNITY.


Engagement Div.


Assistance (REFCUS)


GAMP007/14AB-GAMP009

42,000.00 WOODHAM VILLAGE COMMUNITY ASSOCIATION.

Neighbourhood Services Direct Services Supplies and Services 338066 Services 18-Feb-2015 238261-NEI-EXP-02-2015-

030

1,831.50 DR LAMBERT.

Neighbourhood Services Culture & Sport Supplies and Services 338047 Services 18-Feb-2015 238336-330 3,101.17 NEWBURY PRODUCTIONS (UK) LTD.

Neighbourhood Services Technical Services Supplies and Services 372009 Subscriptions 18-Feb-2015 238345-33539 2,000.00 ROAD SURFACE TREATMENTS ASSOCIATION.


Consumer Protection

Supplies and Services 338027 Services 18-Feb-2015 238348-6269E 950.00 SHADBOLT ENVIRONMENTAL LLP.










Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 18-Feb-2015 2861754-99217 725.00 AQUEOUS 1ST KWIK FLOW.

Neighbourhood Services Technical Services Stock 926900 Stock in hand-Inventory system 18-Feb-2015 2861757-923939749 549.36 ARCO LTD.

Neighbourhood Services Direct Services Supplies and Services 328041 Clothing Uniforms and Laundry 18-Feb-2015 2861757-923993526 1,279.44 ARCO LTD.



Neighbourhood Services Culture & Sport Supplies and Services 312017 Newspapers Books and Periodicals 18-Feb-2015 2861762-4566073 1,337.25 ASKEWS & HOLTS LIBRARY SERVICES LTD.

Neighbourhood Services Direct Services Supplies and Services 304259 Equipment and Materials 18-Feb-2015 2861782-150318 981.00 BRAMBLEDOWN LANDSCAPE SERVICES LTD.

Neighbourhood Services Technical Services Stock 926900 Stock in hand-Inventory system 18-Feb-2015 2861807-9950/01631903 1,787.32 CERAMIC TILE DISTRIBUTORS (CTD).

Neighbourhood Services Direct Services Employees 040149 Recruitment Instruction and Training 18-Feb-2015 2861809-85320984 3,500.00 CERTSURE LLP.






Neighbourhood Services Technical Services Stock 926004 Stock 18-Feb-2015 2861822-90134416 758.84 CLEVELAND POTASH LTD.


031

90,000.00 COUNTY DURHAM COMMUNITY FOUNDATION.




Code


Vat

Supplier Name





Neighbourhood Services Culture & Sport Supplies and Services 312013 Newspapers Books and Periodicals 18-Feb-2015 2861892-IN05015489 680.33 FINANCIAL TIMES LTD.

Neighbourhood Services Culture & Sport Supplies and Services 328041 Clothing Uniforms and Laundry 18-Feb-2015 2861905-2654 617.58 FUTURE GARMENTS LTD.




services

Third Party Payments 430114 Rendered by Private Contractors 18-Feb-2015 2861906-129065 30,008.50 G O`BRIEN & SONS LTD.


services

Third Party Payments 430114 Rendered by Private Contractors 18-Feb-2015 2861906-129068 23,625.00 G O`BRIEN & SONS LTD.

Neighbourhood Services Technical Services Supplies and Services 304358 Equipment and Materials 18-Feb-2015 2861945-C218 3,139.00 IAN WILSON.




Neighbourhood Services Technical Services Supplies and Services 304358 Equipment and Materials 18-Feb-2015 2861945-C229 722.90 IAN WILSON.


services

Supplies and Services 342033 Computers and Communications 18-Feb-2015 2861950-2235001 869.30 INSIGHT DIRECT (UK) LTD.



LTD.

Neighbourhood Services Technical Services Supplies and Services 304221 Equipment and Materials 18-Feb-2015 2861971-08/83719 604.32 JOHN DAVIDSON (PIPES) LTD.


(DINGWALL) LTD.


Neighbourhood Services Technical Services Third Party Payments 430100 Rendered by Private Contractors 18-Feb-2015 2861992-1829 36,996.81 L & G PLANT HIRE & SALES LTD.






Neighbourhood Services Technical Services Supplies and Services 304221 Equipment and Materials 18-Feb-2015 2862022-ZBB0757725 1,935.59 MARSHALLS MONO LTD.


Neighbourhood Services Technical Services Third Party Payments 430100 Rendered by Private Contractors 18-Feb-2015 2862031-236. 576.00 MICHAEL KELLY.

Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 18-Feb-2015 2862035-0000056537 863.66 MIKROFILL SYSTEMS LTD.

Neighbourhood Services Direct Services Vehicles Equipment Furniture and

Fittings

912541 Purchase-vehicles 18-Feb-2015 2862050-1642 105,606.00 MULTIHOG UK LTD.


Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 18-Feb-2015 2862062-SI/02570760 4,393.40 NOMIX ENVIRO A DIVISION OF FRONTIER

AGRICULTURE LTD.

Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 18-Feb-2015 2862072-DI20207833 1,272.55 NORTHERN POWERGRID (NORTHEAST) LTD.

Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 18-Feb-2015 2862072-DI20207839 633.07 NORTHERN POWERGRID (NORTHEAST) LTD.

Neighbourhood Services Technical Services Third Party Payments 430100 Rendered by Private Contractors 18-Feb-2015 2862079-17106 765.00 OLIVERS TREE SERVICES LTD.

Neighbourhood Services Direct Services Supplies and Services 384199 Miscellaneous Expenses 18-Feb-2015 2862085-INV-SDP018 500.00 ORCUMA LTD.


Neighbourhood Services Culture & Sport Supplies and Services 304259 Equipment and Materials 18-Feb-2015 2862091-XL135416 612.50 PARK ELECTRICAL DISTRIBUTORS LTD.

Neighbourhood Services Technical Services Supplies and Services 338027 Services 18-Feb-2015 2862094-191537 7,868.53 PARSONS BRINCKERHOFF.

Neighbourhood Services Culture & Sport Supplies and Services 304259 Equipment and Materials 18-Feb-2015 2862102-62038425 745.09 PHS GROUP PLC.


Neighbourhood Services Technical Services Supplies and Services 304221 Equipment and Materials 18-Feb-2015 2862112-74102 550.00 PROTECTOR SECURITY GROUP LTD.

Neighbourhood Services Technical Services Supplies and Services 304221 Equipment and Materials 18-Feb-2015 2862112-74260 550.00 PROTECTOR SECURITY GROUP LTD.

Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 18-Feb-2015 2862112-74437 863.97 PROTECTOR SECURITY GROUP LTD.

Neighbourhood Services Technical Services Third Party Payments 430100 Rendered by Private Contractors 18-Feb-2015 2862129-2289 5,041.80 ROUTE ONE HIGHWAYS LTD.


Neighbourhood Services Culture & Sport Supplies and Services 384199 Miscellaneous Expenses 18-Feb-2015 2862142-0415 660.00 SALLYANNE FLEMONS.



Neighbourhood Services Direct Services Premises 108251 Service Repairs and Maintenance 18-Feb-2015 2862193-6323 2,958.40 STEADFAST SECURITY SOLUTIONS LTD.






Code


Vat

Supplier Name

Neighbourhood Services Culture & Sport Supplies and Services 312013 Newspapers Books and Periodicals 18-Feb-2015 2862242-I583791 3,670.64 ULVERSCROFT LARGE PRINT BOOKS LTD.

Neighbourhood Services Culture & Sport Supplies and Services 312013 Newspapers Books and Periodicals 18-Feb-2015 2862242-I584121 1,101.76 ULVERSCROFT LARGE PRINT BOOKS LTD.

Neighbourhood Services Culture & Sport Supplies and Services 304252 Equipment and Materials 18-Feb-2015 2862256-5228 874.60 VORTEX LIGHTING LTD.


RED HRA HRA Capital Construction Work 908105 Construction work 18-Feb-2015 238267-RED-02-2015-107 958.33 REDACTED - PAYMENT TO INDIVIDUAL

RED HRA HRA Centrally Managed Creditors 952191 Creditor-HRA-rents-refunds 18-Feb-2015 238294-RED-02-2015-113 11,753.91 REDACTED - PAYMENT TO INDIVIDUAL

RED HRA HRA Centrally Managed Supplies and Services 384999 Miscellaneous Expenses 18-Feb-2015 238299-RENTREFUND 612.23 REDACTED - PAYMENT TO INDIVIDUAL

RED HRA Housing Revenue Account Supplies and Services 352001 Conference Expenses 18-Feb-2015 2861736-13508 719.00 ACCESS TRAINING SERVICES.

RED HRA HRA Capital Construction Work 908105 Construction work 18-Feb-2015 2861742-28648633-61 2,179.00 ADT FIRE & SECURITY PLC.

RED HRA Housing Revenue Account Supplies and Services 344033 Telephones 18-Feb-2015 2861796-13422776 928.79 CABLE & WIRELESS UK.

RED HRA Housing Revenue Account Supplies and Services 344033 Telephones 18-Feb-2015 2861796-13435018 672.81 CABLE & WIRELESS UK.




Development


and Housing


Assistance (REFCUS)

918401 Capital grants 18-Feb-2015 238251-RED-02-2015-104 6,000.00 DAVID CRAWFORD PLUMBING & HEATING.


Development



Income 720190 Fees and Charges 18-Feb-2015 238301-RED-02-2015-119 770.00 REDACTED - PAYMENT TO INDIVIDUAL


Development


Services

Supplies and Services 336005 Advertising 18-Feb-2015 2861731-DM-1216634 1,105.90 4IMPRINT DIRECT LTD.


Development



Supplies and Services 312010 Newspapers Books and Periodicals 18-Feb-2015 2861745-745 705.00 AHA DISTRIBUTION LTD.


Development



Supplies and Services 304403 Equipment and Materials 18-Feb-2015 2861765-5030 1,637.34 AWARDED 2 U LTD.


Development



Employees 040149 Recruitment Instruction and Training 18-Feb-2015 2861817-51301 560.00 CIBSE (TRAINING COURSES & EVENTS).


Development


Services

Supplies and Services 384540 Miscellaneous Expenses 18-Feb-2015 2861833-0000076204 1,180.00 COOK HAMMOND & KELL (CHK LTD).


Development


Services

Supplies and Services 384540 Miscellaneous Expenses 18-Feb-2015 2861833-0000076205 1,600.00 COOK HAMMOND & KELL (CHK LTD).


Development



Supplies and Services 342007 Computers and Communications 18-Feb-2015 2861840-NPAONB02-1 500.00 COUNTRYSCAPE.


Development


and Housing


Assistance (REFCUS)

918401 Capital grants 18-Feb-2015 2861874-RED-02-2015-103 831.98 EASIBATHE LTD.


Development


Services


(EMS).


Development


Services

Supplies and Services 304245 Equipment and Materials 18-Feb-2015 2861900-SITRH/0006615 3,808.33 FOUR HOUSING GROUP.


Development



Construction Work 908105 Construction work 18-Feb-2015 2861975 123,451.30 JOHN WADE (HAULAGE) LTD.


Development


and Housing

Supplies and Services 384700 Miscellaneous Expenses 18-Feb-2015 2862009-RED-02-2015-156 1,000.00 LORNA MARIE MOORE.


Development


Services

Third Party Payments 430100 Rendered by Private Contractors 18-Feb-2015 2862028-13138 1,035.00 MEDICAL SERVICES (NE) LTD.


Development


Services

Third Party Payments 430100 Rendered by Private Contractors 18-Feb-2015 2862028-13199 1,035.00 MEDICAL SERVICES (NE) LTD.


Development


and Housing


Assistance (REFCUS)



Development




032

810.00 NORTHERN GAS NETWORKS LTD.


Development


and Housing


028



Development


and Housing


029



Development


and Housing

Supplies and Services 377015 County Durham Development 18-Feb-2015 2862092-21893543 1,970.00 PARK RETAIL LTD.


Development


Services

Other Expenses 914001 Other capital expenses 18-Feb-2015 2862107-132758 520.00 PREMIER TRAFFIC MANAGEMENT LTD.


Code


Vat

Supplier Name


Development



Employees 040149 Recruitment Instruction and Training 18-Feb-2015 2862131-2275 1,080.00 ROYAL TOWN PLANNING INSTITUTE (RTPI).


Development



Construction Work 908105 Construction work 18-Feb-2015 2862137-524708 29,550.00 SABIEN TECHNOLOGY LTD.


Development


and Housing

Third Party Payments 440999 Other Third Party Payments 18-Feb-2015 2862194-556580. 52,000.00 STOCKTON ON TEES BOROUGH COUNCIL.


Development



Supplies and Services 338099 Services 18-Feb-2015 2862215-AP13/14 4,085.00 THE ARCHAEOLOGICAL PRACTICE LTD.

Resources I.C.T. Services Debtors 930167 Debtor-Telephone Holding Account 18-Feb-2015 2861790 3,434.81 BRITISH TELECOMMUNICATIONS PLC.


Resources Human Resources Supplies and Services 384150 Miscellaneous Expenses 18-Feb-2015 2861913-53473528X 3,429.60 GLAXO SMITHKLINE UK LTD.


Resources Human Resources Employees 040149 Recruitment Instruction and Training 18-Feb-2015 2862010-50981038 5,100.00 LOUGHBOROUGH UNIVERSITY.


Services

Supplies and Services 338042 Services 18-Feb-2015 2862042-311755/INVFM79 1,080.00 MR FRAZER MCDERMOTT.

Resources I.C.T. Services Supplies and Services 332029 Printing Stationery and Gen Off Exps 18-Feb-2015 2862106-613402 754.00 POTTS PRINTERS LTD.

Resources I.C.T. Services Supplies and Services 340001 Postages 18-Feb-2015 2862130-9049090984 15,462.99 ROYAL MAIL GROUP PLC.


Resources I.C.T. Services Supplies and Services 304259 Equipment and Materials 18-Feb-2015 2862183-OP/L961841 882.46 SPECIALIST COMPUTER CENTRES PLC.

Children and Adult Services Central/Other Third Party Payments 472101 Purchase of Care 19-Feb-2015 2862451-CAS-02-2015-072 17,175.51 DALE CARE LTD.

Children and Adult Services Childrens Services Supplies and Services 384199 Miscellaneous Expenses 19-Feb-2015 2862391-CRECHE0115A 735.00 BUTTERCUP NURSERIES LTD.


Children and Adult Services Childrens Services Supplies and Services 338044 Services 19-Feb-2015 2862474-

PREPARINGREPORT

1,080.00 DR CM GREEN.

Children and Adult Services Childrens Services Supplies and Services 312009 Newspapers Books and Periodicals 19-Feb-2015 2862506-12706 940.50 FAMILY LINKS.

Children and Adult Services Childrens Services Employees 080025 Agency Staff 19-Feb-2015 2862837-106506 665.92 SEVEN RESOURCING LTD.

Children and Adult Services Childrens Services Supplies and Services 364352 Grants to Voluntary Organisations 19-Feb-2015 2862906-91/SR/15 685.56 THIRTEEN CARE & SUPPORT.


Supporting People

Third Party Payments 442002 Supporting People 19-Feb-2015 2862367-1961260 17,375.04 BID SERVICES WITH DEAF PEOPLE.


Supporting People

Third Party Payments 479111 Purchase of Care 19-Feb-2015 2862414-CACD078 11,250.00 CITIZENS ADVICE COUNTY DURHAM.


Supporting People

Third Party Payments 479111 Purchase of Care 19-Feb-2015 2862414-CACD079 12,490.00 CITIZENS ADVICE COUNTY DURHAM.


Supporting People

Third Party Payments 442002 Supporting People 19-Feb-2015 2862444-1961190 19,868.48 CREATIVE SUPPORT LTD.


Supporting People

Third Party Payments 442002 Supporting People 19-Feb-2015 2862469-1961054 5,668.48 DISC LTD.


Supporting People

Third Party Payments 442002 Supporting People 19-Feb-2015 2862469-1961202 27,885.68 DISC LTD.


Supporting People

Third Party Payments 441001 Supporting People 19-Feb-2015 2862476-1961176 20,819.76 DURHAM ACTION ON SINGLE HOUSING.


Supporting People



Supporting People



Supporting People

Third Party Payments 441001 Supporting People 19-Feb-2015 2862483-1961214 5,483.40 EAST DURHAM COMMUNITY INITIATIVES LTD.


Supporting People

Third Party Payments 442002 Supporting People 19-Feb-2015 2862505-1960973 9,851.44 FABRICK HOUSING GROUP LTD.


Supporting People

Third Party Payments 441001 Supporting People 19-Feb-2015 2862505-1960994 26,571.84 FABRICK HOUSING GROUP LTD.


Supporting People

Third Party Payments 442002 Supporting People 19-Feb-2015 2862521-1961191 30,071.20 FOUNDATION.


Supporting People

Third Party Payments 442002 Supporting People 19-Feb-2015 2862559-1961215 5,995.44 HANOVER HOUSING ASSOCIATION.


Supporting People

Third Party Payments 441001 Supporting People 19-Feb-2015 2862560-1961028 8,938.68 HARBOUR SUPPORT SERVICES.


Supporting People

Third Party Payments 443001 Supporting People 19-Feb-2015 2862574-1961157 633.28 HOME HOUSING ASSOCIATION LTD.


Code


Vat

Supplier Name


Supporting People

Third Party Payments 442002 Supporting People 19-Feb-2015 2862687-1961067 5,469.72 MENTAL HEALTH MATTERS.


Supporting People

Third Party Payments 442002 Supporting People 19-Feb-2015 2862703-1961088 5,240.36 MOVING ON.


Supporting People

Third Party Payments 444002 Supporting People 19-Feb-2015 2862804-1960978 4,068.24 RICHMOND FELLOWSHIP.


Supporting People



Supporting People



Supporting People

Third Party Payments 442002 Supporting People 19-Feb-2015 2862844-1961188 9,044.36 SHAID.


Supporting People

Third Party Payments 442002 Supporting People 19-Feb-2015 2862875-1961039 32,872.00 STONHAM HOUSING ASSOCIATION LTD.


Supporting People



Supporting People



Supporting People



Supporting People



Supporting People



Supporting People

Third Party Payments 441001 Supporting People 19-Feb-2015 2862901-1961180 19,231.20 THE CYRENIANS LTD.


Supporting People

Third Party Payments 441001 Supporting People 19-Feb-2015 2862906-1961195 7,791.04 THIRTEEN CARE & SUPPORT.


Supporting People



Supporting People



Supporting People

Third Party Payments 441001 Supporting People 19-Feb-2015 2862908-1961006 9,402.72 THREE RIVERS HOUSING ASSOCIATION LTD.


Supporting People



Supporting People



Supporting People

Third Party Payments 441001 Supporting People 19-Feb-2015 2862937-1961068 1,183.60 WADDINGTON STREET CENTRE LTD.


Supporting People

Third Party Payments 443001 Supporting People 19-Feb-2015 2862937-1961203 1,395.12 WADDINGTON STREET CENTRE LTD.


Supporting People

Third Party Payments 441001 Supporting People 19-Feb-2015 2862942-1961192 7,157.00 WEAR VALLEY WOMENS AID.

Dedicated Schools Grant Dedicated Schools Grant Transport 230010 Contract Hire 19-Feb-2015 2862445-5146 1,975.20 CROFT BUSINESS SERVICES (UK) LTD T/A

CROFT TAXIS.

Children and Adult Services Education Transport 230007 Contract Hire 19-Feb-2015 2862313-126 600.00 ACE TAXIS (WINSTON).



Children and Adult Services Education Transport 230007 Contract Hire 19-Feb-2015 2862313-133 1,330.00 ACE TAXIS (WINSTON).


Children and Adult Services Education Supplies and Services 338027 Services 19-Feb-2015 2862376-4184020 4,200.00 BOND DICKINSON LLP.

Children and Adult Services Education Supplies and Services 338027 Services 19-Feb-2015 2862376-4186827 1,188.00 BOND DICKINSON LLP.


CROFT TAXIS.

Children and Adult Services Education Construction Work 908105 Construction work 19-Feb-2015 2862591-CBN0901542 50,000.00 INSPIREDSPACES DURHAM (PROJECTCO1) LTD.

Children and Adult Services Education Transport 230008 Contract Hire 19-Feb-2015 2862625-0028 1,260.00 KEN CHAMBERS T/A SHILDON TRANSPORT LTD.

Children and Adult Services Education Transport 230008 Contract Hire 19-Feb-2015 2862625-0029 630.00 KEN CHAMBERS T/A SHILDON TRANSPORT LTD.

Children and Adult Services Education Transport 230008 Contract Hire 19-Feb-2015 2862690-01/015 900.00 MICHAEL PUNTON.

Children and Adult Services Education Transport 230009 Contract Hire 19-Feb-2015 2862872-1922 819.00 STAR CABS.


Code


Vat

Supplier Name

Children and Adult Services Education Employees 040001 Recruitment Instruction and Training 19-Feb-2015 2862896-

NUMBERTARINV/15348644

710.10 TES GLOBAL LTD.

Children and Adult Services Head of Adults Transport 230005 Contract Hire 19-Feb-2015 2862309-A1DCC/518 520.52 A1 TAXIS.

Children and Adult Services Head of Adults Transport 230005 Contract Hire 19-Feb-2015 2862311-B24/ST 1,239.00 AABAT TAXIS.

Children and Adult Services Head of Adults Transport 230005 Contract Hire 19-Feb-2015 2862348-DCC1JANUARY15 2,847.50 ATLAS TAXIS CONSETT.

Children and Adult Services Head of Adults Supplies and Services 324117 Provisions 19-Feb-2015 2862381-51160396 608.52 BRAKE BROS FOODSERVICE LTD.

Children and Adult Services Head of Adults Supplies and Services 304252 Equipment and Materials 19-Feb-2015 2862672-3168 715.00 MACHINERY SERVICES NORTH EAST (MSNE)

LTD.


Strategy

Supplies and Services 384199 Miscellaneous Expenses 19-Feb-2015 2862947-20/12 1,554.75 WRVS.


Engagement Div.

Supplies and Services 336005 Advertising 19-Feb-2015 2862349-AYCC0640 500.00 AUCKLAND YOUTH & COMMUNITY ASSOCIATION.


Engagement Div.


DCTY0012NDINSTALMENT

15,000.00 BELMONT COMMUNITY ASSOCIATION.



Neighbourhood Services Technical Services Stock 926900 Stock in hand-Inventory system 19-Feb-2015 2862340-923970451 9,035.75 ARCO LTD.

Neighbourhood Services Technical Services Stock 926900 Stock in hand-Inventory system 19-Feb-2015 2862340-923982623 576.40 ARCO LTD.


Neighbourhood Services Direct Services Supplies and Services 304259 Equipment and Materials 19-Feb-2015 2862360-2923 5,220.00 BELL TRUCK SALES LTD.

Neighbourhood Services Culture & Sport Supplies and Services 384199 Miscellaneous Expenses 19-Feb-2015 2862378-3661 700.00 BOOSTER CUSHION THEATRE LTD.

Neighbourhood Services Culture & Sport Supplies and Services 304040 Equipment and Materials 19-Feb-2015 2862386-I079120 1,601.66 BUILDING AUTOMATION SOLUTIONS.


Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 19-Feb-2015 2862400-16243 1,904.48 CATHEDRAL LOCK & SAFE SERVICES LTD.

Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 19-Feb-2015 2862400-16324 522.02 CATHEDRAL LOCK & SAFE SERVICES LTD.

Neighbourhood Services Technical Services Stock 926900 Stock in hand-Inventory system 19-Feb-2015 2862403-9950/01631769 937.88 CERAMIC TILE DISTRIBUTORS (CTD).

Neighbourhood Services Direct Services Supplies and Services 304358 Equipment and Materials 19-Feb-2015 2862404-120603 668.40 CG ROBINSON LTD.


Neighbourhood Services Culture & Sport Supplies and Services 338047 Services 19-Feb-2015 2862427-7382/M 2,645.66 COMEDY STORE MANAGEMENT.

Neighbourhood Services Culture & Sport Third Party Payments 430100 Rendered by Private Contractors 19-Feb-2015 2862428-PS23759 48,709.11 COMPETITION LINE UK LTD.

Neighbourhood Services Culture & Sport Third Party Payments 430100 Rendered by Private Contractors 19-Feb-2015 2862428-PS23760 8,378.98 COMPETITION LINE UK LTD.

Neighbourhood Services Culture & Sport Supplies and Services 304252 Equipment and Materials 19-Feb-2015 2862428-UK12357 1,169.00 COMPETITION LINE UK LTD.

Neighbourhood Services Direct Services Supplies and Services 304259 Equipment and Materials 19-Feb-2015 2862454-106190 550.00 DAVID DIXON GARDEN MACHINERY CENTRE.

Neighbourhood Services Direct Services Supplies and Services 304259 Equipment and Materials 19-Feb-2015 2862454-106191 550.00 DAVID DIXON GARDEN MACHINERY CENTRE.

Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 19-Feb-2015 2862472-9100699574 33,344.48 DORMA UK LTD.

Neighbourhood Services Direct Services Stock 926004 Stock 19-Feb-2015 2862486-S187732 1,023.34 ECON ENGINEERING LTD.

Neighbourhood Services Direct Services Transport 210057 Repair and Maintenance of Vehicles 19-Feb-2015 2862486-S187888 539.73 ECON ENGINEERING LTD.





Neighbourhood Services Technical Services Stock 926900 Stock in hand-Inventory system 19-Feb-2015 2862538-SINV-079381 3,360.15 GELPACK EXCELSIOR LTD.



Neighbourhood Services Direct Services Transport 230005 Contract Hire 19-Feb-2015 2862539-9991 2,030.00 GEORGE VARDY HAULAGE.




Neighbourhood Services Technical Services Third Party Payments 430100 Rendered by Private Contractors 19-Feb-2015 2862566-SIN7043358 24,452.25 HCS DRAIN SERVICES LTD.


services


033

67,512.00 HMRC..

Neighbourhood Services Technical Services Supplies and Services 304358 Equipment and Materials 19-Feb-2015 2862581-C220A 4,169.40 IAN WILSON.






Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 19-Feb-2015 2862594-25889 577.00 INTERPLAN SIGN SYSTEMS LTD.


Code


Vat

Supplier Name


LTD.


LTD.

Neighbourhood Services Technical Services Employees 080025 Agency Staff 19-Feb-2015 2862598-B225H003-001 2,826.32 JACOBS UK LTD.


Neighbourhood Services Technical Services Stock 926900 Stock in hand-Inventory system 19-Feb-2015 2862609-NI027082 40,357.42 JOHN MACLEAN & SONS ELECTRICAL

(DINGWALL) LTD.


(DINGWALL) LTD.

Neighbourhood Services Culture & Sport Supplies and Services 338099 Services 19-Feb-2015 2862610-

GALA2015JAN25FEB1-8

780.00 JOHN MURDOCH.


















Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 19-Feb-2015 2862617-BOI77053 837.50 JT DOVE LTD.

Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 19-Feb-2015 2862617-NOI67910 965.26 JT DOVE LTD.

Neighbourhood Services Technical Services Third Party Payments 430100 Rendered by Private Contractors 19-Feb-2015 2862635-1831 604.72 L & G PLANT HIRE & SALES LTD.

Neighbourhood Services Culture & Sport Supplies and Services 304221 Equipment and Materials 19-Feb-2015 2862636-2015/UK000003042 768.25 LAERDAL MEDICAL LTD.


Neighbourhood Services Direct Services Transport 210057 Repair and Maintenance of Vehicles 19-Feb-2015 2862645-15766085064 647.18 LEEDS GALVANISING & POWDER COATING LTD.

Neighbourhood Services Technical Services Stock 926900 Stock in hand-Inventory system 19-Feb-2015 2862688-001/124028 608.00 MH SOUTHERN & CO LTD.


Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 19-Feb-2015 2862747-DI20207840 561.31 NORTHERN POWERGRID (NORTHEAST) LTD.


Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 19-Feb-2015 2862758-464A 512.48 PARAMOUNT CEILINGS & PARTITIONS.

Neighbourhood Services Culture & Sport Supplies and Services 304252 Equipment and Materials 19-Feb-2015 2862779-SIN388286 1,891.97 POWERHOUSE FITNESS.

Neighbourhood Services Technical Services Third Party Payments 430100 Rendered by Private Contractors 19-Feb-2015 2862782-132681 43,217.65 PREMIER TRAFFIC MANAGEMENT LTD.

Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 19-Feb-2015 2862789-74594 550.00 PROTECTOR SECURITY GROUP LTD.


services




Neighbourhood Services Technical Services Stock 926900 Stock in hand-Inventory system 19-Feb-2015 2862854-284110/120259 3,880.00 SIGNATURE LTD T/A POST & COLUMN CO LTD.

Neighbourhood Services Culture & Sport Premises 145023 Cleaning and Domestic Supplies 19-Feb-2015 2862859-270082 1,226.70 SIS CHEMICALS.





Neighbourhood Services Technical Services Supplies and Services 304221 Equipment and Materials 19-Feb-2015 2862910-25630 875.00 TODDS HIGHWAY MAINTENANCE LTD.

Neighbourhood Services Technical Services Supplies and Services 304221 Equipment and Materials 19-Feb-2015 2862910-25631 1,050.00 TODDS HIGHWAY MAINTENANCE LTD.



Neighbourhood Services Culture & Sport Supplies and Services 338047 Services 19-Feb-2015 2862924-22314012243-1 554.47 UNIVERSAL PICTURES INTERNATIONAL UK &

EIRE LTD.

Neighbourhood Services Culture & Sport Supplies and Services 338047 Services 19-Feb-2015 2862924-22314012244-1 2,094.01 UNIVERSAL PICTURES INTERNATIONAL UK &

EIRE LTD.


Code


Vat

Supplier Name


EIRE LTD.

Neighbourhood Services Culture & Sport Supplies and Services 338047 Services 19-Feb-2015 2862924-22314012246-1 589.38 UNIVERSAL PICTURES INTERNATIONAL UK &

EIRE LTD.


EIRE LTD.

Neighbourhood Services Technical Services Supplies and Services 304358 Equipment and Materials 19-Feb-2015 2862936-38678 2,340.00 W MARLEY AGRICULTURAL CONTRACTORS LTD.

RED HRA HRA Capital Construction Work 908105 Construction work 19-Feb-2015 2862462-215087 1,664.62 DELTA ELECTRICAL & MECHANICAL SERVICES.


RED HRA HRA Capital Construction Work 908105 Construction work 19-Feb-2015 2862494-24947 504.11 ELITE BLINDS LTD.




RED HRA HRA Capital Construction Work 908105 Construction work 19-Feb-2015 2862733-8365 1,700.00 NELSONS OF DURHAM.

RED HRA Housing Revenue Account Supplies and Services 338066 Services 19-Feb-2015 2862735 94,722.63 NEPRO LTD.

RED HRA HRA Capital Construction Work 908105 Construction work 19-Feb-2015 2862775-196559 973.19 PLUMBING TRADE SUPPLIES LTD.

RED HRA HRA Capital Construction Work 908105 Construction work 19-Feb-2015 2862877-LTS/554/010 32,662.96 SUNTER LTD.




Development


and Housing

Supplies and Services 368008 Incentives to Industrialists 19-Feb-2015 2862335-180585 4,796.74 APEX RADIO SYSTEMS LTD.


Development


Services

Supplies and Services 384540 Miscellaneous Expenses 19-Feb-2015 2862369-08027 5,055.00 BISSELL DISPLAY.


Development


and Housing

Supplies and Services 338066 Services 19-Feb-2015 2862390-SI-104806 5,250.00 BUSINESS & ENTERPRISE COMMERCIAL LTD T/A

BE GROUP.


Development


and Housing

Supplies and Services 338066 Services 19-Feb-2015 2862390-SI-104870 7,500.00 BUSINESS & ENTERPRISE COMMERCIAL LTD T/A

BE GROUP.


Development


and Housing

Construction Work 908105 Construction work 19-Feb-2015 2862419-3665 10,552.44 CLASSIC MASONRY LTD.


Development


and Housing

Premises 120021 Energy Costs 19-Feb-2015 2862435-09929664 2,045.16 CORONA ENERGY RETAIL 2 LTD.


Development


and Housing

Premises 120021 Energy Costs 19-Feb-2015 2862435-09934251 888.76 CORONA ENERGY RETAIL 2 LTD.


Development


and Housing



Development


and Housing



Development


and Housing

Supplies and Services 384700 Miscellaneous Expenses 19-Feb-2015 2862498-RED-02-2015-152 1,500.00 ENTERPRISE DURHAM PARTNERSHIP.


Development


and Housing

Construction Work 908105 Construction work 19-Feb-2015 2862612-0000078396 10,113.00 JOHN WADE (HAULAGE) LTD.


Development





Development


and Housing

Supplies and Services 384700 Miscellaneous Expenses 19-Feb-2015 2862700-RED-02-2015-158 1,000.00 MJW GAS & PLUMBING SERVICES.


Development





Development


and Housing

Supplies and Services 384700 Miscellaneous Expenses 19-Feb-2015 2862861-RED-02-2015-155 1,000.00 SLAM COMMUNITY DEVELOPMENT TRUST (CDT).


Development


Performance

Employees 040149 Recruitment Instruction and Training 19-Feb-2015 2862925-91339435 2,400.00 UNIVERSITY OF NORTHUMBRIA.


Development


Performance

Employees 040149 Recruitment Instruction and Training 19-Feb-2015 2862925-91339436 4,800.00 UNIVERSITY OF NORTHUMBRIA.


Development


and Housing

Supplies and Services 384437 Miscellaneous Expenses 19-Feb-2015 2862955-11539 3,505.00 YOUTH MINISTRY TRUST.


Services

Supplies and Services 340001 Postages 19-Feb-2015 2862315-IS1246606 12,540.03 ADARE INSPIRED COMMUNICATIONS.


Services

Supplies and Services 338042 Services 19-Feb-2015 2862410-311644/INVCH6 850.00 CHRISTINE HARMER.


Code


Vat

Supplier Name



Services

Supplies and Services 338042 Services 19-Feb-2015 2862696-310088/INVMM73 2,900.00 MISS AMANDA MILLER.


Services

Supplies and Services 338042 Services 19-Feb-2015 2862706-310336 850.00 MR CHARLES MCCAIN.


Services

Supplies and Services 338042 Services 19-Feb-2015 2862712-311526/INVSPA36 850.00 MR STEPHEN AINSLEY.


Services

Supplies and Services 338042 Services 19-Feb-2015 2862719-311884/INVEMC34 1,850.00 MRS ELIZABETH CALLAGHAN.

Resources I.C.T. Services Supplies and Services 332029 Printing Stationery and Gen Off Exps 19-Feb-2015 2862796-12093 3,350.00 RADECAL SIGNS GRAPHICS & ADVERTISING.

Resources I.C.T. Services Supplies and Services 332029 Printing Stationery and Gen Off Exps 19-Feb-2015 2862796-12094 700.00 RADECAL SIGNS GRAPHICS & ADVERTISING.


Services


Resources I.C.T. Services Debtors 930174 MFD - Paper Holdings 19-Feb-2015 2862923-RES-02-2015-060 2,298.88 UNITED CARLTON OFFICE SYSTEMS LTD.

Resources I.C.T. Services Stock 926900 Stock in hand-Inventory system 19-Feb-2015 2862951-X500460 1,226.00 XMA LTD.

Children and Adult Services Central Charges (CYPS) Creditors 952132 D.A.S.H. 20-Feb-2015 2863256-1000371 2,926.00 KING JAMES I ACADEMY.

Children and Adult Services Childrens Services Supplies and Services 338045 Services 20-Feb-2015 2863355-CAS-02-2015-077 1,000.00 PETER DUNN & CO.

Children and Adult Services Childrens Services Premises 120009 Energy Costs 20-Feb-2015 2863360-C1349 500.59 PETERLEE TOWN COUNCIL.

Children and Adult Services Childrens Services Supplies and Services 340001 Postages 20-Feb-2015 2863388-1801662646 787.00 ROYAL MAIL GROUP PLC.

Children and Adult Services Childrens Services Transport 240045 Car Allowances 20-Feb-2015 2863420-4085 63,719.58 SOCIAL RESOURCE CENTRE LTD.


Supporting People

Third Party Payments 470111 Purchase of Care 20-Feb-2015 2863267-RINVTP/00342976 4,047.23 LEONARD CHESHIRE DISABILITY.


Supporting People

Third Party Payments 470111 Purchase of Care 20-Feb-2015 2863267-RINVTP/00342982 4,047.23 LEONARD CHESHIRE DISABILITY.

Children and Adult Services Education Transport 230008 Contract Hire 20-Feb-2015 2862979-B12/SC 1,045.00 AABAT TAXIS.

Children and Adult Services Education Transport 230008 Contract Hire 20-Feb-2015 2862979-B14/SE 1,406.00 AABAT TAXIS.

Children and Adult Services Education Transport 230006 Contract Hire 20-Feb-2015 2862979-B26/SV 640.00 AABAT TAXIS.

Children and Adult Services Education Supplies and Services 308011 Furniture 20-Feb-2015 2862996-150553 674.00 ALBANY CONTRACT FURNITURE.



Children and Adult Services Education Supplies and Services 375001 Private Finance Initiative 20-Feb-2015 2863210-ISD0118 624,141.83 INSPIREDSPACES DURHAM (PROJECTCO1) LTD.



Children and Adult Services Education Transport 230007 Contract Hire 20-Feb-2015 2863286-5024 1,528.63 MAKEPEACE MOTORS.




Children and Adult Services Education Transport 230008 Contract Hire 20-Feb-2015 2863377-11590 1,440.00 READYPAY LTD T/A PHOENIX TAXIS.

Children and Adult Services Education Transport 230006 Contract Hire 20-Feb-2015 2863448-31 760.00 SWAN TAXIS.

Children and Adult Services Education Transport 230007 Contract Hire 20-Feb-2015 2863452-01478 589.60 TALLENTIRES LTD.

Children and Adult Services Education Transport 230007 Contract Hire 20-Feb-2015 2863452-01479 1,428.00 TALLENTIRES LTD.



Children and Adult Services Head of Adults Transport 230005 Contract Hire 20-Feb-2015 2862979-B31/DC 783.20 AABAT TAXIS.

Children and Adult Services Head of Adults Transport 230005 Contract Hire 20-Feb-2015 2863015-DCC1JANUARY15 2,847.50 ATLAS TAXIS BISHOP AUCKLAND.

Children and Adult Services Head of Adults Supplies and Services 304516 Equipment and Materials 20-Feb-2015 2863046-9859/01 861.80 CABLES TAXI CONTRACTS.

Children and Adult Services Head of Adults Transport 230005 Contract Hire 20-Feb-2015 2863229-650 1,722.00 JDS PRIVATE HIRE DURHAM.

Children and Adult Services Head of Adults Third Party Payments 472101 Purchase of Care 20-Feb-2015 2863316-15955 526.00 NEURO PARTNERS LTD.


Strategy

Supplies and Services 384540 Miscellaneous Expenses 20-Feb-2015 2863082-SNE009814 3,500.00 COMMUNICORP UK.

Children and Adult Services Public Health Supplies and Services 384199 Miscellaneous Expenses 20-Feb-2015 2863185-DCC006 74,898.00 HARBOUR SUPPORT SERVICES.

Children and Adult Services Public Health Supplies and Services 384199 Miscellaneous Expenses 20-Feb-2015 2863185-DCCDV01 109,000.00 HARBOUR SUPPORT SERVICES.


Engagement Div.


STAN003STANSGF14-12

1,465.00 BEAMISH SPARKS.


Code


Vat

Supplier Name


Engagement Div.


TEES001SGF009

875.00 COCKFIELD PAROCHIAL CHURCH COUNCIL.


Engagement Div.


Assistance (REFCUS)


STAN003STANSGF14-08

1,854.00 DERWENTSIDE ATHLETIC CLUB.


Engagement Div.


STAN003STANSGF14-03

900.00 SOUTH MOOR GOLF CLUB.


Engagement Div.


STAN003STANSGF14-18

1,500.00 STANLEY FOOTBALL CLUB.


Engagement Div.


STAN003STANSGF14-02

1,180.00 TANFIELD IN BLOOM.


Engagement Div.


STAN003STANSGF14-21

2,000.00 TANFIELD LEA COUNTRYSIDE GROUP.

Neighbourhood Services Technical Services Third Party Payments 430100 Rendered by Private Contractors 20-Feb-2015 2862978-001406 2,520.00 A PARRY MOBILE WELDING & FABRICATION.


Neighbourhood Services Culture & Sport Premises 106082 Centrally Controlled Rep and Maint 20-Feb-2015 2862990-28885735-61 928.00 ADT FIRE & SECURITY PLC.







Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 20-Feb-2015 2863001-15010 1,250.00 AMBIC LTD.


Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 20-Feb-2015 2863019-29024 510.00 AYCLIFFE FABRICATIONS LTD.


Neighbourhood Services Culture & Sport Premises 106082 Centrally Controlled Rep and Maint 20-Feb-2015 2863023-27291 750.00 BARR & WRAY LTD.



Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 20-Feb-2015 2863058-16326 621.50 CATHEDRAL LOCK & SAFE SERVICES LTD.

Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 20-Feb-2015 2863062-097 1,902.63 CEILINGS DIRECT LTD.

Neighbourhood Services Technical Services Supplies and Services 304221 Equipment and Materials 20-Feb-2015 2863063-OP/I016220 656.00 CENTREWIRE LTD.

Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 20-Feb-2015 2863071-3981 520.00 CITY FABRICATIONS.

Neighbourhood Services Direct Services Premises 106080 Centrally Controlled Rep and Maint 20-Feb-2015 2863073-821 500.00 CLEARPOWER LTD.


Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 20-Feb-2015 2863077-8116913 4,043.39 CLOVER CONTROLS LTD.

Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 20-Feb-2015 2863100-N005131 1,755.00 D DRILL (MASTER DRILLERS) LTD.





LTD.









Neighbourhood Services Technical Services Employees 080025 Agency Staff 20-Feb-2015 2863218-INV 9,012.75 JACOBS UK LTD.




Neighbourhood Services Technical Services Supplies and Services 304221 Equipment and Materials 20-Feb-2015 2863243-HEI586082 875.97 JT DOVE LTD.






Code


Vat

Supplier Name


Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 20-Feb-2015 2863277-2403 1,273.00 LMC ELECTRICAL SERVICES T/A LMC

ELECTRICAL & STAIRLIFT SERVICES LTD.

Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 20-Feb-2015 2863278-3494792 824.60 LONDON GENERAL SALES LTD.

Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 20-Feb-2015 2863289-41956 2,752.30 MARIAN DOORS & SHUTTERS.

Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 20-Feb-2015 2863289-41975 6,640.20 MARIAN DOORS & SHUTTERS.

Neighbourhood Services Direct Services Premises 108099 Service Repairs and Maintenance 20-Feb-2015 2863290-41939 1,501.00 MARIAN ENGINEERING LTD.

Neighbourhood Services Culture & Sport Supplies and Services 304221 Equipment and Materials 20-Feb-2015 2863295-SIN130425 991.65 MAUDESPORT LTD.


Neighbourhood Services Technical Services Third Party Payments 430100 Rendered by Private Contractors 20-Feb-2015 2863298-233 780.80 MICHAEL KELLY.


Neighbourhood Services Technical Services Supplies and Services 304221 Equipment and Materials 20-Feb-2015 2863330-002787 761.28 NORTH EAST CONCRETE LTD.

Neighbourhood Services Culture & Sport Premises 108301 Service Repairs and Maintenance 20-Feb-2015 2863333-KM008 700.00 NORTHERN LOGS.

Neighbourhood Services Culture & Sport Supplies and Services 384540 Miscellaneous Expenses 20-Feb-2015 2863348-10217 642.32 PA PROMOTIONS LTD.

Neighbourhood Services Culture & Sport Supplies and Services 338099 Services 20-Feb-2015 2863353-4450509 3,523.57 PERFORMING RIGHT SOCIETY LTD T/A PRS FOR

MUSIC.

Neighbourhood Services Culture & Sport Supplies and Services 338099 Services 20-Feb-2015 2863353-4460508 2,752.95 PERFORMING RIGHT SOCIETY LTD T/A PRS FOR

MUSIC.

Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 20-Feb-2015 2863372-25425 1,940.00 R PARKER WALL & FLOOR TILING CONTRACTOR.

Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 20-Feb-2015 2863372-25823 1,434.00 R PARKER WALL & FLOOR TILING CONTRACTOR.

Neighbourhood Services Technical Services Stock 926900 Stock in hand-Inventory system 20-Feb-2015 2863384-232726 952.56 RITHERDON & CO LTD.


Neighbourhood Services Direct Services Premises 106082 Centrally Controlled Rep and Maint 20-Feb-2015 2863429-2539 1,822.00 SPECIALIST VENTILATION SERVICES LTD.




Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 20-Feb-2015 2863457-6878 5,262.00 TEAMS ROOFING LTD.

Neighbourhood Services Culture & Sport Supplies and Services 338099 Services 20-Feb-2015 2863471-0000050163 576.75 TICKETSCOM LTD.

Neighbourhood Services Technical Services Supplies and Services 304221 Equipment and Materials 20-Feb-2015 2863474-25632 850.00 TODDS HIGHWAY MAINTENANCE LTD.

Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 20-Feb-2015 2863476-102016 700.21 TOMMY WARDLE.







Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 20-Feb-2015 2863503-0000148630 624.51 WARMSEAL WINDOWS (NEWCASTLE) LTD.

Neighbourhood Services Technical Services Stock 926900 Stock in hand-Inventory system 20-Feb-2015 2863507-1960355 849.30 WILKIES.





RED HRA HRA Capital Construction Work 908105 Construction work 20-Feb-2015 2863113-112569 700.35 DEERNESS FENCING LTD.








RED HRA HRA Capital Construction Work 908105 Construction work 20-Feb-2015 2863255-14080006 131,783.85 KIER NORTH TYNESIDE LTD.

RED HRA HRA Capital Construction Work 908105 Construction work 20-Feb-2015 2863255-14080007 101,058.45 KIER NORTH TYNESIDE LTD.


RED HRA HRA Centrally Managed Creditors 952191 Creditor-HRA-rents-refunds 20-Feb-2015 2863311-DVHR00222 641.41 REDACTED - PAYMENT TO INDIVIDUAL

RED HRA HRA Capital Construction Work 908105 Construction work 20-Feb-2015 2863313-8388 698.00 NELSONS OF DURHAM.


Code


Vat

Supplier Name

RED HRA HRA Capital Construction Work 908105 Construction work 20-Feb-2015 2863408-81897 862.00 SGS MIS ENVIRONMENTAL LTD.



Development



Supplies and Services 338005 Services 20-Feb-2015 2862989-0132072 4,730.00 ADDISONS CHARTERED SURVEYORS.


Development



Supplies and Services 338005 Services 20-Feb-2015 2862989-0132073 895.00 ADDISONS CHARTERED SURVEYORS.


Development


Services

Supplies and Services 304259 Equipment and Materials 20-Feb-2015 2863124-20012892 3,144.50 DURHAM POLICE & CRIME COMMISSIONER.


Development



Supplies and Services 384159 Miscellaneous Expenses 20-Feb-2015 2863128-132 6,988.80 EAGLE SECURITY BISHOP AUCKLAND LTD.


Development


and Housing

Construction Work 908105 Construction work 20-Feb-2015 2863201-INS1SED 6,328.00 IAN FARMER ASSOCIATES (1998) LTD.


Development


and Housing

Construction Work 908105 Construction work 20-Feb-2015 2863201-INS1-SED 16,118.10 IAN FARMER ASSOCIATES (1998) LTD.


Development


and Housing


Assistance (REFCUS)

918401 Capital grants 20-Feb-2015 2863304-RED-02-2015-16 1,000.00 MR C OBIESIE


Development


and Housing


Assistance (REFCUS)

918401 Capital grants 20-Feb-2015 2863304-RED-02-2015-162 994.98 MR C OBIESIE


Development


and Housing


Assistance (REFCUS)

918401 Capital grants 20-Feb-2015 2863354-RED-02-2015-165 3,060.84 PETER & STANLEY BEST.


Development



Employees 040149 Recruitment Instruction and Training 20-Feb-2015 2863390-2274 2,160.00 ROYAL TOWN PLANNING INSTITUTE (RTPI).


Development


and Housing

Supplies and Services 384700 Miscellaneous Expenses 20-Feb-2015 2863429-RED-02-2015-111 2,000.00 SPECIALIST VENTILATION SERVICES LTD.


Development


Services

Supplies and Services 336005 Advertising 20-Feb-2015 2863460-104568 1,278.20 TEESDALE MERCURY LTD.


Development


and Housing

Payments In Advance 932001 Payments in advance 20-Feb-2015 2863505-OrderNo1417229 1,383.96 WESTERN UNION BUSINESS SOLUTIONS.


Services

Supplies and Services 336005 Advertising 20-Feb-2015 2862988-IS1246520 10,813.05 ADARE INSPIRED COMMUNICATIONS.


Services

Supplies and Services 332029 Printing Stationery and Gen Off Exps 20-Feb-2015 2862988-IS1246708 1,550.00 ADARE INSPIRED COMMUNICATIONS.


Services

Supplies and Services 332029 Printing Stationery and Gen Off Exps 20-Feb-2015 2862988-IS1246709 1,550.00 ADARE INSPIRED COMMUNICATIONS.

Resources Financial Services Supplies and Services 342051 Computers and Communications 20-Feb-2015 2863072-C/IC129937 30,000.00 CIVICA UK LTD.






Resources I.C.T. Services Employees 040149 Recruitment Instruction and Training 20-Feb-2015 2863213-9087 1,414.00 IT TRAINING SOLUTIONS LTD.

Resources I.C.T. Services Supplies and Services 342051 Computers and Communications 20-Feb-2015 2863343-1469746 4,320.00 ORACLE CORPORATION UK LTD.


Services

Employees 040149 Recruitment Instruction and Training 20-Feb-2015 2863462-16020 516.00 THE ASSOCIATION OF ELECTORAL

ADMINISTRATORS.

Resources I.C.T. Services Debtors 930174 MFD - Paper Holdings 20-Feb-2015 2863490-RES-02-2015-077 1,217.70 UNITED CARLTON OFFICE SYSTEMS LTD.

Children and Adult Services Childrens Services Third Party Payments 440999 Other Third Party Payments 23-Feb-2015 2863808-CAS18/12/14 600.00 MARK SHIELDS T/A MAKE MY DAY EVENTS.

Children and Adult Services Childrens Services Supplies and Services 340001 Postages 23-Feb-2015 2863841-CAS-02-2015-079 2,000.00 NEOPOST LTD CREDIFON RCB ACCOUNT.

Children and Adult Services Childrens Services Transfer Payments 515207 Social Services Clients 23-Feb-2015 2863872-21894264 907.20 PARK RETAIL LTD.

Children and Adult Services Childrens Services Supplies and Services 338081 Services 23-Feb-2015 2863872-21898949 507.20 PARK RETAIL LTD.

Children and Adult Services Childrens Services Transport 235073 Public Transport 23-Feb-2015 2864008-129 836.00 WE AR CABS.


Supporting People

Third Party Payments 472112 Purchase of Care 23-Feb-2015 2863728-DRE11 3,773.45 HOMECARE SUPPORT LTD T/A THE HUMAN

SUPPORT GROUP.




Children and Adult Services Education Transport 235005 Public Transport 23-Feb-2015 2863546-108010 3,545.60 ARRIVA NORTH EAST LTD.

Children and Adult Services Education Supplies and Services 384956 Miscellaneous Expenses 23-Feb-2015 2863595-539 2,400.00 CENTRE FOR THERAPEUTIC STORYWRITING.

Children and Adult Services Education Transport 230007 Contract Hire 23-Feb-2015 2863616-6035/01.15 1,340.00 COLVIN`S CABS.

Children and Adult Services Education Supplies and Services 384302 Miscellaneous Expenses 23-Feb-2015 2863625-4034266 574.55 COSY.

Children and Adult Services Education Transport 235005 Public Transport 23-Feb-2015 2863706-46743 22,320.00 GO GATESHEAD LTD.


Code


Vat

Supplier Name


Children and Adult Services Education Supplies and Services 338094 Services 23-Feb-2015 2863790-18002542 744.00 LEISURE IN THE COMMUNITY LTD.

Children and Adult Services Education Supplies and Services 338094 Services 23-Feb-2015 2863791-2010033 975.00 LEISUREWORKS.

Children and Adult Services Education Supplies and Services 338094 Services 23-Feb-2015 2863791-SI-002536 3,196.68 LEISUREWORKS.




Children and Adult Services Education Supplies and Services 338027 Services 23-Feb-2015 2863826-16022015 3,359.00 REDACTED - PAYMENT TO INDIVIDUAL

Children and Adult Services Education Supplies and Services 338027 Services 23-Feb-2015 2863828-CCOT0717 563.40 MRS CHRISTINE COTTAM.

Children and Adult Services Education Supplies and Services 304259 Equipment and Materials 23-Feb-2015 2863876-81990964HDI 2,072.64 PEARSON EDUCATION LTD.

Children and Adult Services Head of Adults Supplies and Services 340001 Postages 23-Feb-2015 2863656-224 500.00 DURHAM COUNTY CARERS SUPPORT.

Children and Adult Services Head of Adults Supplies and Services 304259 Equipment and Materials 23-Feb-2015 2863863-CN18897529 738.90 OCS GROUP UK LTD T/A CANNON HYGIENE.


Strategy


Children and Adult Services Public Health Third Party Payments 460802 Contract Payments 23-Feb-2015 2863606 2,200.00 CLAYPATH & UNIVERSITY MEDICAL GROUP.


Division

Employees 040149 Recruitment Instruction and Training 23-Feb-2015 2863648-3885 3,900.00 DILYS JONES ASSOCIATES LTD.


Engagement Div.

Supplies and Services 384085 Miscellaneous Expenses 23-Feb-2015 2863657-TURJ10-14TAYP10-

14

500.00 DURHAM FOODBANK.


Engagement Div.


TEES001SGF010

850.00 LYNESACK PAROCHIAL FUND.


Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 23-Feb-2015 2863529-46980 820.95 ALAN REED LTD.

Neighbourhood Services Culture & Sport Supplies and Services 304337 Equipment and Materials 23-Feb-2015 2863532-2240 1,132.20 ALISON BLACK LTD T/A SPORTMAX.

Neighbourhood Services Culture & Sport Supplies and Services 304221 Equipment and Materials 23-Feb-2015 2863532-2256 899.60 ALISON BLACK LTD T/A SPORTMAX.

Neighbourhood Services Culture & Sport Supplies and Services 304259 Equipment and Materials 23-Feb-2015 2863543-3249-1 1,040.00 ARC ENTERTAINMENTS.

Neighbourhood Services Technical Services Stock 926900 Stock in hand-Inventory system 23-Feb-2015 2863545-923902286 2,776.68 ARCO LTD.

Neighbourhood Services Technical Services Stock 926900 Stock in hand-Inventory system 23-Feb-2015 2863553-INV094883 1,219.40 AZTEC CHEMICALS LTD.


services


038

578.71 BARNARDOS.

Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 23-Feb-2015 2863574-82571813 763.45 BRISTOL STREET MOTORS.


Neighbourhood Services Direct Services Transport 210057 Repair and Maintenance of Vehicles 23-Feb-2015 2863589-456779 1,024.73 CARRS BILLINGTON AGRICULTURE.



Neighbourhood Services Direct Services Supplies and Services 372009 Subscriptions 23-Feb-2015 2863609-1556 1,260.00 CO WHEELS CAR CLUB CIC.

Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 23-Feb-2015 2863610-2991 1,500.00 COACH & COMMERCIAL TRANSMISSIONS LTD.

Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 23-Feb-2015 2863631-3159 770.00 D STEWART SCAFFOLDING LTD.

Neighbourhood Services Direct Services Transport 210057 Repair and Maintenance of Vehicles 23-Feb-2015 2863646-DE10847170 506.68 DENNIS EAGLE LTD.

Neighbourhood Services Direct Services Stock 926004 Stock 23-Feb-2015 2863663-S187653 624.44 ECON ENGINEERING LTD.

Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 23-Feb-2015 2863665-059-159171 1,383.75 EDMUNDSON ELECTRICAL LTD.

Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 23-Feb-2015 2863681-22038 1,077.00 FABRICATED PRODUCTS LTD.

Neighbourhood Services Direct Services Transport 210057 Repair and Maintenance of Vehicles 23-Feb-2015 2863694-219188 4,144.00 FURNITUBES INTERNATIONAL LTD.

Neighbourhood Services Technical Services Supplies and Services 384899 Miscellaneous Expenses 23-Feb-2015 2863697-107405095 3,685.00 GATESHEAD COUNCIL.



services


044

786.64 GREAT NORTH AIR AMBULANCE SERVICE

TRADING CO LTD.


Neighbourhood Services Technical Services Stock 926900 Stock in hand-Inventory system 23-Feb-2015 2863711-06/543944 643.80 GREENHAM TRADING LTD.


Neighbourhood Services Direct Services Stock 926004 Stock 23-Feb-2015 2863712-119631 536.14 GREENLAY (GRASS MACHINERY) LTD.



Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 23-Feb-2015 2863727-57670 648.72 HOGARTH COACHWORKS LTD.





Neighbourhood Services Direct Services Supplies and Services 304259 Equipment and Materials 23-Feb-2015 2863747-1161 3,660.00 J & N STEELCRAFT NE LTD.


Code


Vat

Supplier Name





Neighbourhood Services Technical Services Stock 926900 Stock in hand-Inventory system 23-Feb-2015 2863771-PHBI122756 3,952.00 JT DOVE LTD.




Neighbourhood Services Technical Services Stock 926900 Stock in hand-Inventory system 23-Feb-2015 2863774-1046 560.00 KBRO LTD.




Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 23-Feb-2015 2863799-NE142114 618.08 LLOYD WORRALL (NEWCASTLE UPON TYNE)

LTD.


services

Supplies and Services 304357 Equipment and Materials 23-Feb-2015 2863804-20 1,200.00 M & E & MR WALTON.




049

1,532.00 REDACTED - PAYMENT TO INDIVIDUAL

Neighbourhood Services Direct Services Stock 926004 Stock 23-Feb-2015 2863840-INVDUR00311946 547.20 NE TRUCK SPARES LTD.


services

Third Party Payments 410037 Rendered by Other Local Authorities 23-Feb-2015 2863846-50708 1,268.30 NFPAS LTD.

Neighbourhood Services Technical Services Stock 926900 Stock in hand-Inventory system 23-Feb-2015 2863859-1468766 580.00 NORTHERN TOOLS & ACCESSORIES.


Neighbourhood Services Technical Services Premises 120009 Energy Costs 23-Feb-2015 2863860-NNO7NJDK 70,399.92 NPOWER.

Neighbourhood Services Technical Services Premises 120009 Energy Costs 23-Feb-2015 2863860-NNO7NJS6 236,361.53 NPOWER.

Neighbourhood Services Direct Services Transport 210057 Repair and Maintenance of Vehicles 23-Feb-2015 2863867-SIP046446 740.00 OWEN SPRINGS LTD.

Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 23-Feb-2015 2863874-C299/JZ/VAT/002 2,876.32 PBU (UK) LTD.





Neighbourhood Services Technical Services Stock 926900 Stock in hand-Inventory system 23-Feb-2015 2863897-221810 2,202.00 PUDSEY DIAMOND ENGINEERING LTD.

Neighbourhood Services Culture & Sport Supplies and Services 384167 Miscellaneous Expenses 23-Feb-2015 2863901-4609 850.00 QUEST & NBS.



Neighbourhood Services Direct Services Stock 926004 Stock 23-Feb-2015 2863910-722476 4,156.92 RICKERBY LTD.

Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 23-Feb-2015 2863923-1648 3,600.00 SAFE STRIP UK LTD.

Neighbourhood Services Direct Services Supplies and Services 338078 Services 23-Feb-2015 2863956-6182 1,788.80 STEADFAST SECURITY SOLUTIONS LTD.

Neighbourhood Services Technical Services Stock 926900 Stock in hand-Inventory system 23-Feb-2015 2863958-7243922 1,044.80 SUPPLIES TEAM LTD.

Neighbourhood Services Culture & Sport Supplies and Services 328041 Clothing Uniforms and Laundry 23-Feb-2015 2863960-415849 911.05 SWIFT INDUSTRIAL SUPPLIES LTD.

Neighbourhood Services Culture & Sport Supplies and Services 304337 Equipment and Materials 23-Feb-2015 2863966-104430 994.50 TEESDALE MERCURY LTD.

Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 23-Feb-2015 2863968-96308062 2,087.83 TERBERG MATEC (UK) LTD.

Neighbourhood Services Technical Services Stock 926900 Stock in hand-Inventory system 23-Feb-2015 2863976-0037258559 2,484.00 THOMAS & BETTS NETHERLANDS BV.

Neighbourhood Services Technical Services Supplies and Services 342225 Computers and Communications 23-Feb-2015 2863987-25400 753.26 TRACKYOU LTD.


Neighbourhood Services Technical Services Employees 040149 Recruitment Instruction and Training 23-Feb-2015 2863997-I09562 2,595.00 TYNESIDE TRAINING SERVICES LTD.

Neighbourhood Services Technical Services Supplies and Services 304358 Equipment and Materials 23-Feb-2015 2864007-38681 1,026.00 W MARLEY AGRICULTURAL CONTRACTORS LTD.














Code


Vat

Supplier Name

RED HRA HRA Centrally Managed Debtors 930105 Debtor-tenants water account 23-Feb-2015 2863633 81,075.28 DALE & VALLEY HOMES.


RED HRA Housing Revenue Account Supplies and Services 342007 Computers and Communications 23-Feb-2015 2864023-DCC069 1,475.00 WYNYARD IT & CONSULTANCY SERVICES LT.


Development



Supplies and Services 384199 Miscellaneous Expenses 23-Feb-2015 2863544-AE02V15 1,750.00 ARCHAEO ENVIRONMENT LTD.


Development


and Housing

Supplies and Services 384540 Miscellaneous Expenses 23-Feb-2015 2863551-1416 3,331.92 AUTO ITEMS LTD.


Development


Services

Third Party Payments 430106 Rendered by Private Contractors 23-Feb-2015 2863706-47336 673.37 GO GATESHEAD LTD.


Development


Services

Third Party Payments 430106 Rendered by Private Contractors 23-Feb-2015 2863706-47476 67,653.01 GO GATESHEAD LTD.


Development



Supplies and Services 384199 Miscellaneous Expenses 23-Feb-2015 2863868-SIN018881 1,911.00 OXFORD ARCHAEOLOGY LTD.


Development


Performance

Supplies and Services 352001 Conference Expenses 23-Feb-2015 2863898-ISL125716 3,960.00 QA LTD.


Development


Services

Third Party Payments 430106 Rendered by Private Contractors 23-Feb-2015 2863902-2016 8,041.80 R COOPER T/A DC TAXIS.


Development


Services

Third Party Payments 430106 Rendered by Private Contractors 23-Feb-2015 2863925-1907 130,843.78 SCARLET BAND BUS & COACH LTD.

Resources Financial Services Supplies and Services 338050 Services 23-Feb-2015 2863673-883121-884476 935.06 EQUITA LTD.

Resources I.C.T. Services Supplies and Services 304303 Equipment and Materials 23-Feb-2015 2863738-2240047 590.00 INSIGHT DIRECT (UK) LTD.


Services

Premises 125009 Rents 23-Feb-2015 2863914-6753 536.97 RIVERGREEN DEVELOPMENTS PLC.

Resources I.C.T. Services Supplies and Services 332029 Printing Stationery and Gen Off Exps 23-Feb-2015 2863949-46152 1,827.50 SPRINT FINISH LTD.

Resources I.C.T. Services Supplies and Services 304259 Equipment and Materials 23-Feb-2015 2864025-900128932 1,861.08 XEROX FINANCE LTD.




Children and Adult Services Childrens Services Transport 230005 Contract Hire 24-Feb-2015 2864653-B33/JC 650.00 AABAT TAXIS.



Children and Adult Services Childrens Services Supplies and Services 384199 Miscellaneous Expenses 24-Feb-2015 2864994-SA/021214 600.00 SEAHAM ATHLETIC FOOTBALL CLUB.

Children and Adult Services Childrens Services Employees 080025 Agency Staff 24-Feb-2015 2865032-976694 1,578.00 TEACHING PERSONNEL LTD.

Children and Adult Services Childrens Services Employees 080025 Agency Staff 24-Feb-2015 2865066-144372 950.00 VISION FOR EDUCATION LTD.


Supporting People

Third Party Payments 479111 Purchase of Care 24-Feb-2015 2864707-2351 49,406.50 CARERS FEDERATION LTD.

Dedicated Schools Grant Dedicated Schools Grant Supplies and Services 384199 Miscellaneous Expenses 24-Feb-2015 2864842-59517 2,347.49 JCM SEATING SOLUTIONS LTD.

Dedicated Schools Grant Dedicated Schools Grant Transfer Payments 510032 School Children 24-Feb-2015 2865021-CAS-02-2015-081 1,200.00 STUART FORSTER.

Children and Adult Services Education Transport 230008 Contract Hire 24-Feb-2015 2864683-06666 1,862.00 BIRDS TAXIS.

Children and Adult Services Education Transport 230008 Contract Hire 24-Feb-2015 2864834-0141 2,332.00 I CLYDESDALE T/A BURNOPFIELD TAXIS.

Children and Adult Services Education Transport 230007 Contract Hire 24-Feb-2015 2864901-2048 1,520.00 MR P & MR N EILLES T/A TRAPPAS TRAVEL.

Children and Adult Services Education Supplies and Services 312009 Newspapers Books and Periodicals 24-Feb-2015 2864953-1528207 1,046.99 PETERS LTD.

Children and Adult Services Education Construction Work 908105 Construction work 24-Feb-2015 2864988-1723 5,040.00 SAFE STRIP UK LTD.



Children and Adult Services Head of Adults Transport 230005 Contract Hire 24-Feb-2015 2864653-A2/ST 1,180.00 AABAT TAXIS.

Children and Adult Services Head of Adults Supplies and Services 384616 Miscellaneous Expenses 24-Feb-2015 2864802-SH321415 7,953.40 FOUR HOUSING GROUP.

Children and Adult Services Head of Adults Employees 080025 Agency Staff 24-Feb-2015 2865033-4810004205 813.75 TEES ESK & WEAR VALLEYS NHS FOUNDATION

TRUST.


TRUST.


TRUST.


TRUST.

Children and Adult Services Head of Adults Employees 080025 Agency Staff 24-Feb-2015 2865033-4810004400 813.75 TEES ESK & WEAR VALLEYS NHS FOUNDATION

TRUST.


Code


Vat

Supplier Name


TRUST.


TRUST.

Children and Adult Services Public Health Third Party Payments 460802 Contract Payments 24-Feb-2015 2864761-A83644/Q3HC2014 750.00 DR PHILIP LE DUNE.

Children and Adult Services Public Health Third Party Payments 460803 Contract Payments 24-Feb-2015 2864775-SIN005686 50,000.00 DURHAM STUDENTS UNION.

Children and Adult Services Public Health Third Party Payments 460803 Contract Payments 24-Feb-2015 2864977-FL345/0115 619.00 ROBERTS & ROBERTS LTD T/A HIGGINBOTTOM

PHARMACY.


Engagement Div.


Assistance (REFCUS)


EDRC001SGF12

3,287.00 PARENT & TODDLERS - TRIMDON VILLAGE.

Neighbourhood Services Technical Services Third Party Payments 430100 Rendered by Private Contractors 24-Feb-2015 2864652-001403 1,575.00 A PARRY MOBILE WELDING & FABRICATION.







Neighbourhood Services Culture & Sport Supplies and Services 304221 Equipment and Materials 24-Feb-2015 2864668-3195-12 600.00 ARC ENTERTAINMENTS.

Neighbourhood Services Culture & Sport Supplies and Services 304221 Equipment and Materials 24-Feb-2015 2864668-3249-2 520.00 ARC ENTERTAINMENTS.

Neighbourhood Services Technical Services Supplies and Services 338099 Services 24-Feb-2015 2864674-14050187 2,782.50 ATKINS GLOBAL.


services

Third Party Payments 430100 Rendered by Private Contractors 24-Feb-2015 2864716-CS60268701 2,947.50 CFH TOTAL DOCUMENT MANAGEMENT LTD.


Consumer Protection

Supplies and Services 372009 Subscriptions 24-Feb-2015 2864725-M/RG027446 20,112.09 CIVICA UK LTD.

Neighbourhood Services Technical Services Third Party Payments 430100 Rendered by Private Contractors 24-Feb-2015 2864766-4874 120,065.60 DUNELM GEOTECHNICAL & ENVIRONMENTAL

LTD.

Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 24-Feb-2015 2864769-TC/KP/8968-

29/10/14

2,145.00 DUNNINGHAM DECORATORS LTD.

Neighbourhood Services Technical Services Employees 040149 Recruitment Instruction and Training 24-Feb-2015 2864778-0000035243 500.00 EAST DURHAM COLLEGE.

Neighbourhood Services Technical Services Construction Work 908112 Capital - Drainage 24-Feb-2015 2864787-122832 1,637.36 ESH CONSTRUCTION LTD FORMERLY LUMSDEN


Neighbourhood Services Technical Services Creditors 952029 Creditor-returnable bonds 24-Feb-2015 2864787-NEI-EXP-02-2015-

051

10,496.52 ESH CONSTRUCTION LTD FORMERLY LUMSDEN


Neighbourhood Services Direct Services Premises 145023 Cleaning and Domestic Supplies 24-Feb-2015 2864813-06/546347 1,342.40 GREENHAM TRADING LTD.

Neighbourhood Services Redundant Technical

Services

Third Party Payments 430100 Rendered by Private Contractors 24-Feb-2015 2864817-SC4840/201536 716.57 HALL CONSTRUCTION SERVICES LTD.






services

Supplies and Services 304357 Equipment and Materials 24-Feb-2015 2864851-1395797 524.16 JOHN NIXON LTD.


services

Third Party Payments 430100 Rendered by Private Contractors 24-Feb-2015 2864852-037857 677.50 JOHN WADE (HAULAGE) LTD.







Neighbourhood Services Culture & Sport Supplies and Services 328041 Clothing Uniforms and Laundry 24-Feb-2015 2864887-DIS004 585.43 MDH TEAMWEAR & TROPHIES.


services

Supplies and Services 304357 Equipment and Materials 24-Feb-2015 2864893-14127 3,750.00 MJ HICKEY PLANT HIRE & CONTRACTS LTD.


Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 24-Feb-2015 2864940-XL134729 870.60 PARK ELECTRICAL DISTRIBUTORS LTD.


Neighbourhood Services Culture & Sport Supplies and Services 304252 Equipment and Materials 24-Feb-2015 2864947-2302 1,850.00 PEAKBODY FITNESS.

Neighbourhood Services Culture & Sport Supplies and Services 304252 Equipment and Materials 24-Feb-2015 2864959-SIN517972 1,250.00 POWERHOUSE FITNESS.


services


Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 24-Feb-2015 2864984-FEB02815 4,371.39 RW CHICKEN (SCAFFOLDING) LTD.


Code


Vat

Supplier Name


Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 24-Feb-2015 2864988-1725 18,664.61 SAFE STRIP UK LTD.

Neighbourhood Services Technical Services Third Party Payments 430100 Rendered by Private Contractors 24-Feb-2015 2864995-SIL/D262/2493 8,400.00 SEALANE INSHORE LTD.

Neighbourhood Services Technical Services Stock 926900 Stock in hand-Inventory system 24-Feb-2015 2865002-284441/120259 19,400.00 SIGNATURE LTD T/A POST & COLUMN CO LTD.

Neighbourhood Services Technical Services Stock 926900 Stock in hand-Inventory system 24-Feb-2015 2865047-19/02/2015 3,738.00 TOFCO LTD.

Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 24-Feb-2015 2865050-29739 2,200.00 TOTAL PUMP SOLUTIONS LTD.






Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 24-Feb-2015 2865090-040005-001 706.92 XTRALITE (ROOFLIGHTS) LTD.

RED HRA Housing Revenue Account Supplies and Services 358001 Housing Revenue Account 24-Feb-2015 2864749-80001953 34,300.00 DALE & VALLEY HOMES.

RED HRA Housing Revenue Account Supplies and Services 358001 Housing Revenue Account 24-Feb-2015 2864749-80001980 6,104.00 DALE & VALLEY HOMES.

RED HRA Housing Revenue Account Supplies and Services 384071 Miscellaneous Expenses 24-Feb-2015 2864773-91074539 769.00 DURHAM MARRIOTT ROYAL COUNTY HOTEL.


Development


and Housing


Assistance (REFCUS)

918401 Capital grants 24-Feb-2015 2864651-RED-02-2015-175 3,675.50 A OGILVIE BUILDING CONTRACTORS LTD.


Development


and Housing


Assistance (REFCUS)

918401 Capital grants 24-Feb-2015 2864651-RED-02-2015-176 4,345.00 A OGILVIE BUILDING CONTRACTORS LTD.


Development


and Housing

Supplies and Services 384700 Miscellaneous Expenses 24-Feb-2015 2864663-RED-02-2015-186 1,000.00 ALUN ARMSTRONG T/A AA SPORTS CENTRE CIC.


Development


and Housing

Premises 120021 Energy Costs 24-Feb-2015 2864735-09934877 1,651.15 CORONA ENERGY RETAIL 2 LTD.


Development


and Housing


Assistance (REFCUS)

918401 Capital grants 24-Feb-2015 2864740-RED-02-2015-177 3,480.00 CRAIG PATTERSON T/A LET ME GET YOU WET.


Development


and Housing


Assistance (REFCUS)



Development


and Housing


Assistance (REFCUS)

918401 Capital grants 24-Feb-2015 2864762-RED-02-2015-181 15,000.00 DR SIVAGURU GURANATHAN MANI.


Development



Supplies and Services 384199 Miscellaneous Expenses 24-Feb-2015 2864788-123118 14,050.00 ESRI (UK) LTD.


Development


and Housing


Assistance (REFCUS)

918401 Capital grants 24-Feb-2015 2864797-4388 585.00 FIVE LAMPS ORGANISATION.


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)



Development


and Housing


Assistance (REFCUS)



Development


and Housing


Assistance (REFCUS)



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

Premises 108125 Service Repairs and Maintenance 24-Feb-2015 2864835-1846 568.00 IAN ADAMSON T/A COMPLETE WEED CONTROL

(TYNE & WEAR).


Development


and Housing

Construction Work 908105 Construction work 24-Feb-2015 2864852 13,930.00 JOHN WADE (HAULAGE) LTD.


Development


Services

Third Party Payments 460160 Contract Payments 24-Feb-2015 2864872-97827 800.00 LIBERTY PRINTERS (AR & RF REDDIN) LTD.


Development


and Housing


Assistance (REFCUS)



Development


and Housing


Assistance (REFCUS)



Development


Services

Other Expenses 914001 Other capital expenses 24-Feb-2015 2864960-132712 1,145.00 PREMIER TRAFFIC MANAGEMENT LTD.


Development


and Housing

Premises 108099 Service Repairs and Maintenance 24-Feb-2015 2864967-PWG275 3,249.21 PWG CONNECTIONS LTD.


Development



Fees 901002 Professional fees 24-Feb-2015 2864971-102420 2,500.00 RENEWABLES FIRST LTD.


Development


and Housing

Supplies and Services 384700 Miscellaneous Expenses 24-Feb-2015 2864978-RED-02-2015-187 1,000.00 ROCKBIT UK LTD.


Development


and Housing

Supplies and Services 338066 Services 24-Feb-2015 2864981-PELTON3 5,000.00 RUSS COLEMAN LTD.


Development


and Housing


Assistance (REFCUS)



Development


and Housing


Assistance (REFCUS)

918401 Capital grants 24-Feb-2015 2864985-RED-02-2015-164 10,960.00 S & G MURRAY.


Development


and Housing


Assistance (REFCUS)




Development


Services

Third Party Payments 430100 Rendered by Private Contractors 24-Feb-2015 2865053-RED-02-2015-172 7,000.00 TRAFFIC ENFORCEMENT CENTRE.


Development


and Housing

Supplies and Services 384899 Miscellaneous Expenses 24-Feb-2015 2865055-4993 4,923.00 TREVOR ATKINSON & CO LTD.


Fittings

912529 Purchase-equipment 24-Feb-2015 2864675-11469988 14,700.00 AZZURRI COMMUNICATIONS LTD.


Services

Creditors 952027 Creditor-lab grp-deds frm memb all 24-Feb-2015 2864771-RES-02-2015-079 1,175.13 DURHAM COUNTY COUNCIL LABOUR GROUP.

Resources I.C.T. Services Supplies and Services 304303 Equipment and Materials 24-Feb-2015 2864815-INV0157267 1,453.86 GV MULTI MEDIA LTD.

Resources Corporate Finance Supplies and Services 372009 Subscriptions 24-Feb-2015 2864871-6002098 2,995.00 LG FUTURES.

Resources Financial Services Supplies and Services 384180 Miscellaneous Expenses 24-Feb-2015 2864876-0798644 4,098.60 LOOMIS UK LTD.


Account

24-Feb-2015 2864929-70639914 1,229.84 O2 (UK) LTD.

Resources I.C.T. Services Supplies and Services 342051 Computers and Communications 24-Feb-2015 2864935-1469714 720.00 ORACLE CORPORATION UK LTD.

Resources I.C.T. Services Employees 040149 Recruitment Instruction and Training 24-Feb-2015 2864955-33019 1,345.00 PHOENIX HEALTH & SAFETY.

Resources Financial Services Supplies and Services 364993 Grants to Voluntary Organisations 24-Feb-2015 2864983-RES-02-2015-084 2,000.00 RUTH FIRST EDUCATIONAL TRUST.

Resources I.C.T. Services Supplies and Services 344131 Telephones 24-Feb-2015 2865010-INV01076746 800.00 SOFTCAT LTD.


Resources I.C.T. Services Debtors 930174 MFD - Paper Holdings 24-Feb-2015 2865024-7247830 924.00 SUPPLIES TEAM LTD.



Resources I.C.T. Services Supplies and Services 342033 Computers and Communications 24-Feb-2015 2865089-X087120 680.75 XMA LTD.

Children and Adult Services Childrens Services Construction Work 908105 Construction work 25-Feb-2015 2865126 26,910.00 A BUCKLER (HAULAGE) LTD.

Children and Adult Services Childrens Services Supplies and Services 338044 Services 25-Feb-2015 238397-1968/NAI 1,305.10 DR ALAN SPRIGG.

Children and Adult Services Childrens Services Supplies and Services 384871 Miscellaneous Expenses 25-Feb-2015 238414-125 735.00 HELEN MALTBY T/A JOJINGLES.


TRUST.


Code


Vat

Supplier Name

Children and Adult Services Childrens Services Third Party Payments 440015 Other Third Party Payments 25-Feb-2015 2865139-CAS-02-2015-094 1,330.92 ANTHONY WALTERS & COMPANY SOLICITORS.

Children and Adult Services Childrens Services Supplies and Services 324500 Provisions 25-Feb-2015 2865233-13847 14,483.57 CREATIVE MANAGEMENT SERVICES LTD.


Children and Adult Services Childrens Services Supplies and Services 384871 Miscellaneous Expenses 25-Feb-2015 2865262-12745 953.50 FAMILY LINKS.








Children and Adult Services Childrens Services Supplies and Services 304259 Equipment and Materials 25-Feb-2015 2865284-INV0157388 780.00 GV MULTI MEDIA LTD.

Children and Adult Services Childrens Services Supplies and Services 338066 Services 25-Feb-2015 2865359-20143 4,757.50 MARGARET JANE GERAGHTY.

Children and Adult Services Childrens Services Supplies and Services 338044 Services 25-Feb-2015 2865370-DB/LP/71555 684.00 MR PG RICHARDS.

Children and Adult Services Childrens Services Third Party Payments 486046 Service Level Agreements 25-Feb-2015 2865374-34555 16,007.50 NATIONAL YOUTH ADVOCACY SERVICE.

Children and Adult Services Childrens Services Third Party Payments 425017 Rendered by Voluntary Organisations 25-Feb-2015 2865462-4189 8,004.00 ST OSWALD`S HOSPICE.

Children and Adult Services Childrens Services Premises 108099 Service Repairs and Maintenance 25-Feb-2015 2865508-723050 870.00 WICKSTEED LEISURE LTD.

Children and Adult Services Childrens Services Supplies and Services 352001 Conference Expenses 25-Feb-2015 2865519-11606 2,442.00 YOUTH MINISTRY TRUST.

Children and Adult Services Childrens Services Transfer Payments 515201 Social Services Clients 25-Feb-2015 2865522-1497314H 1,232.00 REDACTED - PAYMENT TO INDIVIDUAL

Children and Adult Services Childrens Services Transfer Payments 515201 Social Services Clients 25-Feb-2015 2865531-1498275H 630.00 REDACTED - PAYMENT TO INDIVIDUAL





























Children and Adult Services Childrens Services Third Party Payments 440062 Other Third Party Payments 25-Feb-2015 2866081-1495995H 1,504.24 COMFORT CALL LTD.

Children and Adult Services Childrens Services Third Party Payments 440062 Other Third Party Payments 25-Feb-2015 2866081-1496344H 630.00 COMFORT CALL LTD.

Children and Adult Services Childrens Services Third Party Payments 440062 Other Third Party Payments 25-Feb-2015 2866081-1496345H 848.25 COMFORT CALL LTD.



Children and Adult Services Childrens Services Third Party Payments 440062 Other Third Party Payments 25-Feb-2015 2866087-1496087H 509.40 DALE CARE LTD.



Code


Vat

Supplier Name

Children and Adult Services Childrens Services Third Party Payments 440062 Other Third Party Payments 25-Feb-2015 2866087-1497743H 1,085.76 DALE CARE LTD.



















Children and Adult Services Childrens Services Third Party Payments 440062 Other Third Party Payments 25-Feb-2015 2866676-1496621H 848.25 SOCIAL RESOURCE CENTRE LTD.



Supporting People

Transfer Payments 515210 Social Services Clients 25-Feb-2015 2865534-1495741H 4,275.20 REDACTED - PAYMENT TO INDIVIDUAL


Supporting People



Supporting People



Supporting People



Supporting People



Supporting People



Supporting People



Supporting People



Supporting People

Transfer Payments 515210 Social Services Clients 25-Feb-2015 2865908-1497507H 776.28 REDACTED - PAYMENT TO INDIVIDUAL


Supporting People



Supporting People

Third Party Payments 472113 Purchase of Care 25-Feb-2015 2866087-1493316H 1,097.24 DALE CARE LTD.


Supporting People

Third Party Payments 472113 Purchase of Care 25-Feb-2015 2866087-1496809H 759.63 DALE CARE LTD.


Supporting People



Supporting People


Dedicated Schools Grant Dedicated Schools Grant Third Party Payments 410037 Rendered by Other Local Authorities 25-Feb-2015 2865459-SDSI1 1,624.33 SPRINGWELL DENE ACADEMY.

Children and Adult Services Education Premises 145009 Cleaning and Domestic Supplies 25-Feb-2015 238383-003663 570.00 A & B INDUSTRIAL CLEANING LTD.

Children and Adult Services Education Transport 230006 Contract Hire 25-Feb-2015 238434-0019 2,044.00 MICHAEL CONNOR.





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

Assistance (REFCUS)

918401 Capital grants 25-Feb-2015 2865293-CAS-02-2015-076 14,000.00 HOME GROUP LTD.

Children and Adult Services Head of Adults Transfer Payments 515201 Social Services Clients 25-Feb-2015 2865520-1496924H 833.00 REDACTED - PAYMENT TO INDIVIDUAL

Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 25-Feb-2015 2865525-1493068H 2,976.44 ACCEPT CARE LTD.





Code


Vat

Supplier Name



Children and Adult Services Head of Adults Third Party Payments 478101 Purchase of Care 25-Feb-2015 2865525-1493755H 660.00 ACCEPT CARE LTD.









































Children and Adult Services Head of Adults Transfer Payments 515209 Social Services Clients 25-Feb-2015 2865527-1494923D 720.00 REDACTED - PAYMENT TO INDIVIDUAL


Children and Adult Services Head of Adults Transfer Payments 515201 Social Services Clients 25-Feb-2015 2865539-1499481H 1,108.40 REDACTED - PAYMENT TO INDIVIDUAL




















Code


Vat

Supplier Name





Children and Adult Services Head of Adults Transfer Payments 515209 Social Services Clients 25-Feb-2015 2865590-1494831D 1,260.00 REDACTED - PAYMENT TO INDIVIDUAL





























































Code


Vat

Supplier Name























































Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 25-Feb-2015 2865804-1493581D 923.04 REDACTED - PAYMENT TO INDIVIDUAL











Code


Vat

Supplier Name






























































Children and Adult Services Head of Adults Third Party Payments 473101 Purchase of Care 25-Feb-2015 2865952-1499008D 539.11 ACORN GRANGE NURSING HOME.

Children and Adult Services Head of Adults Third Party Payments 472101 Purchase of Care 25-Feb-2015 2865953-1493655H 4,776.75 ACTION ON HEARING LOSS.



Code


Vat

Supplier Name






























Children and Adult Services Head of Adults Third Party Payments 478101 Purchase of Care 25-Feb-2015 2866010-1493076H 6,807.20 AUTISM CARE UK (4) LTD.





















Children and Adult Services Head of Adults Third Party Payments 472101 Purchase of Care 25-Feb-2015 2866036-1493889H 569.70 CARE CONCERN (DURHAM) LTD.



Children and Adult Services Head of Adults Third Party Payments 472101 Purchase of Care 25-Feb-2015 2866036-1497907H 1,251.92 CARE CONCERN (DURHAM) LTD.

Children and Adult Services Head of Adults Third Party Payments 472101 Purchase of Care 25-Feb-2015 2866037-1493690H 614.52 CAREWATCH (DURHAM & EASINGTON)

FASTFLOW ACC.

Children and Adult Services Head of Adults Third Party Payments 472101 Purchase of Care 25-Feb-2015 2866037-1493699H 1,492.92 CAREWATCH (DURHAM & EASINGTON)

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.


Code


Vat

Supplier Name


FASTFLOW ACC.


FASTFLOW ACC.








Children and Adult Services Head of Adults Third Party Payments 472101 Purchase of Care 25-Feb-2015 2866051-1495300H 565.60 CASTLE CARE TEESDALE LTD.



Children and Adult Services Head of Adults Third Party Payments 472101 Purchase of Care 25-Feb-2015 2866051-1497318H 1,455.92 CASTLE CARE TEESDALE LTD.








Children and Adult Services Head of Adults Third Party Payments 478101 Purchase of Care 25-Feb-2015 2866065-1493790H 3,545.64 CHOICES COMMUNITY CARE SERVICES LTD.















Children and Adult Services Head of Adults Third Party Payments 472101 Purchase of Care 25-Feb-2015 2866081-1493056H 591.88 COMFORT CALL LTD.

Children and Adult Services Head of Adults Third Party Payments 472101 Purchase of Care 25-Feb-2015 2866081-1493133H 1,962.30 COMFORT CALL LTD.



























Code


Vat

Supplier Name





















































Children and Adult Services Head of Adults Third Party Payments 478101 Purchase of Care 25-Feb-2015 2866082-1493675H 5,012.28 COMMUNITY INTEGRATED CARE LTD.













Code


Vat

Supplier Name










Children and Adult Services Head of Adults Third Party Payments 478101 Purchase of Care 25-Feb-2015 2866082-1494371H 584.72 COMMUNITY INTEGRATED CARE LTD.

























Children and Adult Services Head of Adults Third Party Payments 472101 Purchase of Care 25-Feb-2015 2866084-1494709H 646.96 CRESCENT HOMECARE LTD.







Children and Adult Services Head of Adults Third Party Payments 472101 Purchase of Care 25-Feb-2015 2866087-1492950H 1,040.52 DALE CARE LTD.





Children and Adult Services Head of Adults Third Party Payments 472101 Purchase of Care 25-Feb-2015 2866087-1493059H 938.72 DALE CARE LTD.



















Code


Vat

Supplier Name


































































Code


Vat

Supplier Name


















Children and Adult Services Head of Adults Third Party Payments 473101 Purchase of Care 25-Feb-2015 2866116-1493023D 802.72 DAYBREAK.

Children and Adult Services Head of Adults Third Party Payments 473101 Purchase of Care 25-Feb-2015 2866116-1493086D 1,059.60 DAYBREAK.



















Children and Adult Services Head of Adults Third Party Payments 478101 Purchase of Care 25-Feb-2015 2866117-1492991H 1,025.00 DEACONSTAR LTD.

Children and Adult Services Head of Adults Third Party Payments 473101 Purchase of Care 25-Feb-2015 2866117-1493361D 765.20 DEACONSTAR LTD.









Children and Adult Services Head of Adults Third Party Payments 478101 Purchase of Care 25-Feb-2015 2866117-1493499H 908.32 DEACONSTAR LTD.


















Code


Vat

Supplier Name












Children and Adult Services Head of Adults Third Party Payments 473101 Purchase of Care 25-Feb-2015 2866132-1494444D 570.00 DISC LTD.


Children and Adult Services Head of Adults Third Party Payments 473101 Purchase of Care 25-Feb-2015 2866135-1496353D 599.84 DONWELL DAY CARE CENTRE.










Children and Adult Services Head of Adults Third Party Payments 472101 Purchase of Care 25-Feb-2015 2866153-1495386H 3,568.40 EASINGTON DISTRICT CROSSROADS.

Children and Adult Services Head of Adults Third Party Payments 472101 Purchase of Care 25-Feb-2015 2866153-1497087H 544.80 EASINGTON DISTRICT CROSSROADS.

Children and Adult Services Head of Adults Third Party Payments 473101 Purchase of Care 25-Feb-2015 2866156-1493268D 728.72 EBONEY DAY CARE.








Children and Adult Services Head of Adults Third Party Payments 473101 Purchase of Care 25-Feb-2015 2866156-1495872D 1,420.00 EBONEY DAY CARE.

Children and Adult Services Head of Adults Third Party Payments 473101 Purchase of Care 25-Feb-2015 2866156-1496269D 1,847.40 EBONEY DAY CARE.


Children and Adult Services Head of Adults Third Party Payments 472101 Purchase of Care 25-Feb-2015 2866157-1494545H 1,561.40 EBONEY HOME CARE LTD.

Children and Adult Services Head of Adults Third Party Payments 472101 Purchase of Care 25-Feb-2015 2866157-1494832H 696.32 EBONEY HOME CARE LTD.















Children and Adult Services Head of Adults Third Party Payments 473101 Purchase of Care 25-Feb-2015 2866182-1492974D 620.00 ENDEAVOUR WOODCRAFTS.





Children and Adult Services Head of Adults Third Party Payments 473101 Purchase of Care 25-Feb-2015 2866184-1494485D 1,964.00 ESPA LTD.





Children and Adult Services Head of Adults Third Party Payments 472101 Purchase of Care 25-Feb-2015 2866187-1494125H 2,483.88 ETHICARE (DURHAM) LTD.



Code


Vat

Supplier Name



Children and Adult Services Head of Adults Third Party Payments 478101 Purchase of Care 25-Feb-2015 2866194-1493192H 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 25-Feb-2015 2866206-1493016D 614.16 GAPPS DAY SERVICES LTD.

Children and Adult Services Head of Adults Third Party Payments 473101 Purchase of Care 25-Feb-2015 2866206-1493075D 1,637.60 GAPPS DAY SERVICES LTD.
































Children and Adult Services Head of Adults Third Party Payments 478101 Purchase of Care 25-Feb-2015 2866215-1493709H 1,507.80 REDACTED - PAYMENT TO INDIVIDUAL



Children and Adult Services Head of Adults Third Party Payments 472101 Purchase of Care 25-Feb-2015 2866217-1494384H 520.00 GLEAM TEAM PROFESSIONAL SERVICES.




Children and Adult Services Head of Adults Third Party Payments 478101 Purchase of Care 25-Feb-2015 2866227-1493206H 4,941.08 HALL LANE SHELTERED BUNGALOWS.


Children and Adult Services Head of Adults Third Party Payments 478101 Purchase of Care 25-Feb-2015 2866227-1493474H 725.40 HALL LANE SHELTERED BUNGALOWS.







Children and Adult Services Head of Adults Third Party Payments 473101 Purchase of Care 25-Feb-2015 2866230-1494306D 701.60 HASWELL & DISTRICT MENCAP SOCIETY.


Code


Vat

Supplier Name


Children and Adult Services Head of Adults Third Party Payments 472101 Purchase of Care 25-Feb-2015 2866232-1496091H 2,730.60 HAZELBROOK SPECIALIST CARE AT HOME LTD.



Children and Adult Services Head of Adults Third Party Payments 478101 Purchase of Care 25-Feb-2015 2866238-1492953H 1,317.12 HIGHLEA CARE LTD.






Children and Adult Services Head of Adults Third Party Payments 478101 Purchase of Care 25-Feb-2015 2866238-1493017H 616.70 HIGHLEA CARE LTD.


















































Children and Adult Services Head of Adults Third Party Payments 472111 Purchase of Care 25-Feb-2015 2866241-1495585H 525.94 HOMECARE SUPPORT LTD T/A THE HUMAN

SUPPORT GROUP.


Code


Vat

Supplier Name


SUPPORT GROUP.


SUPPORT GROUP.


SUPPORT GROUP.





Children and Adult Services Head of Adults Third Party Payments 478101 Purchase of Care 25-Feb-2015 2866247-1493757H 2,535.68 INTEGRATION TRUST.























































Code


Vat

Supplier Name




Children and Adult Services Head of Adults Third Party Payments 473101 Purchase of Care 25-Feb-2015 2866343-1493491D 654.40 KAYDAR.

Children and Adult Services Head of Adults Third Party Payments 473101 Purchase of Care 25-Feb-2015 2866343-1493711D 2,748.80 KAYDAR.




















Children and Adult Services Head of Adults Third Party Payments 472101 Purchase of Care 25-Feb-2015 2866348-1493899H 1,311.96 KELLY PARK CARING AGENCY LTD.


Children and Adult Services Head of Adults Third Party Payments 472101 Purchase of Care 25-Feb-2015 2866348-1494588H 565.52 KELLY PARK CARING AGENCY LTD.

































Children and Adult Services Head of Adults Third Party Payments 472101 Purchase of Care 25-Feb-2015 2866349-1493843H 2,069.73 KELLY PARK OHC.

Children and Adult Services Head of Adults Third Party Payments 472101 Purchase of Care 25-Feb-2015 2866349-1493855H 723.84 KELLY PARK OHC.





Code


Vat

Supplier Name























Children and Adult Services Head of Adults Third Party Payments 478101 Purchase of Care 25-Feb-2015 2866358-1493274H 577.64 KINDSTREAM CARE LTD.

Children and Adult Services Head of Adults Third Party Payments 478101 Purchase of Care 25-Feb-2015 2866358-1493820H 1,178.96 KINDSTREAM CARE LTD.





















Children and Adult Services Head of Adults Third Party Payments 473101 Purchase of Care 25-Feb-2015 2866358-1495101D 609.92 KINDSTREAM CARE LTD.





















Code


Vat

Supplier Name















































Children and Adult Services Head of Adults Third Party Payments 478101 Purchase of Care 25-Feb-2015 2866449-1493168H 2,604.44 MENCAP.

Children and Adult Services Head of Adults Third Party Payments 472101 Purchase of Care 25-Feb-2015 2866449-1493222H 934.56 MENCAP.


















Code


Vat

Supplier Name







Children and Adult Services Head of Adults Third Party Payments 472101 Purchase of Care 25-Feb-2015 2866461-1494966H 1,723.16 MIDDLETON CARE LTD.

Children and Adult Services Head of Adults Third Party Payments 472101 Purchase of Care 25-Feb-2015 2866461-1498274H 886.20 MIDDLETON CARE LTD.





Children and Adult Services Head of Adults Third Party Payments 478101 Purchase of Care 25-Feb-2015 2866464-1496651H 753.90 REDACTED - PAYMENT TO INDIVIDUAL


Children and Adult Services Head of Adults Third Party Payments 473101 Purchase of Care 25-Feb-2015 2866467-1497748H 768.00 MLH COMMUNITY SERVICES.


Children and Adult Services Head of Adults Third Party Payments 472101 Purchase of Care 25-Feb-2015 2866469-1495821H 743.75 MOMENTUM CARE.

Children and Adult Services Head of Adults Third Party Payments 473101 Purchase of Care 25-Feb-2015 2866471-1493244D 540.00 MOVEABLE FEASTS ARTS.





































Children and Adult Services Head of Adults Third Party Payments 478101 Purchase of Care 25-Feb-2015 2866528-1495349H 881.25 MJW











Code


Vat

Supplier Name













Children and Adult Services Head of Adults Third Party Payments 472101 Purchase of Care 25-Feb-2015 2866555-1497546H 610.76 MY CHOICE HOMECARE LTD.










Children and Adult Services Head of Adults Third Party Payments 478101 Purchase of Care 25-Feb-2015 2866572-1494461H 2,337.20 NORTH EAST AUTISM SOCIETY.












Children and Adult Services Head of Adults Third Party Payments 473101 Purchase of Care 25-Feb-2015 2866573-1495834D 1,727.04 NORTH EAST AUTISM SOCIETY.






Children and Adult Services Head of Adults Third Party Payments 478101 Purchase of Care 25-Feb-2015 2866574-1493438H 4,200.00 NORTH FARM COTTAGES SUPPORTED LIVING.








Children and Adult Services Head of Adults Third Party Payments 473101 Purchase of Care 25-Feb-2015 2866575-1494837D 535.84 NORTH WEST DURHAM RURAL COMMUNITY

CARE LTD.

Children and Adult Services Head of Adults Third Party Payments 478101 Purchase of Care 25-Feb-2015 2866576-1497958H 1,337.28 NORTHERN LIFE CARE LTD T/A UBU.

Children and Adult Services Head of Adults Third Party Payments 478101 Purchase of Care 25-Feb-2015 2866577-1492983H 5,634.16 OAKLEA TRUST.














Code


Vat

Supplier Name







































Children and Adult Services Head of Adults Third Party Payments 472101 Purchase of Care 25-Feb-2015 2866582-1493348H 2,262.00 ORCHARD HOME CARE SERVICES LTD.


Children and Adult Services Head of Adults Third Party Payments 472101 Purchase of Care 25-Feb-2015 2866582-1493680H 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 25-Feb-2015 2866604-1493590D 636.00 PEARTREE PROJECTS LTD.


Children and Adult Services Head of Adults Third Party Payments 473101 Purchase of Care 25-Feb-2015 2866606-1494178D 1,028.96 PERCY HEDLEY CENTRE.

Children and Adult Services Head of Adults Third Party Payments 473101 Purchase of Care 25-Feb-2015 2866606-1495444D 1,488.36 PERCY HEDLEY CENTRE.

Children and Adult Services Head of Adults Third Party Payments 472101 Purchase of Care 25-Feb-2015 2866607-1494155H 1,800.00 PERFECT CARE LTD.




Children and Adult Services Head of Adults Third Party Payments 472101 Purchase of Care 25-Feb-2015 2866607-1499558H 663.00 PERFECT CARE LTD.


Children and Adult Services Head of Adults Third Party Payments 473101 Purchase of Care 25-Feb-2015 2866612-1493066D 2,153.80 PORTLAND DAY CARE.


Children and Adult Services Head of Adults Third Party Payments 473101 Purchase of Care 25-Feb-2015 2866612-1493165D 613.76 PORTLAND DAY CARE.




Code


Vat

Supplier Name











Children and Adult Services Head of Adults Third Party Payments 473101 Purchase of Care 25-Feb-2015 2866613-1496704D 822.72 POTENSIAL LTD T/A POTENS

Children and Adult Services Head of Adults Third Party Payments 472101 Purchase of Care 25-Feb-2015 2866614-1497597H 4,320.08 PPL CARE SERVICES STOCKTON.

Children and Adult Services Head of Adults Third Party Payments 472101 Purchase of Care 25-Feb-2015 2866615-1492957H 1,213.96 PREMIER COMMUNITY CARE LTD.


Children and Adult Services Head of Adults Third Party Payments 472101 Purchase of Care 25-Feb-2015 2866615-1492997H 678.60 PREMIER COMMUNITY CARE LTD.



















































Code


Vat

Supplier Name




























































Children and Adult Services Head of Adults Third Party Payments 473101 Purchase of Care 25-Feb-2015 2866623-1496363D 1,365.00 REAL CARE LTD.

Children and Adult Services Head of Adults Third Party Payments 478101 Purchase of Care 25-Feb-2015 2866624-1493952H 3,655.68 REAL LIFE OPTIONS.





Code


Vat

Supplier Name





















Children and Adult Services Head of Adults Third Party Payments 472101 Purchase of Care 25-Feb-2015 2866667-1493009H 1,545.52 SERENITY CARE.


Children and Adult Services Head of Adults Third Party Payments 472101 Purchase of Care 25-Feb-2015 2866667-1493295H 552.08 SERENITY CARE.



















Children and Adult Services Head of Adults Third Party Payments 472101 Purchase of Care 25-Feb-2015 2866676-1492969H 1,300.64 SOCIAL RESOURCE CENTRE LTD.

Children and Adult Services Head of Adults Third Party Payments 472101 Purchase of Care 25-Feb-2015 2866676-1492992H 950.04 SOCIAL RESOURCE CENTRE LTD.























Code


Vat

Supplier Name































































Children and Adult Services Head of Adults Third Party Payments 478101 Purchase of Care 25-Feb-2015 2866679-1492959H 17,982.72 ST ANNES COMMUNITY SERVICES.



Code


Vat

Supplier Name


























Children and Adult Services Head of Adults Third Party Payments 472101 Purchase of Care 25-Feb-2015 2866696-1499659H 828.80 STONHAM HOUSING ASSOCIATION LTD.







Children and Adult Services Head of Adults Third Party Payments 473101 Purchase of Care 25-Feb-2015 2866717-1494752D 800.00 THE AVENUE.

Children and Adult Services Head of Adults Third Party Payments 478101 Purchase of Care 25-Feb-2015 2866723-1493356H 9,036.00 THERA NORTH.






Children and Adult Services Head of Adults Third Party Payments 473101 Purchase of Care 25-Feb-2015 2866729-1492954D 597.80 THOMPSON & HOWE LTD.


Children and Adult Services Head of Adults Third Party Payments 473101 Purchase of Care 25-Feb-2015 2866729-1492988D 1,914.00 THOMPSON & HOWE LTD.
























Code


Vat

Supplier Name


































































Code


Vat

Supplier Name
















Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 25-Feb-2015 2866731-1493573D 538.00 THORNLEY LEAZES CARE.


Children and Adult Services Head of Adults Third Party Payments 473101 Purchase of Care 25-Feb-2015 2866733-1494126D 624.00 TIN ARTS.


Children and Adult Services Head of Adults Third Party Payments 472101 Purchase of Care 25-Feb-2015 2866737-1493528H 659.39 UNIQUE HOME CARE.

Children and Adult Services Head of Adults Third Party Payments 472101 Purchase of Care 25-Feb-2015 2866737-1496292H 564.44 UNIQUE HOME CARE.

Children and Adult Services Head of Adults Third Party Payments 472101 Purchase of Care 25-Feb-2015 2866737-1498829H 1,223.79 UNIQUE HOME CARE.

Children and Adult Services Head of Adults Third Party Payments 478101 Purchase of Care 25-Feb-2015 2866738-1492955H 2,858.52 UNITED RESPONSE.











Children and Adult Services Head of Adults Third Party Payments 472101 Purchase of Care 25-Feb-2015 2866748-1493143H 1,870.88 VILLAGE CARE LTD.


Children and Adult Services Head of Adults Third Party Payments 472101 Purchase of Care 25-Feb-2015 2866748-1495894H 896.75 VILLAGE CARE LTD.









Children and Adult Services Head of Adults Third Party Payments 473101 Purchase of Care 25-Feb-2015 2866750-1493184D 1,514.40 VOID SERVICES LTD.

Children and Adult Services Head of Adults Third Party Payments 473101 Purchase of Care 25-Feb-2015 2866750-1493296D 774.44 VOID SERVICES LTD.


Children and Adult Services Head of Adults Third Party Payments 473101 Purchase of Care 25-Feb-2015 2866750-1493891D 553.52 VOID SERVICES LTD.



Children and Adult Services Head of Adults Third Party Payments 473101 Purchase of Care 25-Feb-2015 2866753-1496804D 555.04 WEAR VALLEY ANGLING.





Children and Adult Services Head of Adults Third Party Payments 473101 Purchase of Care 25-Feb-2015 2866762-1494012D 620.00 WOODCRAFT FOR LANDSCAPES.



Children and Adult Services Head of Adults Third Party Payments 473101 Purchase of Care 25-Feb-2015 2866763-1495175D 606.06 YODEN LODGE CARE HOME.

Children and Adult Services Head of Adults Third Party Payments 472101 Purchase of Care 25-Feb-2015 2866764-1494090H 681.00 YOUR LIFE CARE & SUPPORT LTD.


Children and Adult Services Head of Adults Third Party Payments 478101 Purchase of Care 25-Feb-2015 2866764-1495106H 1,589.00 YOUR LIFE CARE & SUPPORT LTD.




Code


Vat

Supplier Name



Strategy

Supplies and Services 338089 Services 25-Feb-2015 2865181-NOR7588 650.00 BRITISH ASSOCIATION FOR ADOPTION &

FOSTERING BAAF.


Strategy

Employees 040149 Recruitment Instruction and Training 25-Feb-2015 2865203-CTD733 799.00 CENTAUR TRAINING LTD.

Children and Adult Services Public Health Third Party Payments 460803 Contract Payments 25-Feb-2015 2865230 2,177.10 COUNTY DURHAM & DARLINGTON LOCAL

PHARMACEUTICAL COMMITTEE.

Children and Adult Services Public Health Premises 145009 Cleaning and Domestic Supplies 25-Feb-2015 238475-15471 675.00 QUALITY CLEANING SERVICES (NORTHERN) LTD.

Children and Adult Services Public Health Supplies and Services 384540 Miscellaneous Expenses 25-Feb-2015 2865130-0000000431 5,000.00 AGE UK COUNTY DURHAM.

Children and Adult Services Public Health Third Party Payments 460803 Contract Payments 25-Feb-2015 2865143-DVMM/00000008 614.73 ASDA PHARMACY.

Children and Adult Services Public Health Third Party Payments 460803 Contract Payments 25-Feb-2015 2865144-DTPB/00000007 587.95 ASDA PHARMACY.

Children and Adult Services Public Health Third Party Payments 460803 Contract Payments 25-Feb-2015 2865146-FJRV/00000002 607.29 ASDA PHARMACY.

Children and Adult Services Public Health Third Party Payments 460803 Contract Payments 25-Feb-2015 2865148-TUN04479 942.86 ATLAS HEALTHCARE LTD.


Children and Adult Services Public Health Premises 145009 Cleaning and Domestic Supplies 25-Feb-2015 2865155-0000018844 1,057.29 BETTAKLEEN LTD.


Children and Adult Services Public Health Third Party Payments 460803 Contract Payments 25-Feb-2015 2865165-FGR42/JAN2015 505.00 BOOTS THE CHEMISTS LTD.


FA773/SUPER/0115


Children and Adult Services Public Health Third Party Payments 460803 Contract Payments 25-Feb-2015 2865167-FHD21/JAN/2015 509.00 BOOTS THE CHEMISTS LTD.

Children and Adult Services Public Health Third Party Payments 460803 Contract Payments 25-Feb-2015 2865170-FRA09/JAN/15 646.00 BOOTS THE CHEMISTS LTD.

Children and Adult Services Public Health Premises 120009 Energy Costs 25-Feb-2015 2865182-68821323/1 804.89 BRITISH GAS TRADING LTD.

Children and Adult Services Public Health Third Party Payments 460803 Contract Payments 25-Feb-2015 2865204-JAN2015 655.00 CENTRECHEM DISPENSING CHEMIST.


TRUST.

Children and Adult Services Public Health Third Party Payments 460803 Contract Payments 25-Feb-2015 2865216-JAN/2015 870.00 CO-OPERATIVE PHARMACY.

Children and Adult Services Public Health Third Party Payments 460803 Contract Payments 25-Feb-2015 2865217-FVF01/DEC/14 609.00 CO-OPERATIVE PHARMACY.

Children and Adult Services Public Health Third Party Payments 460803 Contract Payments 25-Feb-2015 2865217-FVF01/JAN/15 527.00 CO-OPERATIVE PHARMACY.

Children and Adult Services Public Health Supplies and Services 344033 Telephones 25-Feb-2015 2865221-15859 890.89 CONNECTED WORLD COMMUNICATIONS LTD.

Children and Adult Services Public Health Third Party Payments 460803 Contract Payments 25-Feb-2015 2865243-320/15/1208 35,210.80 DISC LTD.

Children and Adult Services Public Health Third Party Payments 460803 Contract Payments 25-Feb-2015 2865247-D150110 2,000.00 DR KJ ARMSTRONG..

Children and Adult Services Public Health Premises 120009 Energy Costs 25-Feb-2015 2865261-H111592C17 827.41 EON UK PLC.


FK668/JANUARY/2015/SC

585.00 FARAH CHEMISTS LTD.

Children and Adult Services Public Health Third Party Payments 460803 Contract Payments 25-Feb-2015 2865306-FDH51/0115 938.00 INTRAHEALTH LTD.

Children and Adult Services Public Health Third Party Payments 460803 Contract Payments 25-Feb-2015 2865346-6663CA01150 604.00 LLOYDS PHARMACY.

Children and Adult Services Public Health Third Party Payments 460803 Contract Payments 25-Feb-2015 2865347-FRR32/JAN/15 858.00 LLOYDS PHARMACY.

Children and Adult Services Public Health Third Party Payments 460803 Contract Payments 25-Feb-2015 2865349-FWF67/JAN/2015 712.00 LLOYDS PHARMACY.

Children and Adult Services Public Health Third Party Payments 460803 Contract Payments 25-Feb-2015 2865350-FXL31/JAN/15 669.00 LLOYDS PHARMACY.

Children and Adult Services Public Health Supplies and Services 384199 Miscellaneous Expenses 25-Feb-2015 2865376-1150 1,200.00 NECA (SERVICES) LTD.







Children and Adult Services Public Health Premises 108135 Service Repairs and Maintenance 25-Feb-2015 2865437-

I/DURHAMDAT33165

2,269.34 ROBERTSON FACILITIES MANAGEMENT.

Children and Adult Services Public Health Third Party Payments 460803 Contract Payments 25-Feb-2015 2865439-RTD38 2,800.00 ROWLANDS GILL MEDICAL CENTRE.


FRK79/JANUARY/2015H

642.00 T & J HEALTHCARE LTD T/A STATION ROAD

PHARMACY..

Children and Adult Services Public Health Third Party Payments 460803 Contract Payments 25-Feb-2015 2865477-TDJAN2015 3,500.00 REDACTED - PAYMENT TO INDIVIDUAL

Children and Adult Services Public Health Employees 040149 Recruitment Instruction and Training 25-Feb-2015 2865495-149085919-002 2,520.00 UNIVERSITY OF SUNDERLAND.


Engagement Div.


Assistance (REFCUS)


MDUR040

20,071.29 BRANDON COMMUNITY ASSOCIATON.

Neighbourhood Services Culture & Sport Supplies and Services 312013 Newspapers Books and Periodicals 25-Feb-2015 238390-7719 4,310.00 BIBLIOGRAPHIC DATA SERVICES LTD.

Neighbourhood Services Technical Services Construction Work 908109 Capital - Resurfacing 25-Feb-2015 238446-358296 850.00 MR IAN PONTER.

Neighbourhood Services Technical Services Third Party Payments 460350 Contract Payments 25-Feb-2015 238480-1147 1,213.75 S TEASDALE & SON.


Consumer Protection

Supplies and Services 332047 Printing Stationery and Gen Off Exps 25-Feb-2015 238507-16613 1,809.66 VIP SYSTEM LTD.


Code


Vat

Supplier Name




















Neighbourhood Services Culture & Sport Supplies and Services 384237 Miscellaneous Expenses 25-Feb-2015 2865132-7383 790.00 ALL ENGLAND NETBALL ASSOCIATION LTD.


services

Supplies and Services 338027 Services 25-Feb-2015 2865164-4194859 4,514.50 BOND DICKINSON LLP.

Neighbourhood Services Culture & Sport Supplies and Services 328041 Clothing Uniforms and Laundry 25-Feb-2015 2865198-456720 871.00 CARRS BILLINGTON AGRICULTURE.

Neighbourhood Services Culture & Sport Supplies and Services 304259 Equipment and Materials 25-Feb-2015 2865201-16131 1,633.20 CATHEDRAL LOCK & SAFE SERVICES LTD.


services

Third Party Payments 430100 Rendered by Private Contractors 25-Feb-2015 2865205-CS60803401 1,495.00 CFH TOTAL DOCUMENT MANAGEMENT LTD.


035

1,900.00 CHUNGDOKWAN TAEKWANDO CLUB.



Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 25-Feb-2015 2865250-

TC/KP/8808/280714

3,276.00 DUNNINGHAM DECORATORS LTD.

Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 25-Feb-2015 2865250-TC/KP/8808300514 1,404.00 DUNNINGHAM DECORATORS LTD.

Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 25-Feb-2015 2865252-5505 25,000.00 DVC ROOFING & BUILDING LTD.

Neighbourhood Services Technical Services Third Party Payments 460350 Contract Payments 25-Feb-2015 2865265-2175 641.40 FORSTER HALL & SONS.

Neighbourhood Services Direct Services Transport 210057 Repair and Maintenance of Vehicles 25-Feb-2015 2865273-B01677 998.23 GEESINK NORBA LTD.



Neighbourhood Services Technical Services Supplies and Services 304221 Equipment and Materials 25-Feb-2015 2865318-08/83720 2,721.03 JOHN DAVIDSON (PIPES) LTD.

Neighbourhood Services Technical Services Supplies and Services 304221 Equipment and Materials 25-Feb-2015 2865318-08/83821 1,296.61 JOHN DAVIDSON (PIPES) LTD.


Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 25-Feb-2015 2865324-STI412926 970.44 JT DOVE LTD.

Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 25-Feb-2015 2865325-5885 20,050.00 KAEFER C & D - KD SCAFFOLDING DIVISION.

Neighbourhood Services Technical Services Third Party Payments 430100 Rendered by Private Contractors 25-Feb-2015 2865325-5890 789.75 KAEFER C & D - KD SCAFFOLDING DIVISION.




Neighbourhood Services Direct Services Supplies and Services 304358 Equipment and Materials 25-Feb-2015 2865329-1054 1,122.00 KEVIN SNOWDON GROUNDWORKS LTD.

Neighbourhood Services Direct Services Supplies and Services 304358 Equipment and Materials 25-Feb-2015 2865329-1057 624.00 KEVIN SNOWDON GROUNDWORKS LTD.


Neighbourhood Services Direct Services Supplies and Services 304259 Equipment and Materials 25-Feb-2015 2865333-SI02-0055517 1,650.00 KILLGERM CHEMICALS LTD.








057

45,000.00 LEISUREWORKS.


Code


Vat

Supplier Name

Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 25-Feb-2015 2865351-2382 893.00 LMC ELECTRICAL SERVICES T/A LMC


Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 25-Feb-2015 2865351-2392 912.00 LMC ELECTRICAL SERVICES T/A LMC


Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 25-Feb-2015 2865351-2394 1,273.00 LMC ELECTRICAL SERVICES T/A LMC


Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 25-Feb-2015 2865363-INV018891 801.00 MARMAX PRODUCTS LTD.



Neighbourhood Services Technical Services Supplies and Services 304358 Equipment and Materials 25-Feb-2015 2865365-1771 1,013.00 MARTIN JEWITT PLANT HIRE.

Neighbourhood Services Culture & Sport Supplies and Services 304259 Equipment and Materials 25-Feb-2015 2865368-43732 2,663.12 MG OLYMPIC CO UK.

Neighbourhood Services Direct Services Transport 210057 Repair and Maintenance of Vehicles 25-Feb-2015 2865375-INVDUR00311927 945.00 NE TRUCK SPARES LTD.

Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 25-Feb-2015 2865381-062432 1,929.14 NEW ROW FARM NURSERIES.



Neighbourhood Services Technical Services Supplies and Services 304221 Equipment and Materials 25-Feb-2015 2865391-DI20207403 649.50 NORTHERN POWERGRID (NORTHEAST) LTD.


Neighbourhood Services Technical Services Construction Work 908105 Construction work 25-Feb-2015 2865391-NEI-EXP-02-2015-

052



Neighbourhood Services Technical Services Third Party Payments 430100 Rendered by Private Contractors 25-Feb-2015 2865403-14/708 58,245.72 OWEN PUGH GDC LTD.

Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 25-Feb-2015 2865405-483 3,726.35 PARAMOUNT CEILINGS & PARTITIONS.

Neighbourhood Services Technical Services Stock 926900 Stock in hand-Inventory system 25-Feb-2015 2865407-344138486 14,142.00 PARKER MERCHANTING LTD.

Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 25-Feb-2015 2865424-74765 550.00 PROTECTOR SECURITY GROUP LTD.

Neighbourhood Services Technical Services Supplies and Services 304221 Equipment and Materials 25-Feb-2015 2865431-2580/150128 150,591.97 RAINTON CONSTRUCTION LTD.



Neighbourhood Services Technical Services Stock 926900 Stock in hand-Inventory system 25-Feb-2015 2865454-219482 4,221.30 SIGNPOST SOLUTIONS LTD.

Neighbourhood Services Technical Services Stock 926900 Stock in hand-Inventory system 25-Feb-2015 2865454-219483 3,445.50 SIGNPOST SOLUTIONS LTD.

Neighbourhood Services Technical Services Stock 926900 Stock in hand-Inventory system 25-Feb-2015 2865454-219484 796.20 SIGNPOST SOLUTIONS LTD.








Neighbourhood Services Direct Services Transport 230005 Contract Hire 25-Feb-2015 2865499-65472 576.00 WARREN ACCESS LTD.



Neighbourhood Services Technical Services Stock 926900 Stock in hand-Inventory system 25-Feb-2015 2865511-37826 600.00 WILLOWCRETE MFG CO LTD.

Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 25-Feb-2015 2865516-110762/M 4,522.28 WYBONE LTD.

RED HRA HRA Capital Construction Work 908105 Construction work 25-Feb-2015 2865391 609.00 NORTHERN POWERGRID (NORTHEAST) LTD.


Development


and Housing

Supplies and Services 304252 Equipment and Materials 25-Feb-2015 238413-200493 738.00 HAWKINS CLOCK CO.


Development


Services

Supplies and Services 384199 Miscellaneous Expenses 25-Feb-2015 238431-81050 4,990.00 LIFTSHARE.COM LTD.


Development


and Housing


Assistance (REFCUS)



Development


Services

Supplies and Services 304999 Equipment and Materials 25-Feb-2015 238476-41028 1,815.60 Q`STRAINT.


Development


and Housing

Other Expenses 914001 Other capital expenses 25-Feb-2015 238483-WH/01/2015 789.00 SCOTIA COURT.


Development


and Housing

Other Expenses 914001 Other capital expenses 25-Feb-2015 238483-WH/02/2015 1,695.00 SCOTIA COURT.


Development


and Housing

Other Expenses 914001 Other capital expenses 25-Feb-2015 238483-WH/03/2015 946.00 SCOTIA COURT.


Development


and Housing

Supplies and Services 324117 Provisions 25-Feb-2015 2865122-60210676 534.83 3663.


Code


Vat

Supplier Name


Development


Services

Fees 901002 Professional fees 25-Feb-2015 2865129-2821196B 1,493.32 AECOM LTD.


Development


and Housing

Supplies and Services 384700 Miscellaneous Expenses 25-Feb-2015 2865213-RED-02-2015-193 966.70 CLEVER CLOGS DAY NURSERIES LTD.


Development


and Housing

Supplies and Services 384700 Miscellaneous Expenses 25-Feb-2015 2865307-RED-02-2015-188 1,000.00 ISUMI PRODUCTS UK LTD.


Development


Services

Construction Work 908105 Construction work 25-Feb-2015 2865309-11041 1,142.98 JACK COUPE & SONS LTD T/A COUPE LINE.


Development



Supplies and Services 384199 Miscellaneous Expenses 25-Feb-2015 2865362-815 8,100.00 MARK CONNELLY CONSERVATION LTD.


Development



Supplies and Services 342053 Computers and Communications 25-Feb-2015 2865369-345 2,950.00 MOBILE CAD SURVEYING LTD.


Development


and Housing



Development


and Housing

Other Expenses 914001 Other capital expenses 25-Feb-2015 2865440-RED-02-2015-136 823.00 ROYCE CARSON BUILDING SERVICES.


Development


Services



Development


and Housing

Construction Work 908105 Construction work 25-Feb-2015 2865480-6919 1,793.00 TEAMS ROOFING LTD.


Development


Services


Assistance (REFCUS)

918401 Capital grants 25-Feb-2015 2865501-RED-02-2015-189 30,100.00 WEARDALE COMMUNITY TRANSPORT LTD.


Development


Services

Third Party Payments 430100 Rendered by Private Contractors 25-Feb-2015 2865501-RED-02-2015-190 917.48 WEARDALE COMMUNITY TRANSPORT LTD.


Services

Supplies and Services 338042 Services 25-Feb-2015 238450-223167 500.00 MR JOHN MYERS.


Fittings

912529 Purchase-equipment 25-Feb-2015 2865150-11470180 17,384.00 AZZURRI COMMUNICATIONS LTD.


Services

Supplies and Services 340001 Postages 25-Feb-2015 2865378-RES-02-2015-090 1,000.00 NEOPOST LTD.

Resources I.C.T. Services Employees 040149 Recruitment Instruction and Training 25-Feb-2015 2865380-50061842 2,000.00 NEW COLLEGE DURHAM.

Resources I.C.T. Services Supplies and Services 332029 Printing Stationery and Gen Off Exps 25-Feb-2015 2865420-613584 1,084.00 POTTS PRINTERS LTD.

Resources I.C.T. Services Supplies and Services 332029 Printing Stationery and Gen Off Exps 25-Feb-2015 2865428-12121 1,595.00 RADECAL SIGNS GRAPHICS & ADVERTISING.


Fittings

912701 Computer equipment 25-Feb-2015 2865458-OP/L964761 5,313.91 SPECIALIST COMPUTER CENTRES PLC.


Fittings

912701 Computer equipment 25-Feb-2015 2865458-OP/L964762 1,578.26 SPECIALIST COMPUTER CENTRES PLC.

Children and Adult Services Central Charges (CYPS) Supplies and Services 338027 Services 26-Feb-2015 2867136-94101882 2,000.00 CAPITA TREASURY SOLUTIONS LTD T/A CAPITA

ASSET SERVICES.

Children and Adult Services Central/Other Debtors 930024 Debtor-free nursing care 26-Feb-2015 2866790-2216410 681.18 AYCLIFFE CARE HOME.

Children and Adult Services Central/Other Debtors 930024 Debtor-free nursing care 26-Feb-2015 2866793-2218218 3,437.59 BARCHESTER HEALTHCARE HOMES LTD.

Children and Adult Services Central/Other Debtors 930024 Debtor-free nursing care 26-Feb-2015 2866804-2216588 506.92 BISHOPSGATE LODGE.

Children and Adult Services Central/Other Debtors 930024 Debtor-free nursing care 26-Feb-2015 2866834-2214706 665.34 DR ANDREW ASHDOWN (DENEHURST NURSING

HOME).


HOME).


HOME).


HOME).


HOME).

Children and Adult Services Central/Other Debtors 930024 Debtor-free nursing care 26-Feb-2015 2866874-2215943 522.77 HOWLISH HALL NURSING HOME.

Children and Adult Services Central/Other Debtors 930024 Debtor-free nursing care 26-Feb-2015 2866876-2216415 3,215.81 JACK DORMAND.

Children and Adult Services Central/Other Debtors 930024 Debtor-free nursing care 26-Feb-2015 2866876-2217290 665.34 JACK DORMAND.

Children and Adult Services Central/Other Debtors 930024 Debtor-free nursing care 26-Feb-2015 2866880-2217036 610.44 KIMBLESWORTH NURSING HOME.

Children and Adult Services Central/Other Debtors 930024 Debtor-free nursing care 26-Feb-2015 2866908-2217164 5,085.09 MELBURY COURT.

Children and Adult Services Central/Other Debtors 930024 Debtor-free nursing care 26-Feb-2015 2866956-2216799 1,093.06 PARKLANDS NURSING HOME.

Children and Adult Services Central/Other Debtors 930024 Debtor-free nursing care 26-Feb-2015 2866974-2213776 610.44 RAYSON HOMES LTD.

Children and Adult Services Central/Other Debtors 930024 Debtor-free nursing care 26-Feb-2015 2866987-2215520 697.02 SANDRINGHAM CARE HOME.



Code


Vat

Supplier Name

Children and Adult Services Central/Other Debtors 930024 Debtor-free nursing care 26-Feb-2015 2866987-2217363 1,520.77 SANDRINGHAM CARE HOME.


Children and Adult Services Central/Other Debtors 930024 Debtor-free nursing care 26-Feb-2015 2867016-2213596 610.44 TAMARIS HEALTHCARE LTD.

Children and Adult Services Central/Other Debtors 930024 Debtor-free nursing care 26-Feb-2015 2867024-2217997 617.82 TENLANDS NURSING HOME.

Children and Adult Services Central/Other Debtors 930024 Debtor-free nursing care 26-Feb-2015 2867037-2217673 5,085.10 THORNFIELD GRANGE.

Children and Adult Services Central/Other Debtors 930024 Debtor-free nursing care 26-Feb-2015 2867043-2217542 1,093.06 VILLAGE NURSING HOME.

Children and Adult Services Central/Other Debtors 930024 Debtor-free nursing care 26-Feb-2015 2867049-2215702 522.77 WEST HOUSE CARE HOME.

Children and Adult Services Central/Other Debtors 930024 Debtor-free nursing care 26-Feb-2015 2867059-2217089 522.77 YODEN HALL NURSING HOME.

Children and Adult Services Childrens Services Supplies and Services 312009 Newspapers Books and Periodicals 26-Feb-2015 2867152-118408 868.50 CHILD ACCIDENT PREVENTION TRUST.

Children and Adult Services Childrens Services Supplies and Services 364999 Grants to Voluntary Organisations 26-Feb-2015 2867186-CAS-02-2015-096 3,885.00 DERWENTSIDE DETACHED YOUTH PROJECT.



Children and Adult Services Childrens Services Supplies and Services 384199 Miscellaneous Expenses 26-Feb-2015 2867367-48357979 1,059.10 NHS PROPERTY SERVICES LTD.

Children and Adult Services Childrens Services Supplies and Services 384199 Miscellaneous Expenses 26-Feb-2015 2867368-003 1,182.40 NICOLA JONES EDUCATION CONSULTANCY &

TRAINING.

Children and Adult Services Childrens Services Supplies and Services 364999 Grants to Voluntary Organisations 26-Feb-2015 2867372-CAS-02-2015-095 1,740.00 NORTH DURHAM AREA YOUTH & COMMUNITY

COMMITTEE.

Children and Adult Services Childrens Services Supplies and Services 304259 Equipment and Materials 26-Feb-2015 2867524-496875 1,857.43 UNITED CARLTON OFFICE SYSTEMS LTD.

Children and Adult Services Childrens Services Premises 125009 Rents 26-Feb-2015 2867542-328584 612.00 WHITTLE JONES (GROUP) LTD.


Children and Adult Services Education Supplies and Services 384302 Miscellaneous Expenses 26-Feb-2015 2867315-101385-1 2,415.00 LIGHTWATER VALLEY ATTRACTIONS.

Children and Adult Services Education Transport 230008 Contract Hire 26-Feb-2015 2867448-W144/4 736.00 ROUTE 1.


Children and Adult Services Education Transfer Payments 510028 School Children 26-Feb-2015 2867506-CAS-02-2015-099 20,000.00 THE LAURELS CHILD CARE.

Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 26-Feb-2015 2866765-2213669 6,031.16 3 RED ADMIRAL COURT.

Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 26-Feb-2015 2866766-2214038 6,397.60 368 THE RIDGE.

Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 26-Feb-2015 2866767-2213653 1,932.28 A CHARLES THOMAS (CARE) LTD.




















Children and Adult Services Head of Adults Third Party Payments 474101 Purchase of Care 26-Feb-2015 2866767-2216784 578.17 A CHARLES THOMAS (CARE) LTD.






Children and Adult Services Head of Adults Third Party Payments 474101 Purchase of Care 26-Feb-2015 2866768-2213442 2,303.28 ABBEYMOOR CLINIC.

Children and Adult Services Head of Adults Third Party Payments 474101 Purchase of Care 26-Feb-2015 2866768-2217126 3,010.00 ABBEYMOOR CLINIC.

Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 26-Feb-2015 2866769-2214062 1,932.28 ABBEYVALE.









Code


Vat

Supplier Name




























Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 26-Feb-2015 2866769-2217952 552.08 ABBEYVALE.


Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 26-Feb-2015 2866770-2213737 1,932.28 ABBOTTS COURT CARE HOME.




















Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 26-Feb-2015 2866770-2217727 897.13 ABBOTTS COURT CARE HOME.


Children and Adult Services Head of Adults Third Party Payments 471101 Purchase of Care 26-Feb-2015 2866770-2218081 801.42 ABBOTTS COURT CARE HOME.

Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 26-Feb-2015 2866771-2214981 1,864.56 ACOMB COURT.

Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 26-Feb-2015 2866772-2213781 1,828.76 ACORN GRANGE NURSING HOME.












Code


Vat

Supplier Name











Children and Adult Services Head of Adults Third Party Payments 471101 Purchase of Care 26-Feb-2015 2866772-2215960 543.16 ACORN GRANGE NURSING HOME.










Children and Adult Services Head of Adults Third Party Payments 474101 Purchase of Care 26-Feb-2015 2866773-2213864 1,892.00 ADMIRAL COURT NURSING HOME.






Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 26-Feb-2015 2866774-2218205 1,556.91 ALBANY CARE HOME.

Children and Adult Services Head of Adults Third Party Payments 474101 Purchase of Care 26-Feb-2015 2866774-2218207 1,297.42 ALBANY CARE HOME.

Children and Adult Services Head of Adults Third Party Payments 471101 Purchase of Care 26-Feb-2015 2866774-2218208 604.15 ALBANY CARE HOME.

Children and Adult Services Head of Adults Third Party Payments 471101 Purchase of Care 26-Feb-2015 2866775-2212700 881.80 ALEXANDRA VIEW CARE CENTRE.

Children and Adult Services Head of Adults Third Party Payments 471101 Purchase of Care 26-Feb-2015 2866775-2217307 881.80 ALEXANDRA VIEW CARE CENTRE.

Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 26-Feb-2015 2866776-2213475 1,436.48 ALLIANCE CARE.


















Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 26-Feb-2015 2866776-2215821 855.72 ALLIANCE CARE.






Children and Adult Services Head of Adults Debtors 930135 Debtor Residential Care - ISIS

Rehabilitation

26-Feb-2015 2866776-2216531 1,035.15 ALLIANCE CARE.









Code


Vat

Supplier Name


Rehabilitation










Rehabilitation

26-Feb-2015 2866776-2217838 621.09 ALLIANCE CARE.



Children and Adult Services Head of Adults Debtors 930136 Debtor Nursing Care - ISIS Nursing 26-Feb-2015 2866776-2217937 505.90 ALLIANCE CARE.


Rehabilitation



Rehabilitation




Rehabilitation




Rehabilitation




Rehabilitation



Rehabilitation












Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 26-Feb-2015 2866778-2214924 1,661.12 AMELIA HOUSE.

Children and Adult Services Head of Adults Third Party Payments 471101 Purchase of Care 26-Feb-2015 2866779-2217114 2,132.08 AMERIND GROVE NURSING HOME.

Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 26-Feb-2015 2866780-2216820 1,824.00 ANCHOR HOUSING ASSOCIATION.

Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 26-Feb-2015 2866780-2217309 1,824.00 ANCHOR HOUSING ASSOCIATION.

Children and Adult Services Head of Adults Third Party Payments 474101 Purchase of Care 26-Feb-2015 2866781-2214580 1,560.00 ANN CHARLTON LODGE.

Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 26-Feb-2015 2866782-2215844 1,601.16 ARK HOUSE REHAB LTD.

Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 26-Feb-2015 2866782-2216649 1,758.00 ARK HOUSE REHAB LTD.

Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 26-Feb-2015 2866783-2213611 1,828.76 ASCOT CARE NORTHEAST LTD.

















Children and Adult Services Head of Adults Third Party Payments 471101 Purchase of Care 26-Feb-2015 2866783-2216641 951.12 ASCOT CARE NORTHEAST LTD.


Code


Vat

Supplier Name










Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 26-Feb-2015 2866784-2214722 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 26-Feb-2015 2866785-2202729 2,596.80 ASHFIELD NURSING HOME LTD.




Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 26-Feb-2015 2866786-2214150 1,660.20 ASHLEIGH HOUSE CARE HOME.

Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 26-Feb-2015 2866786-2214439 1,102.00 ASHLEIGH HOUSE CARE HOME.

Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 26-Feb-2015 2866786-2214961 950.00 ASHLEIGH HOUSE CARE HOME.

Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 26-Feb-2015 2866786-2215160 950.00 ASHLEIGH HOUSE CARE HOME.

Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 26-Feb-2015 2866787-2218355 37,941.21 AUTISM CARE UK (4) LTD.


Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 26-Feb-2015 2866787-2218357 568.96 AUTISM CARE UK (4) LTD.


Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 26-Feb-2015 2866788-2213903 6,478.68 AUTISM NORTH.



Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 26-Feb-2015 2866790-2213430 1,828.76 AYCLIFFE CARE HOME.








Children and Adult Services Head of Adults Third Party Payments 474101 Purchase of Care 26-Feb-2015 2866790-2214575 922.76 AYCLIFFE CARE HOME.
































Code


Vat

Supplier Name







Children and Adult Services Head of Adults Third Party Payments 471101 Purchase of Care 26-Feb-2015 2866791-2214564 1,872.00 BARCHESTER HEALTHCARE HOMES LTD.




















Children and Adult Services Head of Adults Third Party Payments 474101 Purchase of Care 26-Feb-2015 2866793-2215830 960.04 BARCHESTER HEALTHCARE HOMES LTD.












Children and Adult Services Head of Adults Third Party Payments 474101 Purchase of Care 26-Feb-2015 2866794-2213478 1,839.12 BARNES COURT NURSING HOME.

Children and Adult Services Head of Adults Third Party Payments 474101 Purchase of Care 26-Feb-2015 2866794-2215771 1,263.44 BARNES COURT NURSING HOME.

Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 26-Feb-2015 2866795-2214620 1,828.76 BEACONSFIELD COURT.
















Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 26-Feb-2015 2866795-2217722 522.50 BEACONSFIELD COURT.


Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 26-Feb-2015 2866795-2218100 587.81 BEACONSFIELD COURT.

Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 26-Feb-2015 2866796-2213621 1,828.76 BEAMISH RESIDENTIAL HOME.






Code


Vat

Supplier Name

Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 26-Feb-2015 2866796-2216200 799.44 BEAMISH RESIDENTIAL HOME.











Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 26-Feb-2015 2866797-2214013 1,932.28 BEDDELL HOUSE.





Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 26-Feb-2015 2866797-2215291 966.16 BEDDELL HOUSE.












Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 26-Feb-2015 2866798-2213958 2,145.00 BEECHWOOD RESIDENTIAL CARE SERVICES.



Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 26-Feb-2015 2866799-2214695 1,807.44 BELLE VUE HEALTHCARE LTD.

Children and Adult Services Head of Adults Third Party Payments 474101 Purchase of Care 26-Feb-2015 2866799-2216619 2,308.00 BELLE VUE HEALTHCARE LTD.

Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 26-Feb-2015 2866800-2216710 1,737.14 BELMONT VIEW LTD.

Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 26-Feb-2015 2866801-2213544 1,514.24 BENAMY HOUSE.





Children and Adult Services Head of Adults Third Party Payments 474101 Purchase of Care 26-Feb-2015 2866802-2216243 897.75 BENFIELD HALL RESIDENTIAL CARE.






Children and Adult Services Head of Adults Third Party Payments 474101 Purchase of Care 26-Feb-2015 2866802-2217005 1,861.96 BENFIELD HALL RESIDENTIAL CARE.





Children and Adult Services Head of Adults Third Party Payments 478101 Purchase of Care 26-Feb-2015 2866803-2214936 1,243.60 REDACTED - PAYMENT TO INDIVIDUAL


Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 26-Feb-2015 2866804-2213743 1,828.76 BISHOPSGATE LODGE.













Code


Vat

Supplier Name













Rehabilitation

26-Feb-2015 2866804-2216108 621.09 BISHOPSGATE LODGE.



Children and Adult Services Head of Adults Debtors 930134 Debtor Nursing Care - ISIS Time to

Think

26-Feb-2015 2866804-2216587 2,312.69 BISHOPSGATE LODGE.



Children and Adult Services Head of Adults Third Party Payments 474101 Purchase of Care 26-Feb-2015 2866804-2216984 685.74 BISHOPSGATE LODGE.




Children and Adult Services Head of Adults Debtors 930136 Debtor Nursing Care - ISIS Nursing 26-Feb-2015 2866804-2217801 867.26 BISHOPSGATE LODGE.

Children and Adult Services Head of Adults Debtors 930136 Debtor Nursing Care - ISIS Nursing 26-Feb-2015 2866804-2217803 939.53 BISHOPSGATE LODGE.

Children and Adult Services Head of Adults Debtors 930137 Debtor Nursing Care - ISIS Medical

(GP)

26-Feb-2015 2866804-2218009 939.53 BISHOPSGATE LODGE.


Rehabilitation

26-Feb-2015 2866804-2218121 1,035.15 BISHOPSGATE LODGE.

Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 26-Feb-2015 2866805-2217086 2,600.00 BONHOMIE HOUSE.

Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 26-Feb-2015 2866806-2213827 3,672.00 BOWES COURT CARE HOME.










Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 26-Feb-2015 2866806-2216873 840.00 BOWES COURT CARE HOME.



Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 26-Feb-2015 2866806-2217849 750.00 BOWES COURT CARE HOME.

Children and Adult Services Head of Adults Third Party Payments 474101 Purchase of Care 26-Feb-2015 2866807-2213480 2,032.28 BRANCEPETH COURT.





















Code


Vat

Supplier Name





Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 26-Feb-2015 2866808-2213421 2,166.76 BRIDGEWOOD TRUST LTD.

Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 26-Feb-2015 2866809-2213657 1,436.48 BROOMHOUSE CARE LTD.
















Children and Adult Services Head of Adults Third Party Payments 474101 Purchase of Care 26-Feb-2015 2866810-2213449 1,950.52 BUPA CARE SERVICES.

Children and Adult Services Head of Adults Third Party Payments 474101 Purchase of Care 26-Feb-2015 2866810-2213457 1,631.12 BUPA CARE SERVICES.


Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 26-Feb-2015 2866812-2213617 2,461.68 CARELINE LIFESTYLES LTD.







Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 26-Feb-2015 2866815-2213693 1,288.84 CHILTON CARE CENTRE.












Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 26-Feb-2015 2866815-2214634 707.56 CHILTON CARE CENTRE.




















Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 26-Feb-2015 2866816-2213963 1,932.28 CHURCH VIEW CARE HOME.


Code


Vat

Supplier Name
















Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 26-Feb-2015 2866816-2216157 759.11 CHURCH VIEW CARE HOME.











Children and Adult Services Head of Adults Third Party Payments 471101 Purchase of Care 26-Feb-2015 2866817-2213441 1,901.08 CHURCH VIEW RESIDENTIAL CARE HOME.


































Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 26-Feb-2015 2866817-2217725 914.40 CHURCH VIEW RESIDENTIAL CARE HOME.



Children and Adult Services Head of Adults Third Party Payments 474101 Purchase of Care 26-Feb-2015 2866818-2134500 1,673.20 CLEVELAND PARK CARE HOME.


Code


Vat

Supplier Name






Children and Adult Services Head of Adults Third Party Payments 474101 Purchase of Care 26-Feb-2015 2866819-2217158 1,271.56 CLOSE HOUSE NURSING CARE HOME.



Children and Adult Services Head of Adults Third Party Payments 471101 Purchase of Care 26-Feb-2015 2866820-2215374 890.00 REDACTED - PAYMENT TO INDIVIDUAL




Children and Adult Services Head of Adults Third Party Payments 471101 Purchase of Care 26-Feb-2015 2866821-2213890 1,896.00 COVERAGE CARE SERVICES LTD/COTON HILL

HOUSE.

Children and Adult Services Head of Adults Third Party Payments 474101 Purchase of Care 26-Feb-2015 2866822-2213910 2,023.60 CRAIGARRAN CARE HOME WITH NURSING.




























Children and Adult Services Head of Adults Third Party Payments 471101 Purchase of Care 26-Feb-2015 2866822-2217973 500.89 CRAIGARRAN CARE HOME WITH NURSING.

Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 26-Feb-2015 2866823-2213492 1,436.48 CROFT HOUSE RESIDENTIAL HOME.











Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 26-Feb-2015 2866823-2215057 890.04 CROFT HOUSE RESIDENTIAL HOME.











Code


Vat

Supplier Name

















Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 26-Feb-2015 2866824-2213423 1,276.96 CROFT UNIT.









Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 26-Feb-2015 2866824-2215677 655.76 CROFT UNIT.







Children and Adult Services Head of Adults Third Party Payments 471101 Purchase of Care 26-Feb-2015 2866825-2213755 1,985.60 DAIRY LANE CARE CENTRE.

Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 26-Feb-2015 2866826-2213688 1,932.28 DEFOE COURT.









Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 26-Feb-2015 2866826-2214916 966.16 DEFOE COURT.




Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 26-Feb-2015 2866826-2215930 966.14 DEFOE COURT.


Children and Adult Services Head of Adults Debtors 930136 Debtor Nursing Care - ISIS Nursing 26-Feb-2015 2866826-2216099 1,011.80 DEFOE COURT.




Children and Adult Services Head of Adults Debtors 930136 Debtor Nursing Care - ISIS Nursing 26-Feb-2015 2866826-2216504 939.52 DEFOE COURT.








Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 26-Feb-2015 2866827-2213751 1,932.28 DERWENT CARE HOME.





Code


Vat

Supplier Name








Children and Adult Services Head of Adults Third Party Payments 471101 Purchase of Care 26-Feb-2015 2866827-2215281 982.16 DERWENT CARE HOME.







Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 26-Feb-2015 2866828-2213460 2,984.96 DERWENT CARE.







Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 26-Feb-2015 2866828-2215415 950.00 DERWENT CARE.

Children and Adult Services Head of Adults Third Party Payments 474101 Purchase of Care 26-Feb-2015 2866829-2214031 1,424.28 DEVONSHIRE HOUSE.









Children and Adult Services Head of Adults Debtors 930136 Debtor Nursing Care - ISIS Nursing 26-Feb-2015 2866829-2215536 794.98 DEVONSHIRE HOUSE.


Rehabilitation

26-Feb-2015 2866829-2215733 1,725.25 DEVONSHIRE HOUSE.


Children and Adult Services Head of Adults Debtors 930136 Debtor Nursing Care - ISIS Nursing 26-Feb-2015 2866829-2215932 1,084.07 DEVONSHIRE HOUSE.

Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 26-Feb-2015 2866829-2216181 999.68 DEVONSHIRE HOUSE.


Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 26-Feb-2015 2866829-2216542 718.44 DEVONSHIRE HOUSE.

Children and Adult Services Head of Adults Debtors 930136 Debtor Nursing Care - ISIS Nursing 26-Feb-2015 2866829-2217209 1,011.80 DEVONSHIRE HOUSE.

Children and Adult Services Head of Adults Debtors 930136 Debtor Nursing Care - ISIS Nursing 26-Feb-2015 2866829-2218253 794.98 DEVONSHIRE HOUSE.

Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 26-Feb-2015 2866830-2214841 1,932.28 DIPTON CARE HOME LTD.








Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 26-Feb-2015 2866830-2215632 690.10 DIPTON CARE HOME LTD.
















Code


Vat

Supplier Name
























Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 26-Feb-2015 2866831-2215919 1,628.76 DIVINE CARE CENTRE.






Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 26-Feb-2015 2866831-2217330 756.21 DIVINE CARE CENTRE.





Rehabilitation

26-Feb-2015 2866831-2217532 1,311.19 DIVINE CARE CENTRE.


Rehabilitation

26-Feb-2015 2866831-2218008 1,311.19 DIVINE CARE CENTRE.


Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 26-Feb-2015 2866832-2214666 1,920.40 DONWELL DAY CARE CENTRE.





Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 26-Feb-2015 2866834-2213638 1,924.26 DR ANDREW ASHDOWN (DENEHURST NURSING

HOME).


HOME).


HOME).


HOME).


HOME).


HOME).


HOME).


HOME).


HOME).

Children and Adult Services Head of Adults Third Party Payments 474101 Purchase of Care 26-Feb-2015 2866834-2216060 922.62 DR ANDREW ASHDOWN (DENEHURST NURSING

HOME).


Code


Vat

Supplier Name


HOME).

Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 26-Feb-2015 2866834-2216576 873.02 DR ANDREW ASHDOWN (DENEHURST NURSING

HOME).


HOME).


HOME).


HOME).


HOME).


HOME).


HOME).


HOME).


HOME).


HOME).

Children and Adult Services Head of Adults Third Party Payments 471101 Purchase of Care 26-Feb-2015 2866835-2213644 1,428.80 DR ANDREW ASHDOWN (STOCKTON LODGE

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).


CARE HOME).


CARE HOME).


CARE HOME).


CARE HOME).


CARE HOME).


CARE HOME).


CARE HOME).


CARE HOME).


Code


Vat

Supplier Name


CARE HOME).

Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 26-Feb-2015 2866836-2213429 1,503.16 DURHAM CARELINE LTD.















Children and Adult Services Head of Adults Third Party Payments 471101 Purchase of Care 26-Feb-2015 2866838-2212559 1,473.41 EASTGATE MANOR CARE HOME.

Children and Adult Services Head of Adults Third Party Payments 471101 Purchase of Care 26-Feb-2015 2866838-2218097 2,145.47 EASTGATE MANOR CARE HOME.


Children and Adult Services Head of Adults Third Party Payments 474101 Purchase of Care 26-Feb-2015 2866840-2213859 1,900.80 ELIZABETH FLEMMING CARE HOME.







Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 26-Feb-2015 2866841-2213577 11,023.16 ELLERSHAW HOUSE.

Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 26-Feb-2015 2866842-2213461 2,574.60 ELPHA LODGE LTD.

Children and Adult Services Head of Adults Third Party Payments 471101 Purchase of Care 26-Feb-2015 2866843-2213667 1,892.00 ELWICK GRANGE.

Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 26-Feb-2015 2866844-2213700 1,424.60 EMBRACE ALL LTD.





















Children and Adult Services Head of Adults Third Party Payments 474101 Purchase of Care 26-Feb-2015 2866845-2214808 960.04 EMBRACE ALL LTD.








Children and Adult Services Head of Adults Debtors 930136 Debtor Nursing Care - ISIS Nursing 26-Feb-2015 2866845-2216062 867.25 EMBRACE ALL LTD.






Code


Vat

Supplier Name







Rehabilitation

26-Feb-2015 2866845-2217655 1,449.21 EMBRACE ALL LTD.



















Rehabilitation

26-Feb-2015 2866846-2215698 552.08 EMBRACE ALL LTD.












Rehabilitation











Rehabilitation




Rehabilitation







Rehabilitation



Rehabilitation








Code


Vat

Supplier Name







































Rehabilitation



Rehabilitation





Rehabilitation








Rehabilitation




Rehabilitation


Children and Adult Services Head of Adults Debtors 930136 Debtor Nursing Care - ISIS Nursing 26-Feb-2015 2866847-2218168 505.90 EMBRACE ALL LTD.




Children and Adult Services Head of Adults Debtors 930136 Debtor Nursing Care - ISIS Nursing 26-Feb-2015 2866847-2218175 1,517.70 EMBRACE ALL LTD.


Think





Code


Vat

Supplier Name











Rehabilitation








Rehabilitation



Rehabilitation









Rehabilitation




Rehabilitation






Rehabilitation



Rehabilitation


Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 26-Feb-2015 2866849-2214488 1,867.76 EOTHEN.

Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 26-Feb-2015 2866850-2214614 9,611.92 ESPA LTD.







Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 26-Feb-2015 2866851-2213418 1,772.76 ETHERLEY LODGE.












Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 26-Feb-2015 2866851-2213878 869.00 ETHERLEY LODGE.







Code


Vat

Supplier Name








Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 26-Feb-2015 2866852-2213701 1,932.28 FIELD VIEW CARE HOME.
















Children and Adult Services Head of Adults Third Party Payments 471101 Purchase of Care 26-Feb-2015 2866852-2216073 500.89 FIELD VIEW CARE HOME.













Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 26-Feb-2015 2866853-2213584 1,340.20 FOUR SEASONS HEALTH CARE..






















Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 26-Feb-2015 2866854-2216701 653.12 FOUR SEASONS HEALTH CARE..







Code


Vat

Supplier Name




Rehabilitation

26-Feb-2015 2866854-2217729 1,863.27 FOUR SEASONS HEALTH CARE..

Children and Adult Services Head of Adults Third Party Payments 474101 Purchase of Care 26-Feb-2015 2866854-2218269 822.89 FOUR SEASONS HEALTH CARE..


Rehabilitation

26-Feb-2015 2866854-2218271 1,449.21 FOUR SEASONS HEALTH CARE..

Children and Adult Services Head of Adults Third Party Payments 471101 Purchase of Care 26-Feb-2015 2866855-2214319 2,003.56 GAINFORD CARE HOMES LTD.





















Children and Adult Services Head of Adults Third Party Payments 474101 Purchase of Care 26-Feb-2015 2866855-2215292 991.96 GAINFORD CARE HOMES LTD.





































Code


Vat

Supplier Name































Children and Adult Services Head of Adults Third Party Payments 471101 Purchase of Care 26-Feb-2015 2866859-2215227 2,047.16 GARDEN LODGE CARE HOME.

Children and Adult Services Head of Adults Third Party Payments 471101 Purchase of Care 26-Feb-2015 2866860-2214627 1,985.60 GRANGEWOOD CARE CENTRE.



Children and Adult Services Head of Adults Third Party Payments 474101 Purchase of Care 26-Feb-2015 2866861-2214718 1,929.12 GRATIA CARE HOME LTD.

Children and Adult Services Head of Adults Third Party Payments 471101 Purchase of Care 26-Feb-2015 2866862-2205697 1,984.00 GRETTON COURT NURSING HOME.

Children and Adult Services Head of Adults Third Party Payments 471101 Purchase of Care 26-Feb-2015 2866862-2210483 1,984.00 GRETTON COURT NURSING HOME.

Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 26-Feb-2015 2866863-2213541 7,325.40 GRETTON HOMES.

Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 26-Feb-2015 2866864-2214635 1,876.00 GROSVENOR PARK CARE HOME.

Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 26-Feb-2015 2866865-2213624 1,612.88 GUARDIAN CARE HOMES (WEST) LTD.






Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 26-Feb-2015 2866865-2214308 864.00 GUARDIAN CARE HOMES (WEST) LTD.




















Code


Vat

Supplier Name






















Children and Adult Services Head of Adults Third Party Payments 471101 Purchase of Care 26-Feb-2015 2866866-2214080 2,003.56 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).

Children and Adult Services Head of Adults Third Party Payments 474101 Purchase of Care 26-Feb-2015 2866866-2216270 970.11 HADRIAN HEALTHCARE (NE) LTD (ORCHARD

MANOR).


Code


Vat

Supplier Name


MANOR).


MANOR).


MANOR).


MANOR).


MANOR).

Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 26-Feb-2015 2866867-2215371 1,872.00 HADRIAN HOUSE CARE HOME.

Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 26-Feb-2015 2866867-2217709 1,872.00 HADRIAN HOUSE CARE HOME.

Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 26-Feb-2015 2866868-2216038 1,764.00 HADRIAN PARK.

Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 26-Feb-2015 2866869-2215651 1,932.28 HELEN MCARDLE CARE.












Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 26-Feb-2015 2866869-2216541 690.10 HELEN MCARDLE CARE.








































Code


Vat

Supplier Name



Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 26-Feb-2015 2866870-2217535 897.13 HELEN MCARDLE CARE.



Children and Adult Services Head of Adults Third Party Payments 471101 Purchase of Care 26-Feb-2015 2866871-2213599 1,699.24 HIGHFIELD HOUSE.








Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 26-Feb-2015 2866871-2217574 755.41 HIGHFIELD HOUSE.


Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 26-Feb-2015 2866872-2216246 4,151.60 HIGHVIEW HOUSE.

Children and Adult Services Head of Adults Third Party Payments 471101 Purchase of Care 26-Feb-2015 2866873-2214015 2,003.56 HOLLY LODGE CARE HOME.


























Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 26-Feb-2015 2866873-2216686 966.14 HOLLY LODGE CARE HOME.




Children and Adult Services Head of Adults Third Party Payments 474101 Purchase of Care 26-Feb-2015 2866873-2217975 867.25 HOLLY LODGE CARE HOME.



Rehabilitation

26-Feb-2015 2866873-2218353 690.10 HOLLY LODGE CARE HOME.

Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 26-Feb-2015 2866874-2213802 1,828.76 HOWLISH HALL NURSING HOME.







Children and Adult Services Head of Adults Debtors 930136 Debtor Nursing Care - ISIS Nursing 26-Feb-2015 2866874-2215619 2,023.60 HOWLISH HALL NURSING HOME.





Rehabilitation

26-Feb-2015 2866874-2215955 1,656.24 HOWLISH HALL NURSING HOME.



Code


Vat

Supplier Name





Children and Adult Services Head of Adults Debtors 930136 Debtor Nursing Care - ISIS Nursing 26-Feb-2015 2866874-2216528 794.98 HOWLISH HALL NURSING HOME.





(GP)

26-Feb-2015 2866874-2217331 1,228.61 HOWLISH HALL NURSING HOME.


Children and Adult Services Head of Adults Debtors 930136 Debtor Nursing Care - ISIS Nursing 26-Feb-2015 2866874-2217832 749.99 HOWLISH HALL NURSING HOME.


Children and Adult Services Head of Adults Third Party Payments 470102 Purchase of Care 26-Feb-2015 2866874-2218082 690.10 HOWLISH HALL NURSING HOME.






Children and Adult Services Head of Adults Third Party Payments 474101 Purchase of Care 26-Feb-2015 2866875-2214676 2,514.00 HUNDENS PARK CARE CENTRE.






Children and Adult Services Head of Adults Third Party Payments 474101 Purchase of Care 26-Feb-2015 2866876-2214018 1,920.08 JACK DORMAND.





Children and Adult Services Head of Adults Third Party Payments 474101 Purchase of Care 26-Feb-2015 2866876-2214120 548.59 JACK DORMAND.















Rehabilitation

26-Feb-2015 2866876-2216532 759.11 JACK DORMAND.






Think

26-Feb-2015 2866876-2217434 1,084.07 JACK DORMAND.







Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 26-Feb-2015 2866878-2213416 1,337.84 KAYDAR.







Code


Vat

Supplier Name


Children and Adult Services Head of Adults Third Party Payments 474101 Purchase of Care 26-Feb-2015 2866879-2215617 3,080.84 KEIRO GROUP.

Children and Adult Services Head of Adults Third Party Payments 474101 Purchase of Care 26-Feb-2015 2866880-2217015 931.00 KIMBLESWORTH NURSING HOME.


Children and Adult Services Head of Adults Third Party Payments 474101 Purchase of Care 26-Feb-2015 2866880-2217019 1,861.96 KIMBLESWORTH NURSING HOME.













Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 26-Feb-2015 2866881-2213623 1,928.76 KINGS COURT CARE HOME.






















Children and Adult Services Head of Adults Third Party Payments 471101 Purchase of Care 26-Feb-2015 2866882-2213616 1,901.08 KINGSWAY CARE HOME LTD.








Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 26-Feb-2015 2866882-2214746 872.88 KINGSWAY CARE HOME LTD.















Children and Adult Services Head of Adults Third Party Payments 474101 Purchase of Care 26-Feb-2015 2866883-2214516 1,876.00 LAKESIDE CARE CENTRE.



Code


Vat

Supplier Name


Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 26-Feb-2015 2866884-2213487 2,294.80 LAMBTON GRANGE.







Children and Adult Services Head of Adults Third Party Payments 471101 Purchase of Care 26-Feb-2015 2866885-2213682 2,003.56 LAMBTON HOUSE.



















Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 26-Feb-2015 2866886-2213477 1,202.24 LANGLEY HOUSE (DURHAM AGED

MINEWORKERS HOMES ASSOCIATION).




































Code


Vat

Supplier Name







Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 26-Feb-2015 2866887-2213652 1,828.76 LANGLEY PARK CARE HOME.











Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 26-Feb-2015 2866887-2215117 914.40 LANGLEY PARK CARE HOME.
























Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 26-Feb-2015 2866888-2213869 1,332.96 LEAZES HALL RESIDENTIAL & NURSING HOME.












Code


Vat

Supplier Name










Children and Adult Services Head of Adults Third Party Payments 474101 Purchase of Care 26-Feb-2015 2866888-2217584 685.74 LEAZES HALL RESIDENTIAL & NURSING HOME.




Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 26-Feb-2015 2866889-2214647 4,649.69 LEEMING GARTH CARE HOME.

Children and Adult Services Head of Adults Third Party Payments 474101 Purchase of Care 26-Feb-2015 2866890-2213455 6,111.40 LEONARD CHESHIRE FOUNDATION.

Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 26-Feb-2015 2866891-2213417 1,322.64 LIFESTYLES CARE & SUPPORT LTD.






Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 26-Feb-2015 2866891-2214569 916.84 LIFESTYLES CARE & SUPPORT LTD.

























Children and Adult Services Head of Adults Third Party Payments 471101 Purchase of Care 26-Feb-2015 2866896-2213842 2,003.56 LINDISFARNE CARE HOME (GAINFORD CARE

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).


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).

Children and Adult Services Head of Adults Third Party Payments 471101 Purchase of Care 26-Feb-2015 2866896-2217691 500.89 LINDISFARNE CARE HOME (GAINFORD CARE

HOMES LTD).


HOMES LTD).

Children and Adult Services Head of Adults Third Party Payments 471101 Purchase of Care 26-Feb-2015 2866897-2213728 2,003.56 LINDISFARNE CARE HOME.




















Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 26-Feb-2015 2866897-2215346 621.09 LINDISFARNE CARE HOME.











Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 26-Feb-2015 2866898-2213633 3,539.32 LINDISFARNE COURT.



Children and Adult Services Head of Adults Third Party Payments 474101 Purchase of Care 26-Feb-2015 2866899-2213725 2,023.60 LINDISFARNE.














Children and Adult Services Head of Adults Third Party Payments 474101 Purchase of Care 26-Feb-2015 2866899-2214835 991.96 LINDISFARNE.



Code


Vat

Supplier Name







Children and Adult Services Head of Adults Third Party Payments 474101 Purchase of Care 26-Feb-2015 2866899-2216853 991.96 LINDISFARNE.






Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 26-Feb-2015 2866900-2216460 1,560.60 LITTLEDALE HALL THERAPEUTIC COMMUNITY.

Children and Adult Services Head of Adults Third Party Payments 474101 Purchase of Care 26-Feb-2015 2866901-2213593 1,634.00 LONGWOOD LODGE.

Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 26-Feb-2015 2866902-2213488 1,932.28 LOTHIAN HOUSE NURSING HOME.











































Children and Adult Services Head of Adults Third Party Payments 471101 Purchase of Care 26-Feb-2015 2866903-2213470 2,003.56 LUMLEY COURT.








Code


Vat

Supplier Name





















Children and Adult Services Head of Adults Third Party Payments 471101 Purchase of Care 26-Feb-2015 2866904-2213837 2,003.56 LYONS COURT CARE HOME.





























Children and Adult Services Head of Adults Third Party Payments 474101 Purchase of Care 26-Feb-2015 2866904-2218223 794.98 LYONS COURT CARE HOME.

Children and Adult Services Head of Adults Third Party Payments 471101 Purchase of Care 26-Feb-2015 2866905-2213811 1,678.40 MANOR HOUSE NURSING HOME.

Children and Adult Services Head of Adults Third Party Payments 471101 Purchase of Care 26-Feb-2015 2866906-2213546 2,003.56 MARIA MALLABAND NURSING HOMES LTD.














Code


Vat

Supplier Name




Rehabilitation

26-Feb-2015 2866906-2215905 621.09 MARIA MALLABAND NURSING HOMES LTD.

Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 26-Feb-2015 2866906-2216025 621.09 MARIA MALLABAND NURSING HOMES LTD.

Children and Adult Services Head of Adults Third Party Payments 474101 Purchase of Care 26-Feb-2015 2866906-2216095 794.98 MARIA MALLABAND NURSING HOMES LTD.





Rehabilitation

26-Feb-2015 2866906-2216578 1,863.27 MARIA MALLABAND NURSING HOMES LTD.






Rehabilitation



Rehabilitation

26-Feb-2015 2866906-2217200 1,863.27 MARIA MALLABAND NURSING HOMES LTD.


(GP)






Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 26-Feb-2015 2866908-2213792 1,932.28 MELBURY COURT.
































Children and Adult Services Head of Adults Third Party Payments 471101 Purchase of Care 26-Feb-2015 2866908-2216734 500.89 MELBURY COURT.








Code


Vat

Supplier Name







Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 26-Feb-2015 2866909-2217836 7,240.25 MIDDLETON HALL.

Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 26-Feb-2015 2866910-2213440 3,089.56 MILBURY COMMUNITY SERVICES.



Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 26-Feb-2015 2866911-2215532 8,126.32 MILL HOUSE CARE HOME.




Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 26-Feb-2015 2866912-2213431 3,061.00 MOORLAND HOLDINGS NE LTD.








Children and Adult Services Head of Adults Third Party Payments 474101 Purchase of Care 26-Feb-2015 2866913-2214558 1,715.08 MOORLANDS CARE HOME.

Children and Adult Services Head of Adults Third Party Payments 474101 Purchase of Care 26-Feb-2015 2866914-2215498 3,600.00 MORRIS GRANGE PRIVATE NURSING HOME.

Children and Adult Services Head of Adults Third Party Payments 474101 Purchase of Care 26-Feb-2015 2866914-2216699 542.61 MORRIS GRANGE PRIVATE NURSING HOME.

Children and Adult Services Head of Adults Third Party Payments 474101 Purchase of Care 26-Feb-2015 2866915-2218047 5,953.86 MOWART COURT CARE HOME.








































Code


Vat

Supplier Name

Children and Adult Services Head of Adults Third Party Payments 478101 Purchase of Care 26-Feb-2015 2866934-2213510 785.20 REDACTED - PAYMENT TO INDIVIDUAL
















Children and Adult Services Head of Adults Third Party Payments 474101 Purchase of Care 26-Feb-2015 2866946-2215435 2,252.04 NEW FOREST NURSING HOME.

Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 26-Feb-2015 2866947-2213465 3,284.64 NEWLIFE CARE SERVICES LTD.





Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 26-Feb-2015 2866948-2217064 6,200.08 NORTH EAST AUTISM SOCIETY.

Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 26-Feb-2015 2866949-2213769 1,248.20 NORTH PARK CARE HOME.

Children and Adult Services Head of Adults Third Party Payments 471101 Purchase of Care 26-Feb-2015 2866949-2215404 1,288.20 NORTH PARK CARE HOME.

Children and Adult Services Head of Adults Third Party Payments 474101 Purchase of Care 26-Feb-2015 2866950-2215786 1,842.60 NORTHLEA COURT.

Children and Adult Services Head of Adults Third Party Payments 474101 Purchase of Care 26-Feb-2015 2866951-2213558 3,408.40 NORTHVIEW LODGE CARE HOME.




Children and Adult Services Head of Adults Third Party Payments 474101 Purchase of Care 26-Feb-2015 2866952-2213898 2,023.60 OBJECT QUEST LTD.








Think

26-Feb-2015 2866952-2215452 1,517.70 OBJECT QUEST LTD.

Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 26-Feb-2015 2866952-2215512 552.08 OBJECT QUEST LTD.






Children and Adult Services Head of Adults Debtors 930136 Debtor Nursing Care - ISIS Nursing 26-Feb-2015 2866952-2217194 1,228.61 OBJECT QUEST LTD.


Rehabilitation

26-Feb-2015 2866952-2217215 1,725.25 OBJECT QUEST LTD.









Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 26-Feb-2015 2866954-2214665 10,934.00 PARK LODGE CARE HOME.

Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 26-Feb-2015 2866955-2216374 1,867.76 PARK VIEW.

Children and Adult Services Head of Adults Third Party Payments 474101 Purchase of Care 26-Feb-2015 2866956-2213474 3,120.00 PARKLANDS NURSING HOME.







Code


Vat

Supplier Name























Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 26-Feb-2015 2866957-2213912 1,932.28 PARKLANDS RESIDENTIAL HOME.










Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 26-Feb-2015 2866957-2215465 914.76 PARKLANDS RESIDENTIAL HOME.









Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 26-Feb-2015 2866958-2214188 1,015.88 PELTON GRANGE CARE HOME.




Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 26-Feb-2015 2866958-2214704 903.88 PELTON GRANGE CARE HOME.











Rehabilitation

26-Feb-2015 2866958-2215966 2,070.30 PELTON GRANGE CARE HOME.









Code


Vat

Supplier Name




Rehabilitation




Rehabilitation



Rehabilitation



(GP)

26-Feb-2015 2866958-2218322 722.71 PELTON GRANGE CARE HOME.


Rehabilitation


Children and Adult Services Head of Adults Debtors 930136 Debtor Nursing Care - ISIS Nursing 26-Feb-2015 2866958-2218332 2,168.14 PELTON GRANGE CARE HOME.




Rehabilitation


Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 26-Feb-2015 2866959-2213413 2,848.64 PERCY HEDLEY CENTRE.




Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 26-Feb-2015 2866960-2215400 1,627.04 PERFECT CARE LTD T/A BELMONT GRANGE

CARE HOME.


CARE HOME.


Rehabilitation

26-Feb-2015 2866960-2215713 1,380.20 PERFECT CARE LTD T/A BELMONT GRANGE

CARE HOME.


CARE HOME.


CARE HOME.


CARE HOME.


CARE HOME.


Rehabilitation

26-Feb-2015 2866960-2216527 759.11 PERFECT CARE LTD T/A BELMONT GRANGE

CARE HOME.


Rehabilitation


CARE HOME.


CARE HOME.

Children and Adult Services Head of Adults Third Party Payments 474101 Purchase of Care 26-Feb-2015 2866960-2216940 995.04 PERFECT CARE LTD T/A BELMONT GRANGE

CARE HOME.

Children and Adult Services Head of Adults Third Party Payments 470102 Purchase of Care 26-Feb-2015 2866960-2217325 897.13 PERFECT CARE LTD T/A BELMONT GRANGE

CARE HOME.


Rehabilitation


CARE HOME.

Children and Adult Services Head of Adults Debtors 930136 Debtor Nursing Care - ISIS Nursing 26-Feb-2015 2866960-2218228 1,300.88 PERFECT CARE LTD T/A BELMONT GRANGE

CARE HOME.


Rehabilitation


CARE HOME.

Children and Adult Services Head of Adults Third Party Payments 471101 Purchase of Care 26-Feb-2015 2866961-2176859 922.00 PHILIPS COURT.

Children and Adult Services Head of Adults Third Party Payments 474101 Purchase of Care 26-Feb-2015 2866961-2196033 1,173.76 PHILIPS COURT.



Children and Adult Services Head of Adults Third Party Payments 474101 Purchase of Care 26-Feb-2015 2866963-2214850 1,732.00 POPULAR CARE LTD.

Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 26-Feb-2015 2866964-2213451 1,514.24 POSITIVE APPROACH SERVICES LTD.








Code


Vat

Supplier Name










Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 26-Feb-2015 2866966-2213473 1,833.64 POTENSIAL LTD T/A POTENS

















Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 26-Feb-2015 2866968-2217640 715.80 POTENSIAL LTD T/A POTENS








Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 26-Feb-2015 2866971-2214297 1,932.28 PREMIER CARE HOMES LTD.































Code


Vat

Supplier Name






Children and Adult Services Head of Adults Third Party Payments 471101 Purchase of Care 26-Feb-2015 2866971-2217220 930.22 PREMIER CARE HOMES LTD.



























Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 26-Feb-2015 2866973-2215673 3,262.96 QUARRIERS.

Children and Adult Services Head of Adults Third Party Payments 474101 Purchase of Care 26-Feb-2015 2866974-2213511 1,527.80 RAYSON HOMES LTD.



























Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 26-Feb-2015 2866976-2214044 1,320.00 REDWELL HILLS.





Code


Vat

Supplier Name









Rehabilitation

26-Feb-2015 2866976-2215899 1,173.17 REDWELL HILLS.




Children and Adult Services Head of Adults Third Party Payments 474101 Purchase of Care 26-Feb-2015 2866976-2216994 917.04 REDWELL HILLS.


Rehabilitation








Rehabilitation


Children and Adult Services Head of Adults Third Party Payments 470102 Purchase of Care 26-Feb-2015 2866976-2218337 897.13 REDWELL HILLS.


Rehabilitation


Children and Adult Services Head of Adults Third Party Payments 474101 Purchase of Care 26-Feb-2015 2866977-2213855 1,920.08 REDWORTH HOUSE.








Children and Adult Services Head of Adults Third Party Payments 471101 Purchase of Care 26-Feb-2015 2866977-2214823 950.56 REDWORTH HOUSE.


Children and Adult Services Head of Adults Third Party Payments 471101 Purchase of Care 26-Feb-2015 2866977-2215029 543.16 REDWORTH HOUSE.











Children and Adult Services Head of Adults Third Party Payments 474101 Purchase of Care 26-Feb-2015 2866978-2213954 1,011.80 RICHMOND COURT.



















Code


Vat

Supplier Name






Children and Adult Services Head of Adults Third Party Payments 474101 Purchase of Care 26-Feb-2015 2866978-2217175 985.32 RICHMOND COURT.




Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 26-Feb-2015 2866978-2218006 768.32 RICHMOND COURT.

Children and Adult Services Head of Adults Third Party Payments 474101 Purchase of Care 26-Feb-2015 2866979-2211396 690.04 RICHMOND FELLOWSHIP.

Children and Adult Services Head of Adults Third Party Payments 474101 Purchase of Care 26-Feb-2015 2866979-2217386 690.04 RICHMOND FELLOWSHIP.

Children and Adult Services Head of Adults Third Party Payments 471101 Purchase of Care 26-Feb-2015 2866980-2216729 1,876.00 RIVERSIDE VIEW CARE HOME.

Children and Adult Services Head of Adults Third Party Payments 471101 Purchase of Care 26-Feb-2015 2866981-2215333 1,754.68 ROCK HOUSE RESIDENTIAL HOME.

Children and Adult Services Head of Adults Third Party Payments 471101 Purchase of Care 26-Feb-2015 2866981-2217135 1,754.68 ROCK HOUSE RESIDENTIAL HOME.

Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 26-Feb-2015 2866982-2213620 1,972.28 ROSE LODGE CARE HOME.





































Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 26-Feb-2015 2866983-2213422 1,332.96 ROSEMOUNT.





Children and Adult Services Head of Adults Third Party Payments 474101 Purchase of Care 26-Feb-2015 2866984-2214525 1,790.00 ROSEVILLE CARE CENTRE.

Children and Adult Services Head of Adults Third Party Payments 471101 Purchase of Care 26-Feb-2015 2866985-2217545 2,043.68 ROSEWOOD CARE HOME.




Children and Adult Services Head of Adults Third Party Payments 471101 Purchase of Care 26-Feb-2015 2866987-2213714 2,003.56 SANDRINGHAM CARE HOME.



Code


Vat

Supplier Name































Children and Adult Services Head of Adults Third Party Payments 471101 Purchase of Care 26-Feb-2015 2866987-2216570 751.35 SANDRINGHAM CARE HOME.





















Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 26-Feb-2015 2866989-2213533 6,273.40 SELF (NORTH EAST) LTD.



Children and Adult Services Head of Adults Third Party Payments 474101 Purchase of Care 26-Feb-2015 2866990-2213919 1,564.00 SEYMOUR HOUSE HARTLEPOOL LTD.

Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 26-Feb-2015 2866991-2213739 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 26-Feb-2015 2866991-2215734 522.50 SHOTLEY PARK HOMES FOR THE ELDERLY LTD.










Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 26-Feb-2015 2866991-2217540 849.06 SHOTLEY PARK HOMES FOR THE ELDERLY LTD.


Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 26-Feb-2015 2866992-2214642 1,831.76 SKELL LODGE.


Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 26-Feb-2015 2866994-2213821 3,849.08 SOUTH HIGHNAM CARE HOME.

Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 26-Feb-2015 2866995-2214640 1,824.00 SOUTHERN CROSS HEALTHCARE GROUP PLC.



Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 26-Feb-2015 2866997-2213425 1,453.36 SOVEREIGN CARE NE.











Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 26-Feb-2015 2866997-2214163 869.00 SOVEREIGN CARE NE.





Code


Vat

Supplier Name


Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 26-Feb-2015 2866998-2215072 1,872.00 SPRINGFIELD HOUSE.

Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 26-Feb-2015 2866998-2216978 1,872.00 SPRINGFIELD HOUSE.

Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 26-Feb-2015 2866999-2213770 621.09 ST AIDAN LODGE.

Children and Adult Services Head of Adults Third Party Payments 471101 Purchase of Care 26-Feb-2015 2866999-2213777 2,003.56 ST AIDAN LODGE.






































Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 26-Feb-2015 2867000-2213670 1,509.96 ST AIDENS COTTAGE.







Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 26-Feb-2015 2867001-2213756 1,627.04 ST ANDREWS MPS LTD.







Rehabilitation

26-Feb-2015 2867001-2215386 1,035.15 ST ANDREWS MPS LTD.




Rehabilitation

26-Feb-2015 2867001-2215571 552.08 ST ANDREWS MPS LTD.



Rehabilitation

26-Feb-2015 2867001-2215714 828.12 ST ANDREWS MPS LTD.


Code


Vat

Supplier Name






Children and Adult Services Head of Adults Third Party Payments 474101 Purchase of Care 26-Feb-2015 2867001-2216046 919.39 ST ANDREWS MPS LTD.


Rehabilitation






Rehabilitation




Rehabilitation




Rehabilitation












Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 26-Feb-2015 2867002-2215312 1,920.40 ST CUTHBERTS CARE.

Children and Adult Services Head of Adults Third Party Payments 471101 Purchase of Care 26-Feb-2015 2867003-2213660 1,901.08 ST HELENS NURSING HOME.











Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 26-Feb-2015 2867003-2217753 914.36 ST HELENS NURSING HOME.

Children and Adult Services Head of Adults Third Party Payments 474101 Purchase of Care 26-Feb-2015 2867003-2218342 548.59 ST HELENS NURSING HOME.

Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 26-Feb-2015 2867004-2212032 1,969.28 ST JOSEPHS HOME.

Children and Adult Services Head of Adults Third Party Payments 474101 Purchase of Care 26-Feb-2015 2867005-2213745 2,023.60 ST MARGARETS NURSING HOME.





















Code


Vat

Supplier Name










Children and Adult Services Head of Adults Third Party Payments 471101 Purchase of Care 26-Feb-2015 2867005-2216540 930.22 ST MARGARETS NURSING HOME.









Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 26-Feb-2015 2867005-2217693 966.16 ST MARGARETS NURSING HOME.

Children and Adult Services Head of Adults Third Party Payments 474101 Purchase of Care 26-Feb-2015 2867006-2214652 1,920.40 ST MARK`S NURSING HOME.

Children and Adult Services Head of Adults Third Party Payments 474101 Purchase of Care 26-Feb-2015 2867007-2214457 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 26-Feb-2015 2867007-2214984 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 26-Feb-2015 2867008-2213500 1,332.96 ST MARYS CONVENT.






Children and Adult Services Head of Adults Third Party Payments 474101 Purchase of Care 26-Feb-2015 2867009-2213458 1,890.24 ST MARYS NURSING HOME.













Rehabilitation

26-Feb-2015 2867009-2215524 1,932.28 ST MARYS NURSING HOME.






Rehabilitation

26-Feb-2015 2867009-2216512 759.11 ST MARYS NURSING HOME.




Rehabilitation

26-Feb-2015 2867009-2216952 621.09 ST MARYS NURSING HOME.


Rehabilitation




Rehabilitation





Rehabilitation


Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 26-Feb-2015 2867010-2214630 1,864.00 STAINTON WAY CARE HOME.


Code


Vat

Supplier Name

Children and Adult Services Head of Adults Third Party Payments 471101 Purchase of Care 26-Feb-2015 2867011-2213681 1,901.08 STANLEY PARK CARE CENTRE.





















Children and Adult Services Head of Adults Third Party Payments 474101 Purchase of Care 26-Feb-2015 2867011-2215411 960.04 STANLEY PARK CARE CENTRE.






















Children and Adult Services Head of Adults Third Party Payments 474101 Purchase of Care 26-Feb-2015 2867012-2215206 2,180.76 STANTON LODGE.


Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 26-Feb-2015 2867014-2214118 1,627.04 STONELEIGH NURSING HOME.














Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 26-Feb-2015 2867014-2217410 813.52 STONELEIGH NURSING HOME.


Children and Adult Services Head of Adults Third Party Payments 471101 Purchase of Care 26-Feb-2015 2867015-2213691 1,507.76 TAMARIS HEALTHCARE LTD.




Code


Vat

Supplier Name

















Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 26-Feb-2015 2867015-2215296 914.60 TAMARIS HEALTHCARE LTD.







Rehabilitation

26-Feb-2015 2867015-2215957 621.09 TAMARIS HEALTHCARE LTD.


Rehabilitation













Rehabilitation

26-Feb-2015 2867015-2216948 1,242.18 TAMARIS HEALTHCARE LTD.


Rehabilitation




Rehabilitation







Rehabilitation





Rehabilitation






Rehabilitation









Code


Vat

Supplier Name


































































Code


Vat

Supplier Name

















































Rehabilitation








Think











Code


Vat

Supplier Name






























Think



















Think





Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 26-Feb-2015 2867024-2213927 1,828.76 TENLANDS NURSING HOME.














Code


Vat

Supplier Name


Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 26-Feb-2015 2867024-2216116 914.40 TENLANDS NURSING HOME.








Rehabilitation

26-Feb-2015 2867024-2217329 690.10 TENLANDS NURSING HOME.




Rehabilitation

26-Feb-2015 2867024-2217704 897.13 TENLANDS NURSING HOME.

Children and Adult Services Head of Adults Debtors 930136 Debtor Nursing Care - ISIS Nursing 26-Feb-2015 2867024-2217706 505.90 TENLANDS NURSING HOME.






(GP)

26-Feb-2015 2867024-2218001 1,300.89 TENLANDS NURSING HOME.


Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 26-Feb-2015 2867025-2213419 1,365.24 THE AVENUE.

Children and Adult Services Head of Adults Third Party Payments 471101 Purchase of Care 26-Feb-2015 2867026-2213883 1,901.08 THE BEECHES.







Children and Adult Services Head of Adults Third Party Payments 474101 Purchase of Care 26-Feb-2015 2867027-2214007 3,849.28 THE COUNTY DURHAM CHESHIRE HOME.









Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 26-Feb-2015 2867028-2216863 2,200.00 THE CROFT...

Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 26-Feb-2015 2867029-2213971 1,828.76 THE FIELDS CARE HOME.











Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 26-Feb-2015 2867029-2216536 718.44 THE FIELDS CARE HOME.




Children and Adult Services Head of Adults Third Party Payments 474101 Purchase of Care 26-Feb-2015 2867030-2217356 1,861.32 THE HEATHERFIELD CARE HOME.

Children and Adult Services Head of Adults Third Party Payments 471101 Purchase of Care 26-Feb-2015 2867032-2214485 2,240.00 THE OLD VICARAGE..

Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 26-Feb-2015 2867033-2213894 1,680.00 THE RAIKES.

Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 26-Feb-2015 2867034-2213951 1,842.60 THE ROYAL MASONIC BENEVOLENT INSTITUTE.

Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 26-Feb-2015 2867035-2217234 1,516.00 THE ROYAL MASONIC BENEVOLENT INSTITUTE.

Children and Adult Services Head of Adults Third Party Payments 471101 Purchase of Care 26-Feb-2015 2867036-2214381 1,784.00 THE WILLOWS.

Children and Adult Services Head of Adults Third Party Payments 474101 Purchase of Care 26-Feb-2015 2867037-2216154 4,000.00 THORNFIELD GRANGE.


Code


Vat

Supplier Name

Children and Adult Services Head of Adults Third Party Payments 474101 Purchase of Care 26-Feb-2015 2867037-2217746 7,392.00 THORNFIELD GRANGE.

Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 26-Feb-2015 2867038-2213420 1,797.20 THORNLEY LEAZES CARE.



Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 26-Feb-2015 2867039-2214369 3,644.00 TIKVAH.

Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 26-Feb-2015 2867040-2218045 651.42 TOLLESBY HALL.

Children and Adult Services Head of Adults Third Party Payments 474101 Purchase of Care 26-Feb-2015 2867041-2215196 942.00 VICTORIA HOUSE.

Children and Adult Services Head of Adults Third Party Payments 474101 Purchase of Care 26-Feb-2015 2867041-2215283 1,882.00 VICTORIA HOUSE.

Children and Adult Services Head of Adults Third Party Payments 474101 Purchase of Care 26-Feb-2015 2867042-2213902 1,778.00 VICTORIA LODGE.

Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 26-Feb-2015 2867042-2214293 1,778.00 VICTORIA LODGE.

Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 26-Feb-2015 2867043-2213707 1,828.76 VILLAGE NURSING HOME.







Children and Adult Services Head of Adults Third Party Payments 474101 Purchase of Care 26-Feb-2015 2867043-2215483 960.04 VILLAGE NURSING HOME.



























Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 26-Feb-2015 2867044-2214513 7,400.00 VOYAGE LTD.

Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 26-Feb-2015 2867045-2213526 1,337.84 WATERMILL PROPERTIES.




Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 26-Feb-2015 2867045-2214040 916.84 WATERMILL PROPERTIES.





Children and Adult Services Head of Adults Third Party Payments 471101 Purchase of Care 26-Feb-2015 2867046-2216792 2,480.00 WELLBURN CARE HOMES LTD.



Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 26-Feb-2015 2867049-2213579 1,828.76 WEST HOUSE CARE HOME.








Code


Vat

Supplier Name








Rehabilitation

26-Feb-2015 2867049-2215903 1,932.28 WEST HOUSE CARE HOME.

Children and Adult Services Head of Adults Third Party Payments 471101 Purchase of Care 26-Feb-2015 2867049-2216359 914.36 WEST HOUSE CARE HOME.







Rehabilitation

26-Feb-2015 2867049-2217573 966.14 WEST HOUSE CARE HOME.

Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 26-Feb-2015 2867050-2213946 1,932.28 WEST LODGE HOMES.

Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 26-Feb-2015 2867050-2214180 706.72 WEST LODGE HOMES.





































Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 26-Feb-2015 2867051-2213545 1,828.76 WESTERLEIGH NURSING HOME.











Code


Vat

Supplier Name
































Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 26-Feb-2015 2867052-2216178 1,724.00 WESTMINSTER HEALTHCARE LTD.

Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 26-Feb-2015 2867052-2217304 1,724.00 WESTMINSTER HEALTHCARE LTD.

Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 26-Feb-2015 2867053-2213868 1,816.40 WINNIE CARE (ASHLEA GRANGE) LTD.

Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 26-Feb-2015 2867054-2213436 1,772.76 WOODLAND CARE LTD.









Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 26-Feb-2015 2867054-2213970 886.40 WOODLAND CARE LTD.


Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 26-Feb-2015 2867055-2217271 1,658.84 WOODLEA CARE HOME.

Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 26-Feb-2015 2867056-2217579 1,607.16 WRAWBY HALL

Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 26-Feb-2015 2867057-2211724 1,386.00 WYNYARD WOODS GRANGE RESIDENTIAL CARE

HOME.


HOME.


HOME.

Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 26-Feb-2015 2867058-2213803 1,932.28 X9 HEALTHCARE LTD.








Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 26-Feb-2015 2867058-2215616 966.16 X9 HEALTHCARE LTD.




Code


Vat

Supplier Name

Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 26-Feb-2015 2867058-2216534 828.12 X9 HEALTHCARE LTD.



Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 26-Feb-2015 2867059-2213677 1,932.28 YODEN HALL NURSING HOME.

















Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 26-Feb-2015 2867059-2216097 621.09 YODEN HALL NURSING HOME.




Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 26-Feb-2015 2867059-2216515 828.12 YODEN HALL NURSING HOME.




Children and Adult Services Head of Adults Third Party Payments 470101 Purchase of Care 26-Feb-2015 2867060-2214066 1,993.16 YODEN LODGE CARE HOME.












Children and Adult Services Head of Adults Third Party Payments 471101 Purchase of Care 26-Feb-2015 2867060-2216526 930.22 YODEN LODGE CARE HOME.







Children and Adult Services Head of Adults Third Party Payments 474101 Purchase of Care 26-Feb-2015 2867061-2214145 2,496.00 ZEST CARE HOMES LTD.

Children and Adult Services Head of Adults Supplies and Services 338365 Services 26-Feb-2015 2867153-638461 525.00 CHILTERN INVADEX LTD.


Strategy

Employees 040149 Recruitment Instruction and Training 26-Feb-2015 2867125-NOR7807 1,300.00 BRITISH ASSOCIATION FOR ADOPTION &

FOSTERING BAAF.


Strategy

Supplies and Services 338094 Services 26-Feb-2015 2867241-F00241 567.10 GLEBE CENTRE ENTERPRISES LTD.


Strategy

Supplies and Services 338089 Services 26-Feb-2015 2867289-1506 1,400.00 JOHN WHEELER SOLUTIONS LTD.


Strategy

Supplies and Services 332047 Printing Stationery and Gen Off Exps 26-Feb-2015 2867380-305303 3,061.01 NORTHGATE INFORMATION SOLUTIONS UK LTD.


Strategy



Strategy



Strategy

Supplies and Services 338094 Services 26-Feb-2015 2867509-3443 750.00 THE WORK PLACE (AYCLIFFE) LTD.


Code


Vat

Supplier Name

Children and Adult Services Public Health Third Party Payments 460802 Contract Payments 26-Feb-2015 2867095-A83021/Q3HC2014 2,300.00 AUCKLAND MEDICAL GROUP.


A830436/SEPT2014/IUCD

3,245.37 BARNARD CASTLE SURGERY.


A83046/DEC2014/IUCD

2,516.74 BARNARD CASTLE SURGERY.


A83037/DEC2014/IUCD

4,187.11 BEWICK CRESCENT SURGERY.

Children and Adult Services Public Health Third Party Payments 460802 Contract Payments 26-Feb-2015 2867108-A83025/Q3HC2014 3,675.00 BISHOPGATE MEDICAL CENTRE.


A83007/DEC2014/IUCD

2,884.78 BLACKHALL & PETERLEE PRACTICE.

Children and Adult Services Public Health Third Party Payments 460802 Contract Payments 26-Feb-2015 2867110-A83007/Q3HC2014 1,275.00 BLACKHALL & PETERLEE PRACTICE.


A83630/DEC2014/IUCD

953.23 BRANDON LANE SURGERY.


A83009/DEC2014/IUCD

1,926.24 BRIDGE END SURGERY.

Children and Adult Services Public Health Third Party Payments 460802 Contract Payments 26-Feb-2015 2867123-A83009/Q3HC2014 1,650.00 BRIDGE END SURGERY.

Children and Adult Services Public Health Third Party Payments 460802 Contract Payments 26-Feb-2015 2867128-A83617/Q3HC2014 1,025.00 BROWNEY HOUSE SURGERY.


A83038/DEC2014/IUCD

605.36 CEDARS MEDICAL GROUP.

Children and Adult Services Public Health Third Party Payments 460802 Contract Payments 26-Feb-2015 2867144-A83038/Q3HC2014 1,900.00 CEDARS MEDICAL GROUP.


A83050/DEC2014/IUCD

2,561.42 CESTRIA HEALTH CENTRE.

Children and Adult Services Public Health Third Party Payments 460802 Contract Payments 26-Feb-2015 2867147-A83050/Q3HC2014 2,575.00 CESTRIA HEALTH CENTRE.


A83036/DEC2014/IUCD

2,433.14 CHASTLETON MEDICAL GROUP.


A83055/DEC2014/IUCD

886.77 CHEVELEY PARK MEDICAL CENTRE.

Children and Adult Services Public Health Third Party Payments 460802 Contract Payments 26-Feb-2015 2867151-A83055/Q3HC2014 1,100.00 CHEVELEY PARK MEDICAL CENTRE.


A83011/DEC2014/IUCD

5,015.84 CLAYPATH & UNIVERSITY MEDICAL GROUP.

Children and Adult Services Public Health Third Party Payments 460802 Contract Payments 26-Feb-2015 2867174-A83027/Q3HC2014 1,500.00 COXHOE MEDICAL PRACTICE.


A83076/DEC2014/IUCD

796.59 DIPTON SURGERY.

Children and Adult Services Public Health Third Party Payments 460802 Contract Payments 26-Feb-2015 2867190-A83076/Q3HC2014 525.00 DIPTON SURGERY.


A83073/DEC2014/IUCD

712.84 DR BRIAN LAMBERT, DR IAN BRUNT, & DR

RACHEL NG.

Children and Adult Services Public Health Third Party Payments 460802 Contract Payments 26-Feb-2015 2867200-A83073/Q3HC2014 525.00 DR BRIAN LAMBERT, DR IAN BRUNT, & DR

RACHEL NG.


A83075/DEC2014/IUCD

1,286.53 DR KV REDDY (DENESIDE MEDICAL CENTRE).


A83054/DEC2014/IUCD

5,021.20 DR PRM JONES & PARTNERS.


A83017/DEC2014/IUCD

858.84 DR NK MAHTO.


A83018/DEC2014/IUCD

6,731.98 DR YOUNG & PARTNERS.

Children and Adult Services Public Health Third Party Payments 460802 Contract Payments 26-Feb-2015 2867207-A83018/Q3HC2014 1,250.00 DR YOUNG & PARTNERS.



2,337.59 DR YOUNG & PARTNERS.


A83030/DEC2014/IUCD

1,806.78 DUNELM MEDICAL PRACTICE.

Children and Adult Services Public Health Third Party Payments 460802 Contract Payments 26-Feb-2015 2867208-A83030/Q3HC2014 500.00 DUNELM MEDICAL PRACTICE.


Code


Vat

Supplier Name


A83045/DEC2014/IUCD

3,533.55 FERRYHILL & CHILTON MEDICAL PRACTICE.

Children and Adult Services Public Health Third Party Payments 460802 Contract Payments 26-Feb-2015 2867227-A83045/Q3HC2014 1,250.00 FERRYHILL & CHILTON MEDICAL PRACTICE.



3,372.72 FERRYHILL & CHILTON MEDICAL PRACTICE.

Children and Adult Services Public Health Third Party Payments 460803 Contract Payments 26-Feb-2015 2867236-FV165/FEB/15 710.00 G WHITFIELD LTD.


A83061/DEC2014/IUCD

1,306.80 GAINFORD SURGERY.


A83008/DEC2014/IUCD

1,297.20 HALLGARTH SURGERY.

Children and Adult Services Public Health Third Party Payments 460802 Contract Payments 26-Feb-2015 2867252-A83008/Q3HC2014 575.00 HALLGARTH SURGERY.



1,816.08 HALLGARTH SURGERY.


A83012/DEC2014/IUCD

2,443.66 INTRAHEALTH LTD.



4,245.66 INTRAHEALTH LTD.

Children and Adult Services Public Health Third Party Payments 460802 Contract Payments 26-Feb-2015 2867275-A83012/Q3HC2014 550.00 INTRAHEALTH LTD.


YO2614/DEC2014/IUCD

518.88 INTRAHEALTH LTD.

Children and Adult Services Public Health Third Party Payments 460802 Contract Payments 26-Feb-2015 2867295-A83068/Q3HC2014 1,050.00 JUPITER HOUSE PRACTICE.


A83636/DEC2014/IUCD

2,323.56 LEADGATE SURGERY.

Children and Adult Services Public Health Third Party Payments 460802 Contract Payments 26-Feb-2015 2867307-A83636/Q3HC2014 1,275.00 LEADGATE SURGERY.


A83051/DEC2014/IUCD

3,264.71 MARLBOROUGH SURGERY.

Children and Adult Services Public Health Third Party Payments 460802 Contract Payments 26-Feb-2015 2867333-A83051/Q3HC2014 1,150.00 MARLBOROUGH SURGERY.

Children and Adult Services Public Health Third Party Payments 460802 Contract Payments 26-Feb-2015 2867343-A83028/Q3HC2014 3,650.00 MIDDLE CHARE MEDICAL GROUP.

Children and Adult Services Public Health Third Party Payments 460802 Contract Payments 26-Feb-2015 2867362-A83071/Q3HC2014 950.00 NEW SEAHAM MEDICAL GROUP.

Children and Adult Services Public Health Third Party Payments 460802 Contract Payments 26-Feb-2015 2867374-A83020/Q3HC2014 1,725.00 NORTH HOUSE SURGERY.



3,310.07 NORTH HOUSE SURGERY.


A83618/DEC2014/IUCD

761.71 OAKFIELDS HEALTH CENTRE.


A83043/DEC2014/IUCD

633.52 OLD FORGE SURGERY.

Children and Adult Services Public Health Third Party Payments 460802 Contract Payments 26-Feb-2015 2867391-A83043/Q3HC2014 500.00 OLD FORGE SURGERY.



1,151.09 PARK HOUSE SURGERY.


A83074/DEC2014/IUCD



A83074/JANUARY2015/L2S

SS

653.50 PEASEWAY PARTNERSHIP.




Children and Adult Services Public Health Third Party Payments 460802 Contract Payments 26-Feb-2015 2867406-A83033/Q3HC2014 4,350.00 PELTON & FELLROSE MEDICAL GROUP.


A83049/DEC2014/IUCD

5,554.55 QUEENS ROAD SURGERY.

Children and Adult Services Public Health Construction Work 908105 Construction work 26-Feb-2015 2867444-1425 100,621.58 ROBERTSON CE LTD.


A83026/DEC2014/IUCD

2,713.86 SACRISTON SURGERY.


Code


Vat

Supplier Name

Children and Adult Services Public Health Third Party Payments 460802 Contract Payments 26-Feb-2015 2867465-A83057/Q3HC2014 625.00 SHINWELL MEDICAL GROUP.


A83619/DEC2014/IUCD

623.63 SOUTHDENE MEDICAL CENTRE.

Children and Adult Services Public Health Third Party Payments 460802 Contract Payments 26-Feb-2015 2867480-A83023/Q3HC2014 1,250.00 STANLEY MEDICAL GROUP.


A83015/DEC2014/IUCD

1,831.87 STATION VIEW MEDICAL CENTRE.

Children and Adult Services Public Health Third Party Payments 460802 Contract Payments 26-Feb-2015 2867484-A83015/Q3HC2014 1,225.00 STATION VIEW MEDICAL CENTRE.


A83022/DEC2014/IUCD

2,940.32 THE MEDICAL GROUP.

Children and Adult Services Public Health Third Party Payments 460802 Contract Payments 26-Feb-2015 2867507-A83022/Q3HC2014 3,125.00 THE MEDICAL GROUP.


A83024/DEC2014/IUCD

1,645.51 WEST RAINTON SURGERY.


A83003/DEC2014/IUCD






Engagement Div.


TEES001SGF011

750.00 BOWES MUSEUM.


Engagement Div.


TEES001SGF012

500.00 MIDDLETON IN TEESDALE & DIST COMMUNITY

ASSOC.


Engagement Div.

Transfer Payments 525030 Other 26-Feb-2015 2867425-VOUCHER14WR-

MDUR001

6,000.00 PRINCE BISHOPS COMMUNITY BANK.


Engagement Div.

Premises 125009 Rents 26-Feb-2015 2867536-RES-02-2015-093 640.00 WEST AUCKLAND PARISH COUNCIL.

Neighbourhood Services Culture & Sport Supplies and Services 338047 Services 26-Feb-2015 2867064-INV-JS-

DURH180215-B

729.30 2 FOR THE ROAD EVENTS LTD.

Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 26-Feb-2015 2867070-2014161 738.78 A & E THOMPSON.


















Neighbourhood Services Culture & Sport Supplies and Services 304259 Equipment and Materials 26-Feb-2015 2867078-151253 1,070.00 ALBANY CONTRACT FURNITURE.







Code


Vat

Supplier Name



Neighbourhood Services Technical Services Third Party Payments 430100 Rendered by Private Contractors 26-Feb-2015 2867100-IN_22171 67,325.65 BALFOUR BEATTY LIVING PLACES LTD.


Neighbourhood Services Technical Services Employees 040149 Recruitment Instruction and Training 26-Feb-2015 2867142-987 1,500.00 CARTWHEEL CONSULTANCY LTD.


services

Premises 125009 Rents 26-Feb-2015 2867148-RGEI/00000528 7,533.34 CESTRIA HOUSING.

Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 26-Feb-2015 2867149-135513 1,360.00 CHAS LONG & SON (AGGREGATES) LTD.

Neighbourhood Services Technical Services Stock 926900 Stock in hand-Inventory system 26-Feb-2015 2867165-162906 612.00 COLAS LTD.

Neighbourhood Services Culture & Sport Supplies and Services 338047 Services 26-Feb-2015 2867210 4,289.05 DURHAM SINFONIA.

Neighbourhood Services Culture & Sport Supplies and Services 338047 Services 26-Feb-2015 2867211 2,811.28 DURHAM UNIVERSITY.

Neighbourhood Services Technical Services Stock 926900 Stock in hand-Inventory system 26-Feb-2015 2867217-059-159302 706.00 EDMUNDSON ELECTRICAL LTD.

Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 26-Feb-2015 2867217-059-159882 1,254.25 EDMUNDSON ELECTRICAL LTD.

Neighbourhood Services Technical Services Supplies and Services 304221 Equipment and Materials 26-Feb-2015 2867222-112395 12,473.17 ESH CONSTRUCTION LTD FORMERLY LUMSDEN



Neighbourhood Services Technical Services Third Party Payments 460350 Contract Payments 26-Feb-2015 2867240-14501 9,810.25 GJ CONTRACTORS.


Neighbourhood Services Culture & Sport Premises 145023 Cleaning and Domestic Supplies 26-Feb-2015 2867247-08/441934 853.07 GREENHAM TRADING LTD.

Neighbourhood Services Technical Services Third Party Payments 430100 Rendered by Private Contractors 26-Feb-2015 2867251-SC5239/201537-4 247,457.75 HALL CONSTRUCTION SERVICES LTD.

Neighbourhood Services Technical Services Employees 040149 Recruitment Instruction and Training 26-Feb-2015 2867266-1522 900.00 HSF TRAINING LTD.

Neighbourhood Services Culture & Sport Supplies and Services 384237 Miscellaneous Expenses 26-Feb-2015 2867267-NEI-EXP--02-2015-

036

550.00 HUNWICK CRICKET CLUB.

Neighbourhood Services Direct Services Supplies and Services 304259 Equipment and Materials 26-Feb-2015 2867285-0090 720.00 JN KEARTON.

Neighbourhood Services Culture & Sport Supplies and Services 338047 Services 26-Feb-2015 2867286-GBT0025 3,000.00 JO SARSBY PERSONAL MANAGEMENT.

Neighbourhood Services Technical Services Stock 926900 Stock in hand-Inventory system 26-Feb-2015 2867288-N1027156 40,972.00 JOHN MACLEAN & SONS ELECTRICAL

(DINGWALL) LTD.


Neighbourhood Services Technical Services Stock 926900 Stock in hand-Inventory system 26-Feb-2015 2867293-PHNO117042 685.00 JT DOVE LTD.

Neighbourhood Services Direct Services Employees 040149 Recruitment Instruction and Training 26-Feb-2015 2867301-TN01-GAS15-135 1,100.00 KIER NORTH TYNESIDE LTD.








Neighbourhood Services Culture & Sport Supplies and Services 338047 Services 26-Feb-2015 2867361-BIORHYTHM 817.72 NEW COLLEGE DURHAM.




053

1,887.00 NOUVEAU FITNESS CIC.

Neighbourhood Services Culture & Sport Supplies and Services 384956 Miscellaneous Expenses 26-Feb-2015 2867408-4177570A 1,783.83 PERFORMING RIGHT SOCIETY LTD T/A PRS FOR

MUSIC.

Neighbourhood Services Culture & Sport Supplies and Services 372009 Subscriptions 26-Feb-2015 2867408-4177570B 2,455.91 PERFORMING RIGHT SOCIETY LTD T/A PRS FOR

MUSIC.

Neighbourhood Services Culture & Sport Supplies and Services 384700 Miscellaneous Expenses 26-Feb-2015 2867414-12843/15 1,000.00 PIONEERING CARE PARTNERSHIP.




Neighbourhood Services Technical Services Third Party Payments 430100 Rendered by Private Contractors 26-Feb-2015 2867426-97 2,864.00 PRM FABRICATIONS LTD.

Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 26-Feb-2015 2867432-12810 12,545.00 R BEAL & CO LTD.

Neighbourhood Services Direct Services Supplies and Services 304259 Equipment and Materials 26-Feb-2015 2867464-CD970157177 2,264.30 SHERRIFF AMENITY.


Neighbourhood Services Culture & Sport Premises 145023 Cleaning and Domestic Supplies 26-Feb-2015 2867471-269983 1,167.50 SIS CHEMICALS.



Neighbourhood Services Culture & Sport Supplies and Services 328041 Clothing Uniforms and Laundry 26-Feb-2015 2867492-416915 695.45 SWIFT INDUSTRIAL SUPPLIES LTD.



Code


Vat

Supplier Name




Neighbourhood Services Technical Services Construction Work 908112 Capital - Drainage 26-Feb-2015 2867533-WRT010 5,000.00 WEAR RIVERS TRUST.

Neighbourhood Services Technical Services Third Party Payments 460159 Contract Payments 26-Feb-2015 2867533-WRT044 500.00 WEAR RIVERS TRUST.





Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 26-Feb-2015 2867549-110719/MB 1,765.75 WYBONE LTD.


RED HRA Housing Revenue Account Premises 105013 HRA Repair & Maintenance 26-Feb-2015 2867184-212324 1,489.30 DELTA ELECTRICAL & MECHANICAL SERVICES.

RED HRA Housing Revenue Account Premises 105013 HRA Repair & Maintenance 26-Feb-2015 2867184-213478 1,604.95 DELTA ELECTRICAL & MECHANICAL SERVICES.




RED HRA HRA Capital Construction Work 908105 Construction work 26-Feb-2015 2867262-17864 1,737.50 HOTON HEATING LTD.


Development


and Housing



Development


Services

Construction Work 908105 Construction work 26-Feb-2015 2867075-28211046 1,159.70 AECOM LTD.


Development


and Housing

Acquisition Of Land And Buildings 905009 Acquisition of land and buildings 26-Feb-2015 2867083-00251158 1,482.00 ANTHONY COLLINS SOLICITORS.


Development



Supplies and Services 384540 Miscellaneous Expenses 26-Feb-2015 2867330-1019 951.00 MARCUS BYRON.


Development





Development





Development





Development





Development



Supplies and Services 384540 Miscellaneous Expenses 26-Feb-2015 2867330-1024 1,090.00 MARCUS BYRON.


Development





Development





Development





Development





Development



Supplies and Services 384540 Miscellaneous Expenses 26-Feb-2015 2867348-00072594 721.00 MOSAIC (TEESDALE) LTD.


Development


Services

Premises 120009 Energy Costs 26-Feb-2015 2867385-NNO7NJS7 3,185.88 NPOWER.


Development


and Housing

Third Party Payments 440999 Other Third Party Payments 26-Feb-2015 2867393-0000101282 704.60 ONLINE ERGONOMICS LTD.


Development


Services

Third Party Payments 430100 Rendered by Private Contractors 26-Feb-2015 2867477-CT05/2/15 1,294.00 SPECTRUM LEISURE & COMMUNITY.

Resources I.C.T. Services Supplies and Services 342051 Computers and Communications 26-Feb-2015 2867093-107861 3,225.00 ASPIRE TECHNOLOGY SOLUTIONS.

Resources Internal Audit and

Insurance

Supplies and Services 308011 Furniture 26-Feb-2015 2867099-34650 559.90 BACK CARE SOLUTIONS LTD.

Resources Financial Services Supplies and Services 338050 Services 26-Feb-2015 2867124-148571 1,052.44 BRISTOW & SUTOR.



Code


Vat

Supplier Name

Resources Corporate Services

Financing

Debtors 930031 Debtor-outstand insur claims 26-Feb-2015 2867298 3,679.30 KENNEDYS LAW LLP.

Resources I.C.T. Services Supplies and Services 332029 Printing Stationery and Gen Off Exps 26-Feb-2015 2867421-613716 994.00 POTTS PRINTERS LTD.

Resources I.C.T. Services Supplies and Services 332029 Printing Stationery and Gen Off Exps 26-Feb-2015 2867421-613718 1,233.00 POTTS PRINTERS LTD.

Resources Human Resources Supplies and Services 338013 Services 26-Feb-2015 2867463-WWB1075779 7,196.80 SGS UNITED KINGDOM LTD.

Resources I.C.T. Services Supplies and Services 342033 Computers and Communications 26-Feb-2015 2867475-INV01101607 1,500.52 SOFTCAT LTD.

Resources I.C.T. Services Supplies and Services 304639 Equipment and Materials 26-Feb-2015 2867513-223160048 1,119.10 TOSHIBA EUROPE GMBH.

Children and Adult Services Childrens Services Supplies and Services 384302 Miscellaneous Expenses 27-Feb-2015 2867904 2,040.32 SEAHAM YOUTH CENTRE.

Children and Adult Services Childrens Services Supplies and Services 384362 Miscellaneous Expenses 27-Feb-2015 2867886-044214 737.95 ROMPA LTD.

Children and Adult Services Education Transfer Payments 510026 School Children 27-Feb-2015 2867619-13OCT14-

13FEB15LM

1,170.00 BUSY BODIES CHILDCARE.


CROFT TAXIS.

Children and Adult Services Education Transport 235005 Public Transport 27-Feb-2015 2867701-47267 3,840.00 GO GATESHEAD LTD.



Children and Adult Services Education Transport 230008 Contract Hire 27-Feb-2015 2867790-MCD2014 1,978.00 MCDONALD TRAVEL.

Children and Adult Services Education Supplies and Services 338027 Services 27-Feb-2015 2867830-571 4,600.00 NORTH EAST ENVIRONMENT NETWORK LTD.

Children and Adult Services Education Third Party Payments 440999 Other Third Party Payments 27-Feb-2015 2867853-125 802.78 PATTINSON & MILBURN TRAINING LTD.

Children and Adult Services Education Supplies and Services 352001 Conference Expenses 27-Feb-2015 2867880-6803 1,587.35 RIVERGREEN DEVELOPMENTS PLC.

Children and Adult Services Education Transfer Payments 510026 School Children 27-Feb-2015 2867932-10084 1,230.45 SUNSHINE DAY NURSERY.

Children and Adult Services Education Transfer Payments 510026 School Children 27-Feb-2015 2867932-10795 1,170.00 SUNSHINE DAY NURSERY.

Children and Adult Services Education Transfer Payments 510028 School Children 27-Feb-2015 2867987-CAS-02-2015-110 20,000.00 WINGATE COMMUNITY CHILDCARE LTD.

Children and Adult Services Head of Adults Employees 080025 Agency Staff 27-Feb-2015 2867643-545039 1,594.60 COMENSURA LTD.

Children and Adult Services Head of Adults Income 720044 Fees and Charges 27-Feb-2015 2867715-CAS-02-2015-111 3,838.43 HIGHVIEW HOUSE.


Strategy

Employees 040149 Recruitment Instruction and Training 27-Feb-2015 2867725-

IE00387/TA/DCC/2015

1,100.00 INTERFACE ENTERPRISES LTD.

Children and Adult Services Public Health Third Party Payments 460803 Contract Payments 27-Feb-2015 2867600-FH76/NRT/0714 1,258.27 BOOTS THE CHEMISTS LTD.

Children and Adult Services Public Health Third Party Payments 460803 Contract Payments 27-Feb-2015 2867603-FCPT/00000004 776.06 BOOTS THE CHEMISTS LTD.

Children and Adult Services Public Health Third Party Payments 460803 Contract Payments 27-Feb-2015 2867608-DPPN/00000010 1,441.54 BOWBURN PHARMACY.

Children and Adult Services Public Health Third Party Payments 460803 Contract Payments 27-Feb-2015 2867616-DXNF/00000003 1,225.85 BRITTON & ROBSON LTD.

Children and Adult Services Public Health Third Party Payments 460803 Contract Payments 27-Feb-2015 2867632-FDDM/00000003 555.74 CHEAPSIDE PHARMACY.

Children and Adult Services Public Health Third Party Payments 460803 Contract Payments 27-Feb-2015 2867664-DRKN/00000009 980.41 DIXON & HALL LTD.

Children and Adult Services Public Health Third Party Payments 460803 Contract Payments 27-Feb-2015 2867666-FPZD/00000011 1,160.47 DIXON & HALL LTD.

Children and Adult Services Public Health Third Party Payments 460803 Contract Payments 27-Feb-2015 2867710-FFFR/00000010 1,779.33 HANCOCK & AINSLEY CHEMIST LTD.

Children and Adult Services Public Health Third Party Payments 460803 Contract Payments 27-Feb-2015 2867727-DQPW/00000007 507.21 INTRAHEALTH LTD.

Children and Adult Services Public Health Third Party Payments 460803 Contract Payments 27-Feb-2015 2867728-DYBQ/00000007 551.69 INTRAHEALTH LTD.

Children and Adult Services Public Health Third Party Payments 460803 Contract Payments 27-Feb-2015 2867738-FCAF/00000004 524.28 JF EILBECK CHEMIST LTD.

Children and Adult Services Public Health Third Party Payments 460803 Contract Payments 27-Feb-2015 2867763-FLRB/00000003 1,018.69 LLOYDS PHARMACY.

Children and Adult Services Public Health Third Party Payments 460803 Contract Payments 27-Feb-2015 2867764-FQVV/00000004 1,837.02 LLOYDS PHARMACY.

Children and Adult Services Public Health Third Party Payments 460803 Contract Payments 27-Feb-2015 2867774-FFQC/00000008 750.49 M & M PHARMACIES LTD.

Children and Adult Services Public Health Third Party Payments 460803 Contract Payments 27-Feb-2015 2867795-DVTB/00000005 687.40 MILLERS PHARMACY.

Children and Adult Services Public Health Third Party Payments 460803 Contract Payments 27-Feb-2015 2867937-FQPJ/00000005 633.55 T & J HEALTHCARE LTD T/A STATION ROAD

PHARMACY..


Engagement Div.


3TWN0023TWN-CYP-06

500.00 JACK DRUM ARTS LTD.

Neighbourhood Services Culture & Sport Premises 106082 Centrally Controlled Rep and Maint 27-Feb-2015 2867571-28887848-61 927.00 ADT FIRE & SECURITY PLC.

Neighbourhood Services Technical Services Employees 080025 Agency Staff 27-Feb-2015 2867573-28212038 7,590.88 AECOM LTD.

Neighbourhood Services Culture & Sport Premises 106082 Centrally Controlled Rep and Maint 27-Feb-2015 2867591-27221A 750.00 BARR & WRAY LTD.

Neighbourhood Services Culture & Sport Premises 120021 Energy Costs 27-Feb-2015 2867621-26470842 711.48 CALOR GAS LTD.

Neighbourhood Services Culture & Sport Supplies and Services 324117 Provisions 27-Feb-2015 2867624-841152797 584.03 CARLSBERG UK LTD.


Neighbourhood Services Direct Services Income 720299 Fees and Charges 27-Feb-2015 2867640-NEI-INC-02-2015-

035

1,075.00 CO-OPERATIVE FUNERAL CARE.

Neighbourhood Services Technical Services Supplies and Services 304259 Equipment and Materials 27-Feb-2015 2867667-901129469 632.00 DORMA UK LTD.








Code


Vat

Supplier Name



Neighbourhood Services Technical Services Supplies and Services 304221 Equipment and Materials 27-Feb-2015 2867748-6123 874.40 KEN THOMAS (SITE CLEARANCE LTD).

Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 27-Feb-2015 2867751-14080019 9,176.21 KIER SERVICES LTD.

Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 27-Feb-2015 2867766-2365 720.00 LMC ELECTRICAL SERVICES T/A LMC



Neighbourhood Services Direct Services Premises 145015 Cleaning and Domestic Supplies 27-Feb-2015 2867781-569612 709.00 MACHINE MART LTD.

Neighbourhood Services Technical Services Supplies and Services 304221 Equipment and Materials 27-Feb-2015 2867793-NE434992 1,106.00 MGF (TRENCH CONSTRUCTION SYSTEMS) LTD.

Neighbourhood Services Culture & Sport Supplies and Services 338047 Services 27-Feb-2015 2867794-00001768 6,666.06 MICK PERRIN PRODUCTIONS.

Neighbourhood Services Direct Services Transport 230005 Contract Hire 27-Feb-2015 2867821-98871 780.00 ND BROWN LTD.

Neighbourhood Services Direct Services Transport 230005 Contract Hire 27-Feb-2015 2867821-98872 1,177.86 ND BROWN LTD.

Neighbourhood Services Technical Services Supplies and Services 304221 Equipment and Materials 27-Feb-2015 2867822-NC2/C366/BW 24,996.11 NEDCO CONTRACTS (NE) LTD.

Neighbourhood Services Technical Services Supplies and Services 304221 Equipment and Materials 27-Feb-2015 2867822-NC3/C366/BW 23,634.39 NEDCO CONTRACTS (NE) LTD.


Neighbourhood Services Technical Services Supplies and Services 304221 Equipment and Materials 27-Feb-2015 2867829-002845 775.20 NORTH EAST CONCRETE LTD.


Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 27-Feb-2015 2867858-206972 1,139.72 PEW ELECTRICAL DISTRIBUTORS LTD.



Neighbourhood Services Direct Services Transport 230005 Contract Hire 27-Feb-2015 2867890-IV18636 4,180.00 RTR RIVERSIDE TRUCK RENTAL LTD.








Neighbourhood Services Culture & Sport Supplies and Services 384199 Miscellaneous Expenses 27-Feb-2015 2867891-MAN 1,000.00 RUPERT PHILBRICK.


Neighbourhood Services Direct Services Transport 230005 Contract Hire 27-Feb-2015 2867909-10566561 504.00 SHB HIRE LTD.

Neighbourhood Services Direct Services Supplies and Services 304259 Equipment and Materials 27-Feb-2015 2867910-CD970155984 1,370.60 SHERRIFF AMENITY.

Neighbourhood Services Culture & Sport Supplies and Services 384199 Miscellaneous Expenses 27-Feb-2015 2867922-S0010535 1,350.00 SOUTHBANK CENTRE.


Consumer Protection

Supplies and Services 328041 Clothing Uniforms and Laundry 27-Feb-2015 2867936-417744 1,013.88 SWIFT INDUSTRIAL SUPPLIES LTD.

Neighbourhood Services Culture & Sport Supplies and Services 338099 Services 27-Feb-2015 2867951-

GALATHATREFEB15

720.00 THOMAS GUEST.

Neighbourhood Services Technical Services Stock 926900 Stock in hand-Inventory system 27-Feb-2015 2867969-INV029650 258,000.00 URBIS SCHREDER LTD.

Neighbourhood Services Direct Services Transport 230005 Contract Hire 27-Feb-2015 2867973-38700 600.00 W MARLEY AGRICULTURAL CONTRACTORS LTD.

Neighbourhood Services Direct Services Transport 230005 Contract Hire 27-Feb-2015 2867978-65627 805.60 WARREN ACCESS LTD.


Neighbourhood Services Direct Services Supplies and Services 304358 Equipment and Materials 27-Feb-2015 2867978-65707 1,240.00 WARREN ACCESS LTD.

Neighbourhood Services Culture & Sport Premises 106080 Centrally Controlled Rep and Maint 27-Feb-2015 2867979-2599 1,161.00 WATERMAN ENVIRONMENTAL SERVICES.

Neighbourhood Services Direct Services Premises 120021 Energy Costs 27-Feb-2015 2867982-2855 3,794.47 WELLSPRINGS PROPERTIES LTD.



RED HRA HRA Centrally Managed Supplies and Services 384999 Miscellaneous Expenses 27-Feb-2015 2867800-1048299004 1,393.81 REDACTED - PAYMENT TO INDIVIDUAL

RED HRA HRA Centrally Managed Supplies and Services 384999 Miscellaneous Expenses 27-Feb-2015 2867808-RENT REBATE 633.13 REDACTED - PAYMENT TO INDIVIDUAL

RED HRA HRA Centrally Managed Creditors 952191 Creditor-HRA-rents-refunds 27-Feb-2015 2867810-DVHR00229 1,400.00 REDACTED - PAYMENT TO INDIVIDUAL

RED HRA Housing Revenue Account Supplies and Services 342033 Computers and Communications 27-Feb-2015 2867869-167586 4,543.75 PROCESSFLOWS UK LTD.


Development


Services



Development


and Housing

Supplies and Services 384999 Miscellaneous Expenses 27-Feb-2015 2867576-LT74ALBE 550.00 ANDREW MARSHALL RESIDENTIAL PROPERTIES

LTD T/A AMRP.


Development


and Housing

Supplies and Services 384540 Miscellaneous Expenses 27-Feb-2015 2867585-1417 2,556.00 AUTO ITEMS LTD.


Development



Supplies and Services 338045 Services 27-Feb-2015 2867655-137191 10,320.00 DAVID HOLGATE.


Development


Services

Supplies and Services 384199 Miscellaneous Expenses 27-Feb-2015 2867669-271114 580.00 DURHAM MARKETS CO.


Code


Vat

Supplier Name


Development


and Housing

Supplies and Services 384700 Miscellaneous Expenses 27-Feb-2015 2867705-RED-02-2015-202 1,000.00 GREYS WELL FARM.


Development


Performance

Supplies and Services 384899 Miscellaneous Expenses 27-Feb-2015 2867708-FEDF039/1/FINAL 7,119.75 HALTWHISTLE PARTNERSHIP LTD.


Development


and Housing

Premises 108125 Service Repairs and Maintenance 27-Feb-2015 2867719-1847 1,760.00 IAN ADAMSON T/A COMPLETE WEED CONTROL

(TYNE & WEAR).


Development


Services

Supplies and Services 342051 Computers and Communications 27-Feb-2015 2867744-00759 525.00 JOURNEYPLAN LTD.


Development


Services

Supplies and Services 342051 Computers and Communications 27-Feb-2015 2867744-00760 1,875.00 JOURNEYPLAN LTD.


Development


Services

Supplies and Services 342051 Computers and Communications 27-Feb-2015 2867744-00761 1,825.00 JOURNEYPLAN LTD.


Development


Services

Supplies and Services 342051 Computers and Communications 27-Feb-2015 2867744-00762 850.00 JOURNEYPLAN LTD.


Development


Services

Supplies and Services 338066 Services 27-Feb-2015 2867823-DCC-2015-0215-N 68,080.11 NEPRO LTD.


Development



Supplies and Services 364999 Grants to Voluntary Organisations 27-Feb-2015 2867839-RED-02-2015-212 2,000.00 NORTHUMBERLAND COUNTY COUNCIL.


Development


and Housing

Supplies and Services 384700 Miscellaneous Expenses 27-Feb-2015 2867852-RED-02-2015-203 1,000.00 OXLEY PRATT ACCOUNTING SERVICES LTD.


Development


and Housing

Supplies and Services 384700 Miscellaneous Expenses 27-Feb-2015 2867862-RED-02-2015-210 2,000.00 PJI ENGINEERING.


Development



Supplies and Services 384899 Miscellaneous Expenses 27-Feb-2015 2867889-RED-02-2015-204 2,350.92 ROYAL SOCIETY FOR THE PROTECTION OF

BIRDS (RSPB).


Development


and Housing



Development


Services

Supplies and Services 338045 Services 27-Feb-2015 2867929-557296 1,316.58 STOCKTON ON TEES BOROUGH COUNCIL.


Development


and Housing

Supplies and Services 384700 Miscellaneous Expenses 27-Feb-2015 2867949-RED-02-2015-211 1,000.00 TGA CONSULTING ENGINEERS LLP.


Development



Premises 106082 Centrally Controlled Rep and Maint 27-Feb-2015 2867979-2600 1,468.00 WATERMAN ENVIRONMENTAL SERVICES.


Resources Human Resources Supplies and Services 338064 Services 27-Feb-2015 2867831-9615 14,316.00 NORTH EAST REGIONAL EMPLOYERS

ORGANISATION.

Resources I.C.T. Services Supplies and Services 304040 Equipment and Materials 27-Feb-2015 2867856-56663 1,669.06 PETERLEE FIRE CO LTD.

Resources Financial Services Supplies and Services 364993 Grants to Voluntary Organisations 27-Feb-2015 2867893-CAS-02-2015-095 2,000.00 RUTH FIRST EDUCATIONAL TRUST.

Resources I.C.T. Services Stock 926900 Stock in hand-Inventory system 27-Feb-2015 2867934-7265461 1,302.54 SUPPLIES TEAM LTD.

service area service division expense type expense ...supplies and services 384700 miscellaneous...

Documents