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Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423823 1620.00 Revenue MARIAMARK 25253 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESSocial Community Care Supplies & Services Adult Homeless Support 321021 16/10/12 10141559 1142.61 Revenue HOUSING HARTLEPOOL 55812 HOUSING SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423551 1600.00 Revenue THE PRIORY CARE HOME 25717 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Electricity 371000 23/10/12 70059395 516.63 Revenue NPOWER NORTHERN LIMITED 35037 CHILDREN & YOUNG PEOPLE OPERATIONALStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Fostering 322003 19/10/12 10142238 895.00 Revenue SWIIS FOSTERCARE LTD 35599 CHILDREN & YOUNG PEOPLE OPERATIONALStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423532 1497.60 Revenue VORG HOLLIES LTD 25648 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423853 1696.00 Revenue WYNYARD WOODS GRANGE 25711 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Advice & Counselling 322002 17/10/12 7078682 1181.01 Revenue ALLIANCE PSYCHOLOGICAL SERVICES 43708 SCHOOL BUDGETStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Fostering 322003 02/10/12 10139542 3774.60 Revenue TEAM FOSTERING 36206 CHILDREN & YOUNG PEOPLE OPERATIONAL

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESEnvironmental Services Waste Management 182000 02/10/12 10138768 528.66 Revenue SITA UK LIMITED 33714 DIRECT SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423465 1780.00 Revenue POPLARS ALZHEIMERS LODGE 25050 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Works - Construction, Repair & Maintenance Buildings Repair & Maintenance 391111 02/10/12 70058874 1880.00 Revenue ALEXANDRA BUILDERS LTD 37337 SCHOOL BUDGETStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Human Resources Temporary & Agency Staff 261400 30/10/12 10141957 2506.00 Revenue HBHC SYNERGY LIMITED 35794 CHILDREN & YOUNG PEOPLE OPERATIONALStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESStreet & Traffic Management Traffic Control 351400 26/10/12 10143458 1860.00 Revenue PREMIER TRAFFIC MANAGEMENT LTD 35234 TECHNICAL SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423822 1540.00 Revenue P ROBINSON 25203 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423856 1696.00 Revenue LEYTON HEALTHCARE LTD 25726 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Financial Services Grants 201700 02/10/12 10140199 8000.00 Revenue THE FIVE LAMPS ORGANISATION 35955 PUBLIC HEALTHStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT SERVICES Information Communication Technology Hardware 271200 12/10/12 10142107 4384.00 Capital CISILION LTD 53927 CULTURALStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Education Adult & Further Education Services 171010 19/10/12 10143230 881.60 Revenue HARTLEPOOL COLLEGE OF FURTHER EDUCATION 34518 CHILDREN & YOUNG PEOPLE OPERATIONALStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF XENTRALL Financial Services Subscriptions 202100 26/10/12 10143485 2300.00 Revenue ILX GROUP 53598 ICT AND DESIGN & PRINTStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESInformation Communication Technology Telecommunications Airwave 271900 30/10/12 10143618 508.80 Revenue EEMITS 34213 DIRECT SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423863 545.14 Revenue BONDCARE NILERACE LIMITED 25733 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESPublic Transport Passenger Transport 361300 10/10/12 70049416 10273.00 Revenue COMPASS ROYSTON TRAVEL LTD 33071 TECHNICAL SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESBuilding Construction Materials General Materials 101400 29/10/12 40429805 561.04 Revenue WOLSELEY UK LIMITED 33484 DIRECT SERVICES

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESBuilding Construction Materials Hand Tools Hire 101611 26/10/12 10143431 556.00 Revenue TRL SUPPLIES LTD 55506 DIRECT SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423459 2180.00 Revenue LORNE HOUSE 25035 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Advice & Counselling Services 321010 30/10/12 10142599 921.60 Revenue REAL LIFE OPTIONS 35395 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESWorks - Construction, Repair & Maintenance Roads Repair & Maintenance 391411 09/10/12 10140312 1449.40 Revenue UNISHIELD LTD 36002 TECHNICAL SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423863 1696.00 Revenue BONDCARE NILERACE LIMITED 25733 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Electricity 371000 31/10/12 70059569 989.14 Revenue NPOWER NORTHERN LIMITED 35037 SCHOOL BUDGETStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF LAW & DEMOCRACY Human Resources Travel & Subsistence 261600 01/10/12 CREDIT CARD 580.25 Revenue PREMIER INN44521690 DEMOCRATIC SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423455 1680.00 Revenue SEATON HALL R.N.H. LTD 25001 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423856 1696.00 Revenue LEYTON HEALTHCARE LTD 25726 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423869 1696.00 Revenue VICTORIA HOUSE 25737 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Public Transport Taxi Services Non Staff 361510 03/10/12 70056246 770.00 Revenue ALIM JUMA 38371 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423872 -605.71 Revenue HADRIAN PARK 25741 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423806 1620.00 Revenue THE BONDCARE GROUP 25015 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423465 1780.00 Revenue POPLARS ALZHEIMERS LODGE 25050 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Supported Living 321099 30/10/12 10144251 -937.50 Revenue VOYAGE LIMITED 59052 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423557 -1333.03 Revenue STOCKTON LODGE 25736 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESWorks - Construction, Repair & Maintenance Roads Repair & Maintenance 391411 09/10/12 10140311 2848.55 Revenue UNISHIELD LTD 36002 TECHNICAL SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF NEIGHBOURHOOD SERVICES Information Communication Technology Maintenance & Support 271300 09/10/12 10129528 -950.00 Capital UNIT4 BUSINESS SOFTWARE LIMITED 36550 DIRECT SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Supported Living 321099 31/10/12 10143814 5994.00 Revenue POSITIVE SUPPORT IN TEES CIC 59365 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Human Resources Temporary & Agency Staff 261400 17/10/12 10141980 2692.66 Revenue HBHC SYNERGY LIMITED 35794 CHILDREN & YOUNG PEOPLE OPERATIONALStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Fostering 322003 17/10/12 10142551 857.00 Revenue SWIIS FOSTERCARE LTD 35599 CHILDREN & YOUNG PEOPLE OPERATIONALStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Residential Care 321117 09/10/12 10140614 23932.00 Revenue DURHAM COUNTY COUNCIL 37554 CHILDREN & YOUNG PEOPLE OPERATIONALStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Domiciliary Care 321014 12/10/12 10140443 76059.81 Revenue MEARS CARE LTD 51596 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CESC CHILDREN Works - Construction, Repair & Maintenance Buildings Repair & Maintenance 391111 02/10/12 10138746 1871.84 Capital D H POTTER & CO LTD 35204 EDUCATIONStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Electricity 371000 23/10/12 70059395 903.43 Revenue NPOWER NORTHERN LIMITED 35037 SUPPORT SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESFacilities & Management Services Security Closed-Circuit Television 192211 09/10/12 10140459 1150.00 Revenue VISUAL SECURITY SYSTEMS 33284 COMMUNITY PROTECTIONStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESHorticultural Tools & Equipment Hire 241511 12/10/12 10141065 7710.00 Revenue C G ROBINSON LTD 35476 DIRECT SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESArts & Leisure Services Performing Arts 291300 05/10/12 10140141 6700.00 Revenue PETER JOHNSON ENTERTAINMENTS LTD 59000 MANAGEMENT SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423809 1696.00 Revenue HILL CARE LIMITED 25033 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423829 1696.00 Revenue TEESSIDE HEALTH CARE LTD 25358 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Fostering 322003 12/10/12 10141074 697.50 Revenue FOSTER CARES LTD 43441 CHILDREN & YOUNG PEOPLE OPERATIONALStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423828 1211.43 Revenue TEESSIDE HEALTH CARE LTD 25358 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESPublic Transport Taxi Services Non Staff 361510 17/10/12 55044684 -756.75 Revenue NICKOS 35076 TECHNICAL SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Human Resources Temporary & Agency Staff 261400 30/10/12 10141950 1036.00 Revenue HBHC SYNERGY LIMITED 35794 CHILDREN & YOUNG PEOPLE OPERATIONALStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Information Communication Technology Hardware 271200 24/10/12 10142942 1107.41 Revenue DELL CORPORATION LTD 34073 EDUCATION, EARLY YEARS & COMPLEX NEEDSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423838 1696.00 Revenue FOUR SEASON HEALTH CARE LTD (ROSEWORTH LODGE) 25596 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423867 1440.00 Revenue HC-ONE 25735 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423814 526.63 Revenue POPLARS ALZHEIMERS LODGE LTD 25049 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423869 1144.29 Revenue VICTORIA HOUSE 25737 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423867 1440.00 Revenue HC-ONE 25735 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Supported Living 321099 24/10/12 10142998 5877.20 Revenue VOYAGE LIMITED 59052 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Fostering 322003 26/10/12 10143839 3463.01 Revenue FUTURES FOR CHILDREN 56343 CHILDREN & YOUNG PEOPLE OPERATIONALStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESPublic Transport Taxi Services Home to School 361600 17/10/12 70058085 769.80 Revenue TEES VALLEY CABS 34406 TECHNICAL SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Residential Care 321117 24/10/12 10142868 14048.40 Revenue PEARTREE PROJECTS LTD 35306 CHILDREN & YOUNG PEOPLE OPERATIONALStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423869 1696.00 Revenue VICTORIA HOUSE 25737 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423832 1620.00 Revenue WINDSOR COURT 25448 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423848 1696.00 Revenue WOODSIDE GRANGE CARE HOME 25680 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Electricity 371000 31/10/12 70059569 990.02 Revenue NPOWER NORTHERN LIMITED 35037 SCHOOL BUDGETStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Fostering 322003 11/10/12 10140038 7644.60 Revenue TEAM FOSTERING 36206 CHILDREN & YOUNG PEOPLE OPERATIONALStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF LAW & DEMOCRACY Education Literature 171114 30/10/12 10144333 744.00 Revenue THOMSON REUTERS 35728 LEGAL SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423872 1780.00 Revenue HADRIAN PARK 25741 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Gas 371100 23/10/12 70059764 915.10 Revenue CORONA ENERGY 59214 SCHOOL BUDGETStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Water 371300 02/10/12 70058115 8007.49 Revenue NORTHUMBRIAN WATER 40197 SCHOOL BUDGETStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESEducation Adult & Further Education Services 171010 30/10/12 10144507 2450.00 Revenue KNOW HOW NORTH EAST 40474 REGENERATION & ECONOMIC DEVELOPMENTStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423872 1150.86 Revenue HADRIAN PARK 25741 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Supported Living 321099 05/10/12 10139430 5877.20 Revenue VOYAGE LIMITED 59052 ADULT OPERATIONS

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423857 1696.00 Revenue BONDCARE NILERACE LIMITED 25731 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Water 371300 02/10/12 70058115 5564.96 Revenue NORTHUMBRIAN WATER 40197 SCHOOL BUDGETStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423851 1696.00 Revenue ROSEVILLE CARE CENTRE 25700 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Fostering 322003 02/10/12 10139548 4945.80 Revenue ACTION FOR CHILDREN 40501 CHILDREN & YOUNG PEOPLE OPERATIONALStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423817 1780.00 Revenue HILL CARE LIMITED 25180 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Fostering 322003 26/10/12 10143416 3214.29 Revenue ORCHARD CARE (NORTH EAST) LTD 54310 CHILDREN & YOUNG PEOPLE OPERATIONALStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423845 1780.00 Revenue REUBEN MANOR 25676 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Human Resources Temporary & Agency Staff Salaries 261416 12/10/12 10141590 12627.00 Revenue STOCKTON TEACHING PCT 55443 PUBLIC HEALTHStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESVehicle Management Fuel 381100 10/10/12 10140869 18634.76 Revenue BRETT FUELS LTD 36604 DIRECT SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Education Statutory Education Services 171020 26/10/12 10143902 2115.00 Revenue MASTERS TRAINING CENTRE 56557 SCHOOL BUDGETStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESFacilities & Management Services Design & Photography 191100 12/10/12 10142063 1300.00 Revenue TEES MUSIC ALLIANCE LTD 47237 CULTURE & LEISUREStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423497 1440.00 Revenue ACORN HOUSE 25412 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 19/10/12 40423541 1674.68 Revenue LAUREL BANK CARE HOME 25681 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423851 1017.14 Revenue ROSEVILLE CARE CENTRE 25700 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Domiciliary Care 321014 23/10/12 40423821 1696.00 Revenue ANCHOR TRUST HOMES ACCOUNT 25189 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Fostering 322003 10/10/12 40416909 814.86 Revenue REDACTED - PERSONAL DATA 23032 CHILDREN & YOUNG PEOPLE OPERATIONALStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423835 -1029.71 Revenue CHERRY TREE LODGE 25512 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423465 1780.00 Revenue POPLARS ALZHEIMERS LODGE 25050 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESBuilding Construction Materials Heating & Air Conditioning 101700 16/10/12 40423757 1218.00 Revenue NORTHERN HEATING SPARES 35126 DIRECT SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Advice & Counselling 322002 26/10/12 10143937 7924.87 Revenue EASTERN RAVENS TRUST 37151 CHILDREN & YOUNG PEOPLE OPERATIONALStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF RESOURCES Mail Services Postage 301200 12/10/12 10141349 2642.54 Revenue ROYAL MAIL 35485 CUSTOMER SERVICES & TAXATIONStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT SERVICES Public Transport Passenger Transport 361300 12/10/12 10142051 3360.00 Capital ARRIVA NORTHUMBRIA LIMITED 40865 TECHNICAL SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESEnvironmental Services Waste Management Waste Collection for Recycling 182014 30/10/12 10144052 4205.00 Revenue J & B RECYCLING LIMITED 38072 DIRECT SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423867 1440.00 Revenue HC-ONE 25735 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423854 1696.00 Revenue THE MAPLE 25715 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESHuman Resources Temporary & Agency Staff 261400 30/10/12 10143452 616.80 Revenue TEMP RECRUITMENT LTD 35951 COMMUNITY PROTECTIONStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423860 1696.00 Revenue BONDCARE NILERACE LIMITED 25732 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Water 371300 02/10/12 70058115 1039.17 Revenue NORTHUMBRIAN WATER 40197 SCHOOL BUDGETStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESWorks - Construction, Repair & Maintenance Roads Repair & Maintenance 391411 09/10/12 10140313 -970.51 Revenue UNISHIELD LTD 36002 TECHNICAL SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423851 1453.71 Revenue ROSEVILLE CARE CENTRE 25700 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Domiciliary Care 321014 02/10/12 10139645 3725.23 Revenue MEARS CARE LTD 51596 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Supported Living 321099 17/10/12 10141697 576.00 Revenue CREATIVE SUPPORT LTD 33790 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Water 371300 31/10/12 70059635 1315.52 Revenue NORTHUMBRIAN WATER 40197 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CORPORATE Facilities & Management Services Public Relations & Image 191800 26/10/12 10143919 1200.00 Revenue COOL BLUE 55619 STOCKTON TOWN CENTRE INVESTMENTStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Education Statutory Education Services 171020 26/10/12 10144048 5378.75 Revenue RED HOUSE SCHOOL 39277 SCHOOL BUDGETStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESEnvironmental Services Waste Management Waste Collection for Recycling 182014 02/10/12 10138662 21186.06 Revenue A & E THOMPSON 41158 DIRECT SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Fostering 322003 05/10/12 10140715 857.00 Revenue SWIIS FOSTERCARE LTD 35599 CHILDREN & YOUNG PEOPLE OPERATIONALStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Youth Offending Services 321119 26/10/12 10143906 12000.00 Revenue RIGHT TRAK LIMITED 51742 CHILDREN & YOUNG PEOPLE OPERATIONALStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Residential Care 321117 31/10/12 10144638 44836.72 Revenue WITHERSLACK CARE LIMITED 47823 CHILDREN & YOUNG PEOPLE OPERATIONALStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423838 1696.00 Revenue FOUR SEASON HEALTH CARE LTD (ROSEWORTH LODGE) 25596 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Domiciliary Care 321014 19/10/12 10142192 1233.60 Revenue MEARS CARE LTD 51596 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423460 2819.68 Revenue POTENS 25037 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423530 3008.57 Revenue FOUR SEASON HEALTH CARE LTD (NORTON COURT) 25597 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Supplies Equipment 321311 18/10/12 10141169 714.00 Revenue BROADACRES HOUSING ASSOCIATION LTD 54051 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423854 1780.00 Revenue THE MAPLE 25715 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Human Resources Temporary & Agency Staff 261400 17/10/12 10141974 935.35 Revenue HBHC SYNERGY LIMITED 35794 CHILDREN & YOUNG PEOPLE OPERATIONALStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423462 1696.00 Revenue THE POPLARS NURSING HOME 25048 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423849 1696.00 Revenue THE WHITEHOUSE CARE HOME 25682 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Electricity 371000 23/10/12 70059395 1100.60 Revenue NPOWER NORTHERN LIMITED 35037 SCHOOL BUDGETStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Information Communication Technology Hardware 271200 31/10/12 10144837 1382.91 Revenue DELL CORPORATION LTD 34073 EDUCATION, EARLY YEARS & COMPLEX NEEDSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423476 1226.80 Revenue MULROYS SEAVIEW NURSING HOME 25199 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESVehicle Management Heavy Construction Equipment Leasing 381200 31/10/12 10145180 2035.00 Revenue FACELIFT GB LIMITED 59401 DIRECT SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Human Resources Temporary & Agency Staff 261400 10/10/12 10141384 1075.00 Revenue VISION FOR EDUCATION 51291 SCHOOL BUDGET

Service

Division

Service

Division

e CodeDate

Transaction

Number

Amount

Capital /

Supplier

Contract

IDService Division

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423833 1696.00 Revenue HILL CARE LIMITED 25457 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Human Resources Temporary & Agency Staff 261400 17/10/12 10142638 1469.00 Revenue HBHC SYNERGY LIMITED 35794 CHILDREN & YOUNG PEOPLE OPERATIONALStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423869 1635.43 Revenue VICTORIA HOUSE 25737 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Day Care 321013 15/10/12 70059595 -677.88 Revenue YATTON HOUSE SOCIETY 55216 ADULT STRATEGYStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESWorks - Construction, Repair & Maintenance Roads Repair & Maintenance 391411 09/10/12 10140310 -2899.92 Revenue UNISHIELD LTD 36002 TECHNICAL SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT SERVICES Works - Construction, Repair & Maintenance Buildings Repair & Maintenance 391111 17/10/12 10141857 2795.00 Capital BMM HEATERS LIMITED 53130 REGENERATIONStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423867 1440.00 Revenue HC-ONE 25735 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESWorks - Construction, Repair & Maintenance Open Spaces Repair & Maintenance 391311 26/10/12 10143840 814.00 Revenue B A NOBLE FENCING CONTRACTOR 33194 TECHNICAL SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Water 371300 31/10/12 70059635 1439.12 Revenue NORTHUMBRIAN WATER 40197 SCHOOL BUDGETStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423848 1696.00 Revenue WOODSIDE GRANGE CARE HOME 25680 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Works - Construction, Repair & Maintenance Buildings Repair & Maintenance 391111 09/10/12 10138924 5467.95 Revenue D H POTTER & CO LTD 35204 SCHOOL BUDGETStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESBuilding Construction Materials Heating & Air Conditioning 101700 12/10/12 40423745 1032.00 Revenue BSS - STOCKTON 33687 DIRECT SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Supported Living 321099 10/10/12 10141423 13566.56 Revenue UNITED RESPONSE 35999 ADULT STRATEGYStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESPublic Transport Taxi Services Home to School 361600 17/10/12 70056910 2566.00 Revenue TEES VALLEY CABS 34406 TECHNICAL SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESHighway Equipment & Materials Street Furniture & Ironworks 231700 30/10/12 10144267 2760.00 Revenue IMAGENTA MOULDINGS PLC 48292 DIRECT SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Financial Services Grants 201700 11/10/12 10141838 2716.00 Revenue 4 CHILDREN (DIRECT) LIMITED 56007 EDUCATION, EARLY YEARS & COMPLEX NEEDSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Domiciliary Care 321014 23/10/12 40423821 1696.00 Revenue ANCHOR TRUST HOMES ACCOUNT 25189 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 10/10/12 10138904 2066.40 Revenue SAINT JOHN OF GOD CARE SERVICES 48108 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423856 1780.00 Revenue LEYTON HEALTHCARE LTD 25726 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Electricity 371000 31/10/12 70059569 4609.66 Revenue NPOWER NORTHERN LIMITED 35037 SCHOOL BUDGETStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Human Resources Temporary & Agency Staff 261400 17/10/12 10141905 1195.46 Revenue HBHC SYNERGY LIMITED 35794 CHILDREN & YOUNG PEOPLE OPERATIONALStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423835 1696.00 Revenue CHERRY TREE LODGE 25512 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESEnvironmental Services Street Lighting 181700 26/10/12 10144413 10504.35 Revenue ETDE INFRASTRUCTURE LTD 36137 TECHNICAL SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423806 1540.00 Revenue THE BONDCARE GROUP 25015 ADULT OPERATIONS

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423822 1540.00 Revenue P ROBINSON 25203 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Electricity 371000 23/10/12 70059395 1122.99 Revenue NPOWER NORTHERN LIMITED 35037 SUPPORT SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESEducation Adult & Further Education Services 171010 12/10/12 10141522 700.00 Revenue SULZER CHEMTECH (UK) LIMITED 61144 REGENERATION & ECONOMIC DEVELOPMENTStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423848 1696.00 Revenue WOODSIDE GRANGE CARE HOME 25680 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESInformation Communication Technology Maintenance & Support 271300 02/10/12 10139590 1900.00 Revenue CIVICA UK LIMITED 33979 HOUSING SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Residential Care 321117 16/10/12 10142418 20150.00 Revenue FOOTSTEPS A PATH TO CHANGE 56671 CHILDREN & YOUNG PEOPLE OPERATIONALStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423510 1696.00 Revenue CHERRY TREE LODGE 25512 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESHorticultural Tools & Equipment 241500 24/10/12 10142981 2304.00 Revenue RIGBY TAYLOR LTD 35472 DIRECT SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423863 -699.29 Revenue BONDCARE NILERACE LIMITED 25733 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESFinancial Services Rents 202000 24/10/12 10143191 8988.28 Revenue PHILIP GIFFORD & ASSOCIATES LTD 56274 TECHNICAL SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423854 1696.00 Revenue THE MAPLE 25715 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Gas 371100 23/10/12 70060025 633.95 Revenue CORONA ENERGY 59214 SCHOOL BUDGETStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423846 1780.00 Revenue REUBEN MANOR 25676 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Public Transport Taxi Services Non Staff 361510 10/10/12 70056247 770.00 Revenue ALIM JUMA 38371 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423854 1696.00 Revenue THE MAPLE 25715 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423520 6615.64 Revenue VOYAGE 1 LIMITED 25559 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Information Communication Technology Hardware 271200 24/10/12 10142927 7691.52 Revenue DELL CORPORATION LTD 34073 EDUCATION, EARLY YEARS & COMPLEX NEEDSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESPublic Transport Passenger Transport 361300 10/10/12 70056869 1745.00 Revenue METRO COACHES 33187 TECHNICAL SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESFacilities & Management Services Security 192200 05/10/12 10141122 1800.00 Revenue DOUGLAS CARHART 49478 COMMUNITY PROTECTIONStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423838 1696.00 Revenue FOUR SEASON HEALTH CARE LTD (ROSEWORTH LODGE) 25596 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423833 -4450.00 Revenue HILL CARE LIMITED 25457 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423482 1696.00 Revenue CLEVEDON CARE LTD 25261 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Day Care 321013 30/10/12 10142911 2550.00 Revenue COMMUNITY INTEGRATED CARE 33874 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESPublic Transport Taxi Services Non Staff 361510 24/10/12 70057205 620.25 Revenue MR Z IQBAL 46618 TECHNICAL SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423813 1525.71 Revenue POPLARS ALZHEIMERS LODGE LTD 25049 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Domiciliary Care 321014 17/10/12 10142339 501.15 Revenue MEARS CARE LTD 51596 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESEnvironmental Services Street Lighting 181700 16/10/12 10141434 3838.25 Revenue ETDE INFRASTRUCTURE LTD 36137 CULTURE & LEISUREStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESPublic Transport Taxi Services Non Staff 361510 24/10/12 70057090 948.15 Revenue FIVE STAR TRAVEL 34235 TECHNICAL SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESBuilding Construction Materials General Materials 101400 26/10/12 40429690 561.04 Revenue WOLSELEY UK LIMITED 33484 DIRECT SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESHuman Resources Training & Conferences 261500 24/10/12 10143212 1358.53 Revenue NEA 35081 HOUSING SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Water 371300 31/10/12 70059635 8361.86 Revenue NORTHUMBRIAN WATER 40197 SCHOOL BUDGETStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF RESOURCES Facilities & Management Services Reprographics 192000 23/10/12 10142711 3452.83 Revenue CANON (UK) LTD 33052 DIRECTORATEStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423530 1620.00 Revenue FOUR SEASON HEALTH CARE LTD (NORTON COURT) 25597 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Domiciliary Care 321014 19/10/12 10142193 1148.80 Revenue MEARS CARE LTD 51596 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423867 1440.00 Revenue HC-ONE 25735 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Human Resources Training & Conferences 261500 26/10/12 10143608 15000.00 Revenue UNIVERSITY OF STIRLING 59182 ADULT STRATEGYStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423838 1696.00 Revenue FOUR SEASON HEALTH CARE LTD (ROSEWORTH LODGE) 25596 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423817 1696.00 Revenue HILL CARE LIMITED 25180 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CESC CHILDREN Housing Management Not Elsewhere Classified 259999 24/10/12 10143272 3444.56 Capital SCHNEIDER ELECTRIC LTD 35522 EDUCATIONStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Education Statutory Education Services 171020 17/10/12 10142406 1065.00 Revenue KNOW HOW NORTH EAST 40474 SCHOOL BUDGETStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Childcare Services 321115 18/10/12 10142575 782.00 Revenue THE MONTESSORI PEOPLE LTD 54586 CHILDREN & YOUNG PEOPLE OPERATIONALStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Residential Care 321117 26/10/12 10143526 13521.43 Revenue HUNTERCOMBE CENTRE SUNDERLAND FOUR SEASONS HEALTH CARE53937 CHILDREN & YOUNG PEOPLE OPERATIONALStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423530 1620.00 Revenue FOUR SEASON HEALTH CARE LTD (NORTON COURT) 25597 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Education School Musical Instruments 171115 16/10/12 10141814 544.69 Revenue BANDLAND MUSIC STORE 37124 EDUCATION, EARLY YEARS & COMPLEX NEEDSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Disabled Children 321200 16/10/12 70059599 10938.02 Revenue REACH OUT CARE SUPPORT SERVICES LTD 61101 EDUCATION, EARLY YEARS & COMPLEX NEEDSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Residential Care 321117 02/10/12 10140065 4121.94 Revenue KEYS GROUP (QUALITY TIME CARE LIMTED) 53286 SCHOOL BUDGETStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Water 371300 12/10/12 70058844 656.33 Revenue NORTHUMBRIAN WATER 40197 CHILDREN & YOUNG PEOPLE OPERATIONALStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESHorticultural Tools & Equipment 241500 05/10/12 10140405 899.83 Revenue LLOYDS OF BISHOP AUCKLAND 47974 DIRECT SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Supplies Equipment 321311 18/10/12 10141168 2590.26 Revenue BROADACRES HOUSING ASSOCIATION LTD 54051 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Human Resources Temporary & Agency Staff Salaries 261416 26/10/12 10144027 2848.25 Revenue NORTH TEES AND HARTLEPOOL NHS TRUST 37887 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESPublic Transport Taxi Services Non Staff 361510 24/10/12 70056976 511.00 Revenue DAVE BEESTON 38680 TECHNICAL SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Human Resources Temporary & Agency Staff 261400 30/10/12 10144697 1036.00 Revenue SANCTUARY PERSONNEL LTD 48554 CHILDREN & YOUNG PEOPLE OPERATIONALStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Human Resources Temporary & Agency Staff 261400 25/10/12 10144361 1240.87 Revenue SANCTUARY PERSONNEL LTD 48554 CHILDREN & YOUNG PEOPLE OPERATIONALStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423846 -1144.29 Revenue REUBEN MANOR 25676 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423456 1540.00 Revenue CHESTNUT LODGE NURSING HOME 25011 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Human Resources Temporary & Agency Staff 261400 17/10/12 10141975 954.59 Revenue HBHC SYNERGY LIMITED 35794 CHILDREN & YOUNG PEOPLE OPERATIONAL

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Water 371300 02/10/12 70058115 1540.44 Revenue NORTHUMBRIAN WATER 40197 SCHOOL BUDGETStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Fostering 322003 12/10/12 10141084 814.00 Revenue SWIIS FOSTERCARE LTD 35599 CHILDREN & YOUNG PEOPLE OPERATIONALStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423470 4804.88 Revenue REAL LIFE OPTIONS 25127 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423863 10236.57 Revenue BONDCARE NILERACE LIMITED 25733 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423853 1696.00 Revenue WYNYARD WOODS GRANGE 25711 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423835 1696.00 Revenue CHERRY TREE LODGE 25512 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF RESOURCES Human Resources Professional & Advisory Services 261200 03/10/12 10137553 3626.00 Revenue ALLIANCE PSYCHOLOGICAL SERVICES 43708 HRStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESHuman Resources Temporary & Agency Staff 261400 12/10/12 10140940 34205.78 Revenue TEMP RECRUITMENT LTD 35951 DIRECT SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Water 371300 02/10/12 70058115 1360.02 Revenue NORTHUMBRIAN WATER 40197 SCHOOL BUDGETStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Mental Health Services 322001 02/10/12 10139539 18650.00 Revenue MIDDLESBROUGH BOROUGH COUNCIL 33176 ADULT STRATEGYStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423807 -770.00 Revenue ASHWOOD LODGE NURSING HOME 25022 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Disabled Children 321200 16/10/12 70059599 10938.02 Revenue REACH OUT CARE SUPPORT SERVICES LTD 61101 EDUCATION, EARLY YEARS & COMPLEX NEEDSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Water 371300 31/10/12 70059635 2357.53 Revenue NORTHUMBRIAN WATER 40197 SCHOOL BUDGETStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESPublic Transport Passenger Transport 361300 24/10/12 70056839 2372.00 Revenue BUSES4SALES T/A CROFT COACH TRAVEL 53225 TECHNICAL SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Gas 371100 23/10/12 70059795 7689.16 Revenue CORONA ENERGY 59214 SCHOOL BUDGETStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423869 1780.00 Revenue VICTORIA HOUSE 25737 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Education School Musical Instruments 171115 09/10/12 10140470 2875.00 Revenue BANDLAND MUSIC STORE 37124 EDUCATION, EARLY YEARS & COMPLEX NEEDSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESWorks - Construction, Repair & Maintenance Buildings Repair & Maintenance 391111 24/10/12 10142886 1250.00 Revenue ALFRED BAGNALL & SONS (NE) LTD 33048 TECHNICAL SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 10142804 1140.00 Revenue CHERRY TREE LODGE 25512 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CORPORATE Vehicle Management Leasing 381600 30/10/12 10144428 984.27 Revenue PENDRAGON CONTRACTS LTD 56679 CORPORATE DEMOCRATIC SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423863 1696.00 Revenue BONDCARE NILERACE LIMITED 25733 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423463 1696.00 Revenue THE POPLARS NURSING HOME 25048 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Domiciliary Care 321014 02/10/12 10139624 2204.94 Revenue MEARS CARE LTD 51596 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF RESOURCES Human Resources Professional & Advisory Services 261200 26/10/12 10143987 7011.41 Revenue HEALES MEDICAL LTD 55540 HRStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423456 -1100.00 Revenue CHESTNUT LODGE NURSING HOME 25011 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Works - Construction, Repair & Maintenance Buildings Repair & Maintenance 391111 09/10/12 70059476 4682.23 Revenue OPTIMUM 33207 SCHOOL BUDGETStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423864 1696.00 Revenue BONDCARE WILLINGTON LIMITED 25734 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESUtilities Water 371300 12/10/12 70058844 1230.00 Revenue NORTHUMBRIAN WATER 40197 TECHNICAL SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423486 1514.56 Revenue CRANBOURNE HOUSE 25347 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESSocial Community Care Supplies & Services Adult Temporary Accommodation, Short Stay 321050 17/10/12 10141507 1407.00 Revenue DGM HOTELS LTD 37012 HOUSING SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESSports & Playground Equipment & Playground Equipment 331000 23/10/12 10143662 22135.00 Revenue RUSSELL PLAY 58900 DIRECT SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF RESOURCES Human Resources Temporary & Agency Staff 261400 23/10/12 10143657 536.94 Revenue JO HAND RECRUITMENT LIMITED 48175 CUSTOMER SERVICES & TAXATIONStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423513 6589.24 Revenue ELMRIDGE NURSING HOME 25528 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Fostering 322003 26/10/12 10143865 895.00 Revenue SWIIS FOSTERCARE LTD 35599 CHILDREN & YOUNG PEOPLE OPERATIONALStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CESC CHILDREN Works - Construction, Repair & Maintenance Buildings Repair & Maintenance 391111 02/10/12 10140063 13921.25 Capital AM MECHANICAL & ELECTRICAL ENGINEERS 39220 EDUCATIONStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Consultancy Management 151900 04/10/12 10140601 3400.00 Revenue JOAN ASHMORE 53153 EDUCATION, EARLY YEARS & COMPLEX NEEDSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423471 4804.88 Revenue REAL LIFE OPTIONS 25127 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESUtilities Electricity 371000 23/10/12 70059395 1162.67 Revenue NPOWER NORTHERN LIMITED 35037 CULTURE & LEISUREStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESBuilding Construction Materials Heating & Air Conditioning 101700 09/10/12 40416901 2474.00 Revenue MHS BOILERS LTD (HOLDINGS) LTD 34964 DIRECT SERVICES

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESEnvironmental Services Waste Management 182000 30/10/12 10143551 853.93 Revenue SITA UK LIMITED 33714 DIRECT SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Supported Living 321099 05/10/12 10139428 750.00 Revenue VOYAGE LIMITED 59052 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Fostering 322003 26/10/12 10143436 697.50 Revenue FOSTER CARES LTD 43441 CHILDREN & YOUNG PEOPLE OPERATIONALStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESPublic Transport Taxi Services Non Staff 361510 17/10/12 70057868 947.75 Revenue P & P TRAVEL 51075 TECHNICAL SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Electricity 371000 23/10/12 70059395 1597.87 Revenue NPOWER NORTHERN LIMITED 35037 SCHOOL BUDGETStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423817 1780.00 Revenue HILL CARE LIMITED 25180 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESBuilding Construction Materials General Materials 101400 29/10/12 40429807 561.04 Revenue WOLSELEY UK LIMITED 33484 DIRECT SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423854 1780.00 Revenue THE MAPLE 25715 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423833 1696.00 Revenue HILL CARE LIMITED 25457 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 30/10/12 10144564 23625.00 Revenue ESPA LTD 34201 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESHuman Resources Temporary & Agency Staff 261400 24/10/12 10144004 7039.18 Revenue CDM RECRUITMENT LIMITED 39840 DIRECT SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423807 1540.00 Revenue ASHWOOD LODGE NURSING HOME 25022 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Human Resources Temporary & Agency Staff 261400 17/10/12 10141918 1145.15 Revenue HBHC SYNERGY LIMITED 35794 CHILDREN & YOUNG PEOPLE OPERATIONALStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Fostering 322003 11/10/12 10139541 3774.60 Revenue TEAM FOSTERING 36206 CHILDREN & YOUNG PEOPLE OPERATIONAL

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Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423459 2180.00 Revenue LORNE HOUSE 25035 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CESC CHILDREN Works - Construction, Repair & Maintenance Buildings Surveys 391114 09/10/12 10140472 1980.00 Capital LUCION ENVIRONMENTAL LLP 36731 EDUCATIONStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF RESOURCES Facilities & Management Services Removals 191900 24/10/12 10143231 1095.20 Revenue RICHARDSON (REMOVAL & STORAGE CONTRACTORS) LTD 35455 FINANCE & ASSETSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423848 1780.00 Revenue WOODSIDE GRANGE CARE HOME 25680 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF XENTRALL Facilities & Management Services Printing 191600 17/10/12 10142004 1350.00 Revenue TRENDSETTERS DISPLAYS LLP 35910 ICT AND DESIGN & PRINTStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Electricity 371000 23/10/12 70059395 989.60 Revenue NPOWER NORTHERN LIMITED 35037 SCHOOL BUDGETStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESEducation Adult & Further Education Services 171010 10/10/12 10141651 750.00 Revenue THE MASHAM PUBLIC HOUSE LIMITED 58931 REGENERATION & ECONOMIC DEVELOPMENTStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CESC CHILDREN Facilities & Management Services Portable Building Hire 191510 22/10/12 55047704 1579.00 Capital PORTAKABIN LTD 35240 EDUCATIONStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Water 371300 02/10/12 70058115 1788.19 Revenue NORTHUMBRIAN WATER 40197 SCHOOL BUDGETStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESEducation Adult & Further Education Services 171010 23/10/12 10143076 3500.00 Revenue THE FIVE LAMPS ORGANISATION 35955 REGENERATION & ECONOMIC DEVELOPMENTStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Disabled Children Care Services 321210 12/10/12 10141549 3338.63 Revenue D L CARE LIMITED 54339 EDUCATION, EARLY YEARS & COMPLEX NEEDSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423854 -1150.86 Revenue THE MAPLE 25715 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Alcohol & Drug Rehabilitation 321020 12/10/12 10141663 886.11 Revenue HUNTERCOMBE CENTRE SUNDERLAND FOUR SEASONS HEALTH CARE53937 PUBLIC HEALTHStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF NEIGHBOURHOOD SERVICES Social Community Care Supplies & Services Supplies Equipment 321311 02/10/12 10140348 879.48 Capital THYSSENKRUPP ENCASA LTD 34786 HOUSING GENERAL FUNDStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Supplies Equipment 321311 18/10/12 10128330 875.09 Revenue THYSSENKRUPP ENCASA LTD 34786 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423488 2816.00 Revenue EVERGREENS CARE HOME 25353 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Fostering 322003 19/10/12 10142263 780.00 Revenue SWIIS FOSTERCARE LTD 35599 CHILDREN & YOUNG PEOPLE OPERATIONALStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Human Resources Temporary & Agency Staff Salaries 261416 26/10/12 10143828 2853.77 Revenue TEES ESK AND WEAR VALLEYS NHS TRUST 35921 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423840 1620.00 Revenue FOUR SEASON HEALTH CARE LTD (NORTON COURT) 25597 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Human Resources Temporary & Agency Staff 261400 17/10/12 10142640 650.00 Revenue HBHC SYNERGY LIMITED 35794 CHILDREN & YOUNG PEOPLE OPERATIONALStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423828 1696.00 Revenue TEESSIDE HEALTH CARE LTD 25358 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 30/10/12 10143256 1148.60 Revenue AVALON 33398 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Fostering 322003 16/10/12 70059599 32814.07 Revenue REACH OUT CARE SUPPORT SERVICES LTD 61101 CHILDREN & YOUNG PEOPLE OPERATIONALStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423465 1780.00 Revenue POPLARS ALZHEIMERS LODGE 25050 ADULT OPERATIONS

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423810 1540.00 Revenue THE MAINS 25036 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Fostering 322003 10/10/12 10140863 775.00 Revenue FOSTER CARES LTD 43441 CHILDREN & YOUNG PEOPLE OPERATIONALStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESArts & Leisure Services Organised Activities 291120 30/10/12 10144605 640.57 Revenue JOANNE SWASH 54804 CULTURE & LEISUREStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423868 1780.00 Revenue VICTORIA HOUSE 25737 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESFacilities & Management Services Reprographics 192000 24/10/12 10142794 516.94 Revenue CANON (UK) LTD 33052 TEES ACHIEVEStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423462 1696.00 Revenue THE POPLARS NURSING HOME 25048 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423464 1780.00 Revenue POPLARS ALZHEIMERS LODGE LTD 25049 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Water 371300 31/10/12 70059635 576.48 Revenue NORTHUMBRIAN WATER 40197 SUPPORT SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423829 1696.00 Revenue TEESSIDE HEALTH CARE LTD 25358 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423465 1780.00 Revenue POPLARS ALZHEIMERS LODGE 25050 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423867 1440.00 Revenue HC-ONE 25735 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423867 1440.00 Revenue HC-ONE 25735 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423865 1780.00 Revenue BONDCARE WILLINGTON LIMITED 25734 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423461 1792.00 Revenue MIDDLETON HALL NURSING HOME 25039 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Fostering 322003 11/10/12 10140939 697.50 Revenue FOSTER CARES LTD 43441 CHILDREN & YOUNG PEOPLE OPERATIONALStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF LAW & DEMOCRACY Legal Services Not Elsewhere Classified 289999 01/10/12 CREDIT CARD 1445.00 Revenue COUNTY COURT LEGAL SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESInformation Communication Technology Telecommunications Fixed 271700 30/10/12 10144308 579.90 Revenue VIRGIN MEDIA BUSINESS 55413 COMMUNITY PROTECTIONStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Fostering 322003 19/10/12 10142253 857.00 Revenue SWIIS FOSTERCARE LTD 35599 CHILDREN & YOUNG PEOPLE OPERATIONALStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423853 1696.00 Revenue WYNYARD WOODS GRANGE 25711 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESPublic Transport Taxi Services Non Staff 361510 10/10/12 70056974 511.00 Revenue DAVE BEESTON 38680 TECHNICAL SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESArts & Leisure Services Events 291000 09/10/12 10141042 1098.00 Revenue IVAN ATKINS 61138 CULTURE & LEISUREStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423828 1696.00 Revenue TEESSIDE HEALTH CARE LTD 25358 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Human Resources Temporary & Agency Staff 261400 04/10/12 10139981 1170.00 Revenue REED 35439 CHILDREN & YOUNG PEOPLE OPERATIONALStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423848 726.86 Revenue WOODSIDE GRANGE CARE HOME 25680 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423463 1696.00 Revenue THE POPLARS NURSING HOME 25048 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423823 1620.00 Revenue MARIAMARK 25253 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESVehicle Management Hire 381210 01/10/12 CREDIT CARD 2134.86 Revenue BURNT TREE GROUP L DIRECT SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423829 1696.00 Revenue TEESSIDE HEALTH CARE LTD 25358 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESHuman Resources Temporary & Agency Staff 261400 16/10/12 10142430 645.75 Revenue CDM RECRUITMENT LIMITED 39840 DIRECT SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children 321100 17/10/12 10141551 8249.01 Revenue D L CARE LIMITED 54339 CHILDREN & YOUNG PEOPLE OPERATIONALStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF NEIGHBOURHOOD SERVICES Social Community Care Supplies & Services Supplies Equipment 321311 02/10/12 10140343 2049.66 Capital THYSSENKRUPP ENCASA LTD 34786 HOUSING GENERAL FUNDStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Supported Living 321099 09/10/12 10140862 11302.72 Revenue ACTION ON HEARING LOSS 44134 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Fostering 322003 12/10/12 10141286 697.50 Revenue FOSTER CARES LTD 43441 CHILDREN & YOUNG PEOPLE OPERATIONALStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423872 848.00 Revenue HADRIAN PARK 25741 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CESC CHILDREN Works - Construction, Repair & Maintenance Buildings Repair & Maintenance 391111 04/10/12 10139250 56431.66 Capital QUARTZ ELECTRICAL & MECHANICAL SERVICES LTD 35382 EDUCATIONStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESPublic Transport Passenger Transport 361300 17/10/12 70056870 1745.00 Revenue METRO COACHES 33187 TECHNICAL SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423837 1696.00 Revenue FOUR SEASON HEALTH CARE LTD (ROSEWORTH LODGE) 25596 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESVehicle Management Parts 381500 31/10/12 10144579 1374.94 Revenue LONDONDERRY GARAGE LTD 34816 DIRECT SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423863 1696.00 Revenue BONDCARE NILERACE LIMITED 25733 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Catering Food & Beverages 111200 24/10/12 10143039 539.12 Revenue BATLEYS LTD 50961 EDUCATION, EARLY YEARS & COMPLEX NEEDSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESHuman Resources Temporary & Agency Staff 261400 31/10/12 10144865 962.00 Revenue BADENOCH & CLARK 33564 HOUSING SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423806 1540.00 Revenue THE BONDCARE GROUP 25015 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423811 1540.00 Revenue PARK HOUSE 25044 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESPublic Transport Taxi Services Home to School 361600 02/10/12 70058848 705.60 Revenue MALCOLM HART 44733 TECHNICAL SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF RESOURCES Financial Services Grants 201700 16/10/12 10141374 21368.00 Revenue TEES MUSIC ALLIANCE LTD 47237 POLICY, IMPROVEMENT & ENGAGEMENTStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Domiciliary Care 321014 19/10/12 10142196 2665.10 Revenue MEARS CARE LTD 51596 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF NEIGHBOURHOOD SERVICES Housing Management Not Elsewhere Classified 259999 19/10/12 10142151 508.00 Capital NORTHERN GAS NETWORKS 53217 HOUSING GENERAL FUNDStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF RESOURCES Facilities & Management Services Reprographics 192000 24/10/12 10143280 3452.83 Revenue CANON (UK) LTD 33052 DIRECTORATEStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CESC CHILDREN Works - Construction, Repair & Maintenance Buildings Repair & Maintenance 391111 02/10/12 10137463 3232.00 Capital ALLTEN WINDOWS LTD 37805 EDUCATIONStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Education Supplies 171100 05/10/12 7077779 1732.50 Revenue THE-PINK-PIG.CO.UK LTD 43727 SCHOOL BUDGETStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESPublic Transport Taxi Services Non Staff 361510 17/10/12 70056886 795.00 Revenue T NODDINGS 49662 TECHNICAL SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Advice & Counselling Services 321010 19/10/12 70059626 -1968.72 Revenue REAL LIFE OPTIONS 35395 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423856 1696.00 Revenue LEYTON HEALTHCARE LTD 25726 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Information Communication Technology Hardware 271200 23/10/12 10142774 1017.52 Revenue DELL CORPORATION LTD 34073 EDUCATION, EARLY YEARS & COMPLEX NEEDSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423848 1017.14 Revenue WOODSIDE GRANGE CARE HOME 25680 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESPublic Transport Taxi Services Non Staff 361510 03/10/12 70056828 1792.50 Revenue MIDDLESBROUGH BOROUGH CARS 34950 TECHNICAL SERVICES

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Water 371300 31/10/12 70059635 1695.18 Revenue NORTHUMBRIAN WATER 40197 SCHOOL BUDGETStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423828 1696.00 Revenue TEESSIDE HEALTH CARE LTD 25358 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Alcohol & Drug Rehabilitation 321020 02/10/12 10139342 75000.00 Revenue BRIDGES 38103 PUBLIC HEALTHStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF NEIGHBOURHOOD SERVICES Information Communication Technology Maintenance & Support 271300 09/10/12 10129529 -2750.00 Capital UNIT4 BUSINESS SOFTWARE LIMITED 36550 DIRECT SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Electricity 371000 23/10/12 70059395 1483.08 Revenue NPOWER NORTHERN LIMITED 35037 SCHOOL BUDGETStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF XENTRALL Mail Services Postage 301200 05/10/12 10140703 750.00 Revenue ROYAL MAIL 35485 TRANSACTIONAL FINANCE & HRStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423846 1780.00 Revenue REUBEN MANOR 25676 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESFacilities & Management Services Design & Photography 191100 02/10/12 10138521 2000.00 Revenue IAN PAINE 42631 CULTURE & LEISUREStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESUtilities Water 371300 12/10/12 70058844 658.50 Revenue NORTHUMBRIAN WATER 40197 TECHNICAL SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESBuilding Construction Materials General Materials 101400 19/10/12 40423875 2189.00 Revenue JOSEPH PARR (MIDDLESBROUGH) LTD 33215 DIRECT SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT SERVICES Works - Construction, Repair & Maintenance Architect 391000 12/10/12 10141133 2510.50 Capital OVE ARUP & PARTNERS INTERNATIONAL LTD 35169 TECHNICAL SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Arts & Leisure Services Not Elsewhere Classified 299999 01/10/12 CREDIT CARD 1006.95 Revenue HIGH STREET VOUCHE CHILDREN & YOUNG PEOPLE OPERATIONALStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESPublic Transport Taxi Services Home to School 361600 31/10/12 70060500 2400.00 Revenue RICHARDSONS COACHES 36618 TECHNICAL SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423557 658.28 Revenue STOCKTON LODGE 25736 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 10143082 4800.00 Revenue BARCHESTER HEALTHCARE LTD 54348 ADULT OPERATIONS

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESEnvironmental Services Waste Management 182000 02/10/12 10138663 13546.86 Revenue SITA UK LIMITED 33714 DIRECT SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423856 1696.00 Revenue LEYTON HEALTHCARE LTD 25726 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423835 1696.00 Revenue CHERRY TREE LODGE 25512 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESPublic Transport Taxi Services Non Staff 361510 24/10/12 70057837 973.90 Revenue T NODDINGS 49662 TECHNICAL SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Financial Services Grants 201700 11/10/12 10141760 2037.00 Revenue THE MONTESSORI PEOPLE LTD 54586 EDUCATION, EARLY YEARS & COMPLEX NEEDSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Fostering 322003 26/10/12 10143679 3480.00 Revenue FOSTER CARE ASSOCIATES LTD 34244 CHILDREN & YOUNG PEOPLE OPERATIONALStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF RESOURCES Utilities Electricity 371000 03/10/12 70058114 617.28 Revenue NPOWER NORTHERN LIMITED 35037 FINANCE & ASSETSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423856 1696.00 Revenue LEYTON HEALTHCARE LTD 25726 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423838 1696.00 Revenue FOUR SEASON HEALTH CARE LTD (ROSEWORTH LODGE) 25596 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESPublic Transport Taxi Services Non Staff 361510 17/10/12 70058109 1653.70 Revenue ALIM JUMA 38371 TECHNICAL SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESEducation Library Books 171113 24/10/12 40417958 1575.20 Revenue ASKEWS LIBRARY SERVICES LTD 33404 CULTURE & LEISUREStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423523 1812.00 Revenue ORCHARD CARE HOMES 25578 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423853 1696.00 Revenue WYNYARD WOODS GRANGE 25711 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Alcohol & Drug Rehabilitation 321020 03/10/12 10140166 2605.66 Revenue ARK HOUSE REHAB LIMITED 33349 PUBLIC HEALTHStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Residential Care 321117 23/10/12 10143237 12953.57 Revenue ACORN CARE (UK) LIMITED 55186 CHILDREN & YOUNG PEOPLE OPERATIONALStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Human Resources Temporary & Agency Staff 261400 17/10/12 10141924 941.86 Revenue HBHC SYNERGY LIMITED 35794 CHILDREN & YOUNG PEOPLE OPERATIONALStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Electricity 371000 23/10/12 70059395 1671.30 Revenue NPOWER NORTHERN LIMITED 35037 SCHOOL BUDGETStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423868 1780.00 Revenue VICTORIA HOUSE 25737 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF NEIGHBOURHOOD SERVICES Housing Management Not Elsewhere Classified 259999 02/10/12 10140035 11711.50 Capital P A SIMPSON BUILDERS 35691 HOUSING GENERAL FUNDStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Arts & Leisure Services Organised Activities 291120 31/10/12 10144511 7865.86 Revenue TEES ACTIVE LTD 38311 EDUCATION, EARLY YEARS & COMPLEX NEEDSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423849 1696.00 Revenue THE WHITEHOUSE CARE HOME 25682 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423848 1696.00 Revenue WOODSIDE GRANGE CARE HOME 25680 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Human Resources Temporary & Agency Staff 261400 17/10/12 7078680 925.00 Revenue SUPPLY DESK LTD 33256 SCHOOL BUDGETStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children 321100 24/10/12 10142564 3518.64 Revenue D L CARE LIMITED 54339 CHILDREN & YOUNG PEOPLE OPERATIONALStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Youth Offending Services 321119 31/10/12 10145154 5825.50 Revenue YOUTH JUSTICE BOARD 41146 CHILDREN & YOUNG PEOPLE OPERATIONALStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423865 1780.00 Revenue BONDCARE WILLINGTON LIMITED 25734 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 19/10/12 40423548 9341.44 Revenue MURTON GRANGE 25699 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423514 2037.24 Revenue POTENS 25535 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423848 1696.00 Revenue WOODSIDE GRANGE CARE HOME 25680 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Domiciliary Care 321014 17/10/12 10142316 3623.70 Revenue MEARS CARE LTD 51596 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESHorticultural Tools & Equipment Hire 241511 19/10/12 10142127 7710.00 Revenue C G ROBINSON LTD 35476 DIRECT SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423823 1620.00 Revenue MARIAMARK 25253 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423846 1696.00 Revenue REUBEN MANOR 25676 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESHuman Resources Temporary & Agency Staff 261400 19/10/12 10142115 33337.46 Revenue TEMP RECRUITMENT LTD 35951 DIRECT SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESUtilities Water 371300 31/10/12 70059635 1362.10 Revenue NORTHUMBRIAN WATER 40197 DIRECT SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423530 1620.00 Revenue FOUR SEASON HEALTH CARE LTD (NORTON COURT) 25597 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 26/10/12 10143695 12969.03 Revenue AUTISM NORTH - SEAHAM VIEW 54433 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Residential Care 321117 31/10/12 10144638 25772.29 Revenue WITHERSLACK CARE LIMITED 47823 SCHOOL BUDGET

Service

Division

Service

Division

e CodeDate

Transaction

Number

Amount

Capital /

Supplier

Contract

IDService Division

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Healthcare Services 311600 23/10/12 10143245 1680.00 Revenue DR PRADEEP RAO 61171 CHILDREN & YOUNG PEOPLE OPERATIONALStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423822 1620.00 Revenue P ROBINSON 25203 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423556 1540.00 Revenue STOCKTON LODGE 25736 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Supplies Equipment 321311 18/10/12 10141698 976.90 Revenue BROADACRES HOUSING ASSOCIATION LTD 54051 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESCatering Equipment & Utensils 111100 02/10/12 10139371 668.96 Revenue SIGMA CATERING EQUIPMENT LTD 42218 DIRECT SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Fostering 322003 17/10/12 10141907 697.50 Revenue FOSTER CARES LTD 43441 CHILDREN & YOUNG PEOPLE OPERATIONALStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Fostering 322003 05/10/12 10140730 780.00 Revenue SWIIS FOSTERCARE LTD 35599 CHILDREN & YOUNG PEOPLE OPERATIONALStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423823 1620.00 Revenue MARIAMARK 25253 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423486 1514.56 Revenue CRANBOURNE HOUSE 25347 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Fostering 322003 12/10/12 10141086 780.00 Revenue SWIIS FOSTERCARE LTD 35599 CHILDREN & YOUNG PEOPLE OPERATIONALStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423856 1696.00 Revenue LEYTON HEALTHCARE LTD 25726 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESHighway Equipment & Materials Bituminous Materials & Surface 231100 10/10/12 40423632 673.41 Revenue CEMEX UK MATERIALS LTD 46348 DIRECT SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423544 1788.00 Revenue BRAMBLE LODGE CARE HOME 25690 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Fostering 322003 26/10/12 10143876 3033.33 Revenue REACH-OUT CARE LTD 35407 CHILDREN & YOUNG PEOPLE OPERATIONALStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF HRA Financial Services Rents 202000 03/10/12 10140099 31640.63 Revenue ST CUTHBERT NEWCASTLE ESTATES LTD 44688 HRAStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423574 1673.20 Revenue HUNTER HALL CARE HOME 25769 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESHuman Resources Temporary & Agency Staff 261400 31/10/12 10144864 962.00 Revenue BADENOCH & CLARK 33564 HOUSING SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Alcohol & Drug Rehabilitation 321020 12/10/12 10142097 714.29 Revenue EAST COAST RECOVERY LIMITED 61166 PUBLIC HEALTHStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423832 1540.00 Revenue WINDSOR COURT 25448 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Fostering 322003 26/10/12 10143836 2836.17 Revenue REACH-OUT CARE LTD 35407 CHILDREN & YOUNG PEOPLE OPERATIONALStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Water 371300 31/10/12 70059635 1629.82 Revenue NORTHUMBRIAN WATER 40197 SCHOOL BUDGETStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423482 1696.00 Revenue CLEVEDON CARE LTD 25261 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESPublic Transport Taxi Services Non Staff 361510 24/10/12 70058068 739.50 Revenue NICKOS 35076 TECHNICAL SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Fostering 322003 05/10/12 10140718 895.00 Revenue SWIIS FOSTERCARE LTD 35599 CHILDREN & YOUNG PEOPLE OPERATIONAL

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CESC CHILDREN Works - Construction, Repair & Maintenance Buildings Construction 391110 26/10/12 10141152 8075.92 Capital WRIGHT CONSTRUCTION LTD 37583 EDUCATIONStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423867 1440.00 Revenue HC-ONE 25735 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF RESOURCES Mail Services Postage 301200 02/10/12 10139746 8600.00 Revenue POSTAGE BY PHONE 35343 CUSTOMER SERVICES & TAXATIONStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESFacilities & Management Services Room Hire 192110 19/10/12 10142776 1472.05 Revenue TEES VALLEY RURAL COMMUNITY COUNCIL 35851 TEES ACHIEVEStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423828 1696.00 Revenue TEESSIDE HEALTH CARE LTD 25358 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423851 1029.71 Revenue ROSEVILLE CARE CENTRE 25700 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT SERVICES Environmental Services Street Lighting 181700 26/10/12 10144413 775.35 Capital ETDE INFRASTRUCTURE LTD 36137 TECHNICAL SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423867 1440.00 Revenue HC-ONE 25735 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423465 1780.00 Revenue POPLARS ALZHEIMERS LODGE 25050 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESPublic Transport Taxi Services Non Staff 361510 11/10/12 70059510 552.34 Revenue ALIM JUMA 38371 TECHNICAL SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423854 1207.86 Revenue THE MAPLE 25715 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Facilities & Management Services Printing 191600 16/10/12 7078743 1549.00 Revenue DIAMOND PRESS AND DESIGN 46923 SCHOOL BUDGETStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Fostering 322003 05/10/12 10140430 814.15 Revenue SWIIS FOSTERCARE LTD 35599 CHILDREN & YOUNG PEOPLE OPERATIONALStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423547 3500.00 Revenue LIFESTYLES CARE & SUPPORT LTD - POPLARS LODGE 25698 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESWorks - Construction, Repair & Maintenance Roads Repair & Maintenance 391411 09/10/12 10140318 550.05 Revenue UNISHIELD LTD 36002 TECHNICAL SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423854 4704.28 Revenue THE MAPLE 25715 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423809 1696.00 Revenue HILL CARE LIMITED 25033 ADULT OPERATIONS

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESEnvironmental Services Waste Management 182000 30/10/12 10143503 1133.07 Revenue SITA UK LIMITED 33714 DIRECT SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Childcare Services 321115 18/10/12 10142862 725.04 Revenue NORTH TEES AND HARTLEPOOL NHS TRUST 37887 CHILDREN & YOUNG PEOPLE OPERATIONALStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423864 1696.00 Revenue BONDCARE WILLINGTON LIMITED 25734 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESHighway Equipment & Materials Bituminous Materials & Surface 231100 23/10/12 40425147 674.71 Revenue CEMEX UK MATERIALS LTD 46348 DIRECT SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CESC CHILDREN Works - Construction, Repair & Maintenance Buildings Repair & Maintenance 391111 04/10/12 10140135 -587.70 Capital QUARTZ ELECTRICAL & MECHANICAL SERVICES LTD 35382 EDUCATIONStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423817 1780.00 Revenue HILL CARE LIMITED 25180 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF XENTRALL Stationery Paper 341000 12/10/12 40418460 794.55 Revenue ANTALIS MCNAUGHTON LTD 33441 ICT AND DESIGN & PRINTStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Environmental Services Waste Management Toxic & Hazardous Waste 182020 05/10/12 70059423 3900.00 Revenue TEES INSULATION INTERNATIONAL LTD 35949 SCHOOL BUDGETStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF RESOURCES Utilities Water 371300 02/10/12 70058115 778.97 Revenue NORTHUMBRIAN WATER 40197 FINANCE & ASSETSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423842 3084.84 Revenue MIDDLETON LODGE 25619 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423868 1780.00 Revenue VICTORIA HOUSE 25737 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423835 1696.00 Revenue CHERRY TREE LODGE 25512 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CORPORATE Financial Services Rents 202000 03/10/12 10139864 14458.22 Revenue BAE SYSTEMS PENSION FUNDS TRUSTEES LIMITED 56570 CORPORATE FINANCE & ASSETSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Water 371300 31/10/12 70059635 2040.64 Revenue NORTHUMBRIAN WATER 40197 SCHOOL BUDGETStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423833 1696.00 Revenue HILL CARE LIMITED 25457 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF D & N SERVICES (TOWN CENTRE DEVELOPMENTLegal Services General Support 281200 23/10/12 10143200 6672.98 Capital SANDERSON WEATHERALL LLP 47269 STOCKTON TOWN CENTREStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF NEIGHBOURHOOD SERVICES Social Community Care Supplies & Services Supplies Equipment 321311 05/10/12 10140967 799.48 Capital THYSSENKRUPP ENCASA LTD 34786 HOUSING GENERAL FUNDStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF RESOURCES Facilities & Management Services Reprographics 192000 23/10/12 10142712 3708.13 Revenue CANON (UK) LTD 33052 DIRECTORATEStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423462 1696.00 Revenue THE POPLARS NURSING HOME 25048 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESHuman Resources Temporary & Agency Staff 261400 30/10/12 10144496 619.20 Revenue TEMP RECRUITMENT LTD 35951 COMMUNITY PROTECTIONStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423842 -3715.72 Revenue MIDDLETON LODGE 25619 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF XENTRALL Facilities & Management Services Printing 191600 30/10/12 10144351 722.00 Revenue MAWERS TALBOT PRINT 34879 ICT AND DESIGN & PRINTStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Education Statutory Education Services 171020 10/10/12 10140877 3485.00 Revenue OAK TRAINING 53414 SCHOOL BUDGETStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Water 371300 31/10/12 70059635 2995.20 Revenue NORTHUMBRIAN WATER 40197 SCHOOL BUDGETStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CESC CHILDREN Works - Construction, Repair & Maintenance Buildings Construction 391110 10/10/12 10140599 39017.45 Capital WRIGHT CONSTRUCTION LTD 37583 EDUCATIONStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423838 1696.00 Revenue FOUR SEASON HEALTH CARE LTD (ROSEWORTH LODGE) 25596 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423851 1696.00 Revenue ROSEVILLE CARE CENTRE 25700 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Supplies Equipment 321311 26/10/12 10139378 2500.00 Revenue SOUTH TEES HOSPITAL NHS TRUST 43469 PUBLIC HEALTHStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423514 1906.88 Revenue POTENS 25535 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Fostering 322003 26/10/12 10143858 780.00 Revenue SWIIS FOSTERCARE LTD 35599 CHILDREN & YOUNG PEOPLE OPERATIONALStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423482 1696.00 Revenue CLEVEDON CARE LTD 25261 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESPublic Transport Passenger Transport 361300 23/10/12 10143197 9800.00 Revenue COMPASS ROYSTON TRAVEL LTD 33071 TECHNICAL SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESPublic Transport Taxi Services Non Staff 361510 03/10/12 70057834 973.90 Revenue T NODDINGS 49662 TECHNICAL SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Childcare Services 321115 05/10/12 10140979 819.00 Revenue NEW LIFE CHURCH TEESSIDE FAMILY CENTRE 37696 CHILDREN & YOUNG PEOPLE OPERATIONALStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423848 2161.43 Revenue WOODSIDE GRANGE CARE HOME 25680 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Gas 371100 23/10/12 70059768 -1689.34 Revenue CORONA ENERGY 59214 SCHOOL BUDGETStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 10143248 14583.33 Revenue ESPA LTD 34201 ADULT STRATEGYStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423838 1696.00 Revenue FOUR SEASON HEALTH CARE LTD (ROSEWORTH LODGE) 25596 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESPublic Transport Taxi Services Non Staff 361510 03/10/12 70057202 620.25 Revenue MR Z IQBAL 46618 TECHNICAL SERVICES

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESHuman Resources Temporary & Agency Staff 261400 12/10/12 10140174 565.75 Revenue TEMP RECRUITMENT LTD 35951 DIRECT SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423863 1780.00 Revenue BONDCARE NILERACE LIMITED 25733 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423530 1620.00 Revenue FOUR SEASON HEALTH CARE LTD (NORTON COURT) 25597 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423828 1696.00 Revenue TEESSIDE HEALTH CARE LTD 25358 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423833 1780.00 Revenue HILL CARE LIMITED 25457 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESPublic Transport Taxi Services Home to School 361600 10/10/12 70058084 769.80 Revenue TEES VALLEY CABS 34406 TECHNICAL SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Fostering 322003 03/10/12 10139347 771.13 Revenue SWIIS FOSTERCARE LTD 35599 CHILDREN & YOUNG PEOPLE OPERATIONALStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423535 10045.00 Revenue CASTLEBECK CARE (TEESDALE)LIMITED 25656 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESBuilding Construction Materials General Materials 101400 02/10/12 40412061 511.00 Revenue JOSEPH PARR (MIDDLESBROUGH) LTD 33215 DIRECT SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF D & N SERVICES (TOWN CENTRE DEVELOPMENTFacilities & Management Services Advertising Statutory 191011 02/10/12 10137051 696.60 Capital GAZETTE MEDIA COMPANY LIMITED 33127 STOCKTON TOWN CENTREStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESHighway Equipment & Materials Signage 231600 10/10/12 10140927 815.00 Revenue INTERPLAN SIGN SYSTEMS LTD 59165 DIRECT SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423851 1696.00 Revenue ROSEVILLE CARE CENTRE 25700 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESPublic Transport Taxi Services Non Staff 361510 03/10/12 70056884 795.00 Revenue T NODDINGS 49662 TECHNICAL SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423486 1514.56 Revenue CRANBOURNE HOUSE 25347 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Human Resources Temporary & Agency Staff 261400 17/10/12 10142588 559.00 Revenue HBHC SYNERGY LIMITED 35794 CHILDREN & YOUNG PEOPLE OPERATIONALStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423806 1620.00 Revenue THE BONDCARE GROUP 25015 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESPublic Transport Passenger Transport 361300 10/10/12 70049482 19205.00 Revenue TEES VALLEY COACHES LTD 59168 TECHNICAL SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423479 1508.00 Revenue SEYMOUR HOUSE (HARTLEPOOL) LTD 25245 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423856 1696.00 Revenue LEYTON HEALTHCARE LTD 25726 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423849 1696.00 Revenue THE WHITEHOUSE CARE HOME 25682 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423823 1620.00 Revenue MARIAMARK 25253 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT SERVICES Environmental Services Street Lighting 181700 16/10/12 10141434 4366.67 Capital ETDE INFRASTRUCTURE LTD 36137 TECHNICAL SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Day Care 321013 24/10/12 10143784 732.60 Revenue TEESSIDE ABILITY SUPPORT CENTRE 35680 ADULT STRATEGYStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESPublic Transport Taxi Services Non Staff 361510 03/10/12 70058120 1803.60 Revenue ALIM JUMA 38371 TECHNICAL SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF RESOURCES Legal Services Not Elsewhere Classified 289999 01/10/12 CREDIT CARD 2070.00 Revenue HMCOURTS-SERVICE.G CUSTOMER SERVICES & TAXATIONStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESBuilding Construction Materials General Materials 101400 19/10/12 40423875 779.20 Revenue JOSEPH PARR (MIDDLESBROUGH) LTD 33215 DIRECT SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Supported Living 321099 30/10/12 10143965 21838.20 Revenue COMFORT CALL 56046 ADULT STRATEGYStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CORPORATE Works - Construction, Repair & Maintenance Buildings Repair & Maintenance 391111 31/10/12 10144620 1389.50 Revenue W D SMURTHWAITE & SONS 33264 CORPORATE FINANCE & ASSETSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423555 1540.00 Revenue STOCKTON LODGE 25736 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423861 1150.86 Revenue BONDCARE NILERACE LIMITED 25732 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF RESOURCES Human Resources Temporary & Agency Staff 261400 12/10/12 10141039 533.60 Revenue JO HAND RECRUITMENT LIMITED 48175 CUSTOMER SERVICES & TAXATIONStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423850 1696.00 Revenue ROSEVILLE CARE CENTRE 25700 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Alcohol & Drug Rehabilitation 321020 26/10/12 10144271 2767.86 Revenue EAST COAST RECOVERY LIMITED 61166 PUBLIC HEALTHStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423872 1696.00 Revenue HADRIAN PARK 25741 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423465 2733.57 Revenue POPLARS ALZHEIMERS LODGE 25050 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423510 -9980.71 Revenue CHERRY TREE LODGE 25512 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423853 1696.00 Revenue WYNYARD WOODS GRANGE 25711 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF XENTRALL Human Resources Temporary & Agency Staff 261400 26/10/12 10143425 1035.61 Revenue TABS RECRUITMENT 35935 TRANSACTIONAL FINANCE & HRStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESEnvironmental Services Animal Services 180010 26/10/12 10142772 8750.00 Revenue AEOLIAN HOUSE 53271 COMMUNITY PROTECTIONStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423838 1696.00 Revenue FOUR SEASON HEALTH CARE LTD (ROSEWORTH LODGE) 25596 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Furniture & Soft Furnishings Educational Furniture 171112 24/10/12 10142906 2757.64 Revenue JCM SEATING SOLUTIONS LTD 34661 SCHOOL BUDGETStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESPublic Transport Passenger Transport 361300 24/10/12 70056855 990.00 Revenue LINTHORPE MINI-BUSES 34736 TECHNICAL SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423566 4648.00 Revenue MARSKE HALL 25758 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423498 2931.92 Revenue MENCAP 25434 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423807 1540.00 Revenue ASHWOOD LODGE NURSING HOME 25022 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423863 726.86 Revenue BONDCARE NILERACE LIMITED 25733 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Financial Services Grants 201700 02/10/12 10140198 10000.00 Revenue STOCKTON & DISTRICT ADVICE & INFO SERVICE 35682 PUBLIC HEALTHStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423869 1696.00 Revenue VICTORIA HOUSE 25737 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423826 1696.00 Revenue CLEVEDON CARE LTD 25261 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Education School Musical Instruments 171115 17/10/12 10142000 1894.00 Revenue GEORGE GLADSTONE 34353 EDUCATION, EARLY YEARS & COMPLEX NEEDSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CESC CHILDREN Works - Construction, Repair & Maintenance Buildings Repair & Maintenance 391111 12/10/12 10142139 1170.00 Capital BEMAC SITE SERVICES & MAINTENANCE 37046 EDUCATIONStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF XENTRALL Information Communication Technology Telecommunications Fixed 271700 30/10/12 10142901 1395.00 Revenue VIRGIN MEDIA BUSINESS 55413 ICT AND DESIGN & PRINTStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Water 371300 31/10/12 70059635 1199.25 Revenue NORTHUMBRIAN WATER 40197 SCHOOL BUDGET

Service

Division

Service

Division

e CodeDate

Transaction

Number

Amount

Capital /

Supplier

Contract

IDService Division

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESWorks - Construction, Repair & Maintenance Buildings Repair & Maintenance 391111 31/10/12 10143970 899.89 Revenue J FERGUSON (ROOFING) LTD 33107 TECHNICAL SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESEducation Examinational Fees 171012 05/10/12 10140206 4050.00 Revenue OCR 33210 TEES ACHIEVEStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423823 1620.00 Revenue MARIAMARK 25253 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Alcohol & Drug Rehabilitation 321020 12/10/12 10141658 1329.16 Revenue HUNTERCOMBE CENTRE SUNDERLAND FOUR SEASONS HEALTH CARE53937 PUBLIC HEALTHStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESHuman Resources Temporary & Agency Staff 261400 24/10/12 10144005 7467.87 Revenue CDM RECRUITMENT LIMITED 39840 DIRECT SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESInformation Communication Technology Maintenance & Support 271300 10/10/12 10138552 2007.24 Revenue CIVICA UK LIMITED 33979 HOUSING SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESBuilding Construction Materials General Materials 101400 09/10/12 40417764 561.04 Revenue WOLSELEY UK LIMITED 33484 DIRECT SERVICES

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESEnvironmental Services Waste Management 182000 02/10/12 10138774 2333.17 Revenue SITA UK LIMITED 33714 DIRECT SERVICES

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESEnvironmental Services Waste Management 182000 30/10/12 10143488 961.84 Revenue SITA UK LIMITED 33714 DIRECT SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423475 1644.40 Revenue MULROYS SEAVIEW NURSING HOME 25199 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423822 1540.00 Revenue P ROBINSON 25203 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Education Statutory Education Services 171020 26/10/12 10143979 3690.00 Revenue SPORT WORKS LTD 58693 SCHOOL BUDGETStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESPublic Transport Passenger Transport 361300 04/10/12 10140538 860.00 Revenue JAMES EXECUTIVE TRAVEL LIMITED 50006 TECHNICAL SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF LAW & DEMOCRACY Education Literature 171114 12/10/12 10140977 6215.00 Revenue THOMSON REUTERS 35728 LEGAL SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESCatering Food & Beverages 111200 12/10/12 10141586 566.28 Revenue HEPSCOTT WATER SYSTEMS LTD **RING 6946 BEFORE USING** 34461 REGENERATION & ECONOMIC DEVELOPMENTStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Domiciliary Care 321014 02/10/12 10139654 5201.70 Revenue MEARS CARE LTD 51596 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423828 1696.00 Revenue TEESSIDE HEALTH CARE LTD 25358 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESVehicle Management Parts 381500 31/10/12 10145234 6157.50 Revenue FLEET FACTORS 34309 DIRECT SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 10143080 4800.00 Revenue BARCHESTER HEALTHCARE LTD 54348 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESWorks - Construction, Repair & Maintenance Roads Repair & Maintenance 391411 30/10/12 10144386 4939.03 Revenue MRC ROADS LIMITED 34928 DIRECT SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423498 2931.92 Revenue MENCAP 25434 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Works - Construction, Repair & Maintenance Buildings Repair & Maintenance 391111 05/10/12 70058347 1787.60 Revenue T JOYCE & SONS LTD 33157 SCHOOL BUDGETStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423872 1696.00 Revenue HADRIAN PARK 25741 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423835 1696.00 Revenue CHERRY TREE LODGE 25512 ADULT OPERATIONS

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESPublic Transport Passenger Transport 361300 10/10/12 70056861 1655.00 Revenue M & D TRAVEL 33186 TECHNICAL SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESEnvironmental Services Waste Management Waste Collection for Recycling 182014 30/10/12 10144070 1105.00 Revenue J & B RECYCLING LIMITED 38072 DIRECT SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423868 1780.00 Revenue VICTORIA HOUSE 25737 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423485 5464.00 Revenue ANNFIELD CARE 25335 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Water 371300 31/10/12 70059635 558.01 Revenue NORTHUMBRIAN WATER 40197 SCHOOL BUDGETStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESPublic Transport Taxi Services Non Staff 361510 17/10/12 70056830 1792.50 Revenue MIDDLESBROUGH BOROUGH CARS 34950 TECHNICAL SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423463 1696.00 Revenue THE POPLARS NURSING HOME 25048 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Fostering 322003 26/10/12 10143853 7398.00 Revenue TEAM FOSTERING 36206 CHILDREN & YOUNG PEOPLE OPERATIONALStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Fostering 322003 26/10/12 10143900 3188.66 Revenue FOSTERING PEOPLE LIMITED 59644 CHILDREN & YOUNG PEOPLE OPERATIONALStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Supported Living 321099 30/10/12 10143210 5483.52 Revenue VOYAGE LIMITED 59052 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423869 1696.00 Revenue VICTORIA HOUSE 25737 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Day Care 321013 02/10/12 10138881 23911.25 Revenue TEESSIDE ABILITY SUPPORT CENTRE 35680 ADULT STRATEGYStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CESC CHILDREN Works - Construction, Repair & Maintenance Buildings 391100 30/10/12 10144238 19019.00 Capital RBA MOODY BROS (CONTRACTORS) LTD 58701 EDUCATIONStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423459 4780.00 Revenue LORNE HOUSE 25035 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF XENTRALL Information Communication Technology Maintenance & Support 271300 09/10/12 10131990 1055.00 Revenue UNIT4 BUSINESS SOFTWARE LIMITED 36550 TRANSACTIONAL FINANCE & HRStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Alcohol & Drug Rehabilitation 321020 12/10/12 10141662 5316.65 Revenue HUNTERCOMBE CENTRE SUNDERLAND FOUR SEASONS HEALTH CARE53937 PUBLIC HEALTHStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423867 1440.00 Revenue HC-ONE 25735 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Domiciliary Care 321014 17/10/12 10142336 565.40 Revenue MEARS CARE LTD 51596 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CESC CHILDREN Works - Construction, Repair & Maintenance Open Spaces Repair & Maintenance 391311 05/10/12 10140396 36702.86 Capital HIGHWAY CONSTRUCTION SERVICES LTD 34459 EDUCATIONStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Human Resources Temporary & Agency Staff 261400 02/10/12 10140145 900.00 Revenue PAUL MCMENEMY 46088 CESC BUSINESS SUPPORT & IMPROVEMENTStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Fostering 322003 12/10/12 10141288 697.50 Revenue FOSTER CARES LTD 43441 CHILDREN & YOUNG PEOPLE OPERATIONALStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESPublic Transport Taxi Services Non Staff 361510 24/10/12 70058148 1556.60 Revenue ALIM JUMA 38371 TECHNICAL SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Works - Construction, Repair & Maintenance Buildings Repair & Maintenance 391111 05/10/12 70058347 1845.00 Revenue T JOYCE & SONS LTD 33157 SCHOOL BUDGETStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Water 371300 31/10/12 70059635 1150.18 Revenue NORTHUMBRIAN WATER 40197 SCHOOL BUDGETStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Domiciliary Care 321014 17/10/12 10142337 822.40 Revenue MEARS CARE LTD 51596 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESBuilding Construction Materials Heating & Air Conditioning 101700 12/10/12 40417767 1130.69 Revenue MHS BOILERS LTD (HOLDINGS) LTD 34964 DIRECT SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT SERVICES Works - Construction, Repair & Maintenance Architect 391000 26/10/12 10143634 2044.25 Capital OVE ARUP & PARTNERS INTERNATIONAL LTD 35169 TECHNICAL SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 09/10/12 10138905 6788.04 Revenue SAINT JOHN OF GOD CARE SERVICES 48108 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESFacilities & Management Services Security 192200 24/10/12 10143914 1335.92 Revenue BAYDALE CONTROL SYSTEMS LIMITED 36268 COMMUNITY PROTECTIONStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423530 1620.00 Revenue FOUR SEASON HEALTH CARE LTD (NORTON COURT) 25597 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESWorks - Construction, Repair & Maintenance Open Spaces Repair & Maintenance 391311 02/10/12 10140057 530.00 Revenue S G WELDING 36352 DIRECT SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423464 1780.00 Revenue POPLARS ALZHEIMERS LODGE LTD 25049 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Education Supplies 171100 24/10/12 7079449 600.00 Revenue HARPER COLLINS PUBLISHERS 33128 SCHOOL BUDGETStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423806 1540.00 Revenue THE BONDCARE GROUP 25015 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Fostering 322003 12/10/12 10141095 895.00 Revenue SWIIS FOSTERCARE LTD 35599 CHILDREN & YOUNG PEOPLE OPERATIONALStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423495 1748.00 Revenue HILL CARE LIMITED 25402 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESBuilding Construction Materials Electrical 101100 08/10/12 40417738 630.30 Revenue EDMUNDSON ELECTRICAL LTD 33101 DIRECT SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423861 1696.00 Revenue BONDCARE NILERACE LIMITED 25732 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Education Statutory Education Services 171020 19/10/12 10142493 2205.00 Revenue MASTERS TRAINING CENTRE 56557 SCHOOL BUDGETStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESUtilities Electricity 371000 31/10/12 70059569 2458.80 Revenue NPOWER NORTHERN LIMITED 35037 CULTURE & LEISUREStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Youth Offending Services 321119 19/10/12 10142618 5126.44 Revenue YOUTH JUSTICE BOARD 41146 CHILDREN & YOUNG PEOPLE OPERATIONALStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Fostering 322003 19/10/12 10142261 895.00 Revenue SWIIS FOSTERCARE LTD 35599 CHILDREN & YOUNG PEOPLE OPERATIONALStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Fostering 322003 19/10/12 10142250 780.00 Revenue SWIIS FOSTERCARE LTD 35599 CHILDREN & YOUNG PEOPLE OPERATIONALStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423514 3299.20 Revenue POTENS 25535 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423832 1540.00 Revenue WINDSOR COURT 25448 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423530 1620.00 Revenue FOUR SEASON HEALTH CARE LTD (NORTON COURT) 25597 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423848 1696.00 Revenue WOODSIDE GRANGE CARE HOME 25680 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423848 1696.00 Revenue WOODSIDE GRANGE CARE HOME 25680 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Day Care 321013 24/10/12 10143520 501.60 Revenue COMMUNITY INTEGRATED CARE 33874 ADULT STRATEGYStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF RESOURCES Building Construction Materials Lighting 101900 26/10/12 10143877 666.00 Revenue ELECTRICAL DISCOUNT CENTRE 34207 FINANCE & ASSETSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423872 1780.00 Revenue HADRIAN PARK 25741 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423835 1696.00 Revenue CHERRY TREE LODGE 25512 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 19/10/12 40423491 2995.36 Revenue THE PERCY HEDLEY CENTRE 25386 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Water 371300 02/10/12 70058115 565.25 Revenue NORTHUMBRIAN WATER 40197 SCHOOL BUDGETStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT SERVICES Works - Construction, Repair & Maintenance Architect 391000 17/10/12 10142550 -10500.00 Capital OVE ARUP & PARTNERS INTERNATIONAL LTD 35169 REGENERATIONStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423854 1696.00 Revenue THE MAPLE 25715 ADULT OPERATIONS

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423851 1696.00 Revenue ROSEVILLE CARE CENTRE 25700 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Water 371300 02/10/12 70058115 1191.70 Revenue NORTHUMBRIAN WATER 40197 SCHOOL BUDGET

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESEnvironmental Services Waste Management 182000 30/10/12 10143502 2072.03 Revenue SITA UK LIMITED 33714 DIRECT SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423846 1780.00 Revenue REUBEN MANOR 25676 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423468 1660.00 Revenue CLIFTON HOUSE 25114 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Electricity 371000 23/10/12 70059395 783.43 Revenue NPOWER NORTHERN LIMITED 35037 SCHOOL BUDGETStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Human Resources Professional & Advisory Services 261200 26/10/12 10144367 2289.59 Revenue THE BOOTS COMPANY PLC 39874 SUPPORT SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423817 -1998.86 Revenue HILL CARE LIMITED 25180 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423809 1696.00 Revenue HILL CARE LIMITED 25033 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423868 1780.00 Revenue VICTORIA HOUSE 25737 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Human Resources Temporary & Agency Staff 261400 05/10/12 10140180 561.70 Revenue CELSIAN 33069 SCHOOL BUDGETStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Human Resources Temporary & Agency Staff 261400 17/10/12 10141976 994.25 Revenue HBHC SYNERGY LIMITED 35794 CHILDREN & YOUNG PEOPLE OPERATIONALStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423822 1620.00 Revenue P ROBINSON 25203 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423470 4804.88 Revenue REAL LIFE OPTIONS 25127 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Arts & Leisure Services Organised Activities 291120 25/10/12 10144206 8540.00 Revenue SPORT WORKS LTD 58693 EDUCATION, EARLY YEARS & COMPLEX NEEDSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Water 371300 02/10/12 70058115 2417.56 Revenue NORTHUMBRIAN WATER 40197 SCHOOL BUDGETStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423826 1696.00 Revenue CLEVEDON CARE LTD 25261 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Childcare Services 321115 05/10/12 10140992 599.25 Revenue TEESDALE CHILDRENS DAY NURSERY 35904 CHILDREN & YOUNG PEOPLE OPERATIONALStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423848 1696.00 Revenue WOODSIDE GRANGE CARE HOME 25680 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESPublic Transport Taxi Services Non Staff 361510 11/10/12 70059509 552.34 Revenue ALIM JUMA 38371 TECHNICAL SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESBuilding Construction Materials Hand Tools Hire 101611 09/10/12 10140439 512.00 Revenue TRL SUPPLIES LTD 55506 DIRECT SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESVehicle Management Heavy Construction Equipment 381205 10/10/12 10140922 541.68 Revenue SCOTT BROS 35704 DIRECT SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF NEIGHBOURHOOD SERVICES Vehicle Management Leasing 381600 17/10/12 10142665 55000.00 Capital SPECIALIST FLEET SERVICES LTD 35744 DIRECT SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Mental Health Services 322001 26/10/12 10143808 9050.00 Revenue MIDDLESBROUGH BOROUGH COUNCIL 33176 ADULT STRATEGYStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Water 371300 31/10/12 70059635 3081.17 Revenue NORTHUMBRIAN WATER 40197 SCHOOL BUDGETStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Financial Services Grants 201700 11/10/12 10141774 1212.50 Revenue PRE SCHOOL LEARNING ALLIANCE 38286 EDUCATION, EARLY YEARS & COMPLEX NEEDSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Legal Services Specialist Support 281400 30/10/12 10144474 2119.14 Revenue CHRIS WOOD 55785 CHILDREN & YOUNG PEOPLE OPERATIONALStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESHighway Equipment & Materials Bituminous Materials & Surface 231100 27/10/12 40429618 1197.29 Revenue CEMEX UK MATERIALS LTD 46348 DIRECT SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESPublic Transport Passenger Transport 361300 16/10/12 10140625 3027.47 Revenue LEVEN VALLEY COACHES 34783 TECHNICAL SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF RESOURCES Financial Services Cash Collection 201300 26/10/12 10144010 2361.42 Revenue G4S CASH SERVICES (UK) LIMITED 35551 CUSTOMER SERVICES & TAXATIONStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF XENTRALL Information Communication Technology Office & Reprographics Equipment 271400 26/10/12 10143790 585.90 Revenue PRESSTEK EUROPE LTD 52872 ICT AND DESIGN & PRINTStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423863 1780.00 Revenue BONDCARE NILERACE LIMITED 25733 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423485 2708.28 Revenue ANNFIELD CARE 25335 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Fostering 322003 19/10/12 10142246 757.00 Revenue SWIIS FOSTERCARE LTD 35599 CHILDREN & YOUNG PEOPLE OPERATIONALStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Human Resources Temporary & Agency Staff 261400 24/10/12 10143646 3219.00 Revenue HBHC SYNERGY LIMITED 35794 CHILDREN & YOUNG PEOPLE OPERATIONALStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF D & N SERVICES (TOWN CENTRE DEVELOPMENTWorks - Construction, Repair & Maintenance Buildings Repair & Maintenance 391111 31/10/12 10144952 52921.65 Capital WHARTON CONSTRUCTION LTD 36092 STOCKTON TOWN CENTREStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423872 3750.71 Revenue HADRIAN PARK 25741 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423514 1906.88 Revenue POTENS 25535 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423855 1497.60 Revenue WINDSOR LODGE 25721 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF RESOURCES Human Resources Temporary & Agency Staff 261400 19/10/12 10142343 536.94 Revenue JO HAND RECRUITMENT LIMITED 48175 CUSTOMER SERVICES & TAXATIONStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESFinancial Services Rents 202000 10/10/12 10141424 2250.00 Revenue B J & T M DUNN 39880 CULTURE & LEISUREStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESHighway Equipment & Materials Bituminous Materials & Surface 231100 16/10/12 40423672 1056.99 Revenue CEMEX UK MATERIALS LTD 46348 DIRECT SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CESC CHILDREN Works - Construction, Repair & Maintenance Buildings Surveys 391114 02/10/12 10136212 2075.00 Capital LUCION ENVIRONMENTAL LLP 36731 EDUCATIONStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Fostering 322003 03/10/12 40412156 -850.00 Revenue REDACTED - PERSONAL DATA 23652 CHILDREN & YOUNG PEOPLE OPERATIONALStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423851 890.00 Revenue ROSEVILLE CARE CENTRE 25700 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423863 1780.00 Revenue BONDCARE NILERACE LIMITED 25733 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423863 1780.00 Revenue BONDCARE NILERACE LIMITED 25733 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Residential Care 321117 26/10/12 10143530 13225.71 Revenue HUNTERCOMBE CENTRE SUNDERLAND FOUR SEASONS HEALTH CARE53937 CHILDREN & YOUNG PEOPLE OPERATIONALStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF RESOURCES Information Communication Technology Software 271440 26/10/12 10144411 3106.00 Revenue CIVICA UK LIMITED 33979 CUSTOMER SERVICES & TAXATIONStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Fostering 322003 26/10/12 10143444 775.00 Revenue FOSTER CARES LTD 43441 CHILDREN & YOUNG PEOPLE OPERATIONALStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423533 700.00 Revenue FIVEPENNY HOUSE 25650 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESSocial Community Care Supplies & Services Adult Homeless Support 321021 16/10/12 10141557 850.00 Revenue HOUSING HARTLEPOOL 55812 HOUSING SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423822 1620.00 Revenue P ROBINSON 25203 ADULT OPERATIONS

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IDService Division

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423503 3926.48 Revenue ROSEWOOD 25475 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Human Resources Temporary & Agency Staff 261400 17/10/12 10141978 571.92 Revenue HBHC SYNERGY LIMITED 35794 CHILDREN & YOUNG PEOPLE OPERATIONALStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423809 1635.43 Revenue HILL CARE LIMITED 25033 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423854 1393.14 Revenue THE MAPLE 25715 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423868 1780.00 Revenue VICTORIA HOUSE 25737 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423864 1696.00 Revenue BONDCARE WILLINGTON LIMITED 25734 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423837 1696.00 Revenue FOUR SEASON HEALTH CARE LTD (ROSEWORTH LODGE) 25596 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Fostering 322003 19/10/12 10142273 857.00 Revenue SWIIS FOSTERCARE LTD 35599 CHILDREN & YOUNG PEOPLE OPERATIONALStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423806 1620.00 Revenue THE BONDCARE GROUP 25015 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESFinancial Services Rents 202000 03/10/12 10139857 5000.00 Revenue R DEWAN 46798 TECHNICAL SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Human Resources Temporary & Agency Staff 261400 30/10/12 10144698 1057.71 Revenue SANCTUARY PERSONNEL LTD 48554 CHILDREN & YOUNG PEOPLE OPERATIONALStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423838 1696.00 Revenue FOUR SEASON HEALTH CARE LTD (ROSEWORTH LODGE) 25596 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423806 1620.00 Revenue THE BONDCARE GROUP 25015 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESBuilding Construction Materials Hand Tools Hire 101611 26/10/12 10143575 802.96 Revenue ASHTEAD PLANT HIRE COMPANY LTD 33478 DIRECT SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423488 2184.00 Revenue EVERGREENS CARE HOME 25353 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423822 1620.00 Revenue P ROBINSON 25203 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423833 8419.42 Revenue HILL CARE LIMITED 25457 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF RESOURCES Facilities & Management Services Reprographics 192000 24/10/12 10143281 2413.02 Revenue CANON (UK) LTD 33052 DIRECTORATEStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423845 762.86 Revenue REUBEN MANOR 25676 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423555 1540.00 Revenue STOCKTON LODGE 25736 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESPublic Transport Passenger Transport 361300 24/10/12 70056863 1655.00 Revenue M & D TRAVEL 33186 TECHNICAL SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESSocial Community Care Supplies & Services Adult Temporary Accommodation, Short 321050 05/10/12 10130635 702.45 Revenue VELA GROUP 35838 HOUSING SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF XENTRALL Information Communication Technology Office & Reprographics Equipment 271400 05/10/12 10140244 1032.03 Revenue PRESSTEK EUROPE LTD 52872 ICT AND DESIGN & PRINTStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Human Resources Temporary & Agency Staff 261400 02/10/12 10140020 1800.00 Revenue SWIIS (UK) LIMITED 53953 CHILDREN & YOUNG PEOPLE OPERATIONAL

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423838 1696.00 Revenue FOUR SEASON HEALTH CARE LTD (ROSEWORTH LODGE) 25596 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423815 707.66 Revenue POPLARS ALZHEIMERS LODGE 25050 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Financial Services Rents 202000 02/10/12 10139826 10600.68 Revenue KNOW HOW NORTH EAST 40474 EDUCATION, EARLY YEARS & COMPLEX NEEDSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423817 1696.00 Revenue HILL CARE LIMITED 25180 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423861 1780.00 Revenue BONDCARE NILERACE LIMITED 25732 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423806 1620.00 Revenue THE BONDCARE GROUP 25015 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESEnvironmental Services Waste Management Waste Collection for Recycling 182014 30/10/12 10143464 16080.54 Revenue A & E THOMPSON 41158 DIRECT SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423848 1453.71 Revenue WOODSIDE GRANGE CARE HOME 25680 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Water 371300 31/10/12 70059635 1165.11 Revenue NORTHUMBRIAN WATER 40197 EDUCATION, EARLY YEARS & COMPLEX NEEDSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423867 720.00 Revenue HC-ONE 25735 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Supported Living 321099 30/10/12 10143209 5681.31 Revenue VOYAGE LIMITED 59052 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423806 1540.00 Revenue THE BONDCARE GROUP 25015 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESWorks - Construction, Repair & Maintenance Architect 391000 23/10/12 10143650 10779.95 Revenue OVE ARUP & PARTNERS INTERNATIONAL LTD 35169 REGENERATION & ECONOMIC DEVELOPMENTStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESBuilding Construction Materials Plumbing 102200 01/10/12 40416845 593.00 Revenue CROSSLING LTD 33917 DIRECT SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT SERVICES Environmental Services Street Lighting 181700 16/10/12 10141434 4918.13 Capital ETDE INFRASTRUCTURE LTD 36137 TECHNICAL SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Domiciliary Care 321014 19/10/12 10142207 1105.10 Revenue MEARS CARE LTD 51596 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF NEIGHBOURHOOD SERVICES Social Community Care Supplies & Services Supplies Equipment 321311 02/10/12 10140237 1855.47 Capital THYSSENKRUPP ENCASA LTD 34786 HOUSING GENERAL FUNDStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESPublic Transport Passenger Transport 361300 03/10/12 70056892 605.00 Revenue NORTON MINI TRAVEL 35533 TECHNICAL SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Supported Living 321099 17/10/12 10141704 532.80 Revenue CREATIVE SUPPORT LTD 33790 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult 321000 24/10/12 10143317 920.70 Revenue NORTH EAST VISUAL IMPAIRMENT SERVICES 38109 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 31/10/12 10143616 6788.04 Revenue SAINT JOHN OF GOD CARE SERVICES 48108 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423475 1644.40 Revenue MULROYS SEAVIEW NURSING HOME 25199 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESVehicle Management Signage & Livery 381713 11/10/12 10141917 1505.00 Revenue COLOUR SCREEN LTD 37894 COMMUNITY PROTECTIONStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Supported Living 321099 17/10/12 10141893 1154.16 Revenue CREATIVE SUPPORT LTD 33790 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423485 1380.00 Revenue ANNFIELD CARE 25335 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CESC CHILDREN Works - Construction, Repair & Maintenance Buildings Construction 391110 12/10/12 10141038 4929.72 Capital WRIGHT CONSTRUCTION LTD 37583 EDUCATIONStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Fostering 322003 26/10/12 10143845 2836.17 Revenue REACH-OUT CARE LTD 35407 CHILDREN & YOUNG PEOPLE OPERATIONALStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CESC CHILDREN Works - Construction, Repair & Maintenance Buildings Repair & Maintenance 391111 02/10/12 10140063 23665.15 Capital AM MECHANICAL & ELECTRICAL ENGINEERS 39220 EDUCATIONStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF LAW & DEMOCRACY Legal Services Not Elsewhere Classified 289999 01/10/12 CREDIT CARD 7375.00 Revenue HMCOURTS-SERVICE.G LEGAL SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Public Transport Taxi Services Non Staff 361510 03/10/12 70057938 562.10 Revenue M SNOWDEN 35681 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF RESOURCES Facilities & Management Services Reprographics 192000 24/10/12 10143142 3452.83 Revenue CANON (UK) LTD 33052 DIRECTORATEStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Financial Services Subscriptions 202100 10/10/12 10141380 600.00 Revenue ACTION ON ADDICTION 33772 PUBLIC HEALTHStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF RESOURCES Information Communication Technology Hardware 271200 09/10/12 10140626 4160.00 Revenue VIGLEN LTD 36038 DIRECTORATEStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423848 1780.00 Revenue WOODSIDE GRANGE CARE HOME 25680 ADULT OPERATIONS

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESEnvironmental Services Waste Management 182000 30/10/12 10143494 2042.56 Revenue SITA UK LIMITED 33714 DIRECT SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Information Communication Technology Telecommunications Airwave 271900 16/10/12 10138941 10545.00 Revenue PRIMECARE 36936 CHILDREN & YOUNG PEOPLE OPERATIONALStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESWorks - Construction, Repair & Maintenance Buildings Repair & Maintenance 391111 02/10/12 10138867 508.93 Revenue J FERGUSON (ROOFING) LTD 33107 TECHNICAL SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423809 1696.00 Revenue HILL CARE LIMITED 25033 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423863 1780.00 Revenue BONDCARE NILERACE LIMITED 25733 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 10143078 4800.00 Revenue BARCHESTER HEALTHCARE LTD 54348 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Alcohol & Drug Rehabilitation 321020 26/10/12 10143568 750.00 Revenue BROADREACH HOUSE 33583 PUBLIC HEALTHStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423486 1514.56 Revenue CRANBOURNE HOUSE 25347 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESInformation Communication Technology Maintenance & Support 271300 03/10/12 10140485 521.00 Revenue SAFE IN TEES VALLEY 35735 COMMUNITY PROTECTIONStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423872 1574.86 Revenue HADRIAN PARK 25741 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Legal Services Advocacy 281000 23/10/12 10143243 700.00 Revenue MR GERARD FORD 38354 CHILDREN & YOUNG PEOPLE OPERATIONALStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Information Communication Technology Hardware 271200 26/10/12 10143820 694.49 Revenue JIGSAW SYSTEMS LTD 50939 EDUCATION, EARLY YEARS & COMPLEX NEEDSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423834 1696.00 Revenue CHERRY TREE LODGE 25512 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423465 1780.00 Revenue POPLARS ALZHEIMERS LODGE 25050 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESSocial Community Care Supplies & Services Adult Homeless Support 321021 16/10/12 10141560 850.00 Revenue HOUSING HARTLEPOOL 55812 HOUSING SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423835 1696.00 Revenue CHERRY TREE LODGE 25512 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Domiciliary Care 321014 24/10/12 10142435 4370.37 Revenue CARE UK HOMECARE 36244 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Works - Construction, Repair & Maintenance Buildings Repair & Maintenance 391111 05/10/12 70058298 1575.00 Revenue T JOYCE & SONS LTD 33157 SCHOOL BUDGETStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESWorks - Construction, Repair & Maintenance Buildings Repair & Maintenance 391111 02/10/12 10138471 7356.00 Revenue JHH CONTRACTS LTD 33159 DIRECT SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESInformation Communication Technology Maintenance & Support 271300 24/10/12 10143161 3250.00 Revenue IDOX SOFTWARE LTD 48529 PLANNINGStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESPublic Transport Passenger Transport 361300 09/10/12 70059482 3000.00 Revenue TEES VALLEY COACHES LTD 59168 TECHNICAL SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423471 4804.88 Revenue REAL LIFE OPTIONS 25127 ADULT OPERATIONS

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Domiciliary Care 321014 23/10/12 10142555 2036.36 Revenue MEARS CARE LTD 51596 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Fostering 322003 19/10/12 10142255 780.00 Revenue SWIIS FOSTERCARE LTD 35599 CHILDREN & YOUNG PEOPLE OPERATIONALStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF NEIGHBOURHOOD SERVICES Social Community Care Supplies & Services Supplies Equipment 321311 02/10/12 10140345 1154.48 Capital THYSSENKRUPP ENCASA LTD 34786 HOUSING GENERAL FUNDStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423843 698.28 Revenue BRIERTON LODGE 25666 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Works - Construction, Repair & Maintenance Buildings Repair & Maintenance 391111 05/10/12 70058345 5243.00 Revenue T JOYCE & SONS LTD 33157 SCHOOL BUDGETStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Childcare Services 321115 30/10/12 10144388 648.00 Revenue THE MONTESSORI PEOPLE LTD 54586 CHILDREN & YOUNG PEOPLE OPERATIONALStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Works - Construction, Repair & Maintenance Buildings Repair & Maintenance 391111 24/10/12 70060315 1516.11 Revenue OPTIMUM 33207 SCHOOL BUDGETStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESBuilding Construction Materials General Materials 101400 03/10/12 40412264 508.30 Revenue WOLSELEY UK LIMITED 33484 DIRECT SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Supported Living 321099 17/10/12 10141852 636.72 Revenue CREATIVE SUPPORT LTD 33790 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423848 908.57 Revenue WOODSIDE GRANGE CARE HOME 25680 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423845 1780.00 Revenue REUBEN MANOR 25676 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423860 1696.00 Revenue BONDCARE NILERACE LIMITED 25732 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423841 855.77 Revenue FOUR SEASON HEALTH CARE LTD (NORTON COURT) 25597 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESWorks - Construction, Repair & Maintenance Buildings Repair & Maintenance 391111 16/10/12 10141230 6000.00 Revenue C WAINE & SONS 33287 TECHNICAL SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423570 4045.72 Revenue FOUR SEASONS HEALTH CARE (PENNINE LODGE) 25765 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESHuman Resources Temporary & Agency Staff 261400 16/10/12 10141820 1287.11 Revenue CDM RECRUITMENT LIMITED 39840 DIRECT SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423459 2986.96 Revenue LORNE HOUSE 25035 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423872 1696.00 Revenue HADRIAN PARK 25741 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423837 -1574.86 Revenue FOUR SEASON HEALTH CARE LTD (ROSEWORTH LODGE) 25596 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423829 1696.00 Revenue TEESSIDE HEALTH CARE LTD 25358 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESEducation Adult & Further Education Services 171010 23/10/12 10143532 766.08 Revenue SHARON WELFORD 61210 TEES ACHIEVEStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Childcare Services 321115 05/10/12 10140982 736.00 Revenue THE MONTESSORI NURSERY 35909 CHILDREN & YOUNG PEOPLE OPERATIONALStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Works - Construction, Repair & Maintenance Buildings Repair & Maintenance 391111 03/10/12 70058537 16995.00 Revenue MSE ELECTRICS LIMITED 46469 SCHOOL BUDGETStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423486 1514.56 Revenue CRANBOURNE HOUSE 25347 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423822 1620.00 Revenue P ROBINSON 25203 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423872 1696.00 Revenue HADRIAN PARK 25741 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Electricity 371000 03/10/12 70058114 2012.87 Revenue NPOWER NORTHERN LIMITED 35037 SCHOOL BUDGETStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Domiciliary Care 321014 23/10/12 40423821 1696.00 Revenue ANCHOR TRUST HOMES ACCOUNT 25189 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESFacilities & Management Services Portable Building Hire 191510 16/10/12 10141891 940.50 Revenue TEESDALE EVENTS & SITE SERVICES 38712 MANAGEMENT SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Education Examinational Fees 171012 23/10/12 7079516 1771.00 Revenue EDEXCEL 38766 SCHOOL BUDGETStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESBuilding Construction Materials General Materials 101400 12/10/12 40417767 1403.40 Revenue FLEMING & COMPANY 54579 DIRECT SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423856 1453.71 Revenue LEYTON HEALTHCARE LTD 25726 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 19/10/12 40423474 1236.00 Revenue MRS C SMITH 25196 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CESC CHILDREN Works - Construction, Repair & Maintenance Buildings Repair & Maintenance 391111 09/10/12 10138664 -8295.66 Capital FROSTREE LTD 45771 EDUCATIONStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Advice & Counselling 322002 05/10/12 10140495 9431.00 Revenue AFTER ADOPTION 33332 CHILDREN & YOUNG PEOPLE OPERATIONALStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423857 1696.00 Revenue BONDCARE NILERACE LIMITED 25731 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Electricity 371000 31/10/12 70059569 4449.44 Revenue NPOWER NORTHERN LIMITED 35037 SCHOOL BUDGETStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT SERVICES Works - Construction, Repair & Maintenance Roads Reconstruction & Resurfacing 391465 10/10/12 10141191 9850.00 Capital TARMAC NATIONAL CONTRACTING 35960 TECHNICAL SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Fostering 322003 12/10/12 10141075 865.00 Revenue SWIIS FOSTERCARE LTD 35599 CHILDREN & YOUNG PEOPLE OPERATIONALStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423832 1540.00 Revenue WINDSOR COURT 25448 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESHighway Equipment & Materials Bituminous Materials & Surface 231100 30/10/12 40429621 569.80 Revenue CEMEX UK MATERIALS LTD 46348 DIRECT SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESPublic Transport Taxi Services Non Staff 361510 17/10/12 70059512 552.34 Revenue ALIM JUMA 38371 TECHNICAL SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Domiciliary Care 321014 02/10/12 10139650 1670.50 Revenue MEARS CARE LTD 51596 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESFinancial Services Subscriptions 202100 24/10/12 10142964 1395.00 Revenue CIPFA BUSINESS LIMITED 34577 TECHNICAL SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Water 371300 31/10/12 70059635 685.33 Revenue NORTHUMBRIAN WATER 40197 EDUCATION, EARLY YEARS & COMPLEX NEEDSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Supplies Equipment 321311 03/10/12 10139907 935.00 Revenue BAMBACH SADDLE SEAT (EUR) LTD 33543 SCHOOL BUDGETStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Fostering 322003 26/10/12 10143689 3210.67 Revenue FOSTERING NORTH EAST 35567 CHILDREN & YOUNG PEOPLE OPERATIONALStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESEnvironmental Services Testing & Inspection 181900 05/10/12 10140458 1040.00 Revenue ALCONTROL UK LTD 59687 DIRECT SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Disabled Children 321200 16/10/12 70059599 10938.02 Revenue REACH OUT CARE SUPPORT SERVICES LTD 61101 EDUCATION, EARLY YEARS & COMPLEX NEEDSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423869 1696.00 Revenue VICTORIA HOUSE 25737 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Adoption Inter-Agency Fees 322000 05/10/12 10140426 4379.34 Revenue WARWICKSHIRE COUNTY COUNCIL 36093 CHILDREN & YOUNG PEOPLE OPERATIONALStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Financial Services Rents 202000 25/10/12 10143048 678.81 Revenue STOCKTON & DISTRICT ADVICE & INFO SERVICE 35682 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Electricity 371000 31/10/12 70059569 695.76 Revenue NPOWER NORTHERN LIMITED 35037 SCHOOL BUDGET

Service

Division

Service

Division

e CodeDate

Transaction

Number

Amount

Capital /

Supplier

Contract

IDService Division

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESFacilities & Management Services Portable Building Hire 191510 24/10/12 10143991 780.00 Revenue PORTAKABIN LTD 35240 DIRECT SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF NEIGHBOURHOOD SERVICES Social Community Care Supplies & Services Supplies Equipment 321311 02/10/12 10140342 1446.19 Capital THYSSENKRUPP ENCASA LTD 34786 HOUSING GENERAL FUNDStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423854 1696.00 Revenue THE MAPLE 25715 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Residential Care 321117 31/10/12 10144641 24902.49 Revenue CUMBERLAND & WESTMORLAND SCHOOLS LIMITED 52843 SCHOOL BUDGETStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Human Resources Temporary & Agency Staff 261400 17/10/12 10142082 862.50 Revenue REED 35439 CHILDREN & YOUNG PEOPLE OPERATIONALStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESUtilities Water 371300 12/10/12 70058844 658.50 Revenue NORTHUMBRIAN WATER 40197 TECHNICAL SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Public Transport Taxi Services Non Staff 361510 10/10/12 70057939 562.10 Revenue M SNOWDEN 35681 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CORPORATE Financial Services Pension Funds 201810 09/10/12 10140658 2661.27 Revenue DURHAM COUNTY COUNCIL 37554 CORPORATE FINANCE & ASSETSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Water 371300 31/10/12 70059635 1722.54 Revenue NORTHUMBRIAN WATER 40197 SCHOOL BUDGETStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESPublic Transport Taxi Services Non Staff 361510 10/10/12 70057827 756.75 Revenue NICKOS 35076 TECHNICAL SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESPublic Transport Passenger Transport 361300 10/10/12 70056893 605.00 Revenue NORTON MINI TRAVEL 35533 TECHNICAL SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESBuilding Construction Materials General Materials 101400 12/10/12 40423786 561.04 Revenue WOLSELEY UK LIMITED 33484 DIRECT SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423853 1696.00 Revenue WYNYARD WOODS GRANGE 25711 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Works - Construction, Repair & Maintenance Buildings Repair & Maintenance 391111 03/10/12 70058297 2186.00 Revenue T JOYCE & SONS LTD 33157 SCHOOL BUDGETStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423532 1497.60 Revenue VORG HOLLIES LTD 25648 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 19/10/12 40423516 1778.40 Revenue CARNTYNE RESIDENTIAL CARE HOME 25540 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Electricity 371000 03/10/12 70058114 1371.44 Revenue NPOWER NORTHERN LIMITED 35037 SCHOOL BUDGETStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423820 1835.08 Revenue MENCAP 25185 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423555 1540.00 Revenue STOCKTON LODGE 25736 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423857 1696.00 Revenue BONDCARE NILERACE LIMITED 25731 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Day Care 321013 23/10/12 10143595 40016.65 Revenue COMMUNITY INTEGRATED CARE 33874 ADULT STRATEGYStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Water 371300 31/10/12 70059635 1134.10 Revenue NORTHUMBRIAN WATER 40197 SCHOOL BUDGETStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CORPORATE Facilities & Management Services Printing 191600 19/10/12 10143174 1425.68 Revenue ADARE LIMITED 53211 CORPORATE DEMOCRATIC SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423846 1780.00 Revenue REUBEN MANOR 25676 ADULT OPERATIONS

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423817 1696.00 Revenue HILL CARE LIMITED 25180 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423485 2801.08 Revenue ANNFIELD CARE 25335 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT SERVICES Works - Construction, Repair & Maintenance Open Spaces Repair & Maintenance 391311 26/10/12 10144009 2727.50 Capital HIGHWAY CONSTRUCTION SERVICES LTD 34459 TECHNICAL SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF XENTRALL Facilities & Management Services Printing 191600 26/10/12 10143584 553.00 Revenue ALPHAGRAPHICS 33414 ICT AND DESIGN & PRINTStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF RESOURCES Human Resources Professional & Advisory Services 261200 18/10/12 10143023 816.00 Revenue BODY 2 FIT LTD 50157 HRStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CESC CHILDREN Works - Construction, Repair & Maintenance Buildings Repair & Maintenance 391111 02/10/12 10139692 6415.00 Capital AM MECHANICAL & ELECTRICAL ENGINEERS 39220 EDUCATIONStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423835 1696.00 Revenue CHERRY TREE LODGE 25512 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423835 1998.86 Revenue CHERRY TREE LODGE 25512 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423872 1780.00 Revenue HADRIAN PARK 25741 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Financial Services Grants 201700 11/10/12 10141799 1358.00 Revenue NORTH TEES DAY NURSERY 35003 EDUCATION, EARLY YEARS & COMPLEX NEEDSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423834 1780.00 Revenue CHERRY TREE LODGE 25512 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Fostering 322003 26/10/12 10143441 697.50 Revenue FOSTER CARES LTD 43441 CHILDREN & YOUNG PEOPLE OPERATIONALStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Electricity 371000 23/10/12 70059395 891.77 Revenue NPOWER NORTHERN LIMITED 35037 SCHOOL BUDGETStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423856 -10236.57 Revenue LEYTON HEALTHCARE LTD 25726 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423854 1635.43 Revenue THE MAPLE 25715 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Disabled Children Residential Care 321214 16/10/12 10141642 10608.00 Revenue CONTINUUM CARE & EDUCATION GROUP LTD 51847 SCHOOL BUDGETStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESPublic Transport Taxi Services Non Staff 361510 24/10/12 70058131 2330.00 Revenue ALIM JUMA 38371 TECHNICAL SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423817 1780.00 Revenue HILL CARE LIMITED 25180 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Education Adult & Further Education Services 171010 31/10/12 10144636 600.00 Revenue STOCKTON RIVERSIDE COLLEGE 33266 CHILDREN & YOUNG PEOPLE OPERATIONALStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423860 1696.00 Revenue BONDCARE NILERACE LIMITED 25732 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423810 1540.00 Revenue THE MAINS 25036 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Electricity 371000 23/10/12 70059395 1059.36 Revenue NPOWER NORTHERN LIMITED 35037 SCHOOL BUDGETStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESVehicle Management Leasing 381600 26/10/12 10143892 3164.16 Revenue BUSINESS PARTNER 41624 DIRECT SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESHealth & Safety Maintenance 221100 10/10/12 10140593 720.00 Revenue TEES FIRE SYSTEMS 58959 DIRECT SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Human Resources Training & Conferences 261500 23/10/12 10142412 750.00 Revenue REDCAR & CLEVELAND BOROUGH COUNCIL 33240 HOLDING ACCOUNTSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Fostering 322003 17/10/12 10141908 697.50 Revenue FOSTER CARES LTD 43441 CHILDREN & YOUNG PEOPLE OPERATIONALStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423482 1696.00 Revenue CLEVEDON CARE LTD 25261 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Human Resources Temporary & Agency Staff Salaries 261416 24/10/12 10143963 8937.15 Revenue TEES ESK AND WEAR VALLEYS NHS TRUST 35921 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423497 1512.00 Revenue ACORN HOUSE 25412 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423555 1540.00 Revenue STOCKTON LODGE 25736 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESHighway Equipment & Materials Signage 231600 24/10/12 10143099 632.75 Revenue W M SMITH AND SONS (BARNARD CASTLE) LTD 35641 DIRECT SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423808 4504.64 Revenue SANDOWN ROAD 25032 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESEnvironmental Services Waste Management Consumables 182011 31/10/12 10144819 3403.25 Revenue UKCM WASTE CONTAINER REFURBISHMENT LTD 52524 DIRECT SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Education Supplies 171100 09/10/12 7077781 920.00 Revenue SIGNPOST EDUCATIONAL LTD 35611 SCHOOL BUDGETStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423536 1748.00 Revenue KEY HEALTHCARE LTD 25657 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF NEIGHBOURHOOD SERVICES Housing Management Not Elsewhere Classified 259999 19/10/12 10143055 11711.50 Capital P A SIMPSON BUILDERS 35691 HOUSING GENERAL FUNDStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESWorks - Construction, Repair & Maintenance Buildings Surveys 391114 25/10/12 10144093 1316.25 Revenue KINETIC ENGINEERS 59342 REGENERATION & ECONOMIC DEVELOPMENTStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESBuilding Construction Materials General Materials 101400 19/10/12 40423875 1414.64 Revenue JOSEPH PARR (MIDDLESBROUGH) LTD 33215 DIRECT SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423868 1780.00 Revenue VICTORIA HOUSE 25737 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423464 1780.00 Revenue POPLARS ALZHEIMERS LODGE LTD 25049 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF RESOURCES Information Communication Technology Maintenance & Support 271300 05/10/12 10140629 1300.00 Revenue NORTHGATE INFORMATION SOLUTIONS UK LIMITED 50746 CUSTOMER SERVICES & TAXATIONStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423856 1453.71 Revenue LEYTON HEALTHCARE LTD 25726 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423856 726.86 Revenue LEYTON HEALTHCARE LTD 25726 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESPublic Transport Taxi Services Home to School 361600 10/10/12 70056909 2566.00 Revenue TEES VALLEY CABS 34406 TECHNICAL SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF XENTRALL Stationery 340000 09/10/12 10140747 1258.60 Revenue OPAL ENVELOPES LTD 53041 ICT AND DESIGN & PRINTStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Education Statutory Education Services 171020 09/10/12 10141348 6666.66 Revenue HIGH ADVENTURE OEC LTD 40455 SCHOOL BUDGETStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESPublic Transport Passenger Transport 361300 10/10/12 70056797 640.00 Revenue NASEER AHMED 51751 TECHNICAL SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF XENTRALL Information Communication Technology Maintenance & Support 271300 17/10/12 10141745 2175.98 Revenue NORTHGATE ARINSO UK LIMITED 40410 TRANSACTIONAL FINANCE & HRStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423838 1696.00 Revenue FOUR SEASON HEALTH CARE LTD (ROSEWORTH LODGE) 25596 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423863 1780.00 Revenue BONDCARE NILERACE LIMITED 25733 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESWorks - Construction, Repair & Maintenance Buildings Repair & Maintenance 391111 17/10/12 10142065 1160.92 Revenue SCHNEIDER ELECTRIC LTD 35522 TECHNICAL SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Education School Musical Instruments 171115 09/10/12 10140758 985.16 Revenue BANDLAND MUSIC STORE 37124 EDUCATION, EARLY YEARS & COMPLEX NEEDSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Fostering 322003 26/10/12 10143884 865.00 Revenue SWIIS FOSTERCARE LTD 35599 CHILDREN & YOUNG PEOPLE OPERATIONALStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Supported Living 321099 17/10/12 10141702 639.36 Revenue CREATIVE SUPPORT LTD 33790 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423465 1780.00 Revenue POPLARS ALZHEIMERS LODGE 25050 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESPublic Transport Passenger Transport 361300 24/10/12 70056895 605.00 Revenue NORTON MINI TRAVEL 35533 TECHNICAL SERVICES

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423806 1620.00 Revenue THE BONDCARE GROUP 25015 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Fostering 322003 10/10/12 10140635 697.50 Revenue FOSTER CARES LTD 43441 CHILDREN & YOUNG PEOPLE OPERATIONALStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESLegal Services Advocacy 281000 23/10/12 10143244 1150.00 Revenue MS JOAN SMITH 59210 HOUSING SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESHighway Equipment & Materials Bituminous Materials & Surface 231100 10/10/12 40423636 601.89 Revenue CEMEX UK MATERIALS LTD 46348 DIRECT SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESArts & Leisure Services Events 291000 24/10/12 10143901 846.00 Revenue THE WYNYARD GOLF CLUB LIMITED 36156 CULTURE & LEISUREStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423845 1780.00 Revenue REUBEN MANOR 25676 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Disabled Children Play Services 321213 30/10/12 10144694 7434.90 Revenue STOCKTON PARENT SUPPORT 37162 EDUCATION, EARLY YEARS & COMPLEX NEEDSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423868 1780.00 Revenue VICTORIA HOUSE 25737 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESWorks - Construction, Repair & Maintenance Architect 391000 23/10/12 10142395 2708.00 Revenue XSITE ARCHITECTURE LLP 54241 REGENERATION & ECONOMIC DEVELOPMENTStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Works - Construction, Repair & Maintenance Buildings Repair & Maintenance 391111 05/10/12 70058298 2700.00 Revenue T JOYCE & SONS LTD 33157 SCHOOL BUDGETStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423823 1620.00 Revenue MARIAMARK 25253 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423556 1540.00 Revenue STOCKTON LODGE 25736 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Electricity 371000 03/10/12 70058114 1406.76 Revenue NPOWER NORTHERN LIMITED 35037 SCHOOL BUDGETStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESPublic Transport Taxi Services Non Staff 361510 03/10/12 70057226 561.00 Revenue ANTONY LEEMING 37632 TECHNICAL SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423834 1696.00 Revenue CHERRY TREE LODGE 25512 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESBuilding Construction Materials Hand Tools Hire 101611 12/10/12 10141155 512.00 Revenue TRL SUPPLIES LTD 55506 DIRECT SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF RESOURCES Utilities Electricity 371000 31/10/12 70059569 696.73 Revenue NPOWER NORTHERN LIMITED 35037 FINANCE & ASSETSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESArts & Leisure Services Events 291000 12/10/12 10141196 1000.00 Revenue CARA PRINGLE 51450 CULTURE & LEISUREStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Fostering 322003 26/10/12 10143803 2966.70 Revenue FIVE RIVERS CHILD CARE LIMITED 52506 CHILDREN & YOUNG PEOPLE OPERATIONALStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Fostering 322003 26/10/12 10143802 3538.34 Revenue CHILDRENS FAMILY TRUST 48989 CHILDREN & YOUNG PEOPLE OPERATIONAL

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESEnvironmental Services Waste Management 182000 02/10/12 10138707 1305.26 Revenue SITA UK LIMITED 33714 DIRECT SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Works - Construction, Repair & Maintenance Buildings Repair & Maintenance 391111 09/10/12 70059475 1750.00 Revenue A & M DECORATORS (NE) LTD 38408 SCHOOL BUDGETStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESWorks - Construction, Repair & Maintenance Buildings Repair & Maintenance 391111 31/10/12 10137608 2935.00 Revenue AMBIENT AIR CONDITIONING LTD 43049 TECHNICAL SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423872 1696.00 Revenue HADRIAN PARK 25741 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423848 1696.00 Revenue WOODSIDE GRANGE CARE HOME 25680 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423830 1086.17 Revenue TEESSIDE HEALTH CARE LTD 25358 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESPublic Transport Passenger Transport 361300 03/10/12 70056796 640.00 Revenue NASEER AHMED 51751 TECHNICAL SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CORPORATE Financial Services Insurance 201800 16/10/12 10141983 11585.62 Revenue BAE SYSTEMS PENSION FUNDS TRUSTEES LIMITED 56570 CORPORATE FINANCE & ASSETSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESInformation Communication Technology Hardware 271200 03/10/12 10139992 2080.00 Revenue VIGLEN LTD 36038 CULTURE & LEISUREStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423872 726.86 Revenue HADRIAN PARK 25741 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423820 2946.68 Revenue MENCAP 25185 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Fostering 322003 19/10/12 10142269 814.00 Revenue SWIIS FOSTERCARE LTD 35599 CHILDREN & YOUNG PEOPLE OPERATIONALStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423481 1708.00 Revenue MARIAMARK 25253 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESEducation Adult & Further Education Services 171010 30/10/12 10144497 595.00 Revenue IQ MANAGEMENT SYSTEMS LTD 61233 REGENERATION & ECONOMIC DEVELOPMENTStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423863 1780.00 Revenue BONDCARE NILERACE LIMITED 25733 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Electricity 371000 23/10/12 70059395 1809.01 Revenue NPOWER NORTHERN LIMITED 35037 EDUCATION, EARLY YEARS & COMPLEX NEEDSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423860 1696.00 Revenue BONDCARE NILERACE LIMITED 25732 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423853 1696.00 Revenue WYNYARD WOODS GRANGE 25711 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423832 1620.00 Revenue WINDSOR COURT 25448 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Residential Care 321117 03/10/12 10140506 1300.00 Revenue FOOTSTEPS A PATH TO CHANGE 56671 CHILDREN & YOUNG PEOPLE OPERATIONALStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423850 -1029.71 Revenue ROSEVILLE CARE CENTRE 25700 ADULT OPERATIONS

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESEnvironmental Services Waste Management 182000 30/10/12 10143495 621.36 Revenue SITA UK LIMITED 33714 DIRECT SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423521 7866.64 Revenue MILEWOOD HEALTHCARE LTD 25571 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESBuilding Construction Materials Heating & Air Conditioning 101700 03/10/12 40417655 630.00 Revenue NORTHERN HEATING SPARES 35126 DIRECT SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF RESOURCES Financial Services Cash Collection 201300 02/10/12 10140354 2361.42 Revenue G4S CASH SERVICES (UK) LIMITED 35551 CUSTOMER SERVICES & TAXATIONStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Supported Living 321099 31/10/12 10144581 11837.12 Revenue CREATIVE SUPPORT LTD 33790 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Advice & Counselling 322002 24/10/12 10143997 41711.50 Revenue EASTERN RAVENS TRUST 37151 CHILDREN & YOUNG PEOPLE OPERATIONALStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423530 1620.00 Revenue FOUR SEASON HEALTH CARE LTD (NORTON COURT) 25597 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CORPORATE Legal Services Advocacy 281000 30/10/12 10144541 1055.00 Revenue MR DALE MARTIN 59290 CORPORATE HRStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Water 371300 02/10/12 70058115 1095.70 Revenue NORTHUMBRIAN WATER 40197 SCHOOL BUDGETStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423523 1812.00 Revenue ORCHARD CARE HOMES 25578 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423456 1540.00 Revenue CHESTNUT LODGE NURSING HOME 25011 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Residential Care 321117 26/10/12 10143535 13521.43 Revenue HUNTERCOMBE CENTRE SUNDERLAND FOUR SEASONS HEALTH CARE53937 CHILDREN & YOUNG PEOPLE OPERATIONAL

Service

Division

Service

Division

e CodeDate

Transaction

Number

Amount

Capital /

Supplier

Contract

IDService Division

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423864 1696.00 Revenue BONDCARE WILLINGTON LIMITED 25734 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESFinancial Services Subscriptions 202100 03/10/12 10140156 597.94 Revenue MUSEUMS ASSOCIATION 39113 CULTURE & LEISUREStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423806 1540.00 Revenue THE BONDCARE GROUP 25015 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CESC CHILDREN Works - Construction, Repair & Maintenance Buildings Repair & Maintenance 391111 05/10/12 10140376 32137.00 Capital FROSTREE LTD 45771 EDUCATIONStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESBuilding Construction Materials General Materials 101400 19/10/12 40425271 561.04 Revenue WOLSELEY UK LIMITED 33484 DIRECT SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF NEIGHBOURHOOD SERVICES Social Community Care Supplies & Services Supplies Equipment 321311 02/10/12 10140349 2354.41 Capital THYSSENKRUPP ENCASA LTD 34786 HOUSING GENERAL FUNDStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423515 13969.60 Revenue CASTLEBECK CARE RE NEWBUS GRANGE 25539 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423475 1644.40 Revenue MULROYS SEAVIEW NURSING HOME 25199 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF RESOURCES Facilities & Management Services Advertising Promotional & Recruitment 191010 30/10/12 10144425 900.00 Revenue GAZETTE MEDIA COMPANY LIMITED 33127 COMMUNICATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423475 1644.40 Revenue MULROYS SEAVIEW NURSING HOME 25199 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423464 -572.14 Revenue POPLARS ALZHEIMERS LODGE LTD 25049 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESEnvironmental Services Waste Management Waste Collection for Recycling 182014 02/10/12 10138632 2326.94 Revenue J & B RECYCLING LIMITED 38072 DIRECT SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423853 1696.00 Revenue WYNYARD WOODS GRANGE 25711 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423848 605.71 Revenue WOODSIDE GRANGE CARE HOME 25680 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESBuilding Construction Materials General Materials 101400 30/10/12 40425291 568.80 Revenue JOSEPH PARR (MIDDLESBROUGH) LTD 33215 DIRECT SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESArts & Leisure Services Performing Arts 291300 05/10/12 10140141 1500.00 Revenue PETER JOHNSON ENTERTAINMENTS LTD 59000 MANAGEMENT SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423856 1696.00 Revenue LEYTON HEALTHCARE LTD 25726 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESPublic Transport Passenger Transport 361300 09/10/12 70059480 1250.00 Revenue COMPASS ROYSTON TRAVEL LTD 33071 TECHNICAL SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423833 1696.00 Revenue HILL CARE LIMITED 25457 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Fostering 322003 16/10/12 70059599 32814.07 Revenue REACH OUT CARE SUPPORT SERVICES LTD 61101 CHILDREN & YOUNG PEOPLE OPERATIONALStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423854 1696.00 Revenue THE MAPLE 25715 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Water 371300 02/10/12 70058115 1361.39 Revenue NORTHUMBRIAN WATER 40197 SCHOOL BUDGETStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESPublic Transport Taxi Services Non Staff 361510 03/10/12 70058128 2330.00 Revenue ALIM JUMA 38371 TECHNICAL SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Electricity 371000 23/10/12 70059395 1341.72 Revenue NPOWER NORTHERN LIMITED 35037 SCHOOL BUDGET

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF RESOURCES Utilities Electricity 371000 23/10/12 70059395 849.26 Revenue NPOWER NORTHERN LIMITED 35037 FINANCE & ASSETSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESPublic Transport Passenger Transport 361300 03/10/12 70056868 1745.00 Revenue METRO COACHES 33187 TECHNICAL SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Domiciliary Care 321014 19/10/12 10142453 18855.90 Revenue ANCHOR CARE 44250 ADULT STRATEGYStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Furniture & Soft Furnishings Educational Furniture 171112 24/10/12 10142884 2291.57 Revenue JCM SEATING SOLUTIONS LTD 34661 SCHOOL BUDGETStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423817 1998.86 Revenue HILL CARE LIMITED 25180 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESEnvironmental Services Street Lighting 181700 26/10/12 10144413 35494.90 Revenue ETDE INFRASTRUCTURE LTD 36137 TECHNICAL SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESUtilities Water 371300 12/10/12 70058844 1230.00 Revenue NORTHUMBRIAN WATER 40197 TECHNICAL SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESInformation Communication Technology Telecommunications Airwave 271900 30/10/12 10143617 520.20 Revenue EEMITS 34213 DIRECT SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423822 1620.00 Revenue P ROBINSON 25203 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Fostering 322003 26/10/12 10143849 2578.33 Revenue REACH-OUT CARE LTD 35407 CHILDREN & YOUNG PEOPLE OPERATIONALStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423514 1906.88 Revenue POTENS 25535 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children 321100 17/10/12 10141553 11503.99 Revenue D L CARE LIMITED 54339 CHILDREN & YOUNG PEOPLE OPERATIONALStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESBuilding Construction Materials Heating & Air Conditioning 101700 03/10/12 40417654 738.95 Revenue NORTHERN HEATING SPARES 35126 DIRECT SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESVehicle Management Leasing 381600 02/10/12 10138551 837.01 Revenue BUSINESS PARTNER 41624 DIRECT SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Water 371300 31/10/12 70059635 2786.57 Revenue NORTHUMBRIAN WATER 40197 SCHOOL BUDGETStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Cleaning & Janitorial Washroom Sanitation Service 131312 04/10/12 70056916 -1190.36 Revenue INITIAL WASHROOM SOLUTIONS NEPO ORDERS 37116 EDUCATION, EARLY YEARS & COMPLEX NEEDSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Domiciliary Care 321014 04/10/12 10140374 25692.19 Revenue BROOKLEIGH CARING SERVICES LTD 37290 ADULT STRATEGYStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESVehicle Management Parts 381500 24/10/12 10143002 4720.44 Revenue FLEET FACTORS 34309 DIRECT SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Water 371300 31/10/12 70059635 1636.43 Revenue NORTHUMBRIAN WATER 40197 SCHOOL BUDGETStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Day Care 321013 30/10/12 10143780 930.00 Revenue TEESSIDE ABILITY SUPPORT CENTRE 35680 ADULT STRATEGYStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423848 1696.00 Revenue WOODSIDE GRANGE CARE HOME 25680 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Domiciliary Care 321014 23/10/12 40423821 1696.00 Revenue ANCHOR TRUST HOMES ACCOUNT 25189 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423838 1696.00 Revenue FOUR SEASON HEALTH CARE LTD (ROSEWORTH LODGE) 25596 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423849 1696.00 Revenue THE WHITEHOUSE CARE HOME 25682 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Financial Services Insurance 201800 01/10/12 CREDIT CARD 689.90 Revenue ALLIANZ MUSICAL INS MOTO EDUCATION, EARLY YEARS & COMPLEX NEEDSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESBuilding Construction Materials Heating & Air Conditioning 101700 03/10/12 40417651 839.00 Revenue NORTHERN HEATING SPARES 35126 DIRECT SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESPublic Transport Taxi Services Non Staff 361510 11/10/12 70059508 552.34 Revenue ALIM JUMA 38371 TECHNICAL SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESEducation Adult & Further Education Services 171010 16/10/12 10141536 3208.48 Revenue THE FIVE LAMPS ORGANISATION 35955 TEES ACHIEVEStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF LAW & DEMOCRACY Legal Services Not Elsewhere Classified 289999 01/10/12 CREDIT CARD 2600.00 Revenue COUNTY COURT LEGAL SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423853 1696.00 Revenue WYNYARD WOODS GRANGE 25711 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423510 1780.00 Revenue CHERRY TREE LODGE 25512 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423813 1780.00 Revenue POPLARS ALZHEIMERS LODGE LTD 25049 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Residential Care 321117 31/10/12 10144641 43323.51 Revenue CUMBERLAND & WESTMORLAND SCHOOLS LIMITED 52843 CHILDREN & YOUNG PEOPLE OPERATIONALStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423510 1780.00 Revenue CHERRY TREE LODGE 25512 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CORPORATE Financial Services Rents 202000 03/10/12 10139816 -6737.33 Revenue BAE SYSTEMS PENSION FUNDS TRUSTEES LIMITED 56570 CORPORATE FINANCE & ASSETSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423559 1524.00 Revenue PYTCHELY COURT NURSING HOME 25739 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423855 2781.26 Revenue WINDSOR LODGE 25721 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423832 1540.00 Revenue WINDSOR COURT 25448 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423863 -1017.14 Revenue BONDCARE NILERACE LIMITED 25733 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Arts & Leisure Services Performing Arts 291300 26/10/12 10143799 516.00 Revenue NICHOLAS NOWICKI 58881 EDUCATION, EARLY YEARS & COMPLEX NEEDSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Supplies Equipment 321311 03/10/12 70058796 5000.00 Revenue BROADACRES HOUSING ASSOCIATION LTD 54051 PUBLIC HEALTHStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESSocial Community Care Supplies & Services Adult Temporary Accommodation, Short 321050 05/10/12 10130635 659.95 Revenue VELA GROUP 35838 HOUSING SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423465 1780.00 Revenue POPLARS ALZHEIMERS LODGE 25050 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF XENTRALL Facilities & Management Services Printing 191600 26/10/12 10143489 864.00 Revenue SERVICE POINT UK - SCHOOLS ONLY 35727 ICT AND DESIGN & PRINTStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423459 1947.76 Revenue LORNE HOUSE 25035 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423809 1696.00 Revenue HILL CARE LIMITED 25033 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423848 1696.00 Revenue WOODSIDE GRANGE CARE HOME 25680 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESWorks - Construction, Repair & Maintenance Roads Repair & Maintenance 391411 09/10/12 10140312 1246.49 Revenue UNISHIELD LTD 36002 TECHNICAL SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423858 1696.00 Revenue BONDCARE NILERACE LIMITED 25731 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESBuilding Construction Materials General Materials 101400 03/10/12 40412264 -508.30 Revenue WOLSELEY UK LIMITED 33484 DIRECT SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423865 1696.00 Revenue BONDCARE WILLINGTON LIMITED 25734 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423829 1696.00 Revenue TEESSIDE HEALTH CARE LTD 25358 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Day Care 321013 16/10/12 10141543 886.43 Revenue MIDDLESBROUGH BOROUGH COUNCIL 33176 ADULT STRATEGYStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Education Statutory Education Services 171020 26/10/12 10143851 1065.00 Revenue KNOW HOW NORTH EAST 40474 SCHOOL BUDGETStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423514 2144.68 Revenue POTENS 25535 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423464 1780.00 Revenue POPLARS ALZHEIMERS LODGE LTD 25049 ADULT OPERATIONS

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF XENTRALL Information Communication Technology Maintenance & Support 271300 09/10/12 10140762 1205.00 Revenue UNIT4 BUSINESS SOFTWARE LIMITED 36550 TRANSACTIONAL FINANCE & HRStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESVehicle Management Leasing 381600 31/10/12 10145095 17966.00 Revenue SPECIALIST FLEET SERVICES LTD 35744 DIRECT SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESEducation Adult & Further Education Services 171010 23/10/12 10143536 509.28 Revenue WENDY MILTON 61211 TEES ACHIEVEStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESEducation Library Books 171113 24/10/12 40417957 3400.00 Revenue OVERDRIVE INC 55600 CULTURE & LEISUREStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423853 1696.00 Revenue WYNYARD WOODS GRANGE 25711 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Domiciliary Care 321014 19/10/12 10142234 925.20 Revenue MEARS CARE LTD 51596 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423833 1696.00 Revenue HILL CARE LIMITED 25457 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Education Statutory Education Services 171020 24/10/12 10143263 8000.00 Revenue CLEVELAND FIRE AUTHORITY 33972 SCHOOL BUDGETStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESFacilities & Management Services Printing 191600 26/10/12 10143800 1587.00 Revenue NORTHGATE INFORMATION SOLUTIONS UK LIMITED 50746 TECHNICAL SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Domiciliary Care 321014 23/10/12 40423821 1696.00 Revenue ANCHOR TRUST HOMES ACCOUNT 25189 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Education Educational Placements 171040 05/10/12 10140418 17379.00 Revenue WINGS EDUCATION LTD 36077 CHILDREN & YOUNG PEOPLE OPERATIONALStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423848 1696.00 Revenue WOODSIDE GRANGE CARE HOME 25680 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Fostering 322003 26/10/12 10143862 895.00 Revenue SWIIS FOSTERCARE LTD 35599 CHILDREN & YOUNG PEOPLE OPERATIONALStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESPublic Transport Passenger Transport 361300 16/10/12 10140870 1240.38 Revenue TEES VALLEY COACHES LTD 59168 TECHNICAL SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Education Adult & Further Education Services 171010 24/10/12 10142947 910.00 Revenue UNIVERSITY OF TEESSIDE 36013 ADULT STRATEGYStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESHuman Resources Temporary & Agency Staff Salaries 261416 19/10/12 10142601 714.04 Revenue TEES MUSIC ALLIANCE LTD 47237 REGENERATION & ECONOMIC DEVELOPMENTStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423857 1696.00 Revenue BONDCARE NILERACE LIMITED 25731 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Fostering 322003 11/10/12 10140941 697.50 Revenue FOSTER CARES LTD 43441 CHILDREN & YOUNG PEOPLE OPERATIONALStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Human Resources Temporary & Agency Staff 261400 17/10/12 10142080 584.96 Revenue REED 35439 CESC BUSINESS SUPPORT & IMPROVEMENTStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423854 666.29 Revenue THE MAPLE 25715 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Human Resources Temporary & Agency Staff 261400 03/10/12 10140524 901.32 Revenue RIG SOCIAL CARE RECRUIT (NORTH) LTD 47545 CHILDREN & YOUNG PEOPLE OPERATIONALStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESHuman Resources Temporary & Agency Staff 261400 24/10/12 10142969 2010.82 Revenue GLENMOUNT 36986 COMMUNITY PROTECTIONStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Arts & Leisure Services Performing Arts 291300 10/10/12 10141604 1250.00 Revenue STOCKTON ARTS CENTRE LTD 36782 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESEnvironmental Services Animal Services 180010 18/10/12 10142701 8750.00 Revenue AEOLIAN HOUSE 53271 COMMUNITY PROTECTIONStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF D & N SERVICES (TOWN CENTRE DEVELOPMENTFacilities & Management Services Advertising Statutory 191011 24/10/12 10143277 1214.40 Capital GAZETTE MEDIA COMPANY LIMITED 33127 STOCKTON TOWN CENTREStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423853 -1272.00 Revenue WYNYARD WOODS GRANGE 25711 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423872 1780.00 Revenue HADRIAN PARK 25741 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423854 1780.00 Revenue THE MAPLE 25715 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESArts & Leisure Services Performing Arts 291300 05/10/12 10140141 660.00 Revenue PETER JOHNSON ENTERTAINMENTS LTD 59000 MANAGEMENT SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Human Resources Temporary & Agency Staff 261400 11/10/12 10141948 1036.00 Revenue HBHC SYNERGY LIMITED 35794 CHILDREN & YOUNG PEOPLE OPERATIONALStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESBuilding Construction Materials Heating & Air Conditioning 101700 03/10/12 40417652 2610.50 Revenue NORTHERN HEATING SPARES 35126 DIRECT SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESArts & Leisure Services Events 291000 31/10/12 10144538 883.09 Revenue THE GLOW COMPANY UK LIMITED 49772 MANAGEMENT SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Financial Services Subscriptions 202100 02/10/12 10140027 1562.11 Revenue OFSTED 49277 EDUCATION, EARLY YEARS & COMPLEX NEEDSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423465 1780.00 Revenue POPLARS ALZHEIMERS LODGE 25050 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Fostering 322003 19/10/12 10142270 741.00 Revenue SWIIS FOSTERCARE LTD 35599 CHILDREN & YOUNG PEOPLE OPERATIONALStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423829 1150.86 Revenue TEESSIDE HEALTH CARE LTD 25358 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423499 5640.44 Revenue VOYAGE 1 LIMITED 25436 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF XENTRALL Human Resources Temporary & Agency Staff 261400 23/10/12 10143579 1320.98 Revenue TABS RECRUITMENT 35935 ICT AND DESIGN & PRINTStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Fostering 322003 12/10/12 10141085 757.00 Revenue SWIIS FOSTERCARE LTD 35599 CHILDREN & YOUNG PEOPLE OPERATIONALStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Supported Living 321099 31/10/12 10141709 657.48 Revenue CREATIVE SUPPORT LTD 33790 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Day Care 321013 25/10/12 10143911 529.10 Revenue TEESSIDE ABILITY SUPPORT CENTRE 35680 ADULT STRATEGYStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423872 1696.00 Revenue HADRIAN PARK 25741 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Water 371300 31/10/12 70059635 3286.54 Revenue NORTHUMBRIAN WATER 40197 SCHOOL BUDGETStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423546 1776.00 Revenue CHERRYFIELD HOMES LIMITED 25693 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Childcare Services 321115 24/10/12 10143024 862.65 Revenue TEESDALE CHILDRENS DAY NURSERY 35904 CHILDREN & YOUNG PEOPLE OPERATIONALStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Fostering 322003 05/10/12 10140736 757.00 Revenue SWIIS FOSTERCARE LTD 35599 CHILDREN & YOUNG PEOPLE OPERATIONALStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Human Resources Temporary & Agency Staff 261400 24/10/12 10139999 1067.74 Revenue RIG SOCIAL CARE RECRUIT (NORTH) LTD 47545 CHILDREN & YOUNG PEOPLE OPERATIONALStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Electricity 371000 03/10/12 70058114 993.55 Revenue NPOWER NORTHERN LIMITED 35037 SCHOOL BUDGETStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESSocial Community Care Supplies & Services Supplies Equipment 321311 30/10/12 10144535 5970.00 Revenue TUNSTALL TELECOM LTD 35976 COMMUNITY PROTECTIONStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF RESOURCES Utilities Electricity 371000 23/10/12 70059395 518.32 Revenue NPOWER NORTHERN LIMITED 35037 FINANCE & ASSETSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423489 1992.00 Revenue MRS G SIDDLE 25360 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423838 1877.71 Revenue FOUR SEASON HEALTH CARE LTD (ROSEWORTH LODGE) 25596 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423851 1696.00 Revenue ROSEVILLE CARE CENTRE 25700 ADULT OPERATIONS

Service

Division

Service

Division

e CodeDate

Transaction

Number

Amount

Capital /

Supplier

Contract

IDService Division

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423832 1620.00 Revenue WINDSOR COURT 25448 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Education Educational Placements 171040 10/10/12 10140882 17379.00 Revenue WINGS EDUCATION LTD 36077 CHILDREN & YOUNG PEOPLE OPERATIONALStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423533 4400.00 Revenue FIVEPENNY HOUSE 25650 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Childcare Services 321115 05/10/12 10140983 736.00 Revenue THE MONTESSORI NURSERY 35909 CHILDREN & YOUNG PEOPLE OPERATIONALStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Supported Living 321099 05/10/12 10139181 1625.00 Revenue VOYAGE LIMITED 59052 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Human Resources Temporary & Agency Staff 261400 23/10/12 10142806 1636.50 Revenue HBHC SYNERGY LIMITED 35794 CHILDREN & YOUNG PEOPLE OPERATIONALStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423522 3836.92 Revenue WIRRAL AUTISTIC SOCIETY 25574 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Information Communication Technology Hardware 271200 26/10/12 10143539 4247.62 Revenue ACEDA LIMITED 33417 EDUCATION, EARLY YEARS & COMPLEX NEEDSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423856 1696.00 Revenue LEYTON HEALTHCARE LTD 25726 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423856 1696.00 Revenue LEYTON HEALTHCARE LTD 25726 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Human Resources Temporary & Agency Staff 261400 24/10/12 10139998 1036.00 Revenue RIG SOCIAL CARE RECRUIT (NORTH) LTD 47545 CHILDREN & YOUNG PEOPLE OPERATIONALStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF XENTRALL Information Communication Technology Maintenance & Support 271300 09/10/12 10136815 2060.00 Revenue UNIT4 BUSINESS SOFTWARE LIMITED 36550 TRANSACTIONAL FINANCE & HRStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF RESOURCES Utilities Water 371300 02/10/12 70058115 690.45 Revenue NORTHUMBRIAN WATER 40197 FINANCE & ASSETSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423863 1780.00 Revenue BONDCARE NILERACE LIMITED 25733 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Facilities & Management Services Reprographics 192000 16/10/12 10141333 518.64 Revenue CANON (UK) LTD 33052 CESC BUSINESS SUPPORT & IMPROVEMENTStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423867 1594.29 Revenue HC-ONE 25735 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423837 1696.00 Revenue FOUR SEASON HEALTH CARE LTD (ROSEWORTH LODGE) 25596 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESPublic Transport Taxi Services Home to School 361600 03/10/12 70058083 769.80 Revenue TEES VALLEY CABS 34406 TECHNICAL SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Water 371300 02/10/12 70058115 3103.18 Revenue NORTHUMBRIAN WATER 40197 SCHOOL BUDGETStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Public Transport Taxi Services Non Staff 361510 10/10/12 70058146 593.30 Revenue ALIM JUMA 38371 CHILDREN & YOUNG PEOPLE OPERATIONALStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Facilities & Management Services Reprographics 192000 10/10/12 7078100 1128.80 Revenue DANWOOD GROUP LTD - SCHOOLS ONLY 34088 SCHOOL BUDGETStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Childcare Services 321115 26/10/12 10144081 48424.83 Revenue 4 CHILDREN (TRADING) LTD 40672 EDUCATION, EARLY YEARS & COMPLEX NEEDSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423853 1696.00 Revenue WYNYARD WOODS GRANGE 25711 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF NEIGHBOURHOOD SERVICES Social Community Care Supplies & Services Supplies Equipment 321311 02/10/12 10140359 1026.30 Capital THYSSENKRUPP ENCASA LTD 34786 HOUSING GENERAL FUND

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423846 1780.00 Revenue REUBEN MANOR 25676 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Domiciliary Care 321014 23/10/12 10143253 1826.54 Revenue MEARS CARE LTD 51596 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Information Communication Technology Hardware 271200 03/10/12 10139811 5546.67 Revenue CASTLE GRANGE TECHNOLOGIES LTD 43127 EDUCATION, EARLY YEARS & COMPLEX NEEDSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESBuilding Construction Materials Hand Tools Hire 101611 19/10/12 10142175 512.00 Revenue TRL SUPPLIES LTD 55506 DIRECT SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423857 1696.00 Revenue BONDCARE NILERACE LIMITED 25731 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESWorks - Construction, Repair & Maintenance Open Spaces Repair & Maintenance 391311 12/10/12 10141231 833.28 Revenue HIGHWAY CONSTRUCTION SERVICES LTD 34459 TECHNICAL SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423532 1497.60 Revenue VORG HOLLIES LTD 25648 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423848 1696.00 Revenue WOODSIDE GRANGE CARE HOME 25680 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESInformation Communication Technology Consumables 271100 16/10/12 10142504 595.00 Revenue CANFORD AUDIO PLC 33943 COMMUNITY PROTECTIONStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423869 1780.00 Revenue VICTORIA HOUSE 25737 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423826 1696.00 Revenue CLEVEDON CARE LTD 25261 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Water 371300 02/10/12 70058115 968.04 Revenue NORTHUMBRIAN WATER 40197 SUPPORT SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF RESOURCES Works - Construction, Repair & Maintenance Buildings Construction 391110 24/10/12 10140602 7959.90 Revenue WRIGHT CONSTRUCTION LTD 37583 FINANCE & ASSETSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423851 1696.00 Revenue ROSEVILLE CARE CENTRE 25700 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESEducation Adult & Further Education Services 171010 04/10/12 10140267 3300.00 Revenue NICOLA PARKIN 54645 TEES ACHIEVEStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESBuilding Construction Materials General Materials 101400 19/10/12 40425270 561.04 Revenue WOLSELEY UK LIMITED 33484 DIRECT SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF NEIGHBOURHOOD SERVICES Environmental Services Demolition & Asbestos Removal 181000 10/10/12 10140908 1450.00 Capital MAINTEAM ENVIRONMENTAL LLP 52450 HOUSING GENERAL FUNDStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESPublic Transport Passenger Transport 361300 24/10/12 70060343 1740.00 Revenue JAMES EXECUTIVE TRAVEL LIMITED 50006 TECHNICAL SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Alcohol & Drug Rehabilitation 321020 12/10/12 10141656 1550.69 Revenue HUNTERCOMBE CENTRE SUNDERLAND FOUR SEASONS HEALTH CARE53937 PUBLIC HEALTHStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423817 -1453.71 Revenue HILL CARE LIMITED 25180 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Education Adult & Further Education Services 171010 12/10/12 10141019 2524.00 Revenue KNOW HOW NORTH EAST 40474 CHILDREN & YOUNG PEOPLE OPERATIONALStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Water 371300 31/10/12 70059635 1849.85 Revenue NORTHUMBRIAN WATER 40197 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF RESOURCES Vehicle Management Signage & Livery 381713 23/10/12 10142454 960.00 Revenue AGRIPA SOLUTIONS LTD 58592 COMMUNICATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423514 2473.28 Revenue POTENS 25535 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Domiciliary Care 321014 02/10/12 10139655 1259.30 Revenue MEARS CARE LTD 51596 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Domiciliary Care 321014 02/10/12 10139618 860.95 Revenue MEARS CARE LTD 51596 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423820 2596.00 Revenue MENCAP 25185 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423809 1780.00 Revenue HILL CARE LIMITED 25033 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423863 1696.00 Revenue BONDCARE NILERACE LIMITED 25733 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESHighway Equipment & Materials Paving & Kerbstones 231500 19/10/12 10142315 1067.35 Revenue MARSHALLS (MONO) LTD 36233 DIRECT SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 05/10/12 10140372 12550.67 Revenue AUTISM NORTH - SEAHAM VIEW 54433 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESFacilities & Management Services Printing 191600 09/10/12 10140751 810.00 Revenue PICKERING PRINT 40177 TEES ACHIEVEStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423856 787.43 Revenue LEYTON HEALTHCARE LTD 25726 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESWorks - Construction, Repair & Maintenance Roads Repair & Maintenance 391411 09/10/12 10140311 2449.76 Revenue UNISHIELD LTD 36002 TECHNICAL SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423848 1574.86 Revenue WOODSIDE GRANGE CARE HOME 25680 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Water 371300 31/10/12 70059635 1024.31 Revenue NORTHUMBRIAN WATER 40197 SCHOOL BUDGETStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423848 1696.00 Revenue WOODSIDE GRANGE CARE HOME 25680 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESPublic Transport Taxi Services Non Staff 361510 03/10/12 55044682 -756.75 Revenue NICKOS 35076 TECHNICAL SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423834 1780.00 Revenue CHERRY TREE LODGE 25512 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Fostering 322003 26/10/12 10143867 741.00 Revenue SWIIS FOSTERCARE LTD 35599 CHILDREN & YOUNG PEOPLE OPERATIONALStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF NEIGHBOURHOOD SERVICES Social Community Care Supplies & Services Supplies Equipment 321311 19/10/12 10142184 997.48 Capital THYSSENKRUPP ENCASA LTD 34786 HOUSING GENERAL FUNDStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423848 1696.00 Revenue WOODSIDE GRANGE CARE HOME 25680 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Day Care 321013 24/10/12 10143512 1349.59 Revenue COMMUNITY INTEGRATED CARE 33874 ADULT STRATEGYStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF RESOURCES Facilities & Management Services Advertising Promotional & Recruitment 191010 30/10/12 10141758 750.00 Revenue GAZETTE MEDIA COMPANY LIMITED 33127 COMMUNICATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423848 1696.00 Revenue WOODSIDE GRANGE CARE HOME 25680 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESFacilities & Management Services Security Manned Guarding 192213 26/10/12 10142971 4661.40 Revenue GLENMOUNT 36986 COMMUNITY PROTECTIONStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423835 1696.00 Revenue CHERRY TREE LODGE 25512 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Domiciliary Care 321014 19/10/12 10142201 1156.50 Revenue MEARS CARE LTD 51596 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423817 1780.00 Revenue HILL CARE LIMITED 25180 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESBuilding Construction Materials General Materials 101400 05/10/12 40417731 561.04 Revenue WOLSELEY UK LIMITED 33484 DIRECT SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423835 4577.14 Revenue CHERRY TREE LODGE 25512 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESBuilding Construction Materials Heating & Air Conditioning 101700 02/10/12 40417642 1327.80 Revenue BSS - STOCKTON 33687 DIRECT SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423869 -1635.43 Revenue VICTORIA HOUSE 25737 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423872 1696.00 Revenue HADRIAN PARK 25741 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423806 1540.00 Revenue THE BONDCARE GROUP 25015 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423872 1696.00 Revenue HADRIAN PARK 25741 ADULT OPERATIONS

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423832 1540.00 Revenue WINDSOR COURT 25448 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423846 1780.00 Revenue REUBEN MANOR 25676 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423560 3284.00 Revenue SUNNINGDALE 25747 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423463 1696.00 Revenue THE POPLARS NURSING HOME 25048 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Human Resources Temporary & Agency Staff 261400 23/10/12 10140905 1080.00 Revenue REED 35439 CHILDREN & YOUNG PEOPLE OPERATIONALStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESFinancial Services Grants 201700 10/10/12 10141655 750.00 Revenue BLADES BARBER SHOP 61150 REGENERATION & ECONOMIC DEVELOPMENTStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423807 1540.00 Revenue ASHWOOD LODGE NURSING HOME 25022 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423470 4804.88 Revenue REAL LIFE OPTIONS 25127 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423463 1696.00 Revenue THE POPLARS NURSING HOME 25048 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESVehicle Management Fuel 381100 12/10/12 10141339 1481.53 Revenue ALLSTAR BUSINESS SOLUTIONS 33334 DIRECT SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Residential Care 321117 09/10/12 10140621 4722.74 Revenue DURHAM COUNTY COUNCIL 37554 CHILDREN & YOUNG PEOPLE OPERATIONALStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Fostering 322003 12/10/12 10140036 -1031.94 Revenue FOSTERING SOLUTIONS 50733 CHILDREN & YOUNG PEOPLE OPERATIONALStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Gas 371100 23/10/12 70059767 632.97 Revenue CORONA ENERGY 59214 SCHOOL BUDGETStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423857 1696.00 Revenue BONDCARE NILERACE LIMITED 25731 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF RESOURCES Information Communication Technology Telecommunications Fixed 271700 09/10/12 10140017 1671.80 Revenue VIRGIN MEDIA BUSINESS 55413 DIRECTORATEStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423864 1696.00 Revenue BONDCARE WILLINGTON LIMITED 25734 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 30/10/12 10143950 12283.13 Revenue THE DAVID LEWIS CENTRE 34798 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Residential Care 321117 02/10/12 10140065 7171.05 Revenue KEYS GROUP (QUALITY TIME CARE LIMTED) 53286 CHILDREN & YOUNG PEOPLE OPERATIONALStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Fostering 322003 23/10/12 10142719 697.50 Revenue FOSTER CARES LTD 43441 CHILDREN & YOUNG PEOPLE OPERATIONALStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CESC CHILDREN Works - Construction, Repair & Maintenance Buildings 391100 19/10/12 10142159 10220.70 Capital RBA MOODY BROS (CONTRACTORS) LTD 58701 EDUCATIONStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423851 7086.85 Revenue ROSEVILLE CARE CENTRE 25700 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423860 1696.00 Revenue BONDCARE NILERACE LIMITED 25732 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423809 1696.00 Revenue HILL CARE LIMITED 25033 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF RESOURCES Facilities & Management Services Advertising Statutory 191011 02/10/12 10133860 1647.97 Revenue GAZETTE MEDIA COMPANY LIMITED 33127 COMMUNICATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESBuilding Construction Materials General Materials 101400 26/10/12 40429791 561.04 Revenue WOLSELEY UK LIMITED 33484 DIRECT SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESBuilding Construction Materials Plumbing 102200 03/10/12 40412264 -539.97 Revenue CROSSLING LTD 33917 DIRECT SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Gas 371100 23/10/12 70059764 880.12 Revenue CORONA ENERGY 59214 SCHOOL BUDGETStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Supplies Equipment 321311 18/10/12 10135139 875.09 Revenue THYSSENKRUPP ENCASA LTD 34786 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESWorks - Construction, Repair & Maintenance Architect 391000 09/10/12 10138876 3377.39 Revenue OVE ARUP & PARTNERS INTERNATIONAL LTD 35169 TECHNICAL SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423479 1508.00 Revenue SEYMOUR HOUSE (HARTLEPOOL) LTD 25245 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESPublic Transport Taxi Services Non Staff 361510 10/10/12 70058066 739.50 Revenue NICKOS 35076 TECHNICAL SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423462 1696.00 Revenue THE POPLARS NURSING HOME 25048 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423848 1780.00 Revenue WOODSIDE GRANGE CARE HOME 25680 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT SERVICES Works - Construction, Repair & Maintenance Roads Reconstruction & Resurfacing 391465 22/10/12 70060311 -8980.17 Capital TARMAC NATIONAL CONTRACTING 35960 TECHNICAL SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Fostering 322003 26/10/12 10143801 3750.69 Revenue FUTURES FOR CHILDREN 56343 CHILDREN & YOUNG PEOPLE OPERATIONALStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESVehicle Management Maintenance 381400 24/10/12 10143116 690.00 Revenue W.O.SILMON LTD 44298 DIRECT SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT SERVICES Works - Construction, Repair & Maintenance Roads Reconstruction & Resurfacing 391465 10/10/12 10141191 9304.73 Capital TARMAC NATIONAL CONTRACTING 35960 TECHNICAL SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESPublic Transport Taxi Services Non Staff 361510 17/10/12 70057268 855.00 Revenue RAZAK MUMTAZ 41444 TECHNICAL SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Human Resources Temporary & Agency Staff Salaries 261416 26/10/12 10143967 9322.94 Revenue TEES ESK AND WEAR VALLEYS NHS TRUST 35921 CHILDREN & YOUNG PEOPLE OPERATIONALStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Supported Living 321099 30/10/12 10143207 5483.52 Revenue VOYAGE LIMITED 59052 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Alcohol & Drug Rehabilitation 321020 16/10/12 10141666 2776.23 Revenue HUNTERCOMBE CENTRE SUNDERLAND FOUR SEASONS HEALTH CARE53937 PUBLIC HEALTHStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423851 1780.00 Revenue ROSEVILLE CARE CENTRE 25700 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESWorks - Construction, Repair & Maintenance Architect 391000 30/10/12 10144575 682.00 Revenue ARCHITECTURAL BUILDING CONSULTANTS 33360 HOUSING SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423823 1620.00 Revenue MARIAMARK 25253 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423510 1780.00 Revenue CHERRY TREE LODGE 25512 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF XENTRALL Human Resources Temporary & Agency Staff 261400 03/10/12 10140362 6300.00 Revenue COMPUTER FUTURES 33903 ICT AND DESIGN & PRINTStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423873 2342.86 Revenue MOUNT VALE CARE HOME 25770 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423858 1696.00 Revenue BONDCARE NILERACE LIMITED 25731 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423854 1780.00 Revenue THE MAPLE 25715 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF XENTRALL Stationery Paper 341000 12/10/12 40418462 758.30 Revenue ANTALIS MCNAUGHTON LTD 33441 ICT AND DESIGN & PRINTStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423848 1207.86 Revenue WOODSIDE GRANGE CARE HOME 25680 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423532 1497.60 Revenue VORG HOLLIES LTD 25648 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT SERVICES Works - Construction, Repair & Maintenance Roads Reconstruction & Resurfacing 391465 03/10/12 10139538 2630.13 Capital TARMAC NATIONAL CONTRACTING 35960 TECHNICAL SERVICES

Service

Division

Service

Division

e CodeDate

Transaction

Number

Amount

Capital /

Supplier

Contract

IDService Division

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Water 371300 31/10/12 70059635 1396.51 Revenue NORTHUMBRIAN WATER 40197 SCHOOL BUDGETStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423806 1620.00 Revenue THE BONDCARE GROUP 25015 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESHuman Resources Temporary & Agency Staff 261400 26/10/12 10144188 6822.27 Revenue CDM RECRUITMENT LIMITED 39840 DIRECT SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CESC CHILDREN Information Communication Technology Maintenance & Support 271300 17/10/12 10142738 6041.20 Capital CASTLE GRANGE TECHNOLOGIES LTD 43127 EDUCATIONStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423872 1696.00 Revenue HADRIAN PARK 25741 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Financial Services Subscriptions 202100 03/10/12 10139979 1875.00 Revenue EASTERN LEADERSHIP CENTRE 52429 EDUCATION, EARLY YEARS & COMPLEX NEEDSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESEducation Library Services 171060 30/10/12 10144493 18030.00 Revenue MIDDLESBROUGH BOROUGH COUNCIL 33176 CULTURE & LEISUREStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESUtilities Gas 371100 23/10/12 70059788 500.45 Revenue CORONA ENERGY 59214 CULTURE & LEISUREStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Residential Care 321117 26/10/12 10143973 12953.58 Revenue ACORN CARE (UK) LIMITED 55186 CHILDREN & YOUNG PEOPLE OPERATIONALStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Water 371300 31/10/12 70059635 2344.72 Revenue NORTHUMBRIAN WATER 40197 SCHOOL BUDGETStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Electricity 371000 03/10/12 70058114 2001.38 Revenue NPOWER NORTHERN LIMITED 35037 SCHOOL BUDGETStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF RESOURCES Utilities Electricity 371000 23/10/12 70059395 678.62 Revenue NPOWER NORTHERN LIMITED 35037 FINANCE & ASSETSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Water 371300 02/10/12 70058115 557.86 Revenue NORTHUMBRIAN WATER 40197 SCHOOL BUDGETStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Domiciliary Care 321014 17/10/12 10142320 1074.14 Revenue MEARS CARE LTD 51596 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESFacilities & Management Services Security 192200 10/10/12 10141455 8069.00 Revenue BAYDALE CONTROL SYSTEMS LIMITED 36268 COMMUNITY PROTECTIONStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESHuman Resources Temporary & Agency Staff 261400 19/10/12 10142471 1314.88 Revenue CDM RECRUITMENT LIMITED 39840 DIRECT SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESVehicle Management Leasing 381600 26/10/12 10143892 2828.04 Revenue BUSINESS PARTNER 41624 DIRECT SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Information Communication Technology Hardware 271200 24/10/12 10142899 16905.54 Revenue DELL CORPORATION LTD 34073 EDUCATION, EARLY YEARS & COMPLEX NEEDSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423861 1780.00 Revenue BONDCARE NILERACE LIMITED 25732 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Electricity 371000 23/10/12 70059395 -1175.00 Revenue NPOWER NORTHERN LIMITED 35037 SCHOOL BUDGETStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423464 1780.00 Revenue POPLARS ALZHEIMERS LODGE LTD 25049 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Day Care 321013 30/10/12 10143833 586.92 Revenue YATTON HOUSE SOCIETY 55216 ADULT STRATEGYStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Gas 371100 23/10/12 70059790 892.14 Revenue CORONA ENERGY 59214 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Electricity 371000 23/10/12 70059395 1232.58 Revenue NPOWER NORTHERN LIMITED 35037 ADULT OPERATIONS

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESBuilding Construction Materials General Materials 101400 29/10/12 40429804 561.04 Revenue WOLSELEY UK LIMITED 33484 DIRECT SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423860 1696.00 Revenue BONDCARE NILERACE LIMITED 25732 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Advice & Counselling 322002 26/10/12 10144106 3824.72 Revenue NATIONAL YOUTH ADVOCACY SERVICE 39894 CHILDREN & YOUNG PEOPLE OPERATIONALStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF RESOURCES Human Resources Professional & Advisory Services 261200 26/10/12 10144441 2548.00 Revenue ALLIANCE PSYCHOLOGICAL SERVICES 43708 HRStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423869 1780.00 Revenue VICTORIA HOUSE 25737 ADULT OPERATIONS

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESEnvironmental Services Waste Management 182000 02/10/12 10138715 1118.25 Revenue SITA UK LIMITED 33714 DIRECT SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESPublic Transport Taxi Services Non Staff 361510 17/10/12 70058147 593.30 Revenue ALIM JUMA 38371 TECHNICAL SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423828 1696.00 Revenue TEESSIDE HEALTH CARE LTD 25358 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423851 1696.00 Revenue ROSEVILLE CARE CENTRE 25700 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESEnvironmental Services Street Lighting 181700 16/10/12 10141434 4741.60 Revenue ETDE INFRASTRUCTURE LTD 36137 TECHNICAL SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423470 4804.88 Revenue REAL LIFE OPTIONS 25127 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Domiciliary Care 321014 17/10/12 10142332 2749.90 Revenue MEARS CARE LTD 51596 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423834 848.00 Revenue CHERRY TREE LODGE 25512 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 09/10/12 70059457 2518.33 Revenue BOWBURN CARE CENTRE 25713 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423856 1780.00 Revenue LEYTON HEALTHCARE LTD 25726 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423856 1696.00 Revenue LEYTON HEALTHCARE LTD 25726 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423864 666.29 Revenue BONDCARE WILLINGTON LIMITED 25734 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESPublic Transport Passenger Transport 361300 09/10/12 70059478 77000.00 Revenue STAGECOACH SERVICES LIMITED 36740 TECHNICAL SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESBuilding Construction Materials General Materials 101400 19/10/12 40425268 561.04 Revenue WOLSELEY UK LIMITED 33484 DIRECT SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF D & N SERVICES (TOWN CENTRE DEVELOPMENTFacilities & Management Services Advertising Statutory 191011 02/10/12 10137912 696.60 Capital GAZETTE MEDIA COMPANY LIMITED 33127 STOCKTON TOWN CENTREStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF RESOURCES Utilities Water 371300 31/10/12 70059635 817.29 Revenue NORTHUMBRIAN WATER 40197 FINANCE & ASSETSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESBuilding Construction Materials Heating & Air Conditioning 101700 09/10/12 40416901 850.00 Revenue HYDROCHEM 36196 DIRECT SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423809 1696.00 Revenue HILL CARE LIMITED 25033 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Human Resources Temporary & Agency Staff 261400 30/10/12 10141951 1036.00 Revenue HBHC SYNERGY LIMITED 35794 CHILDREN & YOUNG PEOPLE OPERATIONALStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESWorks - Construction, Repair & Maintenance Open Spaces Repair & Maintenance 391311 31/10/12 10144610 26076.92 Revenue HIGHWAY CONSTRUCTION SERVICES LTD 34459 TECHNICAL SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Financial Services Grants 201700 11/10/12 10141763 1261.00 Revenue TEDDY BEARS NURSERY 35801 EDUCATION, EARLY YEARS & COMPLEX NEEDSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Temporary Accommodation, Short Stay 321050 24/10/12 10143926 560.89 Revenue PREFER HOMES 53808 CHILDREN & YOUNG PEOPLE OPERATIONALStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423837 1696.00 Revenue FOUR SEASON HEALTH CARE LTD (ROSEWORTH LODGE) 25596 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423811 1540.00 Revenue PARK HOUSE 25044 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF NEIGHBOURHOOD SERVICES Social Community Care Supplies & Services Supplies Equipment 321311 05/10/12 10140929 3981.25 Capital THYSSENKRUPP ENCASA LTD 34786 HOUSING GENERAL FUNDStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Fostering 322003 23/10/12 10142918 697.50 Revenue FOSTER CARES LTD 43441 CHILDREN & YOUNG PEOPLE OPERATIONALStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423854 1652.86 Revenue THE MAPLE 25715 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423863 1696.00 Revenue BONDCARE NILERACE LIMITED 25733 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESCatering Food & Beverages 111200 12/10/12 10140327 874.20 Revenue RIVERSIDE ICES LTD 53143 DIRECT SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children 321100 17/10/12 10141555 5241.28 Revenue D L CARE LIMITED 54339 CHILDREN & YOUNG PEOPLE OPERATIONALStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Supported Living 321099 30/10/12 10144305 5483.52 Revenue VOYAGE LIMITED 59052 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESPublic Transport Passenger Transport 361300 03/10/12 70056860 1655.00 Revenue M & D TRAVEL 33186 TECHNICAL SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423835 1514.29 Revenue CHERRY TREE LODGE 25512 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESEducation Library Books 171113 09/10/12 40416258 1000.00 Revenue OCLC PICA LTD 46634 CULTURE & LEISUREStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESWorks - Construction, Repair & Maintenance Buildings Repair & Maintenance 391111 16/10/12 10141230 -2400.00 Revenue C WAINE & SONS 33287 TECHNICAL SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423869 1780.00 Revenue VICTORIA HOUSE 25737 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Fostering 322003 10/10/12 10140721 814.00 Revenue SWIIS FOSTERCARE LTD 35599 CHILDREN & YOUNG PEOPLE OPERATIONALStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423864 1696.00 Revenue BONDCARE WILLINGTON LIMITED 25734 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESHuman Resources Training & Conferences 261500 30/10/12 10144659 750.00 Revenue STOCKTON CASTING COMPANY 35655 REGENERATION & ECONOMIC DEVELOPMENTStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423470 4804.88 Revenue REAL LIFE OPTIONS 25127 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Fostering 322003 12/10/12 10141087 741.00 Revenue SWIIS FOSTERCARE LTD 35599 CHILDREN & YOUNG PEOPLE OPERATIONALStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423872 1696.00 Revenue HADRIAN PARK 25741 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423869 1780.00 Revenue VICTORIA HOUSE 25737 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Human Resources Training & Conferences 261500 03/10/12 10139982 2050.00 Revenue COMMISSION FOR LOCAL ADMINISTRATION IN ENGLA 37681 ADULT STRATEGYStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Water 371300 02/10/12 70058115 756.49 Revenue NORTHUMBRIAN WATER 40197 EDUCATION, EARLY YEARS & COMPLEX NEEDSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423464 1335.00 Revenue POPLARS ALZHEIMERS LODGE LTD 25049 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESPublic Transport Taxi Services Non Staff 361510 17/10/12 70057828 756.75 Revenue NICKOS 35076 TECHNICAL SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423846 1696.00 Revenue REUBEN MANOR 25676 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423856 1696.00 Revenue LEYTON HEALTHCARE LTD 25726 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESWorks - Construction, Repair & Maintenance Buildings Surveys 391114 09/10/12 10137806 3492.00 Revenue LUCION ENVIRONMENTAL LLP 36731 TECHNICAL SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 09/10/12 10140717 1310.24 Revenue ESPA LTD 34201 ADULT STRATEGY

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423846 1780.00 Revenue REUBEN MANOR 25676 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423530 1620.00 Revenue FOUR SEASON HEALTH CARE LTD (NORTON COURT) 25597 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423837 1696.00 Revenue FOUR SEASON HEALTH CARE LTD (ROSEWORTH LODGE) 25596 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Works - Construction, Repair & Maintenance Open Spaces Repair & Maintenance 391311 24/10/12 70060317 8457.50 Revenue SYNTHETIC TURF MANAGEMENT 59068 SCHOOL BUDGETStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Fostering 322003 26/10/12 10143837 3156.11 Revenue FUTURES FOR CHILDREN 56343 CHILDREN & YOUNG PEOPLE OPERATIONALStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423463 1696.00 Revenue THE POPLARS NURSING HOME 25048 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESStreet & Traffic Management Not Elsewhere Classified 359999 26/10/12 10144030 41727.75 Revenue MIDDLESBROUGH BOROUGH COUNCIL 33176 TECHNICAL SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESPublic Transport Passenger Transport 361300 03/10/12 70056852 990.00 Revenue LINTHORPE MINI-BUSES 34736 TECHNICAL SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423497 1512.00 Revenue ACORN HOUSE 25412 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423854 1780.00 Revenue THE MAPLE 25715 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423854 1780.00 Revenue THE MAPLE 25715 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESUtilities Water 371300 02/10/12 70058115 1034.60 Revenue NORTHUMBRIAN WATER 40197 CULTURE & LEISUREStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF XENTRALL Information Communication Technology Maintenance & Support 271300 12/10/12 10141121 4703.75 Revenue ENVIRONMENT & POWER TECHNOLOGY LTD 58765 ICT AND DESIGN & PRINTStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Fostering 322003 16/10/12 70059599 31755.55 Revenue REACH OUT CARE SUPPORT SERVICES LTD 61101 CHILDREN & YOUNG PEOPLE OPERATIONALStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423835 -726.86 Revenue CHERRY TREE LODGE 25512 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423848 1780.00 Revenue WOODSIDE GRANGE CARE HOME 25680 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423829 1696.00 Revenue TEESSIDE HEALTH CARE LTD 25358 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Education School Musical Instruments 171115 09/10/12 10140768 1534.50 Revenue BANDLAND MUSIC STORE 37124 EDUCATION, EARLY YEARS & COMPLEX NEEDSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Fostering 322003 17/10/12 10141906 799.00 Revenue FOSTER CARES LTD 43441 CHILDREN & YOUNG PEOPLE OPERATIONALStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Education Literature 171114 01/10/12 CREDIT CARD 1007.50 Revenue OXFORDUNIVERSITYPR EDUCATION, EARLY YEARS & COMPLEX NEEDSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423482 1696.00 Revenue CLEVEDON CARE LTD 25261 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423563 1835.92 Revenue KENILWORTH CARE HOME 25752 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423833 1696.00 Revenue HILL CARE LIMITED 25457 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Human Resources Temporary & Agency Staff 261400 17/10/12 10141853 1265.00 Revenue VISION FOR EDUCATION 51291 SCHOOL BUDGETStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423832 1540.00 Revenue WINDSOR COURT 25448 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CESC CHILDREN Works - Construction, Repair & Maintenance Buildings Repair & Maintenance 391111 18/10/12 10142649 7274.45 Capital FODEN SPENCE CONSTRUCTION LTD 39282 EDUCATIONStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Fostering 322003 12/10/12 10141100 857.00 Revenue SWIIS FOSTERCARE LTD 35599 CHILDREN & YOUNG PEOPLE OPERATIONALStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Fostering 322003 11/10/12 10140037 6036.00 Revenue TEAM FOSTERING 36206 CHILDREN & YOUNG PEOPLE OPERATIONALStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESSocial Community Care Supplies & Services Adult Homeless Support 321021 16/10/12 10141552 766.67 Revenue HOUSING HARTLEPOOL 55812 HOUSING SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Supported Living 321099 12/10/12 10141495 22917.69 Revenue COMFORT CALL 56046 ADULT STRATEGYStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423835 1696.00 Revenue CHERRY TREE LODGE 25512 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Electricity 371000 23/10/12 70059395 581.04 Revenue NPOWER NORTHERN LIMITED 35037 SUPPORT SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423510 1780.00 Revenue CHERRY TREE LODGE 25512 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423500 4106.56 Revenue UNITED RESPONSE 25467 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423823 1620.00 Revenue MARIAMARK 25253 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Works - Construction, Repair & Maintenance Buildings Repair & Maintenance 391111 02/10/12 70058362 17842.00 Revenue T MANNERS & SONS LTD 36511 SCHOOL BUDGETStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423856 1696.00 Revenue LEYTON HEALTHCARE LTD 25726 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Day Care 321013 19/10/12 10143073 17833.54 Revenue COMMUNITY INTEGRATED CARE 33874 ADULT STRATEGYStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Fostering 322003 12/10/12 10141092 857.00 Revenue SWIIS FOSTERCARE LTD 35599 CHILDREN & YOUNG PEOPLE OPERATIONALStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESPublic Transport Passenger Transport 361300 23/10/12 10143187 1825.00 Revenue COMPASS ROYSTON TRAVEL LTD 33071 TECHNICAL SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESUtilities Water 371300 31/10/12 70059635 1082.69 Revenue NORTHUMBRIAN WATER 40197 REGENERATION & ECONOMIC DEVELOPMENTStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Education Educational Placements 171040 10/10/12 10140884 18626.00 Revenue WINGS EDUCATION LTD 36077 CHILDREN & YOUNG PEOPLE OPERATIONALStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Advice & Counselling Services 321010 17/10/12 10141930 3023.25 Revenue TEESSIDE POSITIVE ACTION LTD 48791 PUBLIC HEALTHStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423845 1780.00 Revenue REUBEN MANOR 25676 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423863 -2797.14 Revenue BONDCARE NILERACE LIMITED 25733 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESFinancial Services Grants 201700 05/10/12 10140990 4500.00 Revenue BILLINGHAM SYNTHONIA CRICKET CLUB 39830 CULTURE & LEISUREStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423459 2520.04 Revenue LORNE HOUSE 25035 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423868 1696.00 Revenue VICTORIA HOUSE 25737 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423854 1780.00 Revenue THE MAPLE 25715 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423850 1696.00 Revenue ROSEVILLE CARE CENTRE 25700 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 09/10/12 40410234 -1020.94 Revenue BOWBURN CARE CENTRE 25713 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CORPORATE Human Resources Training & Conferences 261500 26/10/12 10143633 745.00 Revenue APSE 33471 CHIEF EXECUTIVEStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423833 1780.00 Revenue HILL CARE LIMITED 25457 ADULT OPERATIONS

Service

Division

Service

Division

e CodeDate

Transaction

Number

Amount

Capital /

Supplier

Contract

IDService Division

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423848 1696.00 Revenue WOODSIDE GRANGE CARE HOME 25680 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESHighway Equipment & Materials Bituminous Materials & Surface 231100 12/10/12 10141093 505.43 Revenue TARMAC NORTHERN LTD 35887 DIRECT SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Fostering 322003 05/10/12 10140723 865.00 Revenue SWIIS FOSTERCARE LTD 35599 CHILDREN & YOUNG PEOPLE OPERATIONALStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF D & N SERVICES (TOWN CENTRE DEVELOPMENTHighway Equipment & Materials Signage 231600 26/10/12 10142042 1490.34 Capital EXPRESS SIGNS (NORTH EAST) LIMITED 52811 STOCKTON TOWN CENTREStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CORPORATE Works - Construction, Repair & Maintenance Buildings Repair & Maintenance 391111 23/10/12 10142820 526.00 Revenue W D SMURTHWAITE & SONS 33264 CORPORATE FINANCE & ASSETSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF NEIGHBOURHOOD SERVICES Housing Management Not Elsewhere Classified 259999 19/10/12 10142133 1016.00 Capital NORTHERN GAS NETWORKS 53217 HOUSING GENERAL FUNDStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423811 1540.00 Revenue PARK HOUSE 25044 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423829 1696.00 Revenue TEESSIDE HEALTH CARE LTD 25358 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESEducation Adult & Further Education Services 171010 05/10/12 10140226 1800.00 Revenue ROBIN VICKERS 54102 TEES ACHIEVEStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423823 1620.00 Revenue MARIAMARK 25253 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423806 1620.00 Revenue THE BONDCARE GROUP 25015 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423487 1514.56 Revenue CRANBOURNE HOUSE 25347 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Electricity 371000 23/10/12 70059395 521.00 Revenue NPOWER NORTHERN LIMITED 35037 EDUCATION, EARLY YEARS & COMPLEX NEEDSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Healthcare Equipment 311300 03/10/12 10139936 3884.00 Revenue HEALTH EDCO 41285 EDUCATION, EARLY YEARS & COMPLEX NEEDSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Water 371300 31/10/12 70059635 714.58 Revenue NORTHUMBRIAN WATER 40197 SCHOOL BUDGETStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423838 1696.00 Revenue FOUR SEASON HEALTH CARE LTD (ROSEWORTH LODGE) 25596 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESEnvironmental Services Street Lighting 181700 16/10/12 10141434 18244.00 Revenue ETDE INFRASTRUCTURE LTD 36137 TECHNICAL SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF RESOURCES Human Resources Travel & Subsistence 261600 01/10/12 CREDIT CARD 591.00 Revenue EC MAINLINE CO INT CUSTOMER SERVICES & TAXATIONStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423532 1497.60 Revenue VORG HOLLIES LTD 25648 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423499 4000.00 Revenue VOYAGE 1 LIMITED 25436 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESBuilding Construction Materials Plumbing 102200 03/10/12 40412264 539.97 Revenue CROSSLING LTD 33917 DIRECT SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423868 1696.00 Revenue VICTORIA HOUSE 25737 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423861 1780.00 Revenue BONDCARE NILERACE LIMITED 25732 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Education Statutory Education Services 171020 10/10/12 10140525 675.00 Revenue THORNABY ENTERPRISE CENTRE 55249 SCHOOL BUDGET

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Works - Construction, Repair & Maintenance Buildings Repair & Maintenance 391111 05/10/12 70058296 1885.00 Revenue T JOYCE & SONS LTD 33157 SCHOOL BUDGETStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESCatering Equipment & Utensils 111100 01/10/12 CREDIT CARD 660.12 Revenue WWW.NISBETS.COM CULTURE & LEISUREStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Domiciliary Care 321014 16/10/12 10142460 2787.20 Revenue MENCAP - HSBU NORTH 38086 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423869 1696.00 Revenue VICTORIA HOUSE 25737 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423835 1696.00 Revenue CHERRY TREE LODGE 25512 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Works - Construction, Repair & Maintenance Buildings Repair & Maintenance 391111 05/10/12 70058299 1483.00 Revenue T JOYCE & SONS LTD 33157 SCHOOL BUDGETStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF RESOURCES Mail Services Postage 301200 19/10/12 10142347 2358.06 Revenue ROYAL MAIL 35485 CUSTOMER SERVICES & TAXATIONStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Electricity 371000 23/10/12 70059395 920.50 Revenue NPOWER NORTHERN LIMITED 35037 SCHOOL BUDGETStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESVehicle Management Maintenance 381400 12/10/12 10142134 514.10 Revenue T C HARRISON JCB 34520 DIRECT SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CESC CHILDREN Works - Construction, Repair & Maintenance Buildings Repair & Maintenance 391111 10/10/12 10141071 91862.93 Capital INTERSERVE CONSTRUCTION LTD 47333 EDUCATIONStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESHuman Resources Temporary & Agency Staff 261400 26/10/12 10143559 30389.74 Revenue TEMP RECRUITMENT LTD 35951 DIRECT SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT SERVICES Environmental Services Street Lighting 181700 16/10/12 10141434 2190.93 Capital ETDE INFRASTRUCTURE LTD 36137 TECHNICAL SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423556 1540.00 Revenue STOCKTON LODGE 25736 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423555 1540.00 Revenue STOCKTON LODGE 25736 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40410183 6798.80 Revenue COSIN LODGE 25549 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423807 1540.00 Revenue ASHWOOD LODGE NURSING HOME 25022 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESBuilding Construction Materials Heating & Air Conditioning 101700 02/10/12 40417641 1327.80 Revenue BSS - STOCKTON 33687 DIRECT SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423510 1696.00 Revenue CHERRY TREE LODGE 25512 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Fostering 322003 26/10/12 10143868 3336.67 Revenue REACH-OUT CARE LTD 35407 CHILDREN & YOUNG PEOPLE OPERATIONALStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Human Resources Temporary & Agency Staff 261400 23/10/12 10142865 2114.00 Revenue HBHC SYNERGY LIMITED 35794 CHILDREN & YOUNG PEOPLE OPERATIONALStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF RESOURCES Information Communication Technology Telecommunications Fixed 271700 30/10/12 10142851 -677.56 Revenue DAISY COMMUNICATIONS LTD 55682 FINANCE & PROCUREMENTStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESWorks - Construction, Repair & Maintenance Buildings Repair & Maintenance 391111 18/10/12 10141848 6880.00 Revenue BEE CLEAR LTD 33028 TECHNICAL SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESBuilding Construction Materials Electrical 101100 12/10/12 40423785 1085.70 Revenue EDMUNDSON ELECTRICAL LTD 33101 DIRECT SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423822 1620.00 Revenue P ROBINSON 25203 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423528 1812.00 Revenue STAINTON WAY CARE HOME 25590 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423463 1696.00 Revenue THE POPLARS NURSING HOME 25048 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESArts & Leisure Services Sport & Fitness 291400 30/10/12 10144815 2500.00 Revenue RAT RACE (EVENTS) LIMITED 54213 CULTURE & LEISUREStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423857 1696.00 Revenue BONDCARE NILERACE LIMITED 25731 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423833 1696.00 Revenue HILL CARE LIMITED 25457 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423530 1620.00 Revenue FOUR SEASON HEALTH CARE LTD (NORTON COURT) 25597 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESHighway Equipment & Materials Not Elsewhere Classified 239999 23/10/12 10125244 930.00 Revenue GT SIGNS & PRINT LIMITED 40041 COMMUNITY PROTECTIONStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESBuilding Construction Materials Heating & Air Conditioning 101700 03/10/12 40417653 1587.84 Revenue NORTHERN HEATING SPARES 35126 DIRECT SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423556 1540.00 Revenue STOCKTON LODGE 25736 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423459 1699.48 Revenue LORNE HOUSE 25035 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESFacilities & Management Services Security Manned Guarding 192213 30/10/12 10143995 642.51 Revenue GLENMOUNT 36986 COMMUNITY PROTECTIONStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESHuman Resources Training & Conferences 261500 16/10/12 10141490 810.00 Revenue UNIVERSITY OF TEESSIDE 33281 TECHNICAL SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESPublic Transport Taxi Services Non Staff 361510 24/10/12 70057829 756.75 Revenue NICKOS 35076 TECHNICAL SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT SERVICES Works - Construction, Repair & Maintenance Roads Reconstruction & Resurfacing 391465 22/10/12 70060311 -24867.49 Capital TARMAC NATIONAL CONTRACTING 35960 TECHNICAL SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF XENTRALL Facilities & Management Services Printing 191600 26/10/12 10143489 810.00 Revenue SERVICE POINT UK - SCHOOLS ONLY 35727 ICT AND DESIGN & PRINTStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESUtilities Water 371300 31/10/12 70059635 3089.51 Revenue NORTHUMBRIAN WATER 40197 DIRECT SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Works - Construction, Repair & Maintenance Open Spaces Repair & Maintenance 391311 02/10/12 7078602 1698.12 Revenue GGN SPORTSCARE LTD 33118 SCHOOL BUDGETStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESPublic Transport Passenger Transport 361300 23/10/12 10143187 9800.00 Revenue COMPASS ROYSTON TRAVEL LTD 33071 TECHNICAL SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423851 1696.00 Revenue ROSEVILLE CARE CENTRE 25700 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Human Resources Temporary & Agency Staff 261400 30/10/12 10141953 1036.00 Revenue HBHC SYNERGY LIMITED 35794 CHILDREN & YOUNG PEOPLE OPERATIONALStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423861 2097.86 Revenue BONDCARE NILERACE LIMITED 25732 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423462 1696.00 Revenue THE POPLARS NURSING HOME 25048 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423470 5573.68 Revenue REAL LIFE OPTIONS 25127 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESFinancial Services Cash Collection 201300 12/10/12 10141033 1250.00 Revenue ROSSENDALES LIMTED 52583 COMMUNITY PROTECTIONStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Human Resources Temporary & Agency Staff 261400 18/10/12 10143011 1800.00 Revenue SWIIS (UK) LIMITED 53953 CHILDREN & YOUNG PEOPLE OPERATIONALStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Electricity 371000 23/10/12 70059395 779.01 Revenue NPOWER NORTHERN LIMITED 35037 SCHOOL BUDGETStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423488 2784.00 Revenue EVERGREENS CARE HOME 25353 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423833 1780.00 Revenue HILL CARE LIMITED 25457 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Residential Care 321117 02/10/12 10140048 2995.00 Revenue CARES (HUMAN SERVICES) LTD 33937 CHILDREN & YOUNG PEOPLE OPERATIONALStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESVehicle Management Parts 381500 05/10/12 10140989 3500.96 Revenue FLEET FACTORS 34309 DIRECT SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Information Communication Technology Hardware 271200 26/10/12 10144133 1584.00 Revenue JIGSAW SYSTEMS LTD 50939 EDUCATION, EARLY YEARS & COMPLEX NEEDSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Financial Services Grants 201700 24/10/12 10143303 630.50 Revenue CHEEKY MONKEES DAY NURSERY 56074 EDUCATION, EARLY YEARS & COMPLEX NEEDS

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423822 1540.00 Revenue P ROBINSON 25203 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Residential Care 321117 24/10/12 10142871 14048.40 Revenue PEARTREE PROJECTS LTD 35306 CHILDREN & YOUNG PEOPLE OPERATIONALStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Residential Care 321117 30/10/12 10144454 23160.00 Revenue DURHAM COUNTY COUNCIL 37554 CHILDREN & YOUNG PEOPLE OPERATIONALStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423845 1780.00 Revenue REUBEN MANOR 25676 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423510 1696.00 Revenue CHERRY TREE LODGE 25512 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESEnvironmental Services Street Lighting 181700 16/10/12 10141434 3145.04 Revenue ETDE INFRASTRUCTURE LTD 36137 TECHNICAL SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Residential Care 321117 12/10/12 10142131 15454.26 Revenue WITHERSLACK CARE LIMITED 47823 SCHOOL BUDGETStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESPublic Transport Passenger Transport 361300 10/10/12 70056853 990.00 Revenue LINTHORPE MINI-BUSES 34736 TECHNICAL SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423485 3615.28 Revenue ANNFIELD CARE 25335 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Supported Living 321099 11/10/12 10141189 -2578.24 Revenue AVALON 33398 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423556 1540.00 Revenue STOCKTON LODGE 25736 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Domiciliary Care 321014 02/10/12 10139626 669.37 Revenue MEARS CARE LTD 51596 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 30/10/12 10144661 1150.63 Revenue THE CAMPHILL VILLAGE TRUST 39117 ADULT STRATEGYStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESHuman Resources Temporary & Agency Staff 261400 05/10/12 10140172 33460.41 Revenue TEMP RECRUITMENT LTD 35951 DIRECT SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423863 1780.00 Revenue BONDCARE NILERACE LIMITED 25733 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Education Statutory Education Services 171020 12/10/12 10141145 1980.00 Revenue MASTERS TRAINING CENTRE 56557 SCHOOL BUDGETStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF XENTRALL Facilities & Management Services Printing 191600 26/10/12 10143450 550.00 Revenue TRENDSETTERS DISPLAYS LLP 35910 ICT AND DESIGN & PRINTStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Residential Care 321117 24/10/12 10142870 14048.40 Revenue PEARTREE PROJECTS LTD 35306 CHILDREN & YOUNG PEOPLE OPERATIONALStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Human Resources Temporary & Agency Staff 261400 26/10/12 10143939 1036.00 Revenue RIG SOCIAL CARE RECRUIT (NORTH) LTD 47545 CHILDREN & YOUNG PEOPLE OPERATIONALStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Education Statutory Education Services 171020 03/10/12 10139987 1534.52 Revenue NEWCASTLE CITY COUNCIL 34983 SCHOOL BUDGETStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF LAW & DEMOCRACY Education Literature 171114 19/10/12 10142628 1596.00 Revenue LEXISNEXIS BUTTERWORTHS 36571 LEGAL SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Information Communication Technology Hardware 271200 23/10/12 10142849 2933.00 Revenue DELL CORPORATION LTD 34073 EDUCATION, EARLY YEARS & COMPLEX NEEDSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Education Educational Placements 171040 10/10/12 10141635 13374.57 Revenue PERCY HEDLEY FOUNDATION 46580 SCHOOL BUDGETStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423872 1780.00 Revenue HADRIAN PARK 25741 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESFacilities & Management Services Security 192200 04/10/12 10139092 2820.84 Revenue BAYDALE CONTROL SYSTEMS LIMITED 36268 COMMUNITY PROTECTIONStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423463 3755.43 Revenue THE POPLARS NURSING HOME 25048 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423863 1696.00 Revenue BONDCARE NILERACE LIMITED 25733 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Fostering 322003 12/10/12 10141077 780.00 Revenue SWIIS FOSTERCARE LTD 35599 CHILDREN & YOUNG PEOPLE OPERATIONALStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Water 371300 02/10/12 70058115 1371.90 Revenue NORTHUMBRIAN WATER 40197 SCHOOL BUDGETStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423848 1696.00 Revenue WOODSIDE GRANGE CARE HOME 25680 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423462 1696.00 Revenue THE POPLARS NURSING HOME 25048 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423463 660.00 Revenue THE POPLARS NURSING HOME 25048 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESSports & Playground Equipment & 330000 05/10/12 10140881 3266.20 Revenue PLAYSAFETY LTD 36307 DIRECT SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESEducation Adult & Further Education Services 171010 17/10/12 10141504 812.48 Revenue A & T TRAINING LTD 47521 TEES ACHIEVEStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Arts & Leisure Services Performing Arts 291300 24/10/12 10143891 516.00 Revenue ANDREW KING 56594 EDUCATION, EARLY YEARS & COMPLEX NEEDSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423817 1696.00 Revenue HILL CARE LIMITED 25180 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESHighway Equipment & Materials Bituminous Materials & Surface 231100 13/10/12 40423665 975.00 Revenue CEMEX UK MATERIALS LTD 46348 DIRECT SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Advice & Counselling 322002 16/10/12 10142363 630.00 Revenue NATIONAL YOUTH ADVOCACY SERVICE 39894 CESC BUSINESS SUPPORT & IMPROVEMENTStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Fostering 322003 05/10/12 10140729 741.00 Revenue SWIIS FOSTERCARE LTD 35599 CHILDREN & YOUNG PEOPLE OPERATIONALStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423864 1696.00 Revenue BONDCARE WILLINGTON LIMITED 25734 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423853 1696.00 Revenue WYNYARD WOODS GRANGE 25711 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Education Statutory Education Services 171020 17/10/12 10142043 855.00 Revenue THORNABY ENTERPRISE CENTRE 55249 SCHOOL BUDGETStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Fostering 322003 19/10/12 10143001 3554.46 Revenue FOSTERING SOLUTIONS 50733 CHILDREN & YOUNG PEOPLE OPERATIONALStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423833 1780.00 Revenue HILL CARE LIMITED 25457 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESInformation Communication Technology Maintenance & Support 271300 23/10/12 10143202 12379.00 Revenue TRIBAL EDUCATON LIMITED 33914 TECHNICAL SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Supported Living 321099 31/10/12 10141903 636.72 Revenue CREATIVE SUPPORT LTD 33790 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423834 1780.00 Revenue CHERRY TREE LODGE 25512 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CESC CHILDREN Works - Construction, Repair & Maintenance Buildings Repair & Maintenance 391111 04/10/12 10140134 -1410.79 Capital QUARTZ ELECTRICAL & MECHANICAL SERVICES LTD 35382 EDUCATIONStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services 320000 26/10/12 10143440 1840.20 Revenue COLIN MORRIS 56580 CHILDREN & YOUNG PEOPLE OPERATIONALStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Fostering 322003 05/10/12 10140428 771.13 Revenue SWIIS FOSTERCARE LTD 35599 CHILDREN & YOUNG PEOPLE OPERATIONALStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Human Resources Temporary & Agency Staff 261400 24/10/12 7079149 925.00 Revenue SUPPLY DESK LTD 33256 SCHOOL BUDGETStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Electricity 371000 03/10/12 70058114 713.45 Revenue NPOWER NORTHERN LIMITED 35037 SCHOOL BUDGETStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESHuman Resources Temporary & Agency Staff 261400 24/10/12 10142969 2092.00 Revenue GLENMOUNT 36986 COMMUNITY PROTECTION

Service

Division

Service

Division

e CodeDate

Transaction

Number

Amount

Capital /

Supplier

Contract

IDService Division

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESEnvironmental Services Waste Management 182000 02/10/12 10138758 1454.75 Revenue SITA UK LIMITED 33714 DIRECT SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Fostering 322003 12/10/12 10141104 771.13 Revenue SWIIS FOSTERCARE LTD 35599 CHILDREN & YOUNG PEOPLE OPERATIONALStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423872 1780.00 Revenue HADRIAN PARK 25741 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423817 1780.00 Revenue HILL CARE LIMITED 25180 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESBuilding Construction Materials Floor Coverings 101300 12/10/12 10141622 3251.62 Revenue CONTRACT FLOORING SERVICES (NORTH-EAST) LTD 33982 TECHNICAL SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CORPORATE Facilities & Management Services Public Relations & Image 191800 26/10/12 10143916 800.00 Revenue COOL BLUE 55619 STOCKTON TOWN CENTRE INVESTMENTStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Financial Services Grants 201700 11/10/12 10141804 4074.00 Revenue NEW LIFE CHURCH TEESSIDE DAY CARE 41507 EDUCATION, EARLY YEARS & COMPLEX NEEDSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423850 1696.00 Revenue ROSEVILLE CARE CENTRE 25700 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423834 1696.00 Revenue CHERRY TREE LODGE 25512 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423848 1696.00 Revenue WOODSIDE GRANGE CARE HOME 25680 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESEnvironmental Services Animal Services Pest & Animal Control 181500 10/10/12 10139585 645.96 Revenue KILLGERM CHEMICALS LTD 34716 COMMUNITY PROTECTIONStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Public Transport Passenger Transport 361300 19/10/12 10142318 630.00 Revenue SKELTON COACHES 35524 EDUCATION, EARLY YEARS & COMPLEX NEEDSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESHighway Equipment & Materials Paving & Kerbstones 231500 02/10/12 10139550 2144.52 Revenue MARSHALLS (MONO) LTD 36233 DIRECT SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Domiciliary Care 321014 02/10/12 10139603 1439.20 Revenue MEARS CARE LTD 51596 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Facilities & Management Services Reprographics 192000 11/10/12 10141768 644.60 Revenue CANON (UK) LTD 33052 EDUCATION, EARLY YEARS & COMPLEX NEEDSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESHuman Resources Temporary & Agency Staff 261400 19/10/12 10141802 540.00 Revenue TEMP RECRUITMENT LTD 35951 COMMUNITY PROTECTIONStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Fostering 322003 19/10/12 10142252 814.15 Revenue SWIIS FOSTERCARE LTD 35599 CHILDREN & YOUNG PEOPLE OPERATIONALStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423850 1696.00 Revenue ROSEVILLE CARE CENTRE 25700 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Domiciliary Care 321014 19/10/12 10142211 950.90 Revenue MEARS CARE LTD 51596 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Domiciliary Care 321014 02/10/12 10139646 3795.90 Revenue MEARS CARE LTD 51596 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT SERVICES Works - Construction, Repair & Maintenance Roads Reconstruction & Resurfacing 391465 22/10/12 70060311 -2630.13 Capital TARMAC NATIONAL CONTRACTING 35960 TECHNICAL SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423833 1696.00 Revenue HILL CARE LIMITED 25457 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423871 998.86 Revenue ELWICK GRANGE 25740 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423806 1540.00 Revenue THE BONDCARE GROUP 25015 ADULT OPERATIONS

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423868 1696.00 Revenue VICTORIA HOUSE 25737 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423854 1780.00 Revenue THE MAPLE 25715 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423806 1540.00 Revenue THE BONDCARE GROUP 25015 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CESC CHILDREN Works - Construction, Repair & Maintenance Buildings Construction 391110 31/10/12 10142470 39089.18 Capital WRIGHT CONSTRUCTION LTD 37583 EDUCATIONStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423520 5595.92 Revenue VOYAGE 1 LIMITED 25559 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CORPORATE Human Resources Training & Conferences 261500 31/10/12 10144820 990.00 Revenue INSTITUTE OF LICENSING 55697 CORPORATE DEMOCRATIC SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Supplies Equipment 321311 09/10/12 10141361 1469.00 Revenue D L CARE LIMITED 54339 CHILDREN & YOUNG PEOPLE OPERATIONALStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423833 1696.00 Revenue HILL CARE LIMITED 25457 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Human Resources Temporary & Agency Staff 261400 25/10/12 10144169 798.17 Revenue SANCTUARY PERSONNEL LTD 48554 CHILDREN & YOUNG PEOPLE OPERATIONALStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423817 1696.00 Revenue HILL CARE LIMITED 25180 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESBuilding Construction Materials General Materials 101400 09/10/12 40417763 561.04 Revenue WOLSELEY UK LIMITED 33484 DIRECT SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT SERVICES Works - Construction, Repair & Maintenance Architect 391000 26/10/12 10143631 776.50 Capital OVE ARUP & PARTNERS INTERNATIONAL LTD 35169 TECHNICAL SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Human Resources Temporary & Agency Staff Salaries 261416 31/10/12 10144667 3975.55 Revenue MIDDLESBROUGH BOROUGH COUNCIL 33176 ADULT STRATEGYStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Domiciliary Care 321014 02/10/12 10139597 565.40 Revenue MEARS CARE LTD 51596 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF RESOURCES Facilities & Management Services Security Manned Guarding 192213 16/10/12 10141977 11094.33 Revenue BIS 34083 FINANCE & ASSETSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESPublic Transport Passenger Transport 361300 10/10/12 70049442 30826.00 Revenue LEVEN VALLEY COACHES 34783 TECHNICAL SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Financial Services Grants 201700 11/10/12 10141806 679.00 Revenue MINUS FIVES NURSERY 34946 EDUCATION, EARLY YEARS & COMPLEX NEEDSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423863 1780.00 Revenue BONDCARE NILERACE LIMITED 25733 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423863 1780.00 Revenue BONDCARE NILERACE LIMITED 25733 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423465 1780.00 Revenue POPLARS ALZHEIMERS LODGE 25050 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF RESOURCES Facilities & Management Services Reprographics 192000 23/10/12 10142750 3452.83 Revenue CANON (UK) LTD 33052 DIRECTORATEStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423856 1696.00 Revenue LEYTON HEALTHCARE LTD 25726 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Gas 371100 23/10/12 70059768 1697.22 Revenue CORONA ENERGY 59214 SCHOOL BUDGETStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423835 3694.86 Revenue CHERRY TREE LODGE 25512 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Day Care 321013 02/10/12 10139248 640.22 Revenue YATTON HOUSE SOCIETY 55216 ADULT STRATEGYStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESUtilities Water 371300 31/10/12 70059635 693.57 Revenue NORTHUMBRIAN WATER 40197 DIRECT SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Advice & Counselling Services 321010 19/10/12 10142499 6719.44 Revenue REAL LIFE OPTIONS 35395 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423809 1696.00 Revenue HILL CARE LIMITED 25033 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Water 371300 02/10/12 70058115 1249.31 Revenue NORTHUMBRIAN WATER 40197 SCHOOL BUDGETStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CESC CHILDREN Works - Construction, Repair & Maintenance Open Spaces Repair & Maintenance 391311 31/10/12 10144625 2728.00 Capital INTERSERVE CONSTRUCTION LTD 47333 CHILDREN'S SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESUtilities Electricity 371000 23/10/12 70059395 1516.03 Revenue NPOWER NORTHERN LIMITED 35037 DIRECT SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423848 1696.00 Revenue WOODSIDE GRANGE CARE HOME 25680 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423529 3778.08 Revenue POTENSIAL LIMITED 25593 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423833 1780.00 Revenue HILL CARE LIMITED 25457 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423848 1696.00 Revenue WOODSIDE GRANGE CARE HOME 25680 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423853 1696.00 Revenue WYNYARD WOODS GRANGE 25711 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESWorks - Construction, Repair & Maintenance Buildings Repair & Maintenance 391111 04/10/12 10140880 900.00 Revenue CJM BUILDING & PROPERTY SERVS 33962 DIRECT SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESHighway Equipment & Materials Bituminous Materials & Surface 231100 30/10/12 40429624 991.89 Revenue CEMEX UK MATERIALS LTD 46348 DIRECT SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423848 1780.00 Revenue WOODSIDE GRANGE CARE HOME 25680 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423820 2791.36 Revenue MENCAP 25185 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423863 1453.71 Revenue BONDCARE NILERACE LIMITED 25733 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Stationery 340000 09/10/12 70059456 518.68 Revenue YORKSHIRE PURCHASING ORGANISATION 33299 SCHOOL BUDGETStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Information Communication Technology Hardware 271200 19/10/12 10142439 604.00 Revenue JIGSAW SYSTEMS LTD 50939 EDUCATION, EARLY YEARS & COMPLEX NEEDSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESPublic Transport Taxi Services Non Staff 361510 24/10/12 70056887 795.00 Revenue T NODDINGS 49662 TECHNICAL SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF NEIGHBOURHOOD SERVICES Social Community Care Supplies & Services Supplies Equipment 321311 02/10/12 10140235 809.48 Capital THYSSENKRUPP ENCASA LTD 34786 HOUSING GENERAL FUNDStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESVehicle Management Heavy Construction Equipment Leasing 381200 31/10/12 10145143 3220.00 Revenue FACELIFT GB LIMITED 59401 DIRECT SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423510 7120.00 Revenue CHERRY TREE LODGE 25512 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40410183 -8400.00 Revenue COSIN LODGE 25549 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESSocial Community Care Supplies & Services Adult Temporary Accommodation, Short 321050 05/10/12 10130635 637.34 Revenue VELA GROUP 35838 HOUSING SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Fostering 322003 19/10/12 10143008 3376.74 Revenue FOSTERING SOLUTIONS 50733 CHILDREN & YOUNG PEOPLE OPERATIONALStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESPublic Transport Taxi Services Non Staff 361510 24/10/12 70057869 947.75 Revenue P & P TRAVEL 51075 TECHNICAL SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Fostering 322003 26/10/12 10143889 3156.73 Revenue FOSTERING PEOPLE LIMITED 59644 CHILDREN & YOUNG PEOPLE OPERATIONALStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT SERVICES Works - Construction, Repair & Maintenance Roads Reconstruction & Resurfacing 391465 03/10/12 10139538 8980.17 Capital TARMAC NATIONAL CONTRACTING 35960 TECHNICAL SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423860 1696.00 Revenue BONDCARE NILERACE LIMITED 25732 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESEducation Adult & Further Education Services 171010 23/10/12 10143093 629.94 Revenue THE FIVE LAMPS ORGANISATION 35955 REGENERATION & ECONOMIC DEVELOPMENTStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423861 3877.86 Revenue BONDCARE NILERACE LIMITED 25732 ADULT OPERATIONS

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423857 1211.43 Revenue BONDCARE NILERACE LIMITED 25731 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Disabled Children 321200 16/10/12 70059599 10585.18 Revenue REACH OUT CARE SUPPORT SERVICES LTD 61101 EDUCATION, EARLY YEARS & COMPLEX NEEDSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423856 1780.00 Revenue LEYTON HEALTHCARE LTD 25726 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423828 1696.00 Revenue TEESSIDE HEALTH CARE LTD 25358 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Electricity 371000 23/10/12 70059395 803.02 Revenue NPOWER NORTHERN LIMITED 35037 SCHOOL BUDGETStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Information Communication Technology Consumables 271100 19/10/12 10142613 560.56 Revenue DELL CORPORATION LTD 34073 EDUCATION, EARLY YEARS & COMPLEX NEEDSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423872 1696.00 Revenue HADRIAN PARK 25741 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Fostering 322003 26/10/12 10143690 3050.13 Revenue FOSTERING NORTH EAST 35567 CHILDREN & YOUNG PEOPLE OPERATIONALStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423817 1696.00 Revenue HILL CARE LIMITED 25180 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Human Resources Temporary & Agency Staff Salaries 261416 19/10/12 10143229 9322.94 Revenue TEES ESK AND WEAR VALLEYS NHS TRUST 35921 CHILDREN & YOUNG PEOPLE OPERATIONALStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423843 1744.00 Revenue BRIERTON LODGE 25666 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESHighway Equipment & Materials Paving & Kerbstones 231500 16/10/12 10141810 1893.40 Revenue MARSHALLS (MONO) LTD 36233 DIRECT SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESHighway Equipment & Materials Bituminous Materials & Surface 231100 10/10/12 40423637 566.99 Revenue CEMEX UK MATERIALS LTD 46348 DIRECT SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423833 -6802.14 Revenue HILL CARE LIMITED 25457 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESHighway Equipment & Materials Street Furniture & Ironworks 231700 17/10/12 10141826 5800.00 Revenue M BISSELL DISPLAY LIMITED 54524 TECHNICAL SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423853 1696.00 Revenue WYNYARD WOODS GRANGE 25711 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF NEIGHBOURHOOD SERVICES Works - Construction, Repair & Maintenance Buildings Repair & Maintenance 391111 17/10/12 10140712 553.90 Capital W D SMURTHWAITE & SONS 33264 HOUSING GENERAL FUNDStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Fostering 322003 12/10/12 10141103 814.15 Revenue SWIIS FOSTERCARE LTD 35599 CHILDREN & YOUNG PEOPLE OPERATIONALStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESPublic Transport Taxi Services Non Staff 361510 24/10/12 70058123 1803.60 Revenue ALIM JUMA 38371 TECHNICAL SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESUtilities Water 371300 31/10/12 70059635 989.80 Revenue NORTHUMBRIAN WATER 40197 REGENERATION & ECONOMIC DEVELOPMENTStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423868 1780.00 Revenue VICTORIA HOUSE 25737 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF NEIGHBOURHOOD SERVICES Social Community Care Supplies & Services Supplies Equipment 321311 09/10/12 10137939 799.48 Capital THYSSENKRUPP ENCASA LTD 34786 HOUSING GENERAL FUNDStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESPublic Transport Taxi Services Non Staff 361510 17/10/12 70058147 1556.60 Revenue ALIM JUMA 38371 TECHNICAL SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423829 1696.00 Revenue TEESSIDE HEALTH CARE LTD 25358 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Water 371300 31/10/12 70059635 665.90 Revenue NORTHUMBRIAN WATER 40197 SCHOOL BUDGETStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESSocial Community Care Supplies & Services Adult Temporary Accommodation, Short Stay 321050 03/10/12 10139921 976.00 Revenue G & S ACCOMMODATIONS 37014 HOUSING SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423544 1788.00 Revenue BRAMBLE LODGE CARE HOME 25690 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF NEIGHBOURHOOD SERVICES Social Community Care Supplies & Services Supplies Equipment 321311 05/10/12 10140964 10819.01 Capital THYSSENKRUPP ENCASA LTD 34786 HOUSING GENERAL FUNDStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Works - Construction, Repair & Maintenance Buildings Repair & Maintenance 391111 12/10/12 55046977 -829.77 Revenue JC WOODSTRIP 54488 SCHOOL BUDGETStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESFacilities & Management Services Portable Building Hire 191510 09/10/12 10140446 1690.50 Revenue JEFF DOBSON 34081 MANAGEMENT SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423854 1780.00 Revenue THE MAPLE 25715 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESPublic Transport Taxi Services Non Staff 361510 03/10/12 70058065 739.50 Revenue NICKOS 35076 TECHNICAL SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF RESOURCES Information Communication Technology Telecommunications Fixed 271700 10/10/12 10141275 2652.37 Revenue CABLE & WIRELESS COMMUNICATIONS 33080 DIRECTORATEStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CORPORATE Environmental Services Waste Management Toxic & Hazardous Waste 182020 10/10/12 10140549 1514.00 Revenue BARTON ENVIRONMENTAL SERVICES LTD 33556 STOCKTON TOWN CENTRE INVESTMENTStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423808 -2171.59 Revenue SANDOWN ROAD 25032 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423848 -7934.86 Revenue WOODSIDE GRANGE CARE HOME 25680 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Electricity 371000 03/10/12 70058114 1859.47 Revenue NPOWER NORTHERN LIMITED 35037 SCHOOL BUDGETStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423848 1696.00 Revenue WOODSIDE GRANGE CARE HOME 25680 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESInformation Communication Technology Telecommunications Airwave 271900 30/10/12 10143618 508.80 Revenue EEMITS 34213 DIRECT SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423872 1696.00 Revenue HADRIAN PARK 25741 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423822 1620.00 Revenue P ROBINSON 25203 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423806 1540.00 Revenue THE BONDCARE GROUP 25015 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423523 1812.00 Revenue ORCHARD CARE HOMES 25578 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Furniture & Soft Furnishings Not Elsewhere Classified 219999 16/10/12 10141679 760.00 Revenue ARROWSMITHS 33306 CHILDREN & YOUNG PEOPLE OPERATIONALStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 09/10/12 10140453 666.00 Revenue PAMELA E HARDY 38300 ADULT STRATEGYStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423833 1877.71 Revenue HILL CARE LIMITED 25457 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Fostering 322003 12/10/12 10141282 697.50 Revenue FOSTER CARES LTD 43441 CHILDREN & YOUNG PEOPLE OPERATIONALStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423482 1696.00 Revenue CLEVEDON CARE LTD 25261 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423463 1696.00 Revenue THE POPLARS NURSING HOME 25048 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CESC CHILDREN Building Construction Materials 100000 05/10/12 10140891 2666.00 Capital JOHN FRENCH INTERIORS 55751 EDUCATIONStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423865 1780.00 Revenue BONDCARE WILLINGTON LIMITED 25734 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423855 1497.60 Revenue WINDSOR LODGE 25721 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423514 663.60 Revenue POTENS 25535 ADULT OPERATIONS

Service

Division

Service

Division

e CodeDate

Transaction

Number

Amount

Capital /

Supplier

Contract

IDService Division

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESPublic Transport Taxi Services Non Staff 361510 10/10/12 70057088 948.15 Revenue FIVE STAR TRAVEL 34235 TECHNICAL SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423520 6615.64 Revenue VOYAGE 1 LIMITED 25559 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423851 1696.00 Revenue ROSEVILLE CARE CENTRE 25700 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423811 1320.00 Revenue PARK HOUSE 25044 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423869 1817.14 Revenue VICTORIA HOUSE 25737 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Electricity 371000 23/10/12 70059395 725.72 Revenue NPOWER NORTHERN LIMITED 35037 SCHOOL BUDGETStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Fostering 322003 23/10/12 10142914 697.50 Revenue FOSTER CARES LTD 43441 CHILDREN & YOUNG PEOPLE OPERATIONALStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESUtilities Electricity 371000 03/10/12 70058114 2549.88 Revenue NPOWER NORTHERN LIMITED 35037 CULTURE & LEISUREStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423826 605.71 Revenue CLEVEDON CARE LTD 25261 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CESC CHILDREN Works - Construction, Repair & Maintenance Buildings Repair & Maintenance 391111 02/10/12 10138865 3649.73 Capital J FERGUSON (ROOFING) LTD 33107 EDUCATIONStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423872 1780.00 Revenue HADRIAN PARK 25741 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423849 1696.00 Revenue THE WHITEHOUSE CARE HOME 25682 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Education Statutory Education Services 171020 26/10/12 10143627 2070.00 Revenue ACTIONS LTD 50349 SCHOOL BUDGETStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423555 2200.00 Revenue STOCKTON LODGE 25736 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423835 1696.00 Revenue CHERRY TREE LODGE 25512 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESEnvironmental Services Waste Management Waste Collection for Recycling 182014 30/10/12 10143463 2221.73 Revenue J & B RECYCLING LIMITED 38072 DIRECT SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423863 1696.00 Revenue BONDCARE NILERACE LIMITED 25733 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Water 371300 31/10/12 70059635 5988.84 Revenue NORTHUMBRIAN WATER 40197 SCHOOL BUDGETStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423833 -666.29 Revenue HILL CARE LIMITED 25457 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Electricity 371000 31/10/12 70059569 4700.15 Revenue NPOWER NORTHERN LIMITED 35037 SCHOOL BUDGETStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF XENTRALL Information Communication Technology Software 271440 24/10/12 10143029 942.00 Revenue TROJAN CONSULTANTS LTD 35882 TRANSACTIONAL FINANCE & HRStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF RESOURCES Utilities Water 371300 31/10/12 70059635 995.21 Revenue NORTHUMBRIAN WATER 40197 FINANCE & ASSETSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Financial Services Subscriptions 202100 30/10/12 10144417 799.00 Revenue EDUCATION DEVELOPMENT INTERNATIONAL PLC 34175 SCHOOL BUDGETStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423829 1696.00 Revenue TEESSIDE HEALTH CARE LTD 25358 ADULT OPERATIONS

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423851 -666.29 Revenue ROSEVILLE CARE CENTRE 25700 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423866 2122.97 Revenue BONDCARE WILLINGTON LIMITED 25734 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423810 1540.00 Revenue THE MAINS 25036 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF D & N SERVICES (TOWN CENTRE DEVELOPMENTWorks - Construction, Repair & Maintenance Roads Construction 391410 24/10/12 10142500 278331.84 Capital BIRSE CIVILS LTD 33639 STOCKTON TOWN CENTREStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423462 1696.00 Revenue THE POPLARS NURSING HOME 25048 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423834 1696.00 Revenue CHERRY TREE LODGE 25512 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423857 1696.00 Revenue BONDCARE NILERACE LIMITED 25731 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CESC CHILDREN Works - Construction, Repair & Maintenance Buildings Repair & Maintenance 391111 04/10/12 10139251 23507.99 Capital QUARTZ ELECTRICAL & MECHANICAL SERVICES LTD 35382 EDUCATIONStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT SERVICES Works - Construction, Repair & Maintenance Roads Repair & Maintenance 391411 02/10/12 10140003 700.00 Capital UNISHIELD LTD 36002 TECHNICAL SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Advice & Counselling Services 321010 30/10/12 10142590 5550.48 Revenue REAL LIFE OPTIONS 35395 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423527 9461.52 Revenue EASTCLIFFE 25588 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Fostering 322003 02/10/12 10139508 750.00 Revenue ACTION FOR CHILDREN 40501 CHILDREN & YOUNG PEOPLE OPERATIONALStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423863 1780.00 Revenue BONDCARE NILERACE LIMITED 25733 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Temporary Accommodation, Long Stay 321040 31/10/12 10142584 1033.64 Revenue ENDEAVOUR HOUSING ASSOCIATION 34169 CHILDREN & YOUNG PEOPLE OPERATIONALStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESPublic Transport Taxi Services Non Staff 361510 03/10/12 70057266 855.00 Revenue RAZAK MUMTAZ 41444 TECHNICAL SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423851 1780.00 Revenue ROSEVILLE CARE CENTRE 25700 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423851 -1453.71 Revenue ROSEVILLE CARE CENTRE 25700 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CESC CHILDREN Works - Construction, Repair & Maintenance Buildings Repair & Maintenance 391111 10/10/12 10138644 3380.00 Capital NT SWEETING 35618 EDUCATIONStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESVehicle Management Leasing 381600 31/10/12 10145127 17966.00 Revenue SPECIALIST FLEET SERVICES LTD 35744 DIRECT SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423832 1620.00 Revenue WINDSOR COURT 25448 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESFacilities & Management Services Security Closed-Circuit Television 192211 26/10/12 10143465 1853.47 Revenue VISUAL SECURITY SYSTEMS 33284 COMMUNITY PROTECTIONStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423854 -1207.86 Revenue THE MAPLE 25715 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423464 1780.00 Revenue POPLARS ALZHEIMERS LODGE LTD 25049 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF NEIGHBOURHOOD SERVICES Facilities & Management Services Security 192200 02/10/12 10139343 603.88 Capital SITEX ORBIS LIMITED 35160 HOUSING GENERAL FUNDStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423869 1696.00 Revenue VICTORIA HOUSE 25737 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESVehicle Management Fuel 381100 24/10/12 10142762 576.11 Revenue ALLSTAR BUSINESS SOLUTIONS 33334 DIRECT SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Residential Care 321117 05/10/12 10140546 19500.00 Revenue FOOTSTEPS A PATH TO CHANGE 56671 CHILDREN & YOUNG PEOPLE OPERATIONALStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423851 -1150.86 Revenue ROSEVILLE CARE CENTRE 25700 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423485 827.08 Revenue ANNFIELD CARE 25335 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 10/10/12 10139468 28363.20 Revenue ESPA LTD 25572 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESHighway Equipment & Materials Bituminous Materials & Surface 231100 17/10/12 40425117 985.40 Revenue CEMEX UK MATERIALS LTD 46348 DIRECT SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESVehicle Management Hire 381210 01/10/12 CREDIT CARD 17436.02 Revenue NORTHGATE VEHICLE SOLU DIRECT SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESPublic Transport Taxi Services Non Staff 361510 11/10/12 70059507 552.34 Revenue ALIM JUMA 38371 TECHNICAL SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423845 1780.00 Revenue REUBEN MANOR 25676 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423851 1696.00 Revenue ROSEVILLE CARE CENTRE 25700 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Works - Construction, Repair & Maintenance Buildings Repair & Maintenance 391111 05/10/12 70057848 70009.71 Revenue HADRIAN ARCHITECHTURAL GLAZING SYSTEMS LTD 50941 SCHOOL BUDGETStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESBuilding Construction Materials General Materials 101400 23/10/12 10142811 770.24 Revenue BUILDER CENTRE IRONMONGERY 40500 DIRECT SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Arts & Leisure Services Performing Arts 291300 23/10/12 10139449 1250.00 Revenue STOCKTON ARTS CENTRE LTD 36782 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESUtilities Electricity 371000 30/10/12 10144510 3598.40 Revenue NPOWER NORTHERN LIMITED 35037 TECHNICAL SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423854 1780.00 Revenue THE MAPLE 25715 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423854 1780.00 Revenue THE MAPLE 25715 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423486 1514.56 Revenue CRANBOURNE HOUSE 25347 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Human Resources Training & Conferences 261500 19/10/12 10142605 528.00 Revenue SITRA (SERVICES) 35760 ADULT STRATEGYStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESHighway Equipment & Materials Paving & Kerbstones 231500 03/10/12 10139978 2249.72 Revenue MARSHALLS (MONO) LTD 36233 DIRECT SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESBuilding Construction Materials Lighting 101900 31/10/12 10135527 1800.00 Revenue TURNOCK LTD 35978 DIRECT SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423848 1696.00 Revenue WOODSIDE GRANGE CARE HOME 25680 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESPublic Transport Taxi Services Non Staff 361510 03/10/12 70057087 948.15 Revenue FIVE STAR TRAVEL 34235 TECHNICAL SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children 321100 02/10/12 10140361 966.85 Revenue SOCIAL WORK CHOICES LTD 61094 CHILDREN & YOUNG PEOPLE OPERATIONALStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423867 1440.00 Revenue HC-ONE 25735 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT SERVICES Works - Construction, Repair & Maintenance Open Spaces 391300 31/10/12 10144378 19006.00 Capital NORTHUMBRIAN WATER 39514 TECHNICAL SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF RESOURCES Works - Construction, Repair & Maintenance Buildings Surveys 391114 17/10/12 10141862 1020.00 Capital LUCION ENVIRONMENTAL LLP 36731 FINANCE & ASSETSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423817 1090.29 Revenue HILL CARE LIMITED 25180 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Horticultural Verges 241211 24/10/12 10143785 675.41 Revenue COLIN LEIGHTON 33171 EDUCATION, EARLY YEARS & COMPLEX NEEDSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Education Statutory Education Services 171020 24/10/12 10143120 900.00 Revenue THORNABY ENTERPRISE CENTRE 55249 SCHOOL BUDGETStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESBuilding Construction Materials Heating & Air Conditioning 101700 03/10/12 40417650 879.71 Revenue NORTHERN HEATING SPARES 35126 DIRECT SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESHorticultural Tools & Equipment Hire 241511 26/10/12 10143630 7710.00 Revenue C G ROBINSON LTD 35476 DIRECT SERVICES

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Fostering 322003 19/10/12 10142249 814.00 Revenue SWIIS FOSTERCARE LTD 35599 CHILDREN & YOUNG PEOPLE OPERATIONALStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423556 3355.00 Revenue STOCKTON LODGE 25736 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423864 1696.00 Revenue BONDCARE WILLINGTON LIMITED 25734 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423510 1696.00 Revenue CHERRY TREE LODGE 25512 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Alcohol & Drug Rehabilitation 321020 26/10/12 10143569 893.57 Revenue BROADREACH HOUSE 33583 PUBLIC HEALTHStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423810 1540.00 Revenue THE MAINS 25036 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF RESOURCES Facilities & Management Services Reprographics 192000 24/10/12 10143146 3452.83 Revenue CANON (UK) LTD 33052 DIRECTORATEStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423872 1696.00 Revenue HADRIAN PARK 25741 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESEnvironmental Services Street Cleansing 181600 26/10/12 10143301 2367.00 Revenue NACRO 35104 TECHNICAL SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CESC CHILDREN Facilities & Management Services Portable Building Hire 191510 22/10/12 10144297 -1579.00 Capital PORTAKABIN LTD 35240 EDUCATIONStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF RESOURCES Utilities Electricity 371000 31/10/12 70059569 548.72 Revenue NPOWER NORTHERN LIMITED 35037 FINANCE & ASSETSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Electricity 371000 23/10/12 70059395 1070.09 Revenue NPOWER NORTHERN LIMITED 35037 SCHOOL BUDGETStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Water 371300 02/10/12 70058115 2326.51 Revenue NORTHUMBRIAN WATER 40197 EDUCATION, EARLY YEARS & COMPLEX NEEDSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423514 2611.64 Revenue POTENS 25535 ADULT OPERATIONS

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESEnvironmental Services Waste Management 182000 02/10/12 10138774 1138.50 Revenue SITA UK LIMITED 33714 DIRECT SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Domiciliary Care 321014 17/10/12 10142329 989.45 Revenue MEARS CARE LTD 51596 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESVehicle Management Leasing 381600 24/10/12 10143838 22778.50 Revenue RIVERSIDE TRUCK RENTAL LTD 40395 DIRECT SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CORPORATE Facilities & Management Services Public Relations & Image 191800 30/10/12 10144268 520.00 Revenue COOL BLUE 55619 STOCKTON TOWN CENTRE INVESTMENTStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESInformation Communication Technology Telecommunications Fixed 271700 18/10/12 10143058 1275.17 Revenue CABLE & WIRELESS COMMUNICATIONS 33080 REGENERATION & ECONOMIC DEVELOPMENTStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Water 371300 02/10/12 70058115 643.42 Revenue NORTHUMBRIAN WATER 40197 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESArts & Leisure Services Events 291000 10/10/12 10140931 1500.00 Revenue PUBLIC IMAGE COMMUNICATIONS LTD 53680 CULTURE & LEISUREStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT SERVICES Highway Equipment & Materials Signage 231600 05/10/12 10140231 1950.00 Capital W M SMITH AND SONS (BARNARD CASTLE) LTD 35641 TECHNICAL SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESHorticultural Seeds & Plants 241100 23/10/12 10143152 532.50 Revenue RAVENSWORTH NURSERIES 35500 DIRECT SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423863 1780.00 Revenue BONDCARE NILERACE LIMITED 25733 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CESC CHILDREN Works - Construction, Repair & Maintenance Buildings Repair & Maintenance 391111 05/10/12 10140373 33555.00 Capital FROSTREE LTD 45771 EDUCATIONStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423549 1732.00 Revenue ST MARY'S NURSING HOME 25703 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423848 1780.00 Revenue WOODSIDE GRANGE CARE HOME 25680 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423834 1780.00 Revenue CHERRY TREE LODGE 25512 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423501 6365.20 Revenue VOYAGE 1 LIMITED 25468 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423856 1696.00 Revenue LEYTON HEALTHCARE LTD 25726 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Financial Services Subscriptions 202100 12/10/12 10141395 5950.00 Revenue SHAW TRUST 35569 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Fostering 322003 19/10/12 10142272 865.00 Revenue SWIIS FOSTERCARE LTD 35599 CHILDREN & YOUNG PEOPLE OPERATIONALStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESUtilities Water 371300 12/10/12 70058844 530.14 Revenue NORTHUMBRIAN WATER 40197 CULTURE & LEISUREStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Human Resources Temporary & Agency Staff 261400 09/10/12 7079426 900.00 Revenue KEYSTAGE RECRUITMENT 43759 SCHOOL BUDGETStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423488 2112.00 Revenue EVERGREENS CARE HOME 25353 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Public Transport Taxi Services Non Staff 361510 24/10/12 70056249 770.00 Revenue ALIM JUMA 38371 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423871 1748.00 Revenue ELWICK GRANGE 25740 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESArts & Leisure Services Organised Activities 291120 30/10/12 10144866 750.00 Revenue POTTED HISTORY 55694 CULTURE & LEISUREStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Fostering 322003 11/10/12 10140040 6945.00 Revenue TEAM FOSTERING 36206 CHILDREN & YOUNG PEOPLE OPERATIONALStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF D & N SERVICES (TOWN CENTRE DEVELOPMENTFacilities & Management Services Advertising Statutory 191011 26/10/12 10144385 1169.73 Capital GAZETTE MEDIA COMPANY LIMITED 33127 STOCKTON TOWN CENTREStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESWorks - Construction, Repair & Maintenance Roads Repair & Maintenance 391411 26/10/12 10143428 900.00 Revenue TODDS HIGHWAY MAINTENANCE LTD 35962 DIRECT SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Fostering 322003 23/10/12 10142720 697.50 Revenue FOSTER CARES LTD 43441 CHILDREN & YOUNG PEOPLE OPERATIONALStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Electricity 371000 23/10/12 70059395 894.77 Revenue NPOWER NORTHERN LIMITED 35037 SCHOOL BUDGETStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423854 1696.00 Revenue THE MAPLE 25715 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Water 371300 02/10/12 70058115 968.01 Revenue NORTHUMBRIAN WATER 40197 SUPPORT SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT SERVICES Housing Management Not Elsewhere Classified 259999 30/10/12 10144684 71824.59 Capital COMMUNITY ENERGY SOLUTIONS 51376 TECHNICAL SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Domiciliary Care 321014 10/10/12 10140833 11005.65 Revenue MEARS CARE LTD 51596 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Fostering 322003 17/10/12 10141909 697.50 Revenue FOSTER CARES LTD 43441 CHILDREN & YOUNG PEOPLE OPERATIONALStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESFacilities & Management Services Security 192200 16/10/12 10141986 702.44 Revenue ADT FIRE & SECURITY 33004 TECHNICAL SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Fostering 322003 16/10/12 10141213 775.00 Revenue FOSTER CARES LTD 43441 CHILDREN & YOUNG PEOPLE OPERATIONALStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Works - Construction, Repair & Maintenance Buildings Repair & Maintenance 391111 09/10/12 70059484 2033.00 Revenue OPTIMUM 33207 SCHOOL BUDGETStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Human Resources Temporary & Agency Staff 261400 10/10/12 10140285 575.67 Revenue REED 35439 CESC BUSINESS SUPPORT & IMPROVEMENTStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Fostering 322003 16/10/12 70059599 29640.00 Revenue REACH OUT CARE SUPPORT SERVICES LTD 61101 CHILDREN & YOUNG PEOPLE OPERATIONAL

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IDService Division

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423851 1696.00 Revenue ROSEVILLE CARE CENTRE 25700 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423860 1696.00 Revenue BONDCARE NILERACE LIMITED 25732 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Education Educational Placements 171040 05/10/12 10140504 37252.00 Revenue WINGS EDUCATION LTD 36077 SCHOOL BUDGETStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESPublic Transport Taxi Services Non Staff 361510 10/10/12 70057267 855.00 Revenue RAZAK MUMTAZ 41444 TECHNICAL SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423833 1780.00 Revenue HILL CARE LIMITED 25457 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Fostering 322003 05/10/12 10140431 857.00 Revenue SWIIS FOSTERCARE LTD 35599 CHILDREN & YOUNG PEOPLE OPERATIONALStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423872 1780.00 Revenue HADRIAN PARK 25741 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESWorks - Construction, Repair & Maintenance Roads Repair & Maintenance 391411 23/10/12 10141991 1400.00 Revenue T & T COATINGS LIMITED 39389 TECHNICAL SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESBuilding Construction Materials Plumbing 102200 16/10/12 10138129 1403.89 Revenue CROSSLING LTD 33917 DIRECT SERVICES

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESEnvironmental Services Waste Management 182000 02/10/12 10138722 971.52 Revenue SITA UK LIMITED 33714 DIRECT SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Specialist Domestic Violence 321118 04/10/12 10140666 5202.13 Revenue HARBOUR 35133 CHILDREN & YOUNG PEOPLE OPERATIONALStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423848 1696.00 Revenue WOODSIDE GRANGE CARE HOME 25680 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESUtilities Electricity 371000 23/10/12 70059395 656.96 Revenue NPOWER NORTHERN LIMITED 35037 DIRECT SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Public Transport Taxi Services Non Staff 361510 17/10/12 70057940 562.10 Revenue M SNOWDEN 35681 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423556 3630.00 Revenue STOCKTON LODGE 25736 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Residential Care 321117 26/10/12 10143975 12953.58 Revenue ACORN CARE (UK) LIMITED 55186 CHILDREN & YOUNG PEOPLE OPERATIONALStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423868 1780.00 Revenue VICTORIA HOUSE 25737 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Supplies Equipment 321311 18/10/12 10141169 17978.29 Revenue BROADACRES HOUSING ASSOCIATION LTD 54051 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESPublic Transport Passenger Transport 361300 10/10/12 70049402 467290.00 Revenue ARRIVA NORTHUMBRIA LIMITED 40865 TECHNICAL SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423854 1696.00 Revenue THE MAPLE 25715 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423833 1696.00 Revenue HILL CARE LIMITED 25457 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESBuilding Construction Materials Heating & Air Conditioning 101700 16/10/12 40423752 2804.62 Revenue NORTHERN HEATING SPARES 35126 DIRECT SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423530 1620.00 Revenue FOUR SEASON HEALTH CARE LTD (NORTON COURT) 25597 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Information Communication Technology Hardware 271200 26/10/12 10144126 961.44 Revenue DELL CORPORATION LTD 34073 EDUCATION, EARLY YEARS & COMPLEX NEEDS

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423837 1696.00 Revenue FOUR SEASON HEALTH CARE LTD (ROSEWORTH LODGE) 25596 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESWorks - Construction, Repair & Maintenance Buildings Repair & Maintenance 391111 23/10/12 10133482 721.74 Revenue SCHNEIDER ELECTRIC LTD 35522 TECHNICAL SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Domiciliary Care 321014 23/10/12 40423821 -1635.43 Revenue ANCHOR TRUST HOMES ACCOUNT 25189 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESPublic Transport Passenger Transport 361300 23/10/12 10143188 9800.00 Revenue COMPASS ROYSTON TRAVEL LTD 33071 TECHNICAL SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Electricity 371000 23/10/12 70059395 698.36 Revenue NPOWER NORTHERN LIMITED 35037 SCHOOL BUDGETStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESBuilding Construction Materials Electrical 101100 18/10/12 40425260 1205.89 Revenue EDMUNDSON ELECTRICAL LTD 33101 DIRECT SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Human Resources Temporary & Agency Staff 261400 03/10/12 7077637 1340.00 Revenue VISION FOR EDUCATION 51291 SCHOOL BUDGETStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Domiciliary Care 321014 17/10/12 10142335 1310.70 Revenue MEARS CARE LTD 51596 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Legal Services Advocacy 281000 30/10/12 10144533 1300.00 Revenue MRS ELAINE AVERIS 50979 CHILDREN & YOUNG PEOPLE OPERATIONALStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423464 1780.00 Revenue POPLARS ALZHEIMERS LODGE LTD 25049 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423850 1696.00 Revenue ROSEVILLE CARE CENTRE 25700 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423872 1696.00 Revenue HADRIAN PARK 25741 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Electricity 371000 23/10/12 70059395 -1591.69 Revenue NPOWER NORTHERN LIMITED 35037 SCHOOL BUDGETStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 04/10/12 10141176 6964.98 Revenue ESPA LTD 34201 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423863 1696.00 Revenue BONDCARE NILERACE LIMITED 25733 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CESC CHILDREN Sports & Playground Equipment & Playground Equipment 331100 05/10/12 10140394 8700.00 Capital HIGHWAY CONSTRUCTION SERVICES LTD 34459 EDUCATIONStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423835 1150.86 Revenue CHERRY TREE LODGE 25512 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 19/10/12 40423531 3980.00 Revenue HOMES TOGETHER 25624 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Domiciliary Care 321014 02/10/12 10139642 1008.73 Revenue MEARS CARE LTD 51596 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423459 1742.00 Revenue LORNE HOUSE 25035 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423851 1696.00 Revenue ROSEVILLE CARE CENTRE 25700 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESCatering Equipment & Utensils 111100 02/10/12 10139423 4611.50 Revenue NISBETS 35049 DIRECT SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423832 1375.00 Revenue WINDSOR COURT 25448 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423872 1696.00 Revenue HADRIAN PARK 25741 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423865 1780.00 Revenue BONDCARE WILLINGTON LIMITED 25734 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Education Statutory Education Services 171020 05/10/12 10140548 1372.50 Revenue MASTERS TRAINING CENTRE 56557 SCHOOL BUDGETStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423833 1780.00 Revenue HILL CARE LIMITED 25457 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 31/10/12 10144582 6964.98 Revenue ESPA LTD 34201 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESVehicle Management Fuel 381100 16/10/12 10142105 20307.99 Revenue BRETT FUELS LTD 36604 DIRECT SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423537 5447.64 Revenue CLARENCE HOUSE 25658 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423861 1696.00 Revenue BONDCARE NILERACE LIMITED 25732 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Stationery Paper 341000 03/10/12 7077784 721.20 Revenue MAPLE LEAF DESIGN SUPPLIES 33178 SCHOOL BUDGETStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423568 3188.00 Revenue BELAMANCANDA CARE HOME 25760 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423510 1780.00 Revenue CHERRY TREE LODGE 25512 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423864 1696.00 Revenue BONDCARE WILLINGTON LIMITED 25734 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423817 1696.00 Revenue HILL CARE LIMITED 25180 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF XENTRALL Mail Services Couriers 301000 24/10/12 10143065 520.00 Revenue GREEN LINK (NORTH EAST) 52737 ICT AND DESIGN & PRINTStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Fostering 322003 26/10/12 10141188 -9459.90 Revenue FUTURES FOR CHILDREN 56343 CHILDREN & YOUNG PEOPLE OPERATIONALStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423853 1696.00 Revenue WYNYARD WOODS GRANGE 25711 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Water 371300 02/10/12 70058115 1065.83 Revenue NORTHUMBRIAN WATER 40197 SCHOOL BUDGETStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423471 4804.88 Revenue REAL LIFE OPTIONS 25127 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT SERVICES Works - Construction, Repair & Maintenance Roads Reconstruction & Resurfacing 391465 03/10/12 10139538 5688.37 Capital TARMAC NATIONAL CONTRACTING 35960 TECHNICAL SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Day Care 321013 26/10/12 10143624 771.26 Revenue COMMUNITY INTEGRATED CARE 33874 ADULT STRATEGYStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Legal Services Advocacy 281000 30/10/12 10144540 2900.00 Revenue MRS HELEN ROBINSON 51449 CHILDREN & YOUNG PEOPLE OPERATIONALStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Domiciliary Care 321014 19/10/12 10142222 2827.00 Revenue MEARS CARE LTD 51596 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Education Statutory Education Services 171020 03/10/12 10139807 5062.60 Revenue NEWCASTLE CITY COUNCIL 34983 SCHOOL BUDGETStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423534 2387.56 Revenue HINTON LODGE 25655 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423834 1696.00 Revenue CHERRY TREE LODGE 25512 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423851 1696.00 Revenue ROSEVILLE CARE CENTRE 25700 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Fostering 322003 19/10/12 10142984 3376.74 Revenue FOSTERING SOLUTIONS 50733 CHILDREN & YOUNG PEOPLE OPERATIONALStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESFacilities & Management Services Security Closed-Circuit Television 192211 26/10/12 10143470 600.00 Revenue VISUAL SECURITY SYSTEMS 33284 COMMUNITY PROTECTIONStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Electricity 371000 23/10/12 70059395 2306.03 Revenue NPOWER NORTHERN LIMITED 35037 SCHOOL BUDGETStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423820 -3850.56 Revenue MENCAP 25185 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423555 1540.00 Revenue STOCKTON LODGE 25736 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423872 1696.00 Revenue HADRIAN PARK 25741 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Information Communication Technology Office & Reprographics Equipment 271400 23/10/12 10142832 913.23 Revenue PITNEY BOWES FINANCE PLC 35310 EDUCATION, EARLY YEARS & COMPLEX NEEDS

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423850 1696.00 Revenue ROSEVILLE CARE CENTRE 25700 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423807 1540.00 Revenue ASHWOOD LODGE NURSING HOME 25022 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423861 -1144.29 Revenue BONDCARE NILERACE LIMITED 25732 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423854 1696.00 Revenue THE MAPLE 25715 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Water 371300 02/10/12 70058115 -771.53 Revenue NORTHUMBRIAN WATER 40197 SCHOOL BUDGETStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CESC CHILDREN Works - Construction, Repair & Maintenance Buildings Repair & Maintenance 391111 02/10/12 10139692 17956.92 Capital AM MECHANICAL & ELECTRICAL ENGINEERS 39220 EDUCATIONStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423462 1696.00 Revenue THE POPLARS NURSING HOME 25048 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESPublic Transport Passenger Transport 361300 02/10/12 10139701 573.00 Revenue M APPLETON & T LUNN 59657 TEES ACHIEVEStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423832 1540.00 Revenue WINDSOR COURT 25448 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423872 545.14 Revenue HADRIAN PARK 25741 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423510 9509.71 Revenue CHERRY TREE LODGE 25512 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF NEIGHBOURHOOD SERVICES Environmental Services Demolition & Asbestos Removal 181000 10/10/12 10140890 1950.00 Capital MAINTEAM ENVIRONMENTAL LLP 52450 HOUSING GENERAL FUNDStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESEnvironmental Services Street Lighting 181700 16/10/12 10141434 1576.64 Revenue ETDE INFRASTRUCTURE LTD 36137 TECHNICAL SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423856 1696.00 Revenue LEYTON HEALTHCARE LTD 25726 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Gas 371100 23/10/12 70059765 854.57 Revenue CORONA ENERGY 59214 SCHOOL BUDGETStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT SERVICES Works - Construction, Repair & Maintenance Roads Reconstruction & Resurfacing 391465 22/10/12 70060311 -3779.34 Capital TARMAC NATIONAL CONTRACTING 35960 TECHNICAL SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423819 1724.00 Revenue MANOR PARK NURSING HOME 25182 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423510 1780.00 Revenue CHERRY TREE LODGE 25512 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESSocial Community Care Supplies & Services Adult Temporary Accommodation, Short 321050 05/10/12 10130635 521.15 Revenue VELA GROUP 35838 HOUSING SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423507 4645.32 Revenue VOYAGE 1 LIMITED 25498 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 19/10/12 40423569 2360.56 Revenue RUSHYFIELDS CARE CENTRE 25762 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423543 6412.00 Revenue RIVERSIDE & ROSEBERRY LODGE 25685 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423848 1780.00 Revenue WOODSIDE GRANGE CARE HOME 25680 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423530 1620.00 Revenue FOUR SEASON HEALTH CARE LTD (NORTON COURT) 25597 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423833 1696.00 Revenue HILL CARE LIMITED 25457 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF XENTRALL Stationery Paper 341000 09/10/12 40418468 844.20 Revenue ANTALIS MCNAUGHTON LTD 33441 ICT AND DESIGN & PRINTStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Day Care 321013 25/10/12 10144060 586.92 Revenue YATTON HOUSE SOCIETY 55216 ADULT STRATEGYStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423851 1696.00 Revenue ROSEVILLE CARE CENTRE 25700 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Fostering 322003 19/10/12 10142251 771.13 Revenue SWIIS FOSTERCARE LTD 35599 CHILDREN & YOUNG PEOPLE OPERATIONALStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Fostering 322003 10/10/12 10140865 697.50 Revenue FOSTER CARES LTD 43441 CHILDREN & YOUNG PEOPLE OPERATIONALStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESHousing Management Not Elsewhere Classified 259999 30/10/12 10136803 -534.45 Revenue COMMUNITY ENERGY SOLUTIONS 51376 TECHNICAL SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Advice & Counselling Services 321010 16/10/12 10142409 984.36 Revenue REAL LIFE OPTIONS 35395 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF D & N SERVICES (TOWN CENTRE DEVELOPMENTWorks - Construction, Repair & Maintenance Roads Construction 391410 24/10/12 10142152 89527.00 Capital BIRSE CIVILS LTD 33639 STOCKTON TOWN CENTREStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423817 1780.00 Revenue HILL CARE LIMITED 25180 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Human Resources Temporary & Agency Staff 261400 24/10/12 10142975 962.00 Revenue HBHC SYNERGY LIMITED 35794 CHILDREN & YOUNG PEOPLE OPERATIONALStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423811 1540.00 Revenue PARK HOUSE 25044 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Human Resources Temporary & Agency Staff 261400 18/10/12 10143009 1800.00 Revenue SWIIS (UK) LIMITED 53953 CHILDREN & YOUNG PEOPLE OPERATIONALStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Domiciliary Care 321014 19/10/12 10142217 5195.45 Revenue MEARS CARE LTD 51596 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF LAW & DEMOCRACY Education Literature 171114 30/10/12 10144332 788.00 Revenue THOMSON REUTERS 35728 LEGAL SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESPublic Transport Taxi Services Non Staff 361510 24/10/12 70058110 1653.70 Revenue ALIM JUMA 38371 TECHNICAL SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF XENTRALL Facilities & Management Services Printing 191600 03/10/12 10139894 685.00 Revenue MAWERS TALBOT PRINT 34879 ICT AND DESIGN & PRINTStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESUtilities Water 371300 12/10/12 70058844 658.50 Revenue NORTHUMBRIAN WATER 40197 DIRECT SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Financial Services Grants 201700 11/10/12 10141779 3395.00 Revenue PRE SCHOOL LEARNING ALLIANCE 38286 EDUCATION, EARLY YEARS & COMPLEX NEEDSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423863 1144.29 Revenue BONDCARE NILERACE LIMITED 25733 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423863 1696.00 Revenue BONDCARE NILERACE LIMITED 25733 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Childcare Services 321115 18/10/12 10142576 680.00 Revenue THE MONTESSORI PEOPLE LTD 54586 CHILDREN & YOUNG PEOPLE OPERATIONALStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESPublic Transport Taxi Services Non Staff 361510 24/10/12 55044685 -756.75 Revenue NICKOS 35076 TECHNICAL SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423833 1696.00 Revenue HILL CARE LIMITED 25457 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423857 1696.00 Revenue BONDCARE NILERACE LIMITED 25731 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423849 1696.00 Revenue THE WHITEHOUSE CARE HOME 25682 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423856 1696.00 Revenue LEYTON HEALTHCARE LTD 25726 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423469 1644.40 Revenue COATHAM NURSING HOME 25116 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423806 1540.00 Revenue THE BONDCARE GROUP 25015 ADULT OPERATIONS

Service

Division

Service

Division

e CodeDate

Transaction

Number

Amount

Capital /

Supplier

Contract

IDService Division

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF NEIGHBOURHOOD SERVICES Social Community Care Supplies & Services Supplies Equipment 321311 02/10/12 10140236 3737.62 Capital THYSSENKRUPP ENCASA LTD 34786 HOUSING GENERAL FUNDStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Domiciliary Care 321014 19/10/12 10142215 3892.28 Revenue MEARS CARE LTD 51596 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Water 371300 02/10/12 70058115 1474.28 Revenue NORTHUMBRIAN WATER 40197 SCHOOL BUDGETStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423482 1696.00 Revenue CLEVEDON CARE LTD 25261 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423505 6901.80 Revenue WOODHOUSE HALL 25488 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Financial Services Grants 201700 11/10/12 10141796 5383.50 Revenue PRE SCHOOL LEARNING ALLIANCE 51895 EDUCATION, EARLY YEARS & COMPLEX NEEDSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESPublic Transport Passenger Transport 361300 16/10/12 10140870 676.08 Revenue TEES VALLEY COACHES LTD 59168 TECHNICAL SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423851 1272.00 Revenue ROSEVILLE CARE CENTRE 25700 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423806 1620.00 Revenue THE BONDCARE GROUP 25015 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423867 1440.00 Revenue HC-ONE 25735 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESCleaning & Janitorial Cleaning Service External 131320 05/10/12 10140586 1035.00 Revenue DAM CONTRACTORS 37809 DIRECT SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Domiciliary Care 321014 02/10/12 10139630 2665.10 Revenue MEARS CARE LTD 51596 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Supplies 321311 01/10/12 CREDIT CARD 525.34 Revenue ARGOS RETAIL GROUP CHILDREN & YOUNG PEOPLE OPERATIONALStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423872 1696.00 Revenue HADRIAN PARK 25741 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESWorks - Construction, Repair & Maintenance Open Spaces Repair & Maintenance 391311 02/10/12 10140023 1240.00 Revenue S G WELDING 36352 DIRECT SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF RESOURCES Consultancy Business 151000 02/10/12 10140336 525.00 Revenue NEW SKILLS CONSULTING LTD 53479 POLICY, IMPROVEMENT & ENGAGEMENTStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423823 1620.00 Revenue MARIAMARK 25253 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Supported Living 321099 30/10/12 10143208 5483.52 Revenue VOYAGE LIMITED 59052 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Alcohol & Drug Rehabilitation 321020 02/10/12 10139297 1014.86 Revenue PHOENIX FUTURES 35202 PUBLIC HEALTHStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESFacilities & Management Services Security Manned Guarding 192213 24/10/12 10142969 941.40 Revenue GLENMOUNT 36986 COMMUNITY PROTECTIONStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423851 1780.00 Revenue ROSEVILLE CARE CENTRE 25700 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Electricity 371000 23/10/12 70059395 925.52 Revenue NPOWER NORTHERN LIMITED 35037 SCHOOL BUDGETStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423553 7400.00 Revenue BEWICK HOUSE 25729 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423832 1540.00 Revenue WINDSOR COURT 25448 ADULT OPERATIONS

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESHorticultural Seeds & Plants 241100 16/10/12 10138112 919.50 Revenue J & B FARNABY 37877 DIRECT SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Financial Services Grants 201700 30/10/12 10144390 42150.00 Revenue NORTHERN EDUCATION TRUST -NORTH SHORE HEALTH ACADEMY 56474 SCHOOL BUDGETStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423872 1780.00 Revenue HADRIAN PARK 25741 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Public Transport Taxi Services Non Staff 361510 17/10/12 70056248 770.00 Revenue ALIM JUMA 38371 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423822 5445.00 Revenue P ROBINSON 25203 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Human Resources Temporary & Agency Staff 261400 10/10/12 7078607 925.00 Revenue SUPPLY DESK LTD 33256 SCHOOL BUDGETStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423556 -3355.00 Revenue STOCKTON LODGE 25736 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 10143079 4800.00 Revenue BARCHESTER HEALTHCARE LTD 54348 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423848 1462.14 Revenue WOODSIDE GRANGE CARE HOME 25680 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESCatering Equipment & Utensils 111100 23/10/12 10143059 908.00 Revenue NORSEMAN DIRECT 41587 DIRECT SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423854 12962.28 Revenue THE MAPLE 25715 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESPublic Transport Taxi Services Non Staff 361510 11/10/12 70059511 552.34 Revenue ALIM JUMA 38371 TECHNICAL SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Information Communication Technology Hardware 271200 09/10/12 10141326 1648.34 Revenue 2E2 UK 37994 EDUCATION, EARLY YEARS & COMPLEX NEEDSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423463 -1150.86 Revenue THE POPLARS NURSING HOME 25048 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF RESOURCES Works - Construction, Repair & Maintenance Buildings Repair & Maintenance 391111 26/10/12 10143786 1232.00 Capital J MAC & SON 34822 FINANCE & ASSETSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF D & N SERVICES (TOWN CENTRE DEVELOPMENTWorks - Construction, Repair & Maintenance Buildings Surveys 391114 16/10/12 10140872 980.00 Capital LUCION ENVIRONMENTAL LLP 36731 STOCKTON TOWN CENTREStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESSocial Community Care Supplies & Services Adult Temporary Accommodation, Short Stay 321050 24/10/12 10142759 1551.00 Revenue DGM HOTELS LTD 37012 HOUSING SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Fostering 322003 11/10/12 10140046 5148.00 Revenue ACTION FOR CHILDREN 40501 CHILDREN & YOUNG PEOPLE OPERATIONALStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Financial Services Grants 201700 11/10/12 10141816 3880.00 Revenue CHEEKY MONKEES DAY NURSERY 56074 EDUCATION, EARLY YEARS & COMPLEX NEEDSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Electricity 371000 31/10/12 70059569 3357.41 Revenue NPOWER NORTHERN LIMITED 35037 SCHOOL BUDGETStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Supported Living 321099 16/10/12 10141497 22168.97 Revenue COMFORT CALL 56046 ADULT STRATEGYStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Residential Care 321117 12/10/12 10142008 15500.00 Revenue FOOTSTEPS A PATH TO CHANGE 56671 CHILDREN & YOUNG PEOPLE OPERATIONALStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Temporary Accommodation, Long Stay 321040 19/10/12 10142587 1006.44 Revenue ENDEAVOUR HOUSING ASSOCIATION 34169 CHILDREN & YOUNG PEOPLE OPERATIONALStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Works - Construction, Repair & Maintenance Buildings Repair & Maintenance 391111 05/10/12 70058299 1058.00 Revenue T JOYCE & SONS LTD 33157 SCHOOL BUDGETStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Domiciliary Care 321014 17/10/12 10142338 6409.60 Revenue MEARS CARE LTD 51596 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CESC CHILDREN Environmental Services Forensic & Laboratory 181100 23/10/12 10142697 1789.50 Capital SOLMEK 34429 EDUCATIONStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Day Care 321013 24/10/12 10143517 811.80 Revenue COMMUNITY INTEGRATED CARE 33874 ADULT STRATEGYStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Fostering 322003 26/10/12 10143881 741.00 Revenue SWIIS FOSTERCARE LTD 35599 CHILDREN & YOUNG PEOPLE OPERATIONALStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Facilities & Management Services Printing 191600 12/10/12 10141624 2028.00 Revenue BILLINGHAM PRESS LTD** SCHOOLS ONLY** 33531 EDUCATION, EARLY YEARS & COMPLEX NEEDSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESHorticultural Tools & Equipment Hire 241511 31/10/12 10144753 665.00 Revenue TRL SUPPLIES LTD 55506 DIRECT SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF XENTRALL Information Communication Technology Maintenance & Support 271300 26/10/12 10143438 1327.51 Revenue KELWAY UK LIMITED 59485 ICT AND DESIGN & PRINTStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423506 2500.00 Revenue EXECUTIVE HEALTHCARE LTD 25489 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423517 6412.40 Revenue VOYAGE 1 LIMITED 25541 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Education Educational Placements 171040 10/10/12 10141436 1596.86 Revenue LEEDS CITY COUNCIL 41040 SCHOOL BUDGETStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Human Resources Training & Conferences 261500 02/10/12 10135220 1750.00 Revenue LEEDS METROPOLITAN UNIVERSITY 34762 EDUCATION, EARLY YEARS & COMPLEX NEEDSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Water 371300 02/10/12 70058115 1614.11 Revenue NORTHUMBRIAN WATER 40197 SCHOOL BUDGETStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423848 1696.00 Revenue WOODSIDE GRANGE CARE HOME 25680 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Education Adult & Further Education Services 171010 30/10/12 10144364 4532.00 Revenue THE FIVE LAMPS ORGANISATION 35955 CHILDREN & YOUNG PEOPLE OPERATIONALStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423871 1768.00 Revenue ELWICK GRANGE 25740 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Domiciliary Care 321014 17/10/12 10142582 104614.13 Revenue BROOKLEIGH CARING SERVICES LTD 37290 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CORPORATE Works - Construction, Repair & Maintenance Roads 391400 16/10/12 10141208 10643.56 Revenue MIDDLESBROUGH BOROUGH COUNCIL 33176 STOCKTON TOWN CENTRE INVESTMENTStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423863 2180.57 Revenue BONDCARE NILERACE LIMITED 25733 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESVehicle Management Fuel 381100 26/10/12 10143562 2424.23 Revenue ESSO PETROLEUM COMPANY LTD 34202 DIRECT SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESSocial Community Care Supplies & Services Adult Homeless Support 321021 11/10/12 10141669 750.00 Revenue HOUSING HARTLEPOOL 55812 HOUSING SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423834 1696.00 Revenue CHERRY TREE LODGE 25512 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423854 1696.00 Revenue THE MAPLE 25715 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESHousing Management Not Elsewhere Classified 259999 25/10/12 10142103 16018.72 Revenue SCHNEIDER ELECTRIC LTD 35522 DIRECT SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423872 1696.00 Revenue HADRIAN PARK 25741 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423854 2907.43 Revenue THE MAPLE 25715 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423549 1732.00 Revenue ST MARY'S NURSING HOME 25703 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423809 1696.00 Revenue HILL CARE LIMITED 25033 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Human Resources Temporary & Agency Staff 261400 24/10/12 10143271 1117.50 Revenue REED 35439 CESC BUSINESS SUPPORT & IMPROVEMENTStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423846 1696.00 Revenue REUBEN MANOR 25676 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESVehicle Management Leasing 381600 19/10/12 10142461 2248.00 Revenue SPECIALIST FLEET SERVICES LTD 35744 DIRECT SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Supported Living 321099 05/10/12 10139167 500.04 Revenue AVALON 33398 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423459 1747.00 Revenue LORNE HOUSE 25035 ADULT OPERATIONS

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423863 1780.00 Revenue BONDCARE NILERACE LIMITED 25733 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Human Resources Temporary & Agency Staff 261400 25/10/12 10144159 1388.87 Revenue SANCTUARY PERSONNEL LTD 48554 CHILDREN & YOUNG PEOPLE OPERATIONALStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESHealthcare Services 311600 17/10/12 10142075 580.00 Revenue BRITISH RED CROSS 39036 MANAGEMENT SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Public Transport Taxi Services Non Staff 361510 23/10/12 10142408 1331.00 Revenue SOUTH AYRESHIRE COUNCIL 35554 ADULT STRATEGYStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF XENTRALL Stationery Paper 341000 12/10/12 40418463 785.76 Revenue ANTALIS MCNAUGHTON LTD 33441 ICT AND DESIGN & PRINTStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Electricity 371000 23/10/12 70059395 762.31 Revenue NPOWER NORTHERN LIMITED 35037 SCHOOL BUDGETStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Supported Living 321099 09/10/12 10139303 650.00 Revenue VOYAGE LIMITED 59052 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423860 1696.00 Revenue BONDCARE NILERACE LIMITED 25732 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423510 787.43 Revenue CHERRY TREE LODGE 25512 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423463 1696.00 Revenue THE POPLARS NURSING HOME 25048 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESArts & Leisure Services Events 291000 03/10/12 10140433 600.00 Revenue G2 FIREWORKS 40595 MANAGEMENT SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Information Communication Technology Hardware 271200 23/10/12 10142818 557.24 Revenue DELL CORPORATION LTD 34073 EDUCATION, EARLY YEARS & COMPLEX NEEDSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESHighway Equipment & Materials Bituminous Materials & Surface 231100 03/10/12 10139824 617.11 Revenue TARMAC NORTHERN LTD 35887 DIRECT SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423819 3879.00 Revenue MANOR PARK NURSING HOME 25182 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423863 1780.00 Revenue BONDCARE NILERACE LIMITED 25733 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423868 1780.00 Revenue VICTORIA HOUSE 25737 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423869 1696.00 Revenue VICTORIA HOUSE 25737 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423848 726.86 Revenue WOODSIDE GRANGE CARE HOME 25680 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Fostering 322003 16/10/12 10141214 697.50 Revenue FOSTER CARES LTD 43441 CHILDREN & YOUNG PEOPLE OPERATIONALStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423863 1696.00 Revenue BONDCARE NILERACE LIMITED 25733 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423484 4512.00 Revenue DERWENT CARE LIMITED 25316 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 19/10/12 40423550 11210.96 Revenue HUNTERCOOMBE HOUSE 25709 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423488 3164.00 Revenue EVERGREENS CARE HOME 25353 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423806 1540.00 Revenue THE BONDCARE GROUP 25015 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423504 3640.00 Revenue PARADISE HOUSE ASSOCIATION LTD 25479 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESUtilities Electricity 371000 23/10/12 70059395 710.76 Revenue NPOWER NORTHERN LIMITED 35037 DIRECT SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423854 1696.00 Revenue THE MAPLE 25715 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Water 371300 31/10/12 70059635 837.27 Revenue NORTHUMBRIAN WATER 40197 EDUCATION, EARLY YEARS & COMPLEX NEEDSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Fostering 322003 23/10/12 10142729 697.50 Revenue FOSTER CARES LTD 43441 CHILDREN & YOUNG PEOPLE OPERATIONALStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Domiciliary Care 321014 02/10/12 10140408 3883.84 Revenue MENCAP - HSBU NORTH 38086 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CESC CHILDREN Works - Construction, Repair & Maintenance Buildings Construction 391110 19/10/12 10142907 8056.00 Capital T MANNERS & SONS LTD 36511 EDUCATIONStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423530 1620.00 Revenue FOUR SEASON HEALTH CARE LTD (NORTON COURT) 25597 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESEnvironmental Services Street Lighting 181700 16/10/12 10141434 54064.05 Revenue ETDE INFRASTRUCTURE LTD 36137 TECHNICAL SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESPublic Transport Taxi Services Non Staff 361510 17/10/12 70057089 948.15 Revenue FIVE STAR TRAVEL 34235 TECHNICAL SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423868 1332.57 Revenue VICTORIA HOUSE 25737 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423823 1620.00 Revenue MARIAMARK 25253 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Education Educational Placements 171040 10/10/12 10140884 18626.00 Revenue WINGS EDUCATION LTD 36077 SCHOOL BUDGETStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423833 1696.00 Revenue HILL CARE LIMITED 25457 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Domiciliary Care 321014 02/10/12 10139629 1540.00 Revenue MEARS CARE LTD 51596 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423823 -7579.28 Revenue MARIAMARK 25253 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423853 1696.00 Revenue WYNYARD WOODS GRANGE 25711 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESCatering Equipment & Utensils 111100 10/10/12 10140511 648.00 Revenue RIVERSIDE LEISURE PROMOTIONS 35508 CULTURE & LEISUREStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF XENTRALL Information Communication Technology Maintenance & Support 271300 26/10/12 10143412 2200.00 Revenue NETWORKS BY WIRELESS LIMITED 36085 ICT AND DESIGN & PRINTStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423459 1747.00 Revenue LORNE HOUSE 25035 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Human Resources Temporary & Agency Staff 261400 12/10/12 7078226 853.10 Revenue CELSIAN 33069 SCHOOL BUDGETStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423854 1696.00 Revenue THE MAPLE 25715 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESPublic Transport Taxi Services Non Staff 361510 17/10/12 70058130 2330.00 Revenue ALIM JUMA 38371 TECHNICAL SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423824 1620.00 Revenue MARIAMARK 25253 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423496 1632.00 Revenue ST JOHNS HOME 25410 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Water 371300 02/10/12 70058115 1235.84 Revenue NORTHUMBRIAN WATER 40197 SCHOOL BUDGETStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Residential Care 321117 19/10/12 10143236 12535.72 Revenue ACORN CARE (UK) LIMITED 55186 CHILDREN & YOUNG PEOPLE OPERATIONALStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423556 1540.00 Revenue STOCKTON LODGE 25736 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423832 1620.00 Revenue WINDSOR COURT 25448 ADULT OPERATIONS

Service

Division

Service

Division

e CodeDate

Transaction

Number

Amount

Capital /

Supplier

Contract

IDService Division

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Human Resources Temporary & Agency Staff 261400 03/10/12 7078205 900.00 Revenue KEYSTAGE RECRUITMENT 43759 SCHOOL BUDGETStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423867 1440.00 Revenue HC-ONE 25735 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423811 1540.00 Revenue PARK HOUSE 25044 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESEnvironmental Services Waste Management Waste Disposal 182015 02/10/12 10138660 7178.24 Revenue SCOTT BROS 35704 DIRECT SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Electricity 371000 31/10/12 70059569 2808.44 Revenue NPOWER NORTHERN LIMITED 35037 SCHOOL BUDGETStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423498 2931.92 Revenue MENCAP 25434 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Education Supplies 171100 09/10/12 7079427 1082.07 Revenue HARPER COLLINS PUBLISHERS 33128 SCHOOL BUDGETStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Domiciliary Care 321014 02/10/12 10139661 925.20 Revenue MEARS CARE LTD 51596 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423833 1780.00 Revenue HILL CARE LIMITED 25457 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESPublic Transport Taxi Services Non Staff 361510 03/10/12 70058145 593.30 Revenue ALIM JUMA 38371 TECHNICAL SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423856 12114.28 Revenue LEYTON HEALTHCARE LTD 25726 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423863 -1090.29 Revenue BONDCARE NILERACE LIMITED 25733 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423863 1780.00 Revenue BONDCARE NILERACE LIMITED 25733 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Human Resources Temporary & Agency Staff 261400 03/10/12 10140526 902.96 Revenue RIG SOCIAL CARE RECRUIT (NORTH) LTD 47545 CHILDREN & YOUNG PEOPLE OPERATIONALStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Human Resources Temporary & Agency Staff 261400 12/10/12 7078227 990.00 Revenue KEYSTAGE RECRUITMENT 43759 SCHOOL BUDGETStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT SERVICES Facilities & Management Services Advertising Statutory 191011 24/10/12 10142933 855.90 Capital GAZETTE MEDIA COMPANY LIMITED 33127 TECHNICAL SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423846 640.00 Revenue REUBEN MANOR 25676 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Gas 371100 23/10/12 70059766 505.45 Revenue CORONA ENERGY 59214 SCHOOL BUDGETStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Human Resources Temporary & Agency Staff 261400 10/10/12 7078685 1600.00 Revenue VISION FOR EDUCATION 51291 SCHOOL BUDGETStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423838 1696.00 Revenue FOUR SEASON HEALTH CARE LTD (ROSEWORTH LODGE) 25596 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESUtilities Electricity 371000 23/10/12 70059395 745.10 Revenue NPOWER NORTHERN LIMITED 35037 CULTURE & LEISUREStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESFacilities & Management Services Security Manned Guarding 192213 18/10/12 10143019 9301.51 Revenue GLENMOUNT 36986 COMMUNITY PROTECTIONStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESWorks - Construction, Repair & Maintenance Roads Repair & Maintenance 391411 09/10/12 10140310 3372.00 Revenue UNISHIELD LTD 36002 TECHNICAL SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF XENTRALL Human Resources Temporary & Agency Staff 261400 09/10/12 10140861 740.00 Revenue ESTIO TECHNOLOGY RECRUITMENT 55868 ICT AND DESIGN & PRINT

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESBuilding Construction Materials General Materials 101400 03/10/12 40412264 -2637.68 Revenue WOLSELEY UK LIMITED 33484 DIRECT SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423854 1780.00 Revenue THE MAPLE 25715 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423556 1540.00 Revenue STOCKTON LODGE 25736 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423475 1644.40 Revenue MULROYS SEAVIEW NURSING HOME 25199 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423828 1696.00 Revenue TEESSIDE HEALTH CARE LTD 25358 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423834 1696.00 Revenue CHERRY TREE LODGE 25512 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423464 1780.00 Revenue POPLARS ALZHEIMERS LODGE LTD 25049 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Domiciliary Care 321014 17/10/12 10142340 2211.37 Revenue MEARS CARE LTD 51596 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423488 2448.00 Revenue EVERGREENS CARE HOME 25353 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423488 2852.00 Revenue EVERGREENS CARE HOME 25353 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CESC CHILDREN Works - Construction, Repair & Maintenance Buildings Repair & Maintenance 391111 17/10/12 10141954 1800.00 Capital BEE CLEAR LTD 33028 EDUCATIONStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESPublic Transport Passenger Transport 361300 04/10/12 10140534 860.00 Revenue JAMES EXECUTIVE TRAVEL LIMITED 50006 TECHNICAL SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Furniture & Soft Furnishings Domestic Furniture 211100 01/10/12 CREDIT CARD 508.92 Revenue ARGOS RETAIL GROUP EDUCATION, EARLY YEARS & COMPLEX NEEDSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESPublic Transport Taxi Services Non Staff 361510 30/10/12 10143918 642.80 Revenue NICKOS 35076 TECHNICAL SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Electricity 371000 31/10/12 70059569 906.89 Revenue NPOWER NORTHERN LIMITED 35037 SCHOOL BUDGETStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423854 1780.00 Revenue THE MAPLE 25715 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESVehicle Management Leasing 381600 02/10/12 10139178 11050.32 Revenue BUSINESS PARTNER 41624 DIRECT SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Public Transport Taxi Services Non Staff 361510 24/10/12 70058148 593.30 Revenue ALIM JUMA 38371 CHILDREN & YOUNG PEOPLE OPERATIONALStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423851 1696.00 Revenue ROSEVILLE CARE CENTRE 25700 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423858 1696.00 Revenue BONDCARE NILERACE LIMITED 25731 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESPublic Transport Taxi Services Non Staff 361510 17/10/12 70057836 973.90 Revenue T NODDINGS 49662 TECHNICAL SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423867 1440.00 Revenue HC-ONE 25735 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESPublic Transport Taxi Services Non Staff 361510 17/10/12 70058122 1803.60 Revenue ALIM JUMA 38371 TECHNICAL SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423846 1780.00 Revenue REUBEN MANOR 25676 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423502 3992.00 Revenue VOYAGE 1 LIMITED 25468 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423867 1440.00 Revenue HC-ONE 25735 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423854 1696.00 Revenue THE MAPLE 25715 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423851 1756.57 Revenue ROSEVILLE CARE CENTRE 25700 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Domiciliary Care 321014 23/10/12 40423821 1696.00 Revenue ANCHOR TRUST HOMES ACCOUNT 25189 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Adoption Inter-Agency Fees 322000 19/10/12 10142311 13138.00 Revenue SHEFFIELD CITY COUNCIL 35564 CHILDREN & YOUNG PEOPLE OPERATIONALStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423828 -1211.43 Revenue TEESSIDE HEALTH CARE LTD 25358 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423854 1696.00 Revenue THE MAPLE 25715 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESWorks - Construction, Repair & Maintenance Open Spaces Repair & Maintenance 391311 24/10/12 10143225 2948.00 Revenue DAM CONTRACTORS 37809 DIRECT SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Domiciliary Care 321014 02/10/12 10139606 2717.78 Revenue MEARS CARE LTD 51596 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423832 1540.00 Revenue WINDSOR COURT 25448 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Disabled Children 321200 16/10/12 70059599 10938.02 Revenue REACH OUT CARE SUPPORT SERVICES LTD 61101 EDUCATION, EARLY YEARS & COMPLEX NEEDSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423851 1780.00 Revenue ROSEVILLE CARE CENTRE 25700 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423856 1696.00 Revenue LEYTON HEALTHCARE LTD 25726 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF RESOURCES Mail Services Postage 301200 11/10/12 10141519 5000.00 Revenue POSTAGE BY PHONE 35343 CUSTOMER SERVICES & TAXATIONStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Mail Services Postage 301200 02/10/12 10140350 1000.00 Revenue POSTAGE BY PHONE 35343 EDUCATION, EARLY YEARS & COMPLEX NEEDSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Supplies Equipment 321311 26/10/12 10143904 40118.50 Revenue MIDDLESBROUGH BOROUGH COUNCIL 33176 ADULT OPERATIONS

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESEnvironmental Services Waste Management 182000 02/10/12 10138707 1075.25 Revenue SITA UK LIMITED 33714 DIRECT SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423484 3436.00 Revenue DERWENT CARE LIMITED 25316 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF RESOURCES Facilities & Management Services Reprographics 192000 24/10/12 10143148 3452.83 Revenue CANON (UK) LTD 33052 DIRECTORATEStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Fostering 322003 23/10/12 10142924 799.00 Revenue FOSTER CARES LTD 43441 CHILDREN & YOUNG PEOPLE OPERATIONALStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423832 1620.00 Revenue WINDSOR COURT 25448 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESCatering Equipment & Utensils 111100 02/10/12 10138119 6848.25 Revenue SIGMA CATERING EQUIPMENT LTD 42218 DIRECT SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423811 1540.00 Revenue PARK HOUSE 25044 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Human Resources Temporary & Agency Staff 261400 03/10/12 10139980 552.46 Revenue REED 35439 CESC BUSINESS SUPPORT & IMPROVEMENTStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Human Resources Temporary & Agency Staff 261400 16/10/12 10141952 1036.00 Revenue HBHC SYNERGY LIMITED 35794 CHILDREN & YOUNG PEOPLE OPERATIONALStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Water 371300 31/10/12 70059635 1980.91 Revenue NORTHUMBRIAN WATER 40197 SCHOOL BUDGETStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423555 1540.00 Revenue STOCKTON LODGE 25736 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423525 2164.00 Revenue GROVE LODGE 25580 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423856 2362.28 Revenue LEYTON HEALTHCARE LTD 25726 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423872 1780.00 Revenue HADRIAN PARK 25741 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423817 1696.00 Revenue HILL CARE LIMITED 25180 ADULT OPERATIONS

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423838 1696.00 Revenue FOUR SEASON HEALTH CARE LTD (ROSEWORTH LODGE) 25596 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Supported Living 321099 30/10/12 10143205 5775.00 Revenue VOYAGE LIMITED 59052 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423868 1696.00 Revenue VICTORIA HOUSE 25737 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESHighway Equipment & Materials Signage 231600 23/10/12 10142734 2343.10 Revenue SIMMONSIGNS LTD 35759 DIRECT SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Electricity 371000 23/10/12 70059395 871.37 Revenue NPOWER NORTHERN LIMITED 35037 SCHOOL BUDGETStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Domiciliary Care 321014 23/10/12 40423821 1696.00 Revenue ANCHOR TRUST HOMES ACCOUNT 25189 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423849 1696.00 Revenue THE WHITEHOUSE CARE HOME 25682 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CESC CHILDREN Works - Construction, Repair & Maintenance Buildings Repair & Maintenance 391111 12/10/12 10141545 1125.00 Capital MELTON BUILDING MAINTENANCE 33177 EDUCATIONStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423476 1596.00 Revenue MULROYS SEAVIEW NURSING HOME 25199 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Works - Construction, Repair & Maintenance Buildings Repair & Maintenance 391111 05/10/12 70058345 13750.00 Revenue T JOYCE & SONS LTD 33157 SCHOOL BUDGETStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT SERVICES Works - Construction, Repair & Maintenance Roads Reconstruction & Resurfacing 391465 03/10/12 10139538 34571.04 Capital TARMAC NATIONAL CONTRACTING 35960 TECHNICAL SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESWorks - Construction, Repair & Maintenance Buildings Repair & Maintenance 391111 12/10/12 10141438 1049.00 Revenue DOOR SUPPORT NORTH EAST LTD 53763 TECHNICAL SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF XENTRALL Human Resources Temporary & Agency Staff 261400 23/10/12 10143578 2056.68 Revenue TABS RECRUITMENT 35935 ICT AND DESIGN & PRINTStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423493 2613.08 Revenue M&C INDEPENDENT CARE INITITAIVES 25394 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Water 371300 02/10/12 70058115 5146.82 Revenue NORTHUMBRIAN WATER 40197 SCHOOL BUDGETStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Education Educational Placements 171040 31/10/12 10145236 600.00 Revenue WINGS EDUCATION LTD 36077 CHILDREN & YOUNG PEOPLE OPERATIONALStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF RESOURCES Utilities Water 371300 31/10/12 70059635 1526.65 Revenue NORTHUMBRIAN WATER 40197 POLICY, IMPROVEMENT & ENGAGEMENTStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423463 545.14 Revenue THE POPLARS NURSING HOME 25048 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF RESOURCES Utilities Water 371300 02/10/12 70058115 1155.21 Revenue NORTHUMBRIAN WATER 40197 FINANCE & ASSETSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF XENTRALL Mail Services Postage 301200 26/10/12 10144056 1613.62 Revenue ROYAL MAIL GROUP PLC 38863 TRANSACTIONAL FINANCE & HRStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423485 3349.48 Revenue ANNFIELD CARE 25335 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESCatering Food & Beverages 111200 03/10/12 10139919 581.19 Revenue BATLEYS LTD 50961 DIRECT SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Information Communication Technology Hardware 271200 09/10/12 10140683 1533.33 Revenue DELL CORPORATION LTD 34073 EDUCATION, EARLY YEARS & COMPLEX NEEDSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423558 1608.00 Revenue ASHTON GRANGE 25738 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESEnvironmental Services Waste Management Waste Disposal 182015 30/10/12 10143467 6524.80 Revenue SCOTT BROS 35704 DIRECT SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESSocial Community Care Supplies & Services Adult Temporary Accommodation, Short Stay 321050 17/10/12 10141508 912.00 Revenue G & S ACCOMMODATIONS 37014 HOUSING SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Domiciliary Care 321014 19/10/12 10142198 1540.00 Revenue MEARS CARE LTD 51596 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423817 1696.00 Revenue HILL CARE LIMITED 25180 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Fostering 322003 26/10/12 10143806 2966.70 Revenue FIVE RIVERS CHILD CARE LIMITED 52506 CHILDREN & YOUNG PEOPLE OPERATIONALStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423846 1044.00 Revenue REUBEN MANOR 25676 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF NEIGHBOURHOOD SERVICES Environmental Services Demolition & Asbestos Removal 181000 10/10/12 10140889 2380.00 Capital MAINTEAM ENVIRONMENTAL LLP 52450 HOUSING GENERAL FUNDStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423856 1696.00 Revenue LEYTON HEALTHCARE LTD 25726 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESEducation Adult & Further Education Services 171010 05/10/12 10140219 2100.00 Revenue ROBIN VICKERS 54102 TEES ACHIEVE

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESEnvironmental Services Waste Management 182000 30/10/12 10143572 13546.86 Revenue SITA UK LIMITED 33714 DIRECT SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423861 1780.00 Revenue BONDCARE NILERACE LIMITED 25732 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESBuilding Construction Materials General Materials 101400 05/10/12 40417732 561.04 Revenue WOLSELEY UK LIMITED 33484 DIRECT SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF LAW & DEMOCRACY Legal Services Not Elsewhere Classified 289999 01/10/12 CREDIT CARD 6995.00 Revenue HMCOURTS-SERVICE.G LEGAL SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423508 2116.00 Revenue KAYDAR SERVICES 25504 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423864 1696.00 Revenue BONDCARE WILLINGTON LIMITED 25734 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 24/10/12 10142457 14583.34 Revenue ESPA LTD 34201 ADULT STRATEGYStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Fostering 322003 23/10/12 10142724 775.00 Revenue FOSTER CARES LTD 43441 CHILDREN & YOUNG PEOPLE OPERATIONALStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Electricity 371000 23/10/12 70059395 582.02 Revenue NPOWER NORTHERN LIMITED 35037 SCHOOL BUDGETStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423848 1696.00 Revenue WOODSIDE GRANGE CARE HOME 25680 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Healthcare Drugs 311200 16/10/12 10142360 1173.00 Revenue CRI 42793 PUBLIC HEALTHStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Arts & Leisure Services Performing Arts 291300 31/10/12 10145052 1250.00 Revenue STOCKTON ARTS CENTRE LTD 36782 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Education Adult & Further Education Services 171010 09/10/12 10140722 900.00 Revenue THE FIVE LAMPS ORGANISATION 35955 CHILDREN & YOUNG PEOPLE OPERATIONALStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423853 1696.00 Revenue WYNYARD WOODS GRANGE 25711 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESPublic Transport Passenger Transport 361300 16/10/12 10140625 12528.50 Revenue LEVEN VALLEY COACHES 34783 TECHNICAL SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESBuilding Construction Materials Plumbing 102200 16/10/12 10136062 2926.90 Revenue CROSSLING LTD 33917 DIRECT SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESBuilding Construction Materials General Materials 101400 12/10/12 40423787 561.04 Revenue WOLSELEY UK LIMITED 33484 DIRECT SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423533 4400.00 Revenue FIVEPENNY HOUSE 25650 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESPublic Transport Taxi Services Non Staff 361510 17/10/12 70058214 568.75 Revenue TEESSIDE CARS 47964 TECHNICAL SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Financial Services Grants 201700 11/10/12 10141753 679.00 Revenue THE MONTESSORI NURSERY 35909 EDUCATION, EARLY YEARS & COMPLEX NEEDS

Service

Division

Service

Division

e CodeDate

Transaction

Number

Amount

Capital /

Supplier

Contract

IDService Division

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESWorks - Construction, Repair & Maintenance Roads Repair & Maintenance 391411 02/10/12 10139556 1720.00 Revenue T & T COATINGS LIMITED 39389 TECHNICAL SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423564 1948.80 Revenue KINGSMILLS CARE HOME 25753 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423834 1780.00 Revenue CHERRY TREE LODGE 25512 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423462 1696.00 Revenue THE POPLARS NURSING HOME 25048 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423465 1780.00 Revenue POPLARS ALZHEIMERS LODGE 25050 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423829 1696.00 Revenue TEESSIDE HEALTH CARE LTD 25358 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESPublic Transport Taxi Services Non Staff 361510 10/10/12 70058129 2330.00 Revenue ALIM JUMA 38371 TECHNICAL SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESBuilding Construction Materials Fencing 101200 23/10/12 10142848 2095.00 Revenue COVER FENCING 52600 MANAGEMENT SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Day Care 321013 16/10/12 10141540 886.43 Revenue MIDDLESBROUGH BOROUGH COUNCIL 33176 ADULT STRATEGY

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESEnvironmental Services Waste Management 182000 02/10/12 10138725 1089.67 Revenue SITA UK LIMITED 33714 DIRECT SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Electricity 371000 23/10/12 70059395 1023.21 Revenue NPOWER NORTHERN LIMITED 35037 SCHOOL BUDGETStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423809 1696.00 Revenue HILL CARE LIMITED 25033 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESPublic Transport Taxi Services Non Staff 361510 10/10/12 70058146 1556.60 Revenue ALIM JUMA 38371 TECHNICAL SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Fostering 322003 26/10/12 10143895 814.00 Revenue SWIIS FOSTERCARE LTD 35599 CHILDREN & YOUNG PEOPLE OPERATIONALStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESHorticultural Tools & Equipment Hire 241511 05/10/12 10140391 7710.00 Revenue C G ROBINSON LTD 35476 DIRECT SERVICES

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESEnvironmental Services Waste Management 182000 30/10/12 10143494 1012.00 Revenue SITA UK LIMITED 33714 DIRECT SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Electricity 371000 31/10/12 70059569 6168.89 Revenue NPOWER NORTHERN LIMITED 35037 SCHOOL BUDGETStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF RESOURCES Facilities & Management Services Reprographics 192000 24/10/12 10143147 2413.02 Revenue CANON (UK) LTD 33052 DIRECTORATEStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423556 1540.00 Revenue STOCKTON LODGE 25736 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESArts & Leisure Services Not Elsewhere Classified 299999 01/10/12 CREDIT CARD 577.14 Revenue NETR/BCL CULTURE & LEISUREStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Domiciliary Care 321014 23/10/12 40423821 1696.00 Revenue ANCHOR TRUST HOMES ACCOUNT 25189 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423834 1696.00 Revenue CHERRY TREE LODGE 25512 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESVehicle Management Parts 381500 26/10/12 10143445 9704.16 Revenue HI-Q TYRESERVICES 35983 DIRECT SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Fostering 322003 23/10/12 10142925 697.50 Revenue FOSTER CARES LTD 43441 CHILDREN & YOUNG PEOPLE OPERATIONAL

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423872 1696.00 Revenue HADRIAN PARK 25741 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423864 1696.00 Revenue BONDCARE WILLINGTON LIMITED 25734 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESPublic Transport Taxi Services Non Staff 361510 10/10/12 70057203 620.25 Revenue MR Z IQBAL 46618 TECHNICAL SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Human Resources Temporary & Agency Staff 261400 17/10/12 10142639 780.00 Revenue HBHC SYNERGY LIMITED 35794 CHILDREN & YOUNG PEOPLE OPERATIONALStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF NEIGHBOURHOOD SERVICES Social Community Care Supplies & Services Supplies Equipment 321311 02/10/12 10140347 1148.85 Capital THYSSENKRUPP ENCASA LTD 34786 HOUSING GENERAL FUNDStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESVehicle Management Maintenance 381400 19/10/12 10142497 3383.91 Revenue NORTH EAST TRUCK & VAN 35127 DIRECT SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423863 1780.00 Revenue BONDCARE NILERACE LIMITED 25733 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Domiciliary Care 321014 19/10/12 10142228 5227.40 Revenue MEARS CARE LTD 51596 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423485 2202.04 Revenue ANNFIELD CARE 25335 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF NEIGHBOURHOOD SERVICES Social Community Care Supplies & Services Supplies Equipment 321311 02/10/12 10140346 5391.74 Capital THYSSENKRUPP ENCASA LTD 34786 HOUSING GENERAL FUNDStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423849 1696.00 Revenue THE WHITEHOUSE CARE HOME 25682 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423459 952.00 Revenue LORNE HOUSE 25035 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423851 1696.00 Revenue ROSEVILLE CARE CENTRE 25700 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Human Resources Temporary & Agency Staff 261400 05/10/12 7077635 853.10 Revenue CELSIAN 33069 SCHOOL BUDGETStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Domiciliary Care 321014 02/10/12 10139643 893.08 Revenue MEARS CARE LTD 51596 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESWorks - Construction, Repair & Maintenance Buildings Repair & Maintenance 391111 05/10/12 10140464 784.00 Revenue ALUN BELL JOINERY 48460 COMMUNITY PROTECTIONStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423835 1696.00 Revenue CHERRY TREE LODGE 25512 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423807 1540.00 Revenue ASHWOOD LODGE NURSING HOME 25022 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Domiciliary Care 321014 02/10/12 10139615 6409.60 Revenue MEARS CARE LTD 51596 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 09/10/12 40410234 1293.20 Revenue BOWBURN CARE CENTRE 25713 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423811 1540.00 Revenue PARK HOUSE 25044 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Stationery Sundries 341100 18/10/12 10142644 882.90 Revenue SHERWOOD DIARIES 35313 CHILDREN & YOUNG PEOPLE OPERATIONALStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423462 1696.00 Revenue THE POPLARS NURSING HOME 25048 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423482 1696.00 Revenue CLEVEDON CARE LTD 25261 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Residential Care 321117 12/10/12 10142131 46227.35 Revenue WITHERSLACK CARE LIMITED 47823 CHILDREN & YOUNG PEOPLE OPERATIONALStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESHighway Equipment & Materials Bituminous Materials & Surface 231100 20/10/12 40425141 663.00 Revenue CEMEX UK MATERIALS LTD 46348 DIRECT SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Residential Care 321117 31/10/12 10144626 24268.12 Revenue CUMBERLAND & WESTMORLAND SCHOOLS LIMITED 52843 SCHOOL BUDGETStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Fostering 322003 26/10/12 10143859 2836.17 Revenue REACH-OUT CARE LTD 35407 CHILDREN & YOUNG PEOPLE OPERATIONALStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423861 1696.00 Revenue BONDCARE NILERACE LIMITED 25732 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESEducation Examinational Fees 171012 19/10/12 10142242 4050.00 Revenue OCR 33210 TEES ACHIEVEStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESPublic Transport Passenger Transport 361300 04/10/12 10140536 860.00 Revenue JAMES EXECUTIVE TRAVEL LIMITED 50006 TECHNICAL SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Fostering 322003 11/10/12 10140043 2825.40 Revenue ACTION FOR CHILDREN 40501 CHILDREN & YOUNG PEOPLE OPERATIONALStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESSocial Community Care Supplies & Services Adult Temporary Accommodation, Short 321050 05/10/12 10130635 703.15 Revenue VELA GROUP 35838 HOUSING SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423806 1540.00 Revenue THE BONDCARE GROUP 25015 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESHuman Resources Training & Conferences 261500 16/10/12 10141943 1025.00 Revenue REGIONAL TRAINING PARTNERS 53574 DIRECT SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423863 1696.00 Revenue BONDCARE NILERACE LIMITED 25733 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESFacilities & Management Services Security 192200 04/10/12 10139174 2820.84 Revenue BAYDALE CONTROL SYSTEMS LIMITED 36268 COMMUNITY PROTECTIONStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 09/10/12 10141177 28363.20 Revenue ESPA LTD 34201 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423823 1620.00 Revenue MARIAMARK 25253 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 04/10/12 55046279 -6964.98 Revenue ESPA LTD 34201 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult 321000 12/10/12 10142101 2100.00 Revenue SEREN HOUSE 61167 PUBLIC HEALTHStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Fostering 322003 19/10/12 10142262 741.00 Revenue SWIIS FOSTERCARE LTD 35599 CHILDREN & YOUNG PEOPLE OPERATIONALStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF RESOURCES Financial Services Subscriptions 202100 05/10/12 10140592 7989.74 Revenue EXPERIAN 47298 POLICY, IMPROVEMENT & ENGAGEMENTStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Disabled Children 321200 16/10/12 70059599 9880.00 Revenue REACH OUT CARE SUPPORT SERVICES LTD 61101 EDUCATION, EARLY YEARS & COMPLEX NEEDSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Fostering 322003 16/10/12 70059599 32814.07 Revenue REACH OUT CARE SUPPORT SERVICES LTD 61101 CHILDREN & YOUNG PEOPLE OPERATIONALStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT SERVICES Works - Construction, Repair & Maintenance Roads Reconstruction & Resurfacing 391465 03/10/12 10139538 3779.34 Capital TARMAC NATIONAL CONTRACTING 35960 TECHNICAL SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423861 1696.00 Revenue BONDCARE NILERACE LIMITED 25732 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423806 1620.00 Revenue THE BONDCARE GROUP 25015 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423848 1696.00 Revenue WOODSIDE GRANGE CARE HOME 25680 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423479 1508.00 Revenue SEYMOUR HOUSE (HARTLEPOOL) LTD 25245 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Public Transport Taxi Services Non Staff 361510 03/10/12 70058145 593.30 Revenue ALIM JUMA 38371 CHILDREN & YOUNG PEOPLE OPERATIONALStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESVehicle Management Maintenance 381400 24/10/12 10142891 1367.22 Revenue C J LEONARD & SONS LTD 41051 DIRECT SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Fostering 322003 26/10/12 10144109 14250.00 Revenue YOUNG FOUNDATIONS LTD 41622 CHILDREN & YOUNG PEOPLE OPERATIONALStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423872 2846.86 Revenue HADRIAN PARK 25741 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESHighway Equipment & Materials Signage 231600 30/10/12 10144252 1838.81 Revenue W M SMITH AND SONS (BARNARD CASTLE) LTD 35641 DIRECT SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Water 371300 31/10/12 70059635 2674.26 Revenue NORTHUMBRIAN WATER 40197 SCHOOL BUDGET

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423848 1696.00 Revenue WOODSIDE GRANGE CARE HOME 25680 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESHuman Resources Temporary & Agency Staff 261400 31/10/12 10144861 962.00 Revenue BADENOCH & CLARK 33564 HOUSING SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESHuman Resources Training & Conferences 261500 19/10/12 10142473 570.00 Revenue APP USER GROUP 40358 COMMUNITY PROTECTIONStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESFinancial Services Rents 202000 05/10/12 10137112 11154.75 Revenue CANAL AND RIVER TRUST 33558 CULTURE & LEISUREStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Domiciliary Care 321014 02/10/12 10139625 2204.94 Revenue MEARS CARE LTD 51596 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423828 1696.00 Revenue TEESSIDE HEALTH CARE LTD 25358 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Domiciliary Care 321014 19/10/12 10142220 1085.83 Revenue MEARS CARE LTD 51596 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423851 1696.00 Revenue ROSEVILLE CARE CENTRE 25700 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423833 1780.00 Revenue HILL CARE LIMITED 25457 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Domiciliary Care 321014 23/10/12 40423821 1696.00 Revenue ANCHOR TRUST HOMES ACCOUNT 25189 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Human Resources Temporary & Agency Staff 261400 17/10/12 10141973 953.77 Revenue HBHC SYNERGY LIMITED 35794 CHILDREN & YOUNG PEOPLE OPERATIONALStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Day Care 321013 30/10/12 10142909 2550.00 Revenue COMMUNITY INTEGRATED CARE 33874 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423486 1514.56 Revenue CRANBOURNE HOUSE 25347 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESVehicle Management Fuel 381100 30/10/12 10144258 11487.30 Revenue BRETT FUELS LTD 36604 DIRECT SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423478 1712.00 Revenue OAKLEA NURSING HOME 25218 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Youth Offending Services 321119 31/10/12 10142620 4893.42 Revenue YOUTH JUSTICE BOARD 41146 CHILDREN & YOUNG PEOPLE OPERATIONALStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESPublic Transport Taxi Services Non Staff 361510 10/10/12 70056829 1792.50 Revenue MIDDLESBROUGH BOROUGH CARS 34950 TECHNICAL SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423556 1540.00 Revenue STOCKTON LODGE 25736 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESWorks - Construction, Repair & Maintenance Buildings Repair & Maintenance 391111 04/10/12 10139412 1400.00 Revenue CJM BUILDING & PROPERTY SERVS 33962 DIRECT SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESPublic Transport Taxi Services Non Staff 361510 17/10/12 70057204 620.25 Revenue MR Z IQBAL 46618 TECHNICAL SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423872 -1090.29 Revenue HADRIAN PARK 25741 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423835 1998.86 Revenue CHERRY TREE LODGE 25512 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Alcohol & Drug Rehabilitation 321020 26/10/12 10143346 31667.67 Revenue LIFELINE PROJECT 56703 PUBLIC HEALTHStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423544 1788.00 Revenue BRAMBLE LODGE CARE HOME 25690 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESWorks - Construction, Repair & Maintenance Architect 391000 17/10/12 10142690 16765.00 Revenue OVE ARUP & PARTNERS INTERNATIONAL LTD 35169 REGENERATION & ECONOMIC DEVELOPMENTStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Building Construction Materials Floor Coverings 101300 26/10/12 10143518 1983.15 Revenue CONTRACT FLOORING SERVICES (NORTH-EAST) LTD 33982 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423561 1857.24 Revenue ROSE LODGE 25749 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Education Supplies 171100 09/10/12 7077970 4164.00 Revenue THE SCHOOL PLANNER COMPANY LTD 35552 SCHOOL BUDGETStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESBuilding Construction Materials Plumbing 102200 16/10/12 10139951 838.63 Revenue CROSSLING LTD 33917 DIRECT SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Fostering 322003 12/10/12 10141090 814.00 Revenue SWIIS FOSTERCARE LTD 35599 CHILDREN & YOUNG PEOPLE OPERATIONALStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423863 1696.00 Revenue BONDCARE NILERACE LIMITED 25733 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESVehicle Management Parts 381500 05/10/12 10140465 1612.12 Revenue FUCHS LUBRICANTS (UK) PLC 46628 DIRECT SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESHuman Resources Temporary & Agency Staff Salaries 261416 19/10/12 10142092 37000.00 Revenue DURHAM TEES VALLEY PROBATION TRUST 40123 COMMUNITY PROTECTIONStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423872 1780.00 Revenue HADRIAN PARK 25741 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Information Communication Technology Hardware 271200 12/10/12 10141137 558.00 Revenue STONE COMPUTERS LTD 35619 EDUCATION, EARLY YEARS & COMPLEX NEEDSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Domiciliary Care 321014 17/10/12 10142342 2211.37 Revenue MEARS CARE LTD 51596 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Electricity 371000 23/10/12 70059395 916.41 Revenue NPOWER NORTHERN LIMITED 35037 SCHOOL BUDGETStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423486 1514.56 Revenue CRANBOURNE HOUSE 25347 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF RESOURCES Catering Food & Beverages 111200 05/10/12 10140490 624.00 Revenue HEPSCOTT WATER SYSTEMS LTD **RING 6946 BEFORE USING** 34461 FINANCE & ASSETSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Public Transport Taxi Services Non Staff 361510 24/10/12 70057941 562.10 Revenue M SNOWDEN 35681 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Works - Construction, Repair & Maintenance Buildings Repair & Maintenance 391111 02/10/12 70058874 4195.00 Revenue ALEXANDRA BUILDERS LTD 37337 SCHOOL BUDGETStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423829 1696.00 Revenue TEESSIDE HEALTH CARE LTD 25358 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF XENTRALL Facilities & Management Services Printing 191600 26/10/12 10143528 600.00 Revenue SERVICE POINT UK - SCHOOLS ONLY 35727 ICT AND DESIGN & PRINTStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423833 1696.00 Revenue HILL CARE LIMITED 25457 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423863 1780.00 Revenue BONDCARE NILERACE LIMITED 25733 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESLegal Services Not Elsewhere Classified 289999 01/10/12 CREDIT CARD 2250.00 Revenue H M LAND REGISTRY MANAGEMENT SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423848 1780.00 Revenue WOODSIDE GRANGE CARE HOME 25680 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423867 1440.00 Revenue HC-ONE 25735 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Water 371300 02/10/12 70058115 1615.11 Revenue NORTHUMBRIAN WATER 40197 SCHOOL BUDGETStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CESC CHILDREN Works - Construction, Repair & Maintenance Buildings Construction 391110 23/10/12 10142814 12782.92 Capital WRIGHT CONSTRUCTION LTD 37583 EDUCATIONStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Fostering 322003 11/10/12 10140041 3895.80 Revenue ACTION FOR CHILDREN 40501 CHILDREN & YOUNG PEOPLE OPERATIONALStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESFinancial Services Subscriptions 202100 19/10/12 10142680 800.00 Revenue NCFE 35001 TEES ACHIEVEStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423848 1696.00 Revenue WOODSIDE GRANGE CARE HOME 25680 ADULT OPERATIONS

Service

Division

Service

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e CodeDate

Transaction

Number

Amount

Capital /

Supplier

Contract

IDService Division

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Fostering 322003 11/10/12 10140879 857.00 Revenue SWIIS FOSTERCARE LTD 35599 CHILDREN & YOUNG PEOPLE OPERATIONALStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423861 1696.00 Revenue BONDCARE NILERACE LIMITED 25732 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423555 3080.00 Revenue STOCKTON LODGE 25736 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF NEIGHBOURHOOD SERVICES Housing Management Letting Agents 250010 23/10/12 10143279 600.00 Capital BROWNS ESTATE AGENCY LTD 42722 HOUSING GENERAL FUNDStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESUtilities Electricity 371000 23/10/12 70059395 1443.86 Revenue NPOWER NORTHERN LIMITED 35037 DIRECT SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESUtilities Water 371300 12/10/12 70058844 658.50 Revenue NORTHUMBRIAN WATER 40197 TECHNICAL SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Electricity 371000 23/10/12 70059395 695.21 Revenue NPOWER NORTHERN LIMITED 35037 SCHOOL BUDGETStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT SERVICES Works - Construction, Repair & Maintenance Roads Construction 391410 12/10/12 10142089 36057.99 Capital BIRSE CIVILS LTD 33639 TECHNICAL SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423851 1780.00 Revenue ROSEVILLE CARE CENTRE 25700 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESUtilities Water 371300 31/10/12 70059635 1377.30 Revenue NORTHUMBRIAN WATER 40197 DIRECT SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT SERVICES Street & Traffic Management Traffic Control 351400 16/10/12 10141238 7178.65 Capital MIDDLESBROUGH BOROUGH COUNCIL 34920 TECHNICAL SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Fostering 322003 26/10/12 10143678 3690.00 Revenue FOSTER CARE ASSOCIATES LTD 34244 CHILDREN & YOUNG PEOPLE OPERATIONALStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESPublic Transport Taxi Services Non Staff 361510 10/10/12 70058213 568.75 Revenue TEESSIDE CARS 47964 TECHNICAL SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Works - Construction, Repair & Maintenance Open Spaces Repair & Maintenance 391311 24/10/12 70060317 1500.00 Revenue SYNTHETIC TURF MANAGEMENT 59068 SCHOOL BUDGETStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT SERVICES Works - Construction, Repair & Maintenance Roads Reconstruction & Resurfacing 391465 22/10/12 70060311 -8975.65 Capital TARMAC NATIONAL CONTRACTING 35960 TECHNICAL SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423869 1780.00 Revenue VICTORIA HOUSE 25737 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESPublic Transport Taxi Services Non Staff 361510 24/10/12 70058215 568.75 Revenue TEESSIDE CARS 47964 TECHNICAL SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESEducation Adult & Further Education Services 171010 10/10/12 10141653 750.00 Revenue NEO BEAUTY BY KAY 61149 REGENERATION & ECONOMIC DEVELOPMENTStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Domiciliary Care 321014 19/10/12 10142213 3275.48 Revenue MEARS CARE LTD 51596 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESPublic Transport Taxi Services Non Staff 361510 03/10/12 70058145 1556.60 Revenue ALIM JUMA 38371 TECHNICAL SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult 321000 12/10/12 10142100 2100.00 Revenue SEREN HOUSE 61167 PUBLIC HEALTHStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423835 1696.00 Revenue CHERRY TREE LODGE 25512 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESVehicle Management Fuel 381100 12/10/12 10141260 11605.85 Revenue BRETT FUELS LTD 36604 DIRECT SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESWorks - Construction, Repair & Maintenance Buildings Repair & Maintenance 391111 16/10/12 10141230 2400.00 Revenue C WAINE & SONS 33287 TECHNICAL SERVICES

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESPublic Transport Taxi Services Non Staff 361510 17/10/12 70058067 739.50 Revenue NICKOS 35076 TECHNICAL SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423867 1440.00 Revenue HC-ONE 25735 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423817 1696.00 Revenue HILL CARE LIMITED 25180 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423485 2071.40 Revenue ANNFIELD CARE 25335 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423482 1696.00 Revenue CLEVEDON CARE LTD 25261 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Water 371300 31/10/12 70059635 1822.05 Revenue NORTHUMBRIAN WATER 40197 SCHOOL BUDGETStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Water 371300 02/10/12 70058115 1425.38 Revenue NORTHUMBRIAN WATER 40197 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423822 1620.00 Revenue P ROBINSON 25203 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CESC CHILDREN Works - Construction, Repair & Maintenance Buildings Repair & Maintenance 391111 05/10/12 10140531 25753.24 Capital MELTON BUILDING MAINTENANCE 33177 EDUCATIONStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF RESOURCES Facilities & Management Services Removals 191900 02/10/12 10139571 1918.80 Revenue RICHARDSON (REMOVAL & STORAGE CONTRACTORS) LTD 35455 FINANCE & ASSETSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Domiciliary Care 321014 02/10/12 10139628 1195.05 Revenue MEARS CARE LTD 51596 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Water 371300 02/10/12 70058115 837.34 Revenue NORTHUMBRIAN WATER 40197 SCHOOL BUDGETStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423872 1696.00 Revenue HADRIAN PARK 25741 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESLegal Services Not Elsewhere Classified 289999 23/10/12 10143712 600.00 Revenue CLEVELAND POLICE AUTHORITY 53245 TECHNICAL SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Education School Musical Instruments 171115 09/10/12 10140764 1534.50 Revenue BANDLAND MUSIC STORE 37124 EDUCATION, EARLY YEARS & COMPLEX NEEDSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423839 -1662.17 Revenue FOUR SEASON HEALTH CARE LTD (ROSEWORTH LODGE) 25596 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESFacilities & Management Services Security Equipment 192212 26/10/12 10143160 2000.00 Revenue STOCKTON ON TEES CRIME PREVENTION LTD 43278 COMMUNITY PROTECTIONStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423556 1540.00 Revenue STOCKTON LODGE 25736 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Fostering 322003 02/10/12 10136119 -847.35 Revenue ACTION FOR CHILDREN 40501 CHILDREN & YOUNG PEOPLE OPERATIONALStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423835 1696.00 Revenue CHERRY TREE LODGE 25512 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESPublic Transport Taxi Services Non Staff 361510 24/10/12 70057229 561.00 Revenue ANTONY LEEMING 37632 TECHNICAL SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESHighway Equipment & Materials Paving & Kerbstones 231500 19/10/12 10142140 791.90 Revenue MARSHALLS (MONO) LTD 36233 DIRECT SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 05/10/12 10140414 694.64 Revenue CAMPHILL VILLAGE TRUST LTD 33712 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESUtilities Electricity 371000 30/10/12 10144510 1869.45 Revenue NPOWER NORTHERN LIMITED 35037 TECHNICAL SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423849 1696.00 Revenue THE WHITEHOUSE CARE HOME 25682 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Supported Living 321099 09/10/12 10138937 5994.00 Revenue POSITIVE SUPPORT IN TEES CIC 59365 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF XENTRALL Mail Services Postage 301200 16/10/12 10142378 3000.00 Revenue NEOPOST LTD CREDIFON RCB ACCOUNT 35113 TRANSACTIONAL FINANCE & HRStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESInformation Communication Technology Consumables 271100 16/10/12 10142504 595.00 Revenue CANFORD AUDIO PLC 33943 COMMUNITY PROTECTIONStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423465 1780.00 Revenue POPLARS ALZHEIMERS LODGE 25050 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Works - Construction, Repair & Maintenance Buildings Repair & Maintenance 391111 03/10/12 70058297 1139.00 Revenue T JOYCE & SONS LTD 33157 SCHOOL BUDGETStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423519 1752.00 Revenue ASHMEADE NURSING HOME 25553 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Facilities & Management Services Reprographics 192000 23/10/12 10142836 571.13 Revenue CANON (UK) LTD 33052 SUPPORT SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESCatering Equipment & Utensils 111100 12/10/12 10141670 1050.00 Revenue C V REFRIGERATION 54893 DIRECT SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF RESOURCES Utilities Electricity 371000 31/10/12 70059569 7277.89 Revenue NPOWER NORTHERN LIMITED 35037 FINANCE & ASSETSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF NEIGHBOURHOOD SERVICES Housing Management Not Elsewhere Classified 259999 30/10/12 10144501 105000.00 Capital COAST & COUNTRY HOUSING 36979 HOUSING GENERAL FUNDStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423482 1696.00 Revenue CLEVEDON CARE LTD 25261 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423457 1540.00 Revenue CHESTNUT LODGE NURSING HOME 25011 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESPublic Transport Passenger Transport 361300 03/10/12 70056836 2372.00 Revenue BUSES4SALES T/A CROFT COACH TRAVEL 53225 TECHNICAL SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Education Statutory Education Services 171020 26/10/12 10143846 2782.00 Revenue SIMON CARSON SPORTS SCHOOL 33082 SCHOOL BUDGETStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Alcohol & Drug Rehabilitation 321020 12/10/12 10142099 2678.57 Revenue EAST COAST RECOVERY LIMITED 61166 PUBLIC HEALTHStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Human Resources Temporary & Agency Staff 261400 25/10/12 10144162 848.50 Revenue SANCTUARY PERSONNEL LTD 48554 CHILDREN & YOUNG PEOPLE OPERATIONALStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Fostering 322003 10/10/12 10141503 500.80 Revenue TEAM FOSTERING 36206 CHILDREN & YOUNG PEOPLE OPERATIONALStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423457 1430.00 Revenue CHESTNUT LODGE NURSING HOME 25011 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423865 1780.00 Revenue BONDCARE WILLINGTON LIMITED 25734 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423809 1970.71 Revenue HILL CARE LIMITED 25033 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423838 1696.00 Revenue FOUR SEASON HEALTH CARE LTD (ROSEWORTH LODGE) 25596 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423459 1976.92 Revenue LORNE HOUSE 25035 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423861 1696.00 Revenue BONDCARE NILERACE LIMITED 25732 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF RESOURCES Facilities & Management Services Reprographics 192000 23/10/12 10142752 3452.83 Revenue CANON (UK) LTD 33052 DIRECTORATEStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Information Communication Technology Hardware 271200 02/10/12 10139502 1797.00 Revenue JIGSAW SYSTEMS LTD 50939 EDUCATION, EARLY YEARS & COMPLEX NEEDSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Fostering 322003 12/10/12 10141089 895.00 Revenue SWIIS FOSTERCARE LTD 35599 CHILDREN & YOUNG PEOPLE OPERATIONALStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423868 1780.00 Revenue VICTORIA HOUSE 25737 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Residential Care 321117 19/10/12 10136817 -3792.86 Revenue ACORN CARE (UK) LIMITED 55186 CHILDREN & YOUNG PEOPLE OPERATIONALStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Education School Musical Instruments 171115 24/10/12 10142968 3160.00 Revenue GEORGE GLADSTONE 34353 EDUCATION, EARLY YEARS & COMPLEX NEEDSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423848 1696.00 Revenue WOODSIDE GRANGE CARE HOME 25680 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423834 1780.00 Revenue CHERRY TREE LODGE 25512 ADULT OPERATIONS

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Gas 371100 23/10/12 70059764 656.22 Revenue CORONA ENERGY 59214 SCHOOL BUDGETStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423485 2801.08 Revenue ANNFIELD CARE 25335 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423488 2560.00 Revenue EVERGREENS CARE HOME 25353 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Fostering 322003 19/10/12 10143005 3376.74 Revenue FOSTERING SOLUTIONS 50733 CHILDREN & YOUNG PEOPLE OPERATIONALStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Domiciliary Care 321014 23/10/12 40423821 1696.00 Revenue ANCHOR TRUST HOMES ACCOUNT 25189 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423475 1644.40 Revenue MULROYS SEAVIEW NURSING HOME 25199 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423834 1780.00 Revenue CHERRY TREE LODGE 25512 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESBuilding Construction Materials General Materials 101400 03/10/12 40412264 2637.68 Revenue WOLSELEY UK LIMITED 33484 DIRECT SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423494 1748.00 Revenue HILL CARE LIMITED 25402 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423835 1696.00 Revenue CHERRY TREE LODGE 25512 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423462 1696.00 Revenue THE POPLARS NURSING HOME 25048 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423861 1780.00 Revenue BONDCARE NILERACE LIMITED 25732 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESFacilities & Management Services Security 192200 04/10/12 10139173 2468.00 Revenue BAYDALE CONTROL SYSTEMS LIMITED 36268 COMMUNITY PROTECTIONStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF XENTRALL Stationery Paper 341000 17/10/12 40424845 773.67 Revenue ANTALIS MCNAUGHTON LTD 33441 ICT AND DESIGN & PRINTStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423851 699.29 Revenue ROSEVILLE CARE CENTRE 25700 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Water 371300 02/10/12 70058115 1038.10 Revenue NORTHUMBRIAN WATER 40197 SCHOOL BUDGETStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESSocial Community Care Supplies & Services Adult Homeless Support 321021 16/10/12 10141546 850.00 Revenue HOUSING HARTLEPOOL 55812 HOUSING SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423848 1696.00 Revenue WOODSIDE GRANGE CARE HOME 25680 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Gas 371100 23/10/12 70059766 1726.05 Revenue CORONA ENERGY 59214 SCHOOL BUDGETStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423869 1696.00 Revenue VICTORIA HOUSE 25737 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESInformation Communication Technology Consumables 271100 10/10/12 10140557 1280.00 Revenue PAYNE SECURITY 43246 TECHNICAL SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423833 1780.00 Revenue HILL CARE LIMITED 25457 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423854 1696.00 Revenue THE MAPLE 25715 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423808 4869.60 Revenue SANDOWN ROAD 25032 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF RESOURCES Facilities & Management Services Advertising Statutory 191011 02/10/12 10137845 1084.14 Revenue GAZETTE MEDIA COMPANY LIMITED 33127 COMMUNICATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423808 4869.60 Revenue SANDOWN ROAD 25032 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423806 1540.00 Revenue THE BONDCARE GROUP 25015 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF NEIGHBOURHOOD SERVICES Social Community Care Supplies & Services Supplies Equipment 321311 30/10/12 10144576 2049.91 Capital THYSSENKRUPP ENCASA LTD 34786 HOUSING GENERAL FUNDStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423868 1696.00 Revenue VICTORIA HOUSE 25737 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Electricity 371000 23/10/12 70059395 1352.69 Revenue NPOWER NORTHERN LIMITED 35037 SCHOOL BUDGETStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423849 1696.00 Revenue THE WHITEHOUSE CARE HOME 25682 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423828 1696.00 Revenue TEESSIDE HEALTH CARE LTD 25358 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423832 1620.00 Revenue WINDSOR COURT 25448 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423854 1696.00 Revenue THE MAPLE 25715 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Domiciliary Care 321014 02/10/12 10139633 1148.80 Revenue MEARS CARE LTD 51596 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423459 1912.68 Revenue LORNE HOUSE 25035 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423848 1780.00 Revenue WOODSIDE GRANGE CARE HOME 25680 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Legal Services Advocacy 281000 03/10/12 10139865 1200.00 Revenue MISS LESLEY MCKENZIE 34860 CHILDREN & YOUNG PEOPLE OPERATIONALStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CESC CHILDREN Facilities & Management Services Portable Building Hire 191510 24/10/12 10143793 3729.00 Capital PORTAKABIN LTD 35240 EDUCATIONStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Fostering 322003 24/10/12 10143783 3554.46 Revenue FOSTERING SOLUTIONS 50733 CHILDREN & YOUNG PEOPLE OPERATIONALStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423832 1540.00 Revenue WINDSOR COURT 25448 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423833 1696.00 Revenue HILL CARE LIMITED 25457 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Alcohol & Drug Rehabilitation 321020 12/10/12 10141667 1550.69 Revenue HUNTERCOMBE CENTRE SUNDERLAND FOUR SEASONS HEALTH CARE53937 PUBLIC HEALTHStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESUtilities Electricity 371000 23/10/12 10140918 -8435.38 Revenue NPOWER NORTHERN LIMITED 35037 TECHNICAL SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESPublic Transport Taxi Services Non Staff 361510 24/10/12 70056831 1792.50 Revenue MIDDLESBROUGH BOROUGH CARS 34950 TECHNICAL SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESVehicle Management Parts 381500 10/10/12 10140946 3875.75 Revenue FLEET FACTORS 34309 DIRECT SERVICES

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESEnvironmental Services Waste Management 182000 30/10/12 10143499 853.88 Revenue SITA UK LIMITED 33714 DIRECT SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESPublic Transport Passenger Transport 361300 17/10/12 70056854 990.00 Revenue LINTHORPE MINI-BUSES 34736 TECHNICAL SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESInformation Communication Technology Maintenance & Support 271300 09/10/12 10140234 600.00 Revenue COVERGOLD LIMITED 42108 CULTURE & LEISUREStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Domiciliary Care 321014 10/10/12 10139637 3191.95 Revenue MEARS CARE LTD 51596 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Fostering 322003 16/10/12 10141236 697.50 Revenue FOSTER CARES LTD 43441 CHILDREN & YOUNG PEOPLE OPERATIONALStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423510 1696.00 Revenue CHERRY TREE LODGE 25512 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Water 371300 02/10/12 70058115 1574.57 Revenue NORTHUMBRIAN WATER 40197 EDUCATION, EARLY YEARS & COMPLEX NEEDS

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Contract

IDService Division

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423851 1207.86 Revenue ROSEVILLE CARE CENTRE 25700 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423514 2309.00 Revenue POTENS 25535 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Information Communication Technology Hardware 271200 02/10/12 10139546 9637.02 Revenue STONE COMPUTERS LTD 35619 EDUCATION, EARLY YEARS & COMPLEX NEEDSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423836 3369.71 Revenue CHERRY TREE LODGE 25512 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CESC CHILDREN Works - Construction, Repair & Maintenance Buildings Repair & Maintenance 391111 09/10/12 10138664 8295.66 Capital FROSTREE LTD 45771 EDUCATIONStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423863 -1453.71 Revenue BONDCARE NILERACE LIMITED 25733 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423510 5848.57 Revenue CHERRY TREE LODGE 25512 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Water 371300 31/10/12 70059635 1394.46 Revenue NORTHUMBRIAN WATER 40197 SCHOOL BUDGETStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESPublic Transport Taxi Services Non Staff 361510 24/10/12 70058148 593.30 Revenue ALIM JUMA 38371 TECHNICAL SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423510 1696.00 Revenue CHERRY TREE LODGE 25512 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423822 1620.00 Revenue P ROBINSON 25203 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESStationery 340000 12/10/12 10138652 3100.00 Revenue SUPPLIES TEAM 40381 CULTURE & LEISUREStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Childcare Services 321115 03/10/12 10128287 864.00 Revenue NEW LIFE CHURCH TEESSIDE DAY CARE 41507 CHILDREN & YOUNG PEOPLE OPERATIONALStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESWorks - Construction, Repair & Maintenance Buildings Surveys 391114 30/10/12 10134174 730.00 Revenue ADH SITE SURVEYS LIMITED 52894 TECHNICAL SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Fostering 322003 12/10/12 10141099 780.00 Revenue SWIIS FOSTERCARE LTD 35599 CHILDREN & YOUNG PEOPLE OPERATIONALStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423459 3659.60 Revenue LORNE HOUSE 25035 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423834 1696.00 Revenue CHERRY TREE LODGE 25512 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Residential Care 321117 19/10/12 10143234 12535.72 Revenue ACORN CARE (UK) LIMITED 55186 CHILDREN & YOUNG PEOPLE OPERATIONAL

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESEnvironmental Services Waste Management 182000 02/10/12 10138715 569.25 Revenue SITA UK LIMITED 33714 DIRECT SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Water 371300 02/10/12 70058115 999.48 Revenue NORTHUMBRIAN WATER 40197 SCHOOL BUDGETStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESFacilities & Management Services Room Hire 192110 26/10/12 10144043 581.05 Revenue ROBERT ATKINSON CENTRE 33418 TEES ACHIEVEStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423538 2010.00 Revenue GUISBOROUGH MANOR CARE HOME 25663 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Water 371300 31/10/12 70059635 1114.90 Revenue NORTHUMBRIAN WATER 40197 SCHOOL BUDGETStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF RESOURCES Financial Services Grants 201700 16/10/12 10141372 14400.00 Revenue TEES MUSIC ALLIANCE LTD 47237 POLICY, IMPROVEMENT & ENGAGEMENT

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CESC CHILDREN Information Communication Technology Maintenance & Support 271300 03/10/12 10139875 2625.00 Capital CASTLE GRANGE TECHNOLOGIES LTD 43127 EDUCATIONStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Alcohol & Drug Rehabilitation 321020 26/10/12 10143343 5541.67 Revenue LIFELINE PROJECT 56703 PUBLIC HEALTHStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESUtilities Water 371300 31/10/12 70059635 2045.89 Revenue NORTHUMBRIAN WATER 40197 DIRECT SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423806 1620.00 Revenue THE BONDCARE GROUP 25015 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESArts & Leisure Services Performing Arts 291300 05/10/12 10140141 655.00 Revenue PETER JOHNSON ENTERTAINMENTS LTD 59000 MANAGEMENT SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423462 -787.43 Revenue THE POPLARS NURSING HOME 25048 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423463 1696.00 Revenue THE POPLARS NURSING HOME 25048 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423459 1744.00 Revenue LORNE HOUSE 25035 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423848 -2161.43 Revenue WOODSIDE GRANGE CARE HOME 25680 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423848 1696.00 Revenue WOODSIDE GRANGE CARE HOME 25680 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423833 605.71 Revenue HILL CARE LIMITED 25457 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423556 1540.00 Revenue STOCKTON LODGE 25736 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423517 6408.32 Revenue VOYAGE 1 LIMITED 25541 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423807 1540.00 Revenue ASHWOOD LODGE NURSING HOME 25022 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423555 -4455.00 Revenue STOCKTON LODGE 25736 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Supplies Equipment 321311 31/10/12 70058793 5000.00 Revenue BROADACRES HOUSING ASSOCIATION LTD 54051 PUBLIC HEALTHStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 10/10/12 10139510 11886.90 Revenue THE DAVID LEWIS CENTRE 34798 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423872 1696.00 Revenue HADRIAN PARK 25741 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESHighway Equipment & Materials Bituminous Materials & Surface 231100 10/10/12 40423633 722.80 Revenue CEMEX UK MATERIALS LTD 46348 DIRECT SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Water 371300 31/10/12 70059635 2852.47 Revenue NORTHUMBRIAN WATER 40197 SCHOOL BUDGETStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423834 1696.00 Revenue CHERRY TREE LODGE 25512 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Information Communication Technology Hardware 271200 19/10/12 10142321 2589.00 Revenue JIGSAW SYSTEMS LTD 50939 EDUCATION, EARLY YEARS & COMPLEX NEEDSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESBuilding Construction Materials General Materials 101400 09/10/12 40416901 1143.39 Revenue JOSEPH PARR (MIDDLESBROUGH) LTD 33215 DIRECT SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CESC CHILDREN Works - Construction, Repair & Maintenance Buildings Repair & Maintenance 391111 02/10/12 10137605 18877.95 Capital ALLTEN WINDOWS LTD 37805 EDUCATIONStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423806 1620.00 Revenue THE BONDCARE GROUP 25015 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Domiciliary Care 321014 12/10/12 10141727 11414.40 Revenue MEARS CARE LTD 51596 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Domiciliary Care 321014 02/10/12 10139649 6422.45 Revenue MEARS CARE LTD 51596 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF RESOURCES Information Communication Technology Telecommunications Fixed 271700 23/10/12 10142557 760.68 Revenue NEXTIRAONE UK 35068 DIRECTORATEStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Information Communication Technology Software 271440 05/10/12 10140995 2250.00 Revenue CAREWORKS (UK) LIMITED 40021 CESC BUSINESS SUPPORT & IMPROVEMENTStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESUtilities Electricity 371000 23/10/12 70059395 2091.93 Revenue NPOWER NORTHERN LIMITED 35037 COMMUNITY PROTECTIONStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423865 1696.00 Revenue BONDCARE WILLINGTON LIMITED 25734 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423856 1780.00 Revenue LEYTON HEALTHCARE LTD 25726 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CESC CHILDREN Building Construction Materials 100000 05/10/12 10140891 4040.00 Capital JOHN FRENCH INTERIORS 55751 EDUCATIONStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESHighway Equipment & Materials Paving & Kerbstones 231500 19/10/12 10142141 1874.76 Revenue MARSHALLS (MONO) LTD 36233 DIRECT SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESVehicle Management Fuel 381100 16/10/12 10142106 11658.50 Revenue BRETT FUELS LTD 36604 DIRECT SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CORPORATE Works - Construction, Repair & Maintenance Buildings Repair & Maintenance 391111 24/10/12 10143596 735.18 Revenue D H POTTER & CO LTD 35204 STOCKTON TOWN CENTRE INVESTMENTStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423561 1885.76 Revenue ROSE LODGE 25749 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESWorks - Construction, Repair & Maintenance Roads Repair & Maintenance 391411 09/10/12 10140312 -1246.49 Revenue UNISHIELD LTD 36002 TECHNICAL SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423817 1696.00 Revenue HILL CARE LIMITED 25180 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423490 5357.04 Revenue INTEGRACARE 25385 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423851 1150.86 Revenue ROSEVILLE CARE CENTRE 25700 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT SERVICES Public Transport Passenger Transport 361300 24/10/12 10143000 1120.00 Capital ARRIVA TEESIDE 40145 TECHNICAL SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423829 1696.00 Revenue TEESSIDE HEALTH CARE LTD 25358 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423848 1780.00 Revenue WOODSIDE GRANGE CARE HOME 25680 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423864 1696.00 Revenue BONDCARE WILLINGTON LIMITED 25734 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESFacilities & Management Services Security 192200 04/10/12 10139090 2468.00 Revenue BAYDALE CONTROL SYSTEMS LIMITED 36268 COMMUNITY PROTECTIONStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423863 2670.00 Revenue BONDCARE NILERACE LIMITED 25733 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Domiciliary Care 321014 02/10/12 10139594 713.18 Revenue MEARS CARE LTD 51596 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESSocial Community Care Supplies & Services Adult Temporary Accommodation, Short 321050 05/10/12 10130635 699.93 Revenue VELA GROUP 35838 HOUSING SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423851 -2422.86 Revenue ROSEVILLE CARE CENTRE 25700 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423861 1780.00 Revenue BONDCARE NILERACE LIMITED 25732 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Human Resources Temporary & Agency Staff 261400 30/10/12 10144696 755.30 Revenue SANCTUARY PERSONNEL LTD 48554 CHILDREN & YOUNG PEOPLE OPERATIONALStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423817 1696.00 Revenue HILL CARE LIMITED 25180 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423556 1540.00 Revenue STOCKTON LODGE 25736 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423571 -4045.71 Revenue FOUR SEASONS HEALTH CARE (PENNINE LODGE) 25765 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Supported Living 321099 05/10/12 10140448 11837.12 Revenue CREATIVE SUPPORT LTD 33790 ADULT OPERATIONS

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423850 1696.00 Revenue ROSEVILLE CARE CENTRE 25700 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Education Statutory Education Services 171020 26/10/12 10144102 1620.00 Revenue DAISY CHAIN PROJECT TEESSIDE 43456 SCHOOL BUDGETStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESBuilding Construction Materials General Materials 101400 29/10/12 40429806 561.04 Revenue WOLSELEY UK LIMITED 33484 DIRECT SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423842 1530.00 Revenue MIDDLETON LODGE 25619 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423861 1780.00 Revenue BONDCARE NILERACE LIMITED 25732 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESSocial Community Care Supplies & Services Adult Temporary Accommodation, Short Stay 321050 03/10/12 10139922 1569.00 Revenue DGM HOTELS LTD 37012 HOUSING SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423856 1696.00 Revenue LEYTON HEALTHCARE LTD 25726 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF NEIGHBOURHOOD SERVICES Environmental Services Demolition & Asbestos Removal 181000 10/10/12 10140889 3570.00 Capital MAINTEAM ENVIRONMENTAL LLP 52450 HOUSING GENERAL FUNDStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESFinancial Services Subscriptions 202100 03/10/12 10140156 -562.65 Revenue MUSEUMS ASSOCIATION 39113 CULTURE & LEISUREStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Information Communication Technology Telecommunications Fixed 271700 19/10/12 10142846 9359.40 Revenue BT GLOBAL SERVICES 33676 CESC BUSINESS SUPPORT & IMPROVEMENTStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423822 1540.00 Revenue P ROBINSON 25203 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423855 1497.60 Revenue WINDSOR LODGE 25721 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Advice & Counselling Services 321010 30/10/12 10142600 972.80 Revenue REAL LIFE OPTIONS 35395 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESHighway Equipment & Materials Paving & Kerbstones 231500 12/10/12 10141115 1436.61 Revenue MARSHALLS (MONO) LTD 36233 DIRECT SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423861 1696.00 Revenue BONDCARE NILERACE LIMITED 25732 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423838 4603.43 Revenue FOUR SEASON HEALTH CARE LTD (ROSEWORTH LODGE) 25596 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Human Resources Temporary & Agency Staff 261400 31/10/12 10145075 2137.39 Revenue PAUL SMITH 37122 EDUCATION, EARLY YEARS & COMPLEX NEEDSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT SERVICES Works - Construction, Repair & Maintenance Roads Reconstruction & Resurfacing 391465 03/10/12 10139538 8975.65 Capital TARMAC NATIONAL CONTRACTING 35960 TECHNICAL SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Disabled Children Care Services 321210 12/10/12 10141547 5342.51 Revenue D L CARE LIMITED 54339 EDUCATION, EARLY YEARS & COMPLEX NEEDSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423811 1540.00 Revenue PARK HOUSE 25044 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESPublic Transport Passenger Transport 361300 24/10/12 70056871 1745.00 Revenue METRO COACHES 33187 TECHNICAL SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423868 1696.00 Revenue VICTORIA HOUSE 25737 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Water 371300 31/10/12 70059635 1207.78 Revenue NORTHUMBRIAN WATER 40197 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESEducation Adult & Further Education Services 171010 09/10/12 10141368 510.00 Revenue M APPLETON & T LUNN 59657 TEES ACHIEVEStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESSocial Community Care Supplies & Services Supplies Equipment 321311 10/10/12 10141511 14801.50 Revenue TUNSTALL TELECOM LTD 35976 COMMUNITY PROTECTIONStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Human Resources Temporary & Agency Staff 261400 11/10/12 10141947 980.00 Revenue HBHC SYNERGY LIMITED 35794 CHILDREN & YOUNG PEOPLE OPERATIONALStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423849 1696.00 Revenue THE WHITEHOUSE CARE HOME 25682 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF RESOURCES Works - Construction, Repair & Maintenance Buildings Repair & Maintenance 391111 26/10/12 10143786 1848.00 Capital J MAC & SON 34822 FINANCE & ASSETSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423806 1540.00 Revenue THE BONDCARE GROUP 25015 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Supported Living 321099 12/10/12 10141500 22595.85 Revenue COMFORT CALL 56046 ADULT STRATEGYStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Financial Services Grants 201700 11/10/12 10141769 4025.50 Revenue 4 CHILDREN (DIRECT) LIMITED 51886 EDUCATION, EARLY YEARS & COMPLEX NEEDSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESUtilities Water 371300 31/10/12 70059635 798.94 Revenue NORTHUMBRIAN WATER 40197 DIRECT SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESBuilding Construction Materials General Materials 101400 09/10/12 40416901 861.22 Revenue JOSEPH PARR (MIDDLESBROUGH) LTD 33215 DIRECT SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423848 1696.00 Revenue WOODSIDE GRANGE CARE HOME 25680 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT SERVICES Works - Construction, Repair & Maintenance Roads Reconstruction & Resurfacing 391465 03/10/12 10139538 3280.19 Capital TARMAC NATIONAL CONTRACTING 35960 TECHNICAL SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF XENTRALL Mail Services Postage 301200 12/10/12 10141350 1574.36 Revenue ROYAL MAIL 35485 TRANSACTIONAL FINANCE & HRStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Water 371300 02/10/12 70058115 752.22 Revenue NORTHUMBRIAN WATER 40197 SCHOOL BUDGETStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF NEIGHBOURHOOD SERVICES Works - Construction, Repair & Maintenance Buildings Surveys 391114 05/10/12 10140854 750.00 Capital LUCION ENVIRONMENTAL LLP 36731 HOUSING GENERAL FUNDStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF RESOURCES Facilities & Management Services Reprographics 192000 23/10/12 10142754 3452.83 Revenue CANON (UK) LTD 33052 DIRECTORATEStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESEnvironmental Services Waste Management 182000 26/10/12 10144071 118225.97 Revenue MIDDLESBROUGH BOROUGH COUNCIL 33176 DIRECT SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Electricity 371000 23/10/12 70059395 865.66 Revenue NPOWER NORTHERN LIMITED 35037 SCHOOL BUDGETStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423854 1696.00 Revenue THE MAPLE 25715 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Alcohol & Drug Rehabilitation 321020 12/10/12 10141665 1083.44 Revenue HUNTERCOMBE CENTRE SUNDERLAND FOUR SEASONS HEALTH CARE53937 PUBLIC HEALTHStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423868 2542.86 Revenue VICTORIA HOUSE 25737 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Human Resources Training & Conferences 261500 17/10/12 10142069 1008.00 Revenue REDCAR & CLEVELAND COLLEGE 35478 EDUCATION, EARLY YEARS & COMPLEX NEEDSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESBuilding Construction Materials General Materials 101400 30/10/12 40429710 569.50 Revenue WOLSELEY UK LIMITED 33484 DIRECT SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESPublic Transport Taxi Services Non Staff 361510 10/10/12 70057227 561.00 Revenue ANTONY LEEMING 37632 TECHNICAL SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESSocial Community Care Supplies & Services Adult Temporary Accommodation, Short Stay 321050 24/10/12 10142708 872.00 Revenue G & S ACCOMMODATIONS 37014 HOUSING SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423851 -1514.29 Revenue ROSEVILLE CARE CENTRE 25700 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423829 1696.00 Revenue TEESSIDE HEALTH CARE LTD 25358 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Education Supplies 171100 09/10/12 7079427 1502.88 Revenue HARPER COLLINS PUBLISHERS 33128 SCHOOL BUDGETStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESWorks - Construction, Repair & Maintenance Buildings Repair & Maintenance 391111 12/10/12 10140055 637.20 Revenue MELTON BUILDING MAINTENANCE 33177 TECHNICAL SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Residential Care 321117 30/10/12 10144450 5366.75 Revenue DURHAM COUNTY COUNCIL 37554 CHILDREN & YOUNG PEOPLE OPERATIONAL

Service

Division

Service

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e CodeDate

Transaction

Number

Amount

Capital /

Supplier

Contract

IDService Division

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423833 1696.00 Revenue HILL CARE LIMITED 25457 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423861 1780.00 Revenue BONDCARE NILERACE LIMITED 25732 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423467 1632.00 Revenue AVENUE COMMUNITY NURSING HOME 25089 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423868 1780.00 Revenue VICTORIA HOUSE 25737 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESWorks - Construction, Repair & Maintenance Roads Repair & Maintenance 391411 09/10/12 10140311 -2449.76 Revenue UNISHIELD LTD 36002 TECHNICAL SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423851 2362.28 Revenue ROSEVILLE CARE CENTRE 25700 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Human Resources Temporary & Agency Staff 261400 24/10/12 7079525 3005.00 Revenue VISION FOR EDUCATION 51291 SCHOOL BUDGETStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESHighway Equipment & Materials Bituminous Materials & Surface 231100 25/10/12 40429634 670.80 Revenue CEMEX UK MATERIALS LTD 46348 DIRECT SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Furniture & Soft Furnishings Office Furniture 211200 30/10/12 10144229 585.00 Revenue ALBANY OFFICE EQUIPMENT LTD 33457 EDUCATION, EARLY YEARS & COMPLEX NEEDSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423497 1440.00 Revenue ACORN HOUSE 25412 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF LAW & DEMOCRACY Education Literature 171114 30/10/12 10144323 689.00 Revenue THOMSON REUTERS 35728 LEGAL SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Water 371300 31/10/12 70059635 3907.31 Revenue NORTHUMBRIAN WATER 40197 SCHOOL BUDGETStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Fostering 322003 12/10/12 10138321 3267.81 Revenue FOSTERING SOLUTIONS 50733 CHILDREN & YOUNG PEOPLE OPERATIONALStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Electricity 371000 23/10/12 70059395 1266.53 Revenue NPOWER NORTHERN LIMITED 35037 SCHOOL BUDGETStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Water 371300 31/10/12 70059635 816.61 Revenue NORTHUMBRIAN WATER 40197 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423868 1696.00 Revenue VICTORIA HOUSE 25737 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF RESOURCES Facilities & Management Services Reprographics 192000 24/10/12 10143144 5683.99 Revenue CANON (UK) LTD 33052 DIRECTORATEStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Human Resources Temporary & Agency Staff 261400 05/10/12 10140142 1075.00 Revenue VISION FOR EDUCATION 51291 SCHOOL BUDGETStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESPublic Transport Taxi Services Non Staff 361510 03/10/12 70057826 756.75 Revenue NICKOS 35076 TECHNICAL SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESHighway Equipment & Materials Bituminous Materials & Surface 231100 10/10/12 40423631 873.60 Revenue CEMEX UK MATERIALS LTD 46348 DIRECT SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423817 1780.00 Revenue HILL CARE LIMITED 25180 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423530 1620.00 Revenue FOUR SEASON HEALTH CARE LTD (NORTON COURT) 25597 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423465 1589.29 Revenue POPLARS ALZHEIMERS LODGE 25050 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423832 1540.00 Revenue WINDSOR COURT 25448 ADULT OPERATIONS

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESFacilities & Management Services Property Management 191700 31/10/12 10145167 3220.00 Revenue CAPITAL PROJECTS ADVISERS LTD 59602 TECHNICAL SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Supplies Equipment 321311 24/10/12 10142929 1039.80 Revenue THYSSENKRUPP ENCASA LTD 34786 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESPublic Transport Taxi Services Non Staff 361510 10/10/12 70057867 947.75 Revenue P & P TRAVEL 51075 TECHNICAL SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Public Transport Taxi Services Non Staff 361510 17/10/12 70058147 593.30 Revenue ALIM JUMA 38371 CHILDREN & YOUNG PEOPLE OPERATIONALStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423855 1497.60 Revenue WINDSOR LODGE 25721 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Fostering 322003 26/10/12 10143443 697.50 Revenue FOSTER CARES LTD 43441 CHILDREN & YOUNG PEOPLE OPERATIONALStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Supported Living 321099 25/10/12 10144058 750.00 Revenue VOYAGE LIMITED 59052 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESBuilding Construction Materials Electrical 101100 03/10/12 40417716 960.19 Revenue EDMUNDSON ELECTRICAL LTD 33101 DIRECT SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Works - Construction, Repair & Maintenance Buildings Repair & Maintenance 391111 26/10/12 70060402 1996.81 Revenue DORMA UK LIMITED 34068 SCHOOL BUDGETStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF NEIGHBOURHOOD SERVICES Housing Management Not Elsewhere Classified 259999 19/10/12 10142144 2540.00 Capital NORTHERN GAS NETWORKS 53217 HOUSING GENERAL FUNDStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESHighway Equipment & Materials Bituminous Materials & Surface 231100 11/10/12 40423655 776.99 Revenue CEMEX UK MATERIALS LTD 46348 DIRECT SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423475 1644.40 Revenue MULROYS SEAVIEW NURSING HOME 25199 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423845 1780.00 Revenue REUBEN MANOR 25676 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Domiciliary Care 321014 23/10/12 40423821 2241.14 Revenue ANCHOR TRUST HOMES ACCOUNT 25189 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423465 1780.00 Revenue POPLARS ALZHEIMERS LODGE 25050 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESCatering Food & Beverages 111200 12/10/12 10140763 1080.52 Revenue RIVERSIDE ICES LTD 53143 DIRECT SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESHighway Equipment & Materials 230000 09/10/12 40416901 512.40 Revenue INSTARMAC GROUP PLC 34618 DIRECT SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423808 1038.24 Revenue SANDOWN ROAD 25032 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423872 1780.00 Revenue HADRIAN PARK 25741 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF XENTRALL Human Resources Temporary & Agency Staff 261400 09/10/12 10140437 4725.00 Revenue COMPUTER FUTURES 33903 ICT AND DESIGN & PRINTStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Human Resources Temporary & Agency Staff 261400 17/10/12 10141981 1087.92 Revenue HBHC SYNERGY LIMITED 35794 CHILDREN & YOUNG PEOPLE OPERATIONALStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Fostering 322003 26/10/12 10143871 757.00 Revenue SWIIS FOSTERCARE LTD 35599 CHILDREN & YOUNG PEOPLE OPERATIONALStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESPublic Transport Passenger Transport 361300 16/10/12 10140746 9991.48 Revenue COMPASS ROYSTON TRAVEL LTD 33071 TECHNICAL SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESSocial Community Care Supplies & Services Adult Homeless Support 321021 16/10/12 10141558 800.00 Revenue HOUSING HARTLEPOOL 55812 HOUSING SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Domiciliary Care 321014 02/10/12 10139651 2891.25 Revenue MEARS CARE LTD 51596 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESHuman Resources Training & Conferences 261500 16/10/12 10141944 700.00 Revenue REGIONAL TRAINING PARTNERS 53574 DIRECT SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Healthcare Drugs 311200 16/10/12 10142361 1173.00 Revenue CRI 42793 PUBLIC HEALTHStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423823 1620.00 Revenue MARIAMARK 25253 ADULT OPERATIONS

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESEnvironmental Services Waste Management 182000 30/10/12 10143499 2083.22 Revenue SITA UK LIMITED 33714 DIRECT SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423848 1696.00 Revenue WOODSIDE GRANGE CARE HOME 25680 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423829 1696.00 Revenue TEESSIDE HEALTH CARE LTD 25358 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423872 -1332.58 Revenue HADRIAN PARK 25741 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423849 1696.00 Revenue THE WHITEHOUSE CARE HOME 25682 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423834 1780.00 Revenue CHERRY TREE LODGE 25512 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Residential Care 321117 23/10/12 10143706 11200.00 Revenue ASH HOUSE RESIDENTIAL CHILDRENS HOME 50396 CHILDREN & YOUNG PEOPLE OPERATIONALStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CORPORATE Works - Construction, Repair & Maintenance Buildings Repair & Maintenance 391111 31/10/12 10144619 5466.00 Revenue W D SMURTHWAITE & SONS 33264 CORPORATE FINANCE & ASSETSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESStreet & Traffic Management Parking 350200 09/10/12 10141047 810.00 Revenue WELLINGTON 2004 ESTATE CO 61139 CULTURE & LEISUREStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423872 3937.14 Revenue HADRIAN PARK 25741 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423556 1540.00 Revenue STOCKTON LODGE 25736 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Fostering 322003 11/10/12 10141502 1132.38 Revenue TEAM FOSTERING 36206 CHILDREN & YOUNG PEOPLE OPERATIONALStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Domiciliary Care 321014 02/10/12 10139599 1542.00 Revenue MEARS CARE LTD 51596 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESHuman Resources Temporary & Agency Staff 261400 05/10/12 10140432 1676.24 Revenue CDM RECRUITMENT LIMITED 39840 DIRECT SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESUtilities Water 371300 31/10/12 70059635 681.71 Revenue NORTHUMBRIAN WATER 40197 DIRECT SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Financial Services Grants 201700 24/10/12 10143713 630.50 Revenue TEDDY BEARS NURSERY 35801 EDUCATION, EARLY YEARS & COMPLEX NEEDSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423851 1780.00 Revenue ROSEVILLE CARE CENTRE 25700 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Water 371300 31/10/12 70059635 502.53 Revenue NORTHUMBRIAN WATER 40197 EDUCATION, EARLY YEARS & COMPLEX NEEDSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Water 371300 31/10/12 70059635 944.22 Revenue NORTHUMBRIAN WATER 40197 SCHOOL BUDGETStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423833 1696.00 Revenue HILL CARE LIMITED 25457 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423856 1696.00 Revenue LEYTON HEALTHCARE LTD 25726 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESPublic Transport Passenger Transport 361300 10/10/12 70049455 415009.00 Revenue STAGECOACH SERVICES LIMITED 36740 TECHNICAL SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Water 371300 31/10/12 70059635 1232.16 Revenue NORTHUMBRIAN WATER 40197 CHILDREN & YOUNG PEOPLE OPERATIONALStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Supported Living 321099 26/10/12 10144384 2963.55 Revenue AVALON 33398 ADULT STRATEGYStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESEducation Not Elsewhere Classified 179999 09/10/12 10140482 630.00 Revenue GRESSWELLS 37110 CULTURE & LEISUREStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423868 1780.00 Revenue VICTORIA HOUSE 25737 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Residential Care 321117 19/10/12 10142466 20150.00 Revenue FOOTSTEPS A PATH TO CHANGE 56671 CHILDREN & YOUNG PEOPLE OPERATIONALStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423532 1497.60 Revenue VORG HOLLIES LTD 25648 ADULT OPERATIONS

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423855 1497.60 Revenue WINDSOR LODGE 25721 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423807 1540.00 Revenue ASHWOOD LODGE NURSING HOME 25022 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423473 4520.00 Revenue ST JOHN OF GOD CARE SERVICES 25172 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Domiciliary Care 321014 19/10/12 10142231 1259.30 Revenue MEARS CARE LTD 51596 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423510 1696.00 Revenue CHERRY TREE LODGE 25512 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423817 1780.00 Revenue HILL CARE LIMITED 25180 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423865 1780.00 Revenue BONDCARE WILLINGTON LIMITED 25734 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESUtilities Water 371300 31/10/12 70059635 1040.23 Revenue NORTHUMBRIAN WATER 40197 DIRECT SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Supported Living 321099 23/10/12 10142769 500.04 Revenue AVALON 33398 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Human Resources Temporary & Agency Staff 261400 24/10/12 10140000 1056.70 Revenue RIG SOCIAL CARE RECRUIT (NORTH) LTD 47545 CHILDREN & YOUNG PEOPLE OPERATIONALStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESBuilding Construction Materials General Materials 101400 09/10/12 40417765 540.88 Revenue WOLSELEY UK LIMITED 33484 DIRECT SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Human Resources Temporary & Agency Staff 261400 17/10/12 10141914 1231.53 Revenue HBHC SYNERGY LIMITED 35794 CHILDREN & YOUNG PEOPLE OPERATIONALStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Human Resources Temporary & Agency Staff 261400 23/10/12 10143393 1056.40 Revenue SANCTUARY PERSONNEL LTD 48554 CHILDREN & YOUNG PEOPLE OPERATIONALStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423863 1780.00 Revenue BONDCARE NILERACE LIMITED 25733 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT SERVICES Works - Construction, Repair & Maintenance Roads Reconstruction & Resurfacing 391465 03/10/12 10139538 24867.49 Capital TARMAC NATIONAL CONTRACTING 35960 TECHNICAL SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESEducation Adult & Further Education Services 171010 26/10/12 10143386 4930.50 Revenue OPEN COLLEGE NETWORK (TROCN) 35147 TEES ACHIEVEStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESUtilities Water 371300 12/10/12 70058844 658.50 Revenue NORTHUMBRIAN WATER 40197 TEES ACHIEVEStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423872 1696.00 Revenue HADRIAN PARK 25741 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423497 1512.00 Revenue ACORN HOUSE 25412 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Supported Living 321099 31/10/12 10143812 2519.12 Revenue POSITIVE SUPPORT IN TEES CIC 59365 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423512 1854.40 Revenue ELMRIDGE NURSING HOME 25528 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Gas 371100 23/10/12 70059764 880.10 Revenue CORONA ENERGY 59214 SCHOOL BUDGETStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Domiciliary Care 321014 10/10/12 10140911 -2836.32 Revenue MEARS CARE LTD 51596 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423869 -1716.43 Revenue VICTORIA HOUSE 25737 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESFacilities & Management Services Printing 191600 09/10/12 10141172 985.07 Revenue ALPHAGRAPHICS 33414 CULTURE & LEISUREStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423854 1696.00 Revenue THE MAPLE 25715 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESHuman Resources Temporary & Agency Staff 261400 26/10/12 10144022 1073.00 Revenue CDM RECRUITMENT LIMITED 39840 DIRECT SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESPublic Transport Taxi Services Non Staff 361510 10/10/12 55044683 -756.75 Revenue NICKOS 35076 TECHNICAL SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESInformation Communication Technology Maintenance & Support 271300 24/10/12 10143162 6500.00 Revenue IDOX SOFTWARE LTD 48529 PLANNINGStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423824 3920.00 Revenue MARIAMARK 25253 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423834 1696.00 Revenue CHERRY TREE LODGE 25512 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Supplies Equipment 321311 18/10/12 10141690 5432.32 Revenue BROADACRES HOUSING ASSOCIATION LTD 54051 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESHighway Equipment & Materials Bituminous Materials & Surface 231100 26/10/12 40429604 1059.80 Revenue CEMEX UK MATERIALS LTD 46348 DIRECT SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Education Literature 171114 01/10/12 CREDIT CARD 840.60 Revenue WWW.ASCOEDUCATIONAL.CO EDUCATION, EARLY YEARS & COMPLEX NEEDSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Electricity 371000 23/10/12 70059395 584.15 Revenue NPOWER NORTHERN LIMITED 35037 EDUCATION, EARLY YEARS & COMPLEX NEEDSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423567 2196.00 Revenue FOREST VIEW CARE HOME 25759 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Fostering 322003 26/10/12 10143898 3503.00 Revenue FOSTERING PEOPLE LIMITED 59644 CHILDREN & YOUNG PEOPLE OPERATIONALStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESPublic Transport Taxi Services Non Staff 361510 03/10/12 70058107 1653.70 Revenue ALIM JUMA 38371 TECHNICAL SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423834 1780.00 Revenue CHERRY TREE LODGE 25512 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Fostering 322003 26/10/12 10143863 857.00 Revenue SWIIS FOSTERCARE LTD 35599 CHILDREN & YOUNG PEOPLE OPERATIONALStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423838 1696.00 Revenue FOUR SEASON HEALTH CARE LTD (ROSEWORTH LODGE) 25596 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Facilities & Management Services Room Hire 192110 19/10/12 10142264 675.00 Revenue TRAFFORD TRADING COMPANY 45453 CHILDREN & YOUNG PEOPLE OPERATIONALStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF RESOURCES Facilities & Management Services Reprographics 192000 23/10/12 10142715 1205.33 Revenue CANON (UK) LTD 33052 DIRECTORATEStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Human Resources Temporary & Agency Staff 261400 23/10/12 10143647 3435.45 Revenue HBHC SYNERGY LIMITED 35794 CHILDREN & YOUNG PEOPLE OPERATIONALStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF NEIGHBOURHOOD SERVICES Works - Construction, Repair & Maintenance Open Spaces Repair & Maintenance 391311 19/10/12 10142243 5802.00 Capital NORTHERN POWERGRID 35000 HOUSING GENERAL FUNDStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423848 1696.00 Revenue WOODSIDE GRANGE CARE HOME 25680 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423856 1696.00 Revenue LEYTON HEALTHCARE LTD 25726 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Human Resources Temporary & Agency Staff 261400 17/10/12 10141916 588.05 Revenue HBHC SYNERGY LIMITED 35794 CHILDREN & YOUNG PEOPLE OPERATIONALStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Human Resources Temporary & Agency Staff Salaries 261416 24/10/12 10142959 3199.17 Revenue DURHAM TEES VALLEY PROBATION TRUST 40123 CHILDREN & YOUNG PEOPLE OPERATIONALStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423854 1780.00 Revenue THE MAPLE 25715 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423860 1696.00 Revenue BONDCARE NILERACE LIMITED 25732 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423807 1620.00 Revenue ASHWOOD LODGE NURSING HOME 25022 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423555 1540.00 Revenue STOCKTON LODGE 25736 ADULT OPERATIONS

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Contract

IDService Division

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423868 1780.00 Revenue VICTORIA HOUSE 25737 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423838 1696.00 Revenue FOUR SEASON HEALTH CARE LTD (ROSEWORTH LODGE) 25596 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESVehicle Management Heavy Construction Equipment Leasing 381200 17/10/12 10141902 704.00 Revenue ILLINGWORTH HAULAGE 54287 DIRECT SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESHealthcare Services 311600 26/10/12 10143988 4400.00 Revenue BRITISH RED CROSS 39036 CULTURE & LEISUREStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESEnvironmental Services Waste Management Consumables 182011 31/10/12 10144817 1436.00 Revenue UKCM WASTE CONTAINER REFURBISHMENT LTD 52524 DIRECT SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESHighway Equipment & Materials Bituminous Materials & Surface 231100 10/10/12 40423630 1305.21 Revenue CEMEX UK MATERIALS LTD 46348 DIRECT SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Information Communication Technology Hardware 271200 25/10/12 10144205 1056.00 Revenue JIGSAW SYSTEMS LTD 50939 EDUCATION, EARLY YEARS & COMPLEX NEEDSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF LAW & DEMOCRACY Legal Services Not Elsewhere Classified 289999 01/10/12 CREDIT CARD 7375.00 Revenue HMCOURTS-SERVICE.G LEGAL SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children 321100 30/10/12 10144489 3118.75 Revenue PAUL CLARK 61164 CHILDREN & YOUNG PEOPLE OPERATIONALStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423521 5729.36 Revenue MILEWOOD HEALTHCARE LTD 25571 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423826 3089.14 Revenue CLEVEDON CARE LTD 25261 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423520 6376.36 Revenue VOYAGE 1 LIMITED 25559 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Residential Care 321117 24/10/12 10142869 14048.40 Revenue PEARTREE PROJECTS LTD 35306 CHILDREN & YOUNG PEOPLE OPERATIONALStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Water 371300 31/10/12 70059635 1279.17 Revenue NORTHUMBRIAN WATER 40197 SCHOOL BUDGETStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423465 1780.00 Revenue POPLARS ALZHEIMERS LODGE 25050 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF RESOURCES Financial Services Cash Collection 201300 26/10/12 10144011 2210.86 Revenue G4S CASH SERVICES (UK) LIMITED 35551 CUSTOMER SERVICES & TAXATIONStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423864 1696.00 Revenue BONDCARE WILLINGTON LIMITED 25734 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423462 1696.00 Revenue THE POPLARS NURSING HOME 25048 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESSocial Community Care Supplies & Services Adult Temporary Accommodation, Short Stay 321050 10/10/12 10140850 1040.00 Revenue G & S ACCOMMODATIONS 37014 HOUSING SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423476 956.00 Revenue MULROYS SEAVIEW NURSING HOME 25199 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Water 371300 31/10/12 70059635 9097.77 Revenue NORTHUMBRIAN WATER 40197 SCHOOL BUDGETStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESBuilding Construction Materials Floor Coverings 101300 26/10/12 10143522 897.00 Revenue CONTRACT FLOORING SERVICES (NORTH-EAST) LTD 33982 TECHNICAL SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESHorticultural Stones & Rocks 241400 31/10/12 10144283 2115.20 Revenue GREENLEAF 36311 DIRECT SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Gas 371100 23/10/12 70059764 1676.77 Revenue CORONA ENERGY 59214 SCHOOL BUDGET

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESCatering Food & Beverages 111200 30/10/12 10144524 960.00 Revenue DEBORAH BATLEY CATERING SERVICES 56543 CULTURE & LEISUREStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESVehicle Management Leasing 381600 24/10/12 10143311 3200.00 Revenue RIVERSIDE TRUCK RENTAL LTD 40395 DIRECT SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESCatering Equipment & Utensils 111100 02/10/12 10139371 1003.44 Revenue SIGMA CATERING EQUIPMENT LTD 42218 DIRECT SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESPublic Transport Passenger Transport 361300 10/10/12 70056837 2372.00 Revenue BUSES4SALES T/A CROFT COACH TRAVEL 53225 TECHNICAL SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423868 1780.00 Revenue VICTORIA HOUSE 25737 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Alcohol & Drug Rehabilitation 321020 24/10/12 10142693 1841.72 Revenue HUNTERCOMBE CENTRE SUNDERLAND FOUR SEASONS HEALTH CARE53937 PUBLIC HEALTHStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423557 921.60 Revenue STOCKTON LODGE 25736 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423544 2242.80 Revenue BRAMBLE LODGE CARE HOME 25690 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423556 1540.00 Revenue STOCKTON LODGE 25736 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423853 1696.00 Revenue WYNYARD WOODS GRANGE 25711 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423456 1540.00 Revenue CHESTNUT LODGE NURSING HOME 25011 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESSocial Community Care Supplies & Services Supplies Equipment 321311 03/10/12 10138306 742.43 Revenue CN UNWIN LTD 40929 TECHNICAL SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Residential Care 321117 02/10/12 10140064 11292.99 Revenue KEYS GROUP (QUALITY TIME CARE LIMTED) 53286 CHILDREN & YOUNG PEOPLE OPERATIONALStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423808 1206.44 Revenue SANDOWN ROAD 25032 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Fostering 322003 16/10/12 70059599 32814.07 Revenue REACH OUT CARE SUPPORT SERVICES LTD 61101 CHILDREN & YOUNG PEOPLE OPERATIONALStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423864 1696.00 Revenue BONDCARE WILLINGTON LIMITED 25734 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423873 1600.00 Revenue MOUNT VALE CARE HOME 25770 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423818 1724.00 Revenue MANOR PARK NURSING HOME 25182 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 09/10/12 40348289 -2790.58 Revenue BOWBURN CARE CENTRE 25713 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Supported Living 321099 30/10/12 10143060 1740.40 Revenue AVALON 33398 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Human Resources Temporary & Agency Staff 261400 10/10/12 10140959 1800.00 Revenue SWIIS (UK) LIMITED 53953 CHILDREN & YOUNG PEOPLE OPERATIONALStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423486 1514.56 Revenue CRANBOURNE HOUSE 25347 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESEnvironmental Services Waste Management Consumables 182011 17/10/12 10142017 13057.20 Revenue STRAIGHT PLC 35696 DIRECT SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423834 1696.00 Revenue CHERRY TREE LODGE 25512 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423556 1540.00 Revenue STOCKTON LODGE 25736 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Fostering 322003 12/10/12 10141284 857.00 Revenue SWIIS FOSTERCARE LTD 35599 CHILDREN & YOUNG PEOPLE OPERATIONALStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423829 1696.00 Revenue TEESSIDE HEALTH CARE LTD 25358 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423510 1780.00 Revenue CHERRY TREE LODGE 25512 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423556 1540.00 Revenue STOCKTON LODGE 25736 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESBuilding Construction Materials Heating & Air Conditioning 101700 09/10/12 40416901 1237.00 Revenue MHS BOILERS LTD (HOLDINGS) LTD 34964 DIRECT SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423806 1620.00 Revenue THE BONDCARE GROUP 25015 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESPublic Transport Passenger Transport 361300 17/10/12 70056894 605.00 Revenue NORTON MINI TRAVEL 35533 TECHNICAL SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Water 371300 31/10/12 70059635 805.56 Revenue NORTHUMBRIAN WATER 40197 SCHOOL BUDGETStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423475 1644.40 Revenue MULROYS SEAVIEW NURSING HOME 25199 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423829 1696.00 Revenue TEESSIDE HEALTH CARE LTD 25358 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESEducation Library Books 171113 17/10/12 40417953 533.26 Revenue INTELLIDENT LTD 53391 CULTURE & LEISUREStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423464 2034.28 Revenue POPLARS ALZHEIMERS LODGE LTD 25049 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423863 762.86 Revenue BONDCARE NILERACE LIMITED 25733 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423864 1696.00 Revenue BONDCARE WILLINGTON LIMITED 25734 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Domiciliary Care 321014 19/10/12 10142203 2639.40 Revenue MEARS CARE LTD 51596 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT SERVICES Works - Construction, Repair & Maintenance Roads Reconstruction & Resurfacing 391465 22/10/12 70060311 -3280.19 Capital TARMAC NATIONAL CONTRACTING 35960 TECHNICAL SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Residential Care 321117 31/10/12 10144626 42219.88 Revenue CUMBERLAND & WESTMORLAND SCHOOLS LIMITED 52843 CHILDREN & YOUNG PEOPLE OPERATIONALStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Residential Care 321117 19/10/12 10143235 12535.72 Revenue ACORN CARE (UK) LIMITED 55186 CHILDREN & YOUNG PEOPLE OPERATIONALStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Gas 371100 23/10/12 70059767 -631.06 Revenue CORONA ENERGY 59214 SCHOOL BUDGETStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423851 1780.00 Revenue ROSEVILLE CARE CENTRE 25700 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Information Communication Technology Hardware 271200 05/10/12 10140569 844.44 Revenue DELL CORPORATION LTD 34073 EDUCATION, EARLY YEARS & COMPLEX NEEDSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESHighway Equipment & Materials Bituminous Materials & Surface 231100 15/10/12 40423670 1329.92 Revenue CEMEX UK MATERIALS LTD 46348 DIRECT SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Supported Living 321099 30/10/12 10143206 5775.00 Revenue VOYAGE LIMITED 59052 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423464 1780.00 Revenue POPLARS ALZHEIMERS LODGE LTD 25049 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESPublic Transport Taxi Services Non Staff 361510 24/10/12 70057269 855.00 Revenue RAZAK MUMTAZ 41444 TECHNICAL SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESSocial Community Care Supplies & Services Adult Temporary Accommodation, Short 321050 05/10/12 10130635 702.10 Revenue VELA GROUP 35838 HOUSING SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Advice & Counselling 322002 16/10/12 10142362 62582.50 Revenue DEVELOPING INITIATIVES SUPPORTING COMMUNITIES 42642 PUBLIC HEALTHStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Human Resources Temporary & Agency Staff 261400 17/10/12 10141921 1211.31 Revenue HBHC SYNERGY LIMITED 35794 CHILDREN & YOUNG PEOPLE OPERATIONALStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423848 1780.00 Revenue WOODSIDE GRANGE CARE HOME 25680 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Gas 371100 23/10/12 70059788 509.16 Revenue CORONA ENERGY 59214 SCHOOL BUDGETStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423833 1696.00 Revenue HILL CARE LIMITED 25457 ADULT OPERATIONS

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423807 1540.00 Revenue ASHWOOD LODGE NURSING HOME 25022 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423820 2345.48 Revenue MENCAP 25185 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESUtilities Water 371300 31/10/12 70059635 603.27 Revenue NORTHUMBRIAN WATER 40197 COMMUNITY PROTECTIONStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423543 6400.00 Revenue RIVERSIDE & ROSEBERRY LODGE 25685 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESSocial Community Care Supplies & Services Adult Temporary Accommodation, Short Stay 321050 10/10/12 10140848 1295.00 Revenue DGM HOTELS LTD 37012 HOUSING SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESInformation Communication Technology Consumables 271100 16/10/12 10142504 595.00 Revenue CANFORD AUDIO PLC 33943 COMMUNITY PROTECTIONStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Education School Musical Instruments 171115 09/10/12 10140766 1441.50 Revenue BANDLAND MUSIC STORE 37124 EDUCATION, EARLY YEARS & COMPLEX NEEDSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESSocial Community Care Supplies & Services Children Childcare Services 321115 10/10/12 10141574 1500.00 Revenue TEDDY BEARS NURSERY 35801 REGENERATION & ECONOMIC DEVELOPMENTStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423848 1696.00 Revenue WOODSIDE GRANGE CARE HOME 25680 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Human Resources Temporary & Agency Staff 261400 24/10/12 10140001 1064.98 Revenue RIG SOCIAL CARE RECRUIT (NORTH) LTD 47545 CHILDREN & YOUNG PEOPLE OPERATIONALStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423856 1696.00 Revenue LEYTON HEALTHCARE LTD 25726 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423822 1540.00 Revenue P ROBINSON 25203 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423816 1772.00 Revenue ASCOT NURSING HOME 25086 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Water 371300 02/10/12 70058115 2723.32 Revenue NORTHUMBRIAN WATER 40197 SCHOOL BUDGETStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423869 1780.00 Revenue VICTORIA HOUSE 25737 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESSocial Community Care Supplies & Services Adult Homeless Support 321021 16/10/12 10141556 850.00 Revenue HOUSING HARTLEPOOL 55812 HOUSING SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Works - Construction, Repair & Maintenance Buildings Construction 391110 25/10/12 10142048 5657.92 Revenue WRIGHT CONSTRUCTION LTD 37583 EDUCATION, EARLY YEARS & COMPLEX NEEDSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423864 1696.00 Revenue BONDCARE WILLINGTON LIMITED 25734 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423851 1696.00 Revenue ROSEVILLE CARE CENTRE 25700 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423848 1696.00 Revenue WOODSIDE GRANGE CARE HOME 25680 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Human Resources Temporary & Agency Staff 261400 19/10/12 7079524 1400.00 Revenue KEYSTAGE RECRUITMENT 43759 SCHOOL BUDGETStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESUtilities Water 371300 02/10/12 70058115 3835.65 Revenue NORTHUMBRIAN WATER 40197 HOUSING SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF LAW & DEMOCRACY Education Literature 171114 30/10/12 10144328 796.00 Revenue THOMSON REUTERS 35728 LEGAL SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423854 1780.00 Revenue THE MAPLE 25715 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESFacilities & Management Services Security Closed-Circuit Television 192211 26/10/12 10143434 2807.50 Revenue VISUAL SECURITY SYSTEMS 33284 COMMUNITY PROTECTIONStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESFacilities & Management Services Security Street Wardens 192214 05/10/12 10141015 1071.00 Revenue ALL EVENTS SECURITY 39169 MANAGEMENT SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423484 4408.00 Revenue DERWENT CARE LIMITED 25316 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423863 1780.00 Revenue BONDCARE NILERACE LIMITED 25733 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Fostering 322003 05/10/12 10140738 895.00 Revenue SWIIS FOSTERCARE LTD 35599 CHILDREN & YOUNG PEOPLE OPERATIONALStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423556 1540.00 Revenue STOCKTON LODGE 25736 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Supported Living 321099 09/10/12 10138945 3158.90 Revenue POSITIVE SUPPORT IN TEES CIC 59365 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESVehicle Management Maintenance 381400 01/10/12 CREDIT CARD 565.00 Revenue DVLA DIRECT SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423858 1696.00 Revenue BONDCARE NILERACE LIMITED 25731 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESVehicle Management Leasing 381600 24/10/12 10143309 3200.00 Revenue RIVERSIDE TRUCK RENTAL LTD 40395 DIRECT SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESInformation Communication Technology Software 271440 03/10/12 10140056 545.00 Revenue OTECH LTD 40465 HOUSING SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Electricity 371000 23/10/12 70059395 530.74 Revenue NPOWER NORTHERN LIMITED 35037 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESVehicle Management Heavy Construction Equipment Leasing 381200 31/10/12 10145123 3520.00 Revenue FACELIFT GB LIMITED 59401 DIRECT SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Domiciliary Care 321014 02/10/12 10139634 1150.08 Revenue MEARS CARE LTD 51596 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF XENTRALL Facilities & Management Services Printing 191600 19/10/12 10142606 1675.00 Revenue MAGS LASER 38075 ICT AND DESIGN & PRINTStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423493 2754.00 Revenue M&C INDEPENDENT CARE INITITAIVES 25394 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESBuilding Construction Materials Fencing 101200 02/10/12 10138564 586.00 Revenue WERNICK HIRE LTD 39750 MANAGEMENT SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423855 1497.60 Revenue WINDSOR LODGE 25721 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF XENTRALL Stationery Paper 341000 26/10/12 40425366 1190.18 Revenue ANTALIS MCNAUGHTON LTD 33441 ICT AND DESIGN & PRINTStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423509 4640.00 Revenue SELF LTD 25505 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Water 371300 02/10/12 70058115 980.49 Revenue NORTHUMBRIAN WATER 40197 SCHOOL BUDGETStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Water 371300 31/10/12 70059635 1668.44 Revenue NORTHUMBRIAN WATER 40197 SCHOOL BUDGETStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423863 1696.00 Revenue BONDCARE NILERACE LIMITED 25733 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423806 1155.00 Revenue THE BONDCARE GROUP 25015 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF RESOURCES Facilities & Management Services Reprographics 192000 24/10/12 10143149 3452.83 Revenue CANON (UK) LTD 33052 DIRECTORATEStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Human Resources Temporary & Agency Staff 261400 17/10/12 7078799 1390.00 Revenue VISION FOR EDUCATION 51291 SCHOOL BUDGETStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Electricity 371000 23/10/12 70059395 537.88 Revenue NPOWER NORTHERN LIMITED 35037 EDUCATION, EARLY YEARS & COMPLEX NEEDSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF XENTRALL Facilities & Management Services Advertising Promotional & Recruitment 191010 18/10/12 10142056 540.00 Revenue THE TIMES EDUCATIONAL SUPPLEMENT 42323 TRANSACTIONAL FINANCE & HRStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESWorks - Construction, Repair & Maintenance Buildings Repair & Maintenance 391111 17/10/12 10142040 894.00 Revenue AIRCON REFRIGERATION LTD 33453 COMMUNITY PROTECTION

Service

Division

Service

Division

e CodeDate

Transaction

Number

Amount

Capital /

Supplier

Contract

IDService Division

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Residential Care 321117 26/10/12 10143968 12953.58 Revenue ACORN CARE (UK) LIMITED 55186 CHILDREN & YOUNG PEOPLE OPERATIONALStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423555 -1375.00 Revenue STOCKTON LODGE 25736 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423853 1696.00 Revenue WYNYARD WOODS GRANGE 25711 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESPublic Transport Passenger Transport 361300 09/10/12 70059479 50000.00 Revenue ARRIVA NORTHUMBRIA LIMITED 40865 TECHNICAL SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESVehicle Management Parts 381500 30/10/12 10144427 1000.00 Revenue FLEET FACTORS 34309 DIRECT SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Childcare Services 321115 18/10/12 10142860 576.00 Revenue THE MONTESSORI PEOPLE LTD 54586 CHILDREN & YOUNG PEOPLE OPERATIONALStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT SERVICES Works - Construction, Repair & Maintenance Roads Reconstruction & Resurfacing 391465 22/10/12 70060311 -5688.37 Capital TARMAC NATIONAL CONTRACTING 35960 TECHNICAL SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CESC CHILDREN Works - Construction, Repair & Maintenance Buildings Repair & Maintenance 391111 12/10/12 10141545 9725.00 Capital MELTON BUILDING MAINTENANCE 33177 EDUCATIONStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Arts & Leisure Services Organised Activities 291120 24/10/12 10143291 1440.00 Revenue RIGHT TRAX LIMITED 49650 SCHOOL BUDGETStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423570 1888.00 Revenue FOUR SEASONS HEALTH CARE (PENNINE LODGE) 25765 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Arts & Leisure Services Organised Activities 291120 26/10/12 10144389 18814.00 Revenue SPORT WORKS LTD 58693 EDUCATION, EARLY YEARS & COMPLEX NEEDSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF D & N SERVICES (TOWN CENTRE DEVELOPMENTWorks - Construction, Repair & Maintenance Open Spaces Repair & Maintenance 391311 19/10/12 10142467 7134.00 Capital NORTHERN POWERGRID 35000 STOCKTON TOWN CENTREStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Building Construction Materials Timber 102500 02/10/12 10140052 3635.00 Revenue B A NOBLE FENCING CONTRACTOR 33194 EDUCATION, EARLY YEARS & COMPLEX NEEDSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Supplies Equipment 321311 24/10/12 10143122 559.36 Revenue JCM SEATING SOLUTIONS LTD 34661 SCHOOL BUDGETStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423462 1696.00 Revenue THE POPLARS NURSING HOME 25048 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423463 1150.86 Revenue THE POPLARS NURSING HOME 25048 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESHighway Equipment & Materials Bituminous Materials & Surface 231100 10/10/12 40423638 561.34 Revenue CEMEX UK MATERIALS LTD 46348 DIRECT SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423869 1696.00 Revenue VICTORIA HOUSE 25737 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423530 1620.00 Revenue FOUR SEASON HEALTH CARE LTD (NORTON COURT) 25597 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423854 1696.00 Revenue THE MAPLE 25715 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESBuilding Construction Materials Heating & Air Conditioning 101700 17/10/12 10142047 4681.96 Revenue BROAG LTD 33680 DIRECT SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESVehicle Management Maintenance 381400 01/10/12 CREDIT CARD 652.50 Revenue DVLA DIRECT SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF LAW & DEMOCRACY Legal Services Not Elsewhere Classified 289999 01/10/12 CREDIT CARD 7425.00 Revenue HMCOURTS-SERVICE.G LEGAL SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESPublic Transport Taxi Services Non Staff 361510 03/10/12 70056973 511.00 Revenue DAVE BEESTON 38680 TECHNICAL SERVICES

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423851 1696.00 Revenue ROSEVILLE CARE CENTRE 25700 ADULT OPERATIONS

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESEnvironmental Services Waste Management 182000 30/10/12 10143502 1233.38 Revenue SITA UK LIMITED 33714 DIRECT SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 19/10/12 40423539 1680.00 Revenue WESTWARDS HOUSE 25667 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Alcohol & Drug Rehabilitation 321020 16/10/12 10141664 1841.72 Revenue HUNTERCOMBE CENTRE SUNDERLAND FOUR SEASONS HEALTH CARE53937 PUBLIC HEALTHStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESPublic Transport Taxi Services Non Staff 361510 10/10/12 70058121 1803.60 Revenue ALIM JUMA 38371 TECHNICAL SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESUtilities Electricity 371000 23/10/12 70059395 2461.54 Revenue NPOWER NORTHERN LIMITED 35037 REGENERATION & ECONOMIC DEVELOPMENTStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423486 756.24 Revenue CRANBOURNE HOUSE 25347 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423501 6970.00 Revenue VOYAGE 1 LIMITED 25468 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423863 1696.00 Revenue BONDCARE NILERACE LIMITED 25733 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Information Communication Technology Hardware 271200 05/10/12 10140415 897.40 Revenue DELL CORPORATION LTD 34073 EDUCATION, EARLY YEARS & COMPLEX NEEDSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423810 1540.00 Revenue THE MAINS 25036 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423848 1696.00 Revenue WOODSIDE GRANGE CARE HOME 25680 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423514 3121.68 Revenue POTENS 25535 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CESC CHILDREN Works - Construction, Repair & Maintenance Buildings Construction 391110 25/10/12 10142905 113927.00 Capital F PARKINSON LTD 35212 EDUCATIONStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423555 1540.00 Revenue STOCKTON LODGE 25736 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423864 1696.00 Revenue BONDCARE WILLINGTON LIMITED 25734 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Residential Care 321117 23/10/12 10143705 11200.00 Revenue ASH HOUSE RESIDENTIAL CHILDRENS HOME 50396 CHILDREN & YOUNG PEOPLE OPERATIONALStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Fostering 322003 26/10/12 10143857 3900.42 Revenue TEAM FOSTERING 36206 CHILDREN & YOUNG PEOPLE OPERATIONALStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Electricity 371000 23/10/12 70059395 831.76 Revenue NPOWER NORTHERN LIMITED 35037 SCHOOL BUDGETStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESInformation Communication Technology Consumables 271100 16/10/12 10142504 595.00 Revenue CANFORD AUDIO PLC 33943 COMMUNITY PROTECTIONStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Information Communication Technology Maintenance & Support 271300 19/10/12 7079480 2400.00 Revenue CMM TECHNOLOGY LTD 55406 SCHOOL BUDGETStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423495 1748.00 Revenue HILL CARE LIMITED 25402 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Education Adult & Further Education Services 171010 24/10/12 10143022 848.10 Revenue CAN COMMUNICATE 61196 EDUCATION, EARLY YEARS & COMPLEX NEEDSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESWorks - Construction, Repair & Maintenance Roads Repair & Maintenance 391411 09/10/12 10140313 1128.50 Revenue UNISHIELD LTD 36002 TECHNICAL SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Electricity 371000 03/10/12 70058114 3416.35 Revenue NPOWER NORTHERN LIMITED 35037 SCHOOL BUDGETStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESUtilities Water 371300 31/10/12 70059635 562.27 Revenue NORTHUMBRIAN WATER 40197 TEES ACHIEVEStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423848 1696.00 Revenue WOODSIDE GRANGE CARE HOME 25680 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Fostering 322003 16/10/12 10141215 697.50 Revenue FOSTER CARES LTD 43441 CHILDREN & YOUNG PEOPLE OPERATIONALStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423835 1514.29 Revenue CHERRY TREE LODGE 25512 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423848 1696.00 Revenue WOODSIDE GRANGE CARE HOME 25680 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Gas 371100 23/10/12 70059766 1155.45 Revenue CORONA ENERGY 59214 SCHOOL BUDGETStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423497 1440.00 Revenue ACORN HOUSE 25412 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423854 -1090.29 Revenue THE MAPLE 25715 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESBuilding Construction Materials General Materials 101400 19/10/12 10142307 870.00 Revenue HATHAWAY AND HOYLE 34455 DIRECT SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423869 1271.43 Revenue VICTORIA HOUSE 25737 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423511 1524.00 Revenue ST JUDES RESIDENTIAL HOME LTD 25514 ADULT OPERATIONS

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESEnvironmental Services Waste Management 182000 02/10/12 10138707 2728.44 Revenue SITA UK LIMITED 33714 DIRECT SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423854 1696.00 Revenue THE MAPLE 25715 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Human Resources Temporary & Agency Staff Salaries 261416 10/10/12 10140790 17089.50 Revenue NORTH TEES AND HARTLEPOOL NHS TRUST 37887 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESVehicle Management Parts 381500 17/10/12 10142079 6176.51 Revenue FLEET FACTORS 34309 DIRECT SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESInformation Communication Technology Software 271440 18/10/12 10142880 5688.70 Revenue BOLINDA DIGITAL LTD 61193 CULTURE & LEISUREStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Fostering 322003 10/10/12 10140634 697.50 Revenue FOSTER CARES LTD 43441 CHILDREN & YOUNG PEOPLE OPERATIONALStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423854 1696.00 Revenue THE MAPLE 25715 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423854 1696.00 Revenue THE MAPLE 25715 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423849 1696.00 Revenue THE WHITEHOUSE CARE HOME 25682 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Supported Living 321099 12/10/12 10141487 720.92 Revenue COMFORT CALL 56046 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Fostering 322003 19/10/12 10142979 3554.46 Revenue FOSTERING SOLUTIONS 50733 CHILDREN & YOUNG PEOPLE OPERATIONALStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Supported Living 321099 25/10/12 10141904 636.72 Revenue CREATIVE SUPPORT LTD 33790 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423851 1696.00 Revenue ROSEVILLE CARE CENTRE 25700 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESHighway Equipment & Materials Bituminous Materials & Surface 231100 19/10/12 40425132 1331.20 Revenue CEMEX UK MATERIALS LTD 46348 DIRECT SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Human Resources Temporary & Agency Staff Salaries 261416 10/10/12 10138560 17122.62 Revenue TEES ESK AND WEAR VALLEYS NHS TRUST 35921 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF LAW & DEMOCRACY Education Literature 171114 30/10/12 10144325 787.00 Revenue THOMSON REUTERS 35728 LEGAL SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423863 1696.00 Revenue BONDCARE NILERACE LIMITED 25733 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Water 371300 31/10/12 70059635 1184.24 Revenue NORTHUMBRIAN WATER 40197 SCHOOL BUDGETStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423854 666.29 Revenue THE MAPLE 25715 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Human Resources Temporary & Agency Staff 261400 04/10/12 10140674 913.02 Revenue RIG SOCIAL CARE RECRUIT (NORTH) LTD 47545 CHILDREN & YOUNG PEOPLE OPERATIONAL

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESPublic Transport Passenger Transport 361300 10/10/12 10141582 510.00 Revenue PARKGATE TRAVEL 61145 TEES ACHIEVEStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Electricity 371000 31/10/12 70059569 2491.47 Revenue NPOWER NORTHERN LIMITED 35037 SCHOOL BUDGETStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Financial Services Grants 201700 11/10/12 10141851 3395.00 Revenue TEESDALE CHILDRENS DAY NURSERY 35904 EDUCATION, EARLY YEARS & COMPLEX NEEDSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Residential Care 321117 26/10/12 10143972 12953.58 Revenue ACORN CARE (UK) LIMITED 55186 CHILDREN & YOUNG PEOPLE OPERATIONALStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESFacilities & Management Services Property Management 191700 26/10/12 10143354 2572.50 Revenue CAPITAL PROJECTS ADVISERS LTD 59602 TECHNICAL SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423854 1453.71 Revenue THE MAPLE 25715 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423848 1780.00 Revenue WOODSIDE GRANGE CARE HOME 25680 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423811 1540.00 Revenue PARK HOUSE 25044 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESPublic Transport Passenger Transport 361300 10/10/12 70049429 26542.00 Revenue GO NORTH EAST 41951 TECHNICAL SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423823 1620.00 Revenue MARIAMARK 25253 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESSocial Community Care Supplies & Services Adult Temporary Accommodation, Short 321050 05/10/12 10130635 704.27 Revenue VELA GROUP 35838 HOUSING SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423556 1540.00 Revenue STOCKTON LODGE 25736 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423853 1696.00 Revenue WYNYARD WOODS GRANGE 25711 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF RESOURCES Facilities & Management Services Room Hire 192110 05/10/12 10141060 2708.00 Revenue UNIVERSITY OF SUNDERLAND ENTERPRISES LTD 35998 COMMUNICATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CESC CHILDREN Works - Construction, Repair & Maintenance Buildings Repair & Maintenance 391111 05/10/12 10141068 4063.88 Capital INTERSERVE CONSTRUCTION LTD 47333 CHILDREN'S SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESPublic Transport Passenger Transport 361300 26/10/12 10143843 2500.00 Revenue COMPASS ROYSTON TRAVEL LTD 33071 TECHNICAL SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT SERVICES Environmental Services Street Lighting 181700 16/10/12 10141434 647.82 Capital ETDE INFRASTRUCTURE LTD 36137 TECHNICAL SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423824 1620.00 Revenue MARIAMARK 25253 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423807 1540.00 Revenue ASHWOOD LODGE NURSING HOME 25022 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF XENTRALL Information Communication Technology Maintenance & Support 271300 05/10/12 10140496 3005.00 Revenue DATA DESIGN SERVICES LTD 34044 ICT AND DESIGN & PRINTStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESPublic Transport Passenger Transport 361300 09/10/12 70059468 860.00 Revenue JAMES EXECUTIVE TRAVEL LIMITED 50006 TECHNICAL SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Domiciliary Care 321014 02/10/12 10139657 1542.00 Revenue MEARS CARE LTD 51596 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423506 3379.00 Revenue EXECUTIVE HEALTHCARE LTD 25489 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423532 1497.60 Revenue VORG HOLLIES LTD 25648 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423869 5088.00 Revenue VICTORIA HOUSE 25737 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESUtilities Water 371300 02/10/12 70058115 534.56 Revenue NORTHUMBRIAN WATER 40197 DIRECT SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESBuilding Construction Materials General Materials 101400 26/10/12 40429793 561.04 Revenue WOLSELEY UK LIMITED 33484 DIRECT SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423466 3286.40 Revenue MRS G RATTUE 25054 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult 321000 17/10/12 10141910 22875.00 Revenue SHAW TRUST 35569 ADULT STRATEGYStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESClothing Protective 141100 01/10/12 CREDIT CARD 592.80 Revenue SMHPRODUCTS REGENERATION & ECONOMIC DEVELOPMENTStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Water 371300 31/10/12 70059635 1775.18 Revenue NORTHUMBRIAN WATER 40197 CHILDREN & YOUNG PEOPLE OPERATIONALStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF NEIGHBOURHOOD SERVICES Social Community Care Supplies & Services Supplies Equipment 321311 02/10/12 10140356 3890.29 Capital THYSSENKRUPP ENCASA LTD 34786 HOUSING GENERAL FUNDStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESPublic Transport Taxi Services Home to School 361600 24/10/12 70056911 2566.00 Revenue TEES VALLEY CABS 34406 TECHNICAL SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423530 1620.00 Revenue FOUR SEASON HEALTH CARE LTD (NORTON COURT) 25597 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESPublic Transport Passenger Transport 361300 17/10/12 70056798 640.00 Revenue NASEER AHMED 51751 TECHNICAL SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423861 1696.00 Revenue BONDCARE NILERACE LIMITED 25732 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESSocial Community Care Supplies & Services Adult Homeless Support 321021 16/10/12 10141561 850.00 Revenue HOUSING HARTLEPOOL 55812 HOUSING SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF D & N SERVICES (TOWN CENTRE DEVELOPMENTEnvironmental Services Street Lighting 181700 16/10/12 10141434 11600.11 Capital ETDE INFRASTRUCTURE LTD 36137 STOCKTON TOWN CENTREStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423854 -666.29 Revenue THE MAPLE 25715 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESHuman Resources Temporary & Agency Staff Salaries 261416 10/10/12 10141265 2907.67 Revenue THE FIVE LAMPS ORGANISATION 35955 REGENERATION & ECONOMIC DEVELOPMENTStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423554 1628.00 Revenue BONDCARE SHAFTESBURY LIMITED 25730 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423872 1090.29 Revenue HADRIAN PARK 25741 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423869 1696.00 Revenue VICTORIA HOUSE 25737 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Supported Living 321099 11/10/12 10140257 4033.05 Revenue AVALON 33398 ADULT STRATEGYStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF RESOURCES Works - Construction, Repair & Maintenance Buildings Repair & Maintenance 391111 23/10/12 10142749 11269.00 Capital FACADES 38870 FINANCE & ASSETSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423851 666.29 Revenue ROSEVILLE CARE CENTRE 25700 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESHorticultural Tools & Equipment Hire 241511 11/10/12 10141739 819.00 Revenue C G ROBINSON LTD 35476 DIRECT SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Domiciliary Care 321014 02/10/12 10139635 3050.60 Revenue MEARS CARE LTD 51596 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF NEIGHBOURHOOD SERVICES Social Community Care Supplies & Services Supplies Equipment 321311 02/10/12 10140344 1292.55 Capital THYSSENKRUPP ENCASA LTD 34786 HOUSING GENERAL FUNDStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESPublic Transport Passenger Transport 361300 24/10/12 70056799 640.00 Revenue NASEER AHMED 51751 TECHNICAL SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESUtilities Electricity 371000 23/10/12 70059395 518.15 Revenue NPOWER NORTHERN LIMITED 35037 TEES ACHIEVEStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423834 1696.00 Revenue CHERRY TREE LODGE 25512 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT SERVICES Information Communication Technology Telecommunications Fixed 271700 16/10/12 10141233 1710.00 Capital BT OPENREACH 41144 TECHNICAL SERVICES

Service

Division

Service

Division

e CodeDate

Transaction

Number

Amount

Capital /

Supplier

Contract

IDService Division

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 30/10/12 10144563 4725.00 Revenue ESPA LTD 34201 ADULT OPERATIONS

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESEnvironmental Services Waste Management 182000 02/10/12 10138754 587.00 Revenue SITA UK LIMITED 33714 DIRECT SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESPublic Transport Taxi Services Home to School 361600 03/10/12 70056908 2566.00 Revenue TEES VALLEY CABS 34406 TECHNICAL SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423872 1696.00 Revenue HADRIAN PARK 25741 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423863 1696.00 Revenue BONDCARE NILERACE LIMITED 25733 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423856 666.29 Revenue LEYTON HEALTHCARE LTD 25726 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF RESOURCES Mail Services Postage 301200 05/10/12 10140255 2604.52 Revenue ROYAL MAIL 35485 CUSTOMER SERVICES & TAXATIONStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423526 2021.20 Revenue FOUR SEASON HEALTH CARE (WARRIOR PARK) 25587 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Water 371300 31/10/12 70059635 3851.35 Revenue NORTHUMBRIAN WATER 40197 SCHOOL BUDGETStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423848 1696.00 Revenue WOODSIDE GRANGE CARE HOME 25680 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESPublic Transport Taxi Services Non Staff 361510 03/10/12 70058212 568.75 Revenue TEESSIDE CARS 47964 TECHNICAL SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423838 1696.00 Revenue FOUR SEASON HEALTH CARE LTD (ROSEWORTH LODGE) 25596 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CESC CHILDREN Works - Construction, Repair & Maintenance Buildings Repair & Maintenance 391111 12/10/12 10141009 1295.00 Capital ALEXANDRA BUILDERS LTD 37337 EDUCATIONStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423518 6798.80 Revenue COSIN LODGE 25549 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESPublic Transport Taxi Services Home to School 361600 24/10/12 70058086 769.80 Revenue TEES VALLEY CABS 34406 TECHNICAL SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423872 -1574.86 Revenue HADRIAN PARK 25741 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Information Communication Technology Hardware 271200 12/10/12 10141601 961.44 Revenue DELL CORPORATION LTD 34073 EDUCATION, EARLY YEARS & COMPLEX NEEDSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF NEIGHBOURHOOD SERVICES Social Community Care Supplies & Services Supplies Equipment 321311 02/10/12 10140338 799.48 Capital THYSSENKRUPP ENCASA LTD 34786 HOUSING GENERAL FUNDStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESHighway Equipment & Materials Bituminous Materials & Surface 231100 25/10/12 40429633 1061.19 Revenue CEMEX UK MATERIALS LTD 46348 DIRECT SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESBuilding Construction Materials General Materials 101400 19/10/12 40423875 1747.88 Revenue FLEMING & COMPANY 54579 DIRECT SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Information Communication Technology Hardware 271200 30/10/12 10144513 939.00 Revenue VIGLEN LTD 36038 CESC BUSINESS SUPPORT & IMPROVEMENTStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESPublic Transport Taxi Services Non Staff 361510 03/10/12 70057866 947.75 Revenue P & P TRAVEL 51075 TECHNICAL SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423835 1696.00 Revenue CHERRY TREE LODGE 25512 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESPublic Transport Passenger Transport 361300 17/10/12 70056838 2372.00 Revenue BUSES4SALES T/A CROFT COACH TRAVEL 53225 TECHNICAL SERVICES

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423856 1780.00 Revenue LEYTON HEALTHCARE LTD 25726 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF NEIGHBOURHOOD SERVICES Housing Management Not Elsewhere Classified 259999 02/10/12 10140339 3470.00 Capital S & E BUILDING ELECTRICAL PLUMBING 35520 HOUSING GENERAL FUNDStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423825 -2155.88 Revenue MARIAMARK 25253 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423858 1696.00 Revenue BONDCARE NILERACE LIMITED 25731 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Works - Construction, Repair & Maintenance Buildings Repair & Maintenance 391111 09/10/12 70059485 1990.33 Revenue OPTIMUM 33207 SCHOOL BUDGETStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Supported Living 321099 31/10/12 10141901 636.72 Revenue CREATIVE SUPPORT LTD 33790 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESVehicle Management Heavy Construction Equipment Leasing 381200 09/10/12 10141173 1408.00 Revenue ILLINGWORTH HAULAGE 54287 DIRECT SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF XENTRALL Human Resources Temporary & Agency Staff 261400 16/10/12 10141686 740.00 Revenue ESTIO TECHNOLOGY RECRUITMENT 55868 ICT AND DESIGN & PRINTStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423510 1696.00 Revenue CHERRY TREE LODGE 25512 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Public Transport Passenger Transport 361300 01/10/12 CREDIT CARD 875.00 Revenue COMPASS ROYSTON TRAVEL CHILDREN & YOUNG PEOPLE OPERATIONALStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423540 5745.56 Revenue HUDSON HOUSE 25674 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Information Communication Technology Software 271440 26/10/12 10143844 3935.97 Revenue PHOENIX SOFTWARE LTD 35262 EDUCATION, EARLY YEARS & COMPLEX NEEDSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESHighway Equipment & Materials Paving & Kerbstones 231500 16/10/12 10141801 1893.40 Revenue MARSHALLS (MONO) LTD 36233 DIRECT SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423542 2400.00 Revenue MILTOUN HOUSE 25683 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF RESOURCES Financial Services Cash Collection 201300 02/10/12 10140355 2210.86 Revenue G4S CASH SERVICES (UK) LIMITED 35551 CUSTOMER SERVICES & TAXATIONStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423863 1696.00 Revenue BONDCARE NILERACE LIMITED 25733 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423532 1497.60 Revenue VORG HOLLIES LTD 25648 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESSocial Community Care Supplies & Services Adult Homeless Support 321021 16/10/12 10141563 825.00 Revenue HOUSING HARTLEPOOL 55812 HOUSING SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Works - Construction, Repair & Maintenance Buildings Repair & Maintenance 391111 02/10/12 70058800 1941.75 Revenue J S RUSBY 33237 SCHOOL BUDGETStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESWorks - Construction, Repair & Maintenance Roads Repair & Maintenance 391411 17/10/12 10141825 900.00 Revenue TODDS HIGHWAY MAINTENANCE LTD 35962 DIRECT SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423865 1696.00 Revenue BONDCARE WILLINGTON LIMITED 25734 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423828 1696.00 Revenue TEESSIDE HEALTH CARE LTD 25358 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Water 371300 31/10/12 70059635 1785.56 Revenue NORTHUMBRIAN WATER 40197 SCHOOL BUDGETStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423493 2613.08 Revenue M&C INDEPENDENT CARE INITITAIVES 25394 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423532 1497.60 Revenue VORG HOLLIES LTD 25648 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESEnvironmental Services Street Lighting 181700 26/10/12 10144413 18244.00 Revenue ETDE INFRASTRUCTURE LTD 36137 TECHNICAL SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423848 1696.00 Revenue WOODSIDE GRANGE CARE HOME 25680 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423837 1696.00 Revenue FOUR SEASON HEALTH CARE LTD (ROSEWORTH LODGE) 25596 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESEducation Library Books 171113 24/10/12 40417956 547.35 Revenue RILEY, DUNN & WILSON LTD 45490 CULTURE & LEISUREStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Domiciliary Care 321014 17/10/12 10142333 1439.20 Revenue MEARS CARE LTD 51596 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Horticultural Verges 241211 19/10/12 10143232 675.41 Revenue COLIN LEIGHTON 33171 EDUCATION, EARLY YEARS & COMPLEX NEEDSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESPublic Transport Passenger Transport 361300 10/10/12 70049469 2384.00 Revenue STAGECARRIAGE 59167 TECHNICAL SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Water 371300 31/10/12 70059635 1048.76 Revenue NORTHUMBRIAN WATER 40197 SCHOOL BUDGETStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423555 1540.00 Revenue STOCKTON LODGE 25736 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423848 1696.00 Revenue WOODSIDE GRANGE CARE HOME 25680 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423851 1780.00 Revenue ROSEVILLE CARE CENTRE 25700 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423854 1696.00 Revenue THE MAPLE 25715 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423868 1780.00 Revenue VICTORIA HOUSE 25737 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423828 1696.00 Revenue TEESSIDE HEALTH CARE LTD 25358 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT SERVICES Environmental Services Street Lighting 181700 16/10/12 10141434 1347.36 Capital ETDE INFRASTRUCTURE LTD 36137 TECHNICAL SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESVehicle Management Leasing 381600 26/10/12 10143879 17966.00 Revenue SPECIALIST FLEET SERVICES LTD 35744 DIRECT SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Legal Services Advocacy 281000 30/10/12 10144531 750.00 Revenue MISS MARGARET SWEETING 58953 CHILDREN & YOUNG PEOPLE OPERATIONALStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423497 1440.00 Revenue ACORN HOUSE 25412 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423463 1696.00 Revenue THE POPLARS NURSING HOME 25048 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Day Care 321013 02/10/12 10138880 2162.50 Revenue TEESSIDE ABILITY SUPPORT CENTRE 35680 ADULT STRATEGYStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Youth Offending Services 321119 09/10/12 10141160 15000.00 Revenue KNOW HOW NORTH EAST 40474 CHILDREN & YOUNG PEOPLE OPERATIONALStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Financial Services Grants 201700 24/10/12 10143653 1500.00 Revenue BELP (HEREFORD LIFESTYLE CENTRE) 55471 PUBLIC HEALTHStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423872 1696.00 Revenue HADRIAN PARK 25741 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESPublic Transport Taxi Services Non Staff 361510 10/10/12 70057835 973.90 Revenue T NODDINGS 49662 TECHNICAL SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESPublic Transport Taxi Services Non Staff 361510 10/10/12 70058146 593.30 Revenue ALIM JUMA 38371 TECHNICAL SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESWorks - Construction, Repair & Maintenance Architect 391000 31/10/12 10144682 2821.25 Revenue OVE ARUP & PARTNERS INTERNATIONAL LTD 35169 TECHNICAL SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESSocial Community Care Supplies & Services Adult Temporary Accommodation, Short Stay 321050 31/10/12 10144760 1080.00 Revenue G & S ACCOMMODATIONS 37014 HOUSING SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423834 1780.00 Revenue CHERRY TREE LODGE 25512 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Legal Services Advocacy 281000 09/10/12 10140487 850.00 Revenue MR FRAZER MCDERMOTT 61096 CHILDREN & YOUNG PEOPLE OPERATIONALStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423532 1497.60 Revenue VORG HOLLIES LTD 25648 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF RESOURCES Utilities Electricity 371000 23/10/12 70059395 1467.07 Revenue NPOWER NORTHERN LIMITED 35037 FINANCE & ASSETS

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423497 1512.00 Revenue ACORN HOUSE 25412 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423861 1144.29 Revenue BONDCARE NILERACE LIMITED 25732 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Financial Services Grants 201700 11/10/12 10141785 2667.50 Revenue RAINBOW DAY NURSERY 35032 EDUCATION, EARLY YEARS & COMPLEX NEEDSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Works - Construction, Repair & Maintenance Buildings Repair & Maintenance 391111 09/10/12 70059484 4879.67 Revenue OPTIMUM 33207 SCHOOL BUDGETStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423832 1540.00 Revenue WINDSOR COURT 25448 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESWorks - Construction, Repair & Maintenance Architect 391000 24/10/12 10143095 14825.75 Revenue OVE ARUP & PARTNERS INTERNATIONAL LTD 35169 TECHNICAL SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423837 1696.00 Revenue FOUR SEASON HEALTH CARE LTD (ROSEWORTH LODGE) 25596 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Water 371300 31/10/12 70059635 520.75 Revenue NORTHUMBRIAN WATER 40197 EDUCATION, EARLY YEARS & COMPLEX NEEDSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESHighway Equipment & Materials Street Furniture & Ironworks 231700 10/10/12 10140284 5360.00 Revenue UNICORN CONTAINERS 44818 DIRECT SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESArts & Leisure Services Events 291000 04/10/12 10140667 2000.00 Revenue G2 FIREWORKS 40595 MANAGEMENT SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESPublic Transport Passenger Transport 361300 23/10/12 10143188 1825.00 Revenue COMPASS ROYSTON TRAVEL LTD 33071 TECHNICAL SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESEnvironmental Services Waste Management Consumables 182011 17/10/12 10142049 10044.00 Revenue STRAIGHT PLC 35696 DIRECT SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423872 1696.00 Revenue HADRIAN PARK 25741 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423863 1696.00 Revenue BONDCARE NILERACE LIMITED 25733 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Human Resources Temporary & Agency Staff 261400 11/10/12 10141938 1036.00 Revenue HBHC SYNERGY LIMITED 35794 CHILDREN & YOUNG PEOPLE OPERATIONALStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESHighway Equipment & Materials Bituminous Materials & Surface 231100 17/10/12 40425118 542.10 Revenue CEMEX UK MATERIALS LTD 46348 DIRECT SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESArts & Leisure Services Not Elsewhere Classified 299999 12/10/12 10141363 546.00 Revenue DARLINGTON BOROUGH COUNCIL 34093 REGENERATION & ECONOMIC DEVELOPMENTStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423520 6615.64 Revenue VOYAGE 1 LIMITED 25559 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESEducation Toys 171117 30/10/12 10144419 504.44 Revenue HOUSE OF MARBLES 61113 CULTURE & LEISUREStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423834 1696.00 Revenue CHERRY TREE LODGE 25512 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423555 1540.00 Revenue STOCKTON LODGE 25736 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423872 -1696.00 Revenue HADRIAN PARK 25741 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Electricity 371000 31/10/12 70059569 2877.16 Revenue NPOWER NORTHERN LIMITED 35037 SCHOOL BUDGETStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF LAW & DEMOCRACY Education Literature 171114 30/10/12 10144326 786.00 Revenue THOMSON REUTERS 35728 LEGAL SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESPublic Transport Passenger Transport 361300 09/10/12 70059477 2000.00 Revenue LEVEN VALLEY COACHES 34783 TECHNICAL SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423872 1780.00 Revenue HADRIAN PARK 25741 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESUtilities Electricity 371000 23/10/12 70059395 811.19 Revenue NPOWER NORTHERN LIMITED 35037 COMMUNITY PROTECTIONStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESPublic Transport Passenger Transport 361300 17/10/12 70056862 1655.00 Revenue M & D TRAVEL 33186 TECHNICAL SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423833 1696.00 Revenue HILL CARE LIMITED 25457 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423838 1211.43 Revenue FOUR SEASON HEALTH CARE LTD (ROSEWORTH LODGE) 25596 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESStreet & Traffic Management Traffic Control 351400 03/10/12 10140158 916.00 Revenue PUDSEY DIAMOND ENGINEERING LTD 55380 DIRECT SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423463 1696.00 Revenue THE POPLARS NURSING HOME 25048 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESCemetery & Crematorium Maintenance 121200 31/10/12 10144517 1414.65 Revenue MEMSAFE LTD 48799 DIRECT SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Human Resources Temporary & Agency Staff 261400 05/10/12 10140204 1074.10 Revenue RESOURCE MANAGEMENT SOLUTIONS 38158 CHILDREN & YOUNG PEOPLE OPERATIONALStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF RESOURCES Information Communication Technology Maintenance & Support 271300 30/10/12 10144660 4800.00 Revenue PEAR DIGITAL LIMITED 59552 COMMUNICATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT SERVICES Works - Construction, Repair & Maintenance Roads Reconstruction & Resurfacing 391465 22/10/12 70060311 -34571.04 Capital TARMAC NATIONAL CONTRACTING 35960 TECHNICAL SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423833 1696.00 Revenue HILL CARE LIMITED 25457 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Water 371300 02/10/12 70058115 1134.71 Revenue NORTHUMBRIAN WATER 40197 SCHOOL BUDGETStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESEnvironmental Services Waste Management Consumables 182011 16/10/12 10141649 1974.50 Revenue UKCM WASTE CONTAINER REFURBISHMENT LTD 52524 DIRECT SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Domiciliary Care 321014 02/10/12 10139593 578.25 Revenue MEARS CARE LTD 51596 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Electricity 371000 03/10/12 70058114 1689.44 Revenue NPOWER NORTHERN LIMITED 35037 SCHOOL BUDGETStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423855 1497.60 Revenue WINDSOR LODGE 25721 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423549 1732.00 Revenue ST MARY'S NURSING HOME 25703 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423863 1696.00 Revenue BONDCARE NILERACE LIMITED 25733 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESCatering Food & Beverages 111200 23/10/12 10142902 513.34 Revenue BATLEYS LTD 50961 DIRECT SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423809 1696.00 Revenue HILL CARE LIMITED 25033 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESBuilding Construction Materials General Materials 101400 12/10/12 40417767 721.74 Revenue JOSEPH PARR (MIDDLESBROUGH) LTD 33215 DIRECT SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESEducation Adult & Further Education Services 171010 12/10/12 10141523 750.00 Revenue MAMMOET UK LIMITED 61143 REGENERATION & ECONOMIC DEVELOPMENTStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESHuman Resources Training & Conferences 261500 10/10/12 10140638 1530.00 Revenue NORTH OF ENGLAND CIVIC TRUST 35016 PLANNINGStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423806 1620.00 Revenue THE BONDCARE GROUP 25015 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Information Communication Technology Hardware 271200 31/10/12 10144851 838.00 Revenue DELL CORPORATION LTD 34073 EDUCATION, EARLY YEARS & COMPLEX NEEDSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Stationery 340000 10/10/12 10140279 652.16 Revenue SUPPLIES TEAM 40381 EDUCATION, EARLY YEARS & COMPLEX NEEDSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Domiciliary Care 321014 02/10/12 10139623 578.25 Revenue MEARS CARE LTD 51596 ADULT OPERATIONS

Service

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IDService Division

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423872 635.71 Revenue HADRIAN PARK 25741 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423822 -3905.00 Revenue P ROBINSON 25203 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CORPORATE Utilities Water 371300 31/10/12 70059635 511.48 Revenue NORTHUMBRIAN WATER 40197 CORPORATE FINANCE & ASSETSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Domiciliary Care 321014 02/10/12 10139595 3543.39 Revenue MEARS CARE LTD 51596 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESWorks - Construction, Repair & Maintenance Roads Repair & Maintenance 391411 09/10/12 10140313 970.51 Revenue UNISHIELD LTD 36002 TECHNICAL SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Public Transport Taxi Services Non Staff 361510 12/10/12 10141138 1387.00 Revenue SOUTH AYRESHIRE COUNCIL 35554 ADULT STRATEGYStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESUtilities Electricity 371000 23/10/12 70059395 627.17 Revenue NPOWER NORTHERN LIMITED 35037 DIRECT SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423837 1574.86 Revenue FOUR SEASON HEALTH CARE LTD (ROSEWORTH LODGE) 25596 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423849 1696.00 Revenue THE WHITEHOUSE CARE HOME 25682 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423492 2500.00 Revenue BEECHWOOD RESIDENTIAL HOME 25390 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423488 2800.00 Revenue EVERGREENS CARE HOME 25353 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESPublic Transport Taxi Services Non Staff 361510 24/10/12 70059513 552.34 Revenue ALIM JUMA 38371 TECHNICAL SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423472 6240.16 Revenue THE HAWTHORNS 25153 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423863 5530.71 Revenue BONDCARE NILERACE LIMITED 25733 ADULT OPERATIONS

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESEnvironmental Services Waste Management 182000 02/10/12 10138758 2528.06 Revenue SITA UK LIMITED 33714 DIRECT SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423832 1620.00 Revenue WINDSOR COURT 25448 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Advice & Counselling Services 321010 30/10/12 10142596 4696.08 Revenue REAL LIFE OPTIONS 35395 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423808 4068.40 Revenue SANDOWN ROAD 25032 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423817 1780.00 Revenue HILL CARE LIMITED 25180 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Advice & Counselling Services 321010 02/10/12 10140200 3000.00 Revenue AGE CONCERN TEESSIDE LTD 33316 PUBLIC HEALTHStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Fostering 322003 26/10/12 10143439 697.50 Revenue FOSTER CARES LTD 43441 CHILDREN & YOUNG PEOPLE OPERATIONALStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423532 1497.60 Revenue VORG HOLLIES LTD 25648 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESWorks - Construction, Repair & Maintenance Roads Repair & Maintenance 391411 09/10/12 10140310 2899.92 Revenue UNISHIELD LTD 36002 TECHNICAL SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESUtilities Water 371300 12/10/12 70058844 658.50 Revenue NORTHUMBRIAN WATER 40197 TECHNICAL SERVICES

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Financial Services Grants 201700 02/10/12 10140201 5000.00 Revenue TEES VALLEY COMMUNITY FOUNDATION 38851 PUBLIC HEALTHStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESArts & Leisure Services Events 291000 25/10/12 10144189 685.00 Revenue STEVE WRIGHT PHOTOGRAPHY LTD 61230 MANAGEMENT SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423556 1540.00 Revenue STOCKTON LODGE 25736 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Environmental Services Demolition & Asbestos Removal 181000 12/10/12 70059553 3900.00 Revenue ASBESTOS REMOVAL CONSULTANTS LTD 58866 SCHOOL BUDGETStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Human Resources Temporary & Agency Staff 261400 05/10/12 10141013 1287.14 Revenue PAUL SMITH 37122 EDUCATION, EARLY YEARS & COMPLEX NEEDSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Fostering 322003 26/10/12 10143807 2966.70 Revenue FIVE RIVERS CHILD CARE LIMITED 52506 CHILDREN & YOUNG PEOPLE OPERATIONALStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423867 2057.14 Revenue HC-ONE 25735 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Legal Services Advocacy 281000 31/10/12 10144650 512.50 Revenue MR GERARD FORD 38354 CHILDREN & YOUNG PEOPLE OPERATIONALStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF LAW & DEMOCRACY Education Literature 171114 30/10/12 10144334 1190.00 Revenue THOMSON REUTERS 35728 LEGAL SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Supported Living 321099 25/10/12 10143211 5483.52 Revenue VOYAGE LIMITED 59052 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423544 1788.00 Revenue BRAMBLE LODGE CARE HOME 25690 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423845 1780.00 Revenue REUBEN MANOR 25676 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Domiciliary Care 321014 19/10/12 10142236 1464.90 Revenue MEARS CARE LTD 51596 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Human Resources Temporary & Agency Staff 261400 02/10/12 10140143 612.81 Revenue REED 35439 CESC BUSINESS SUPPORT & IMPROVEMENTStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Supported Living 321099 17/10/12 10141699 640.00 Revenue CREATIVE SUPPORT LTD 33790 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 10143081 4800.00 Revenue BARCHESTER HEALTHCARE LTD 54348 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423808 5370.76 Revenue SANDOWN ROAD 25032 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Human Resources Training & Conferences 261500 24/10/12 10142983 1400.00 Revenue LEEDS METROPOLITAN UNIVERSITY 34762 EDUCATION, EARLY YEARS & COMPLEX NEEDSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Childcare Services 321115 05/10/12 10140984 564.00 Revenue NUNTHORPE NURSERIES GROUP 48229 CHILDREN & YOUNG PEOPLE OPERATIONALStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Electricity 371000 23/10/12 70059395 -960.03 Revenue NPOWER NORTHERN LIMITED 35037 SCHOOL BUDGETStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423464 1780.00 Revenue POPLARS ALZHEIMERS LODGE LTD 25049 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Human Resources Temporary & Agency Staff 261400 17/10/12 10142592 962.00 Revenue HBHC SYNERGY LIMITED 35794 CHILDREN & YOUNG PEOPLE OPERATIONALStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF XENTRALL Human Resources Temporary & Agency Staff 261400 17/10/12 10142556 740.00 Revenue ESTIO TECHNOLOGY RECRUITMENT 55868 ICT AND DESIGN & PRINTStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESEducation Adult & Further Education Services 171010 26/10/12 10144024 900.00 Revenue NETA TRAINING 55698 REGENERATION & ECONOMIC DEVELOPMENTStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESWorks - Construction, Repair & Maintenance 390000 23/10/12 10142745 635.00 Revenue BROADCROWN LIMITED 42040 COMMUNITY PROTECTIONStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Fostering 322003 05/10/12 10140735 780.00 Revenue SWIIS FOSTERCARE LTD 35599 CHILDREN & YOUNG PEOPLE OPERATIONALStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423872 1696.00 Revenue HADRIAN PARK 25741 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423832 1620.00 Revenue WINDSOR COURT 25448 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423835 726.86 Revenue CHERRY TREE LODGE 25512 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF RESOURCES Utilities Electricity 371000 03/10/12 70058114 7709.92 Revenue NPOWER NORTHERN LIMITED 35037 FINANCE & ASSETSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423863 1780.00 Revenue BONDCARE NILERACE LIMITED 25733 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423806 1540.00 Revenue THE BONDCARE GROUP 25015 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESUtilities Electricity 371000 05/10/12 10140914 252509.96 Revenue NPOWER NORTHERN LIMITED 35037 TECHNICAL SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423869 1780.00 Revenue VICTORIA HOUSE 25737 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423863 1696.00 Revenue BONDCARE NILERACE LIMITED 25733 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423465 1780.00 Revenue POPLARS ALZHEIMERS LODGE 25050 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Fostering 322003 10/10/12 10140720 780.00 Revenue SWIIS FOSTERCARE LTD 35599 CHILDREN & YOUNG PEOPLE OPERATIONALStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESWorks - Construction, Repair & Maintenance Open Spaces Repair & Maintenance 391311 16/10/12 10141703 600.00 Revenue S G WELDING 36352 DIRECT SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESSocial Community Care Supplies & Services Adult Temporary Accommodation, Short 321050 05/10/12 10130635 690.91 Revenue VELA GROUP 35838 HOUSING SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Fostering 322003 05/10/12 10140731 814.00 Revenue SWIIS FOSTERCARE LTD 35599 CHILDREN & YOUNG PEOPLE OPERATIONALStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423465 1780.00 Revenue POPLARS ALZHEIMERS LODGE 25050 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESWorks - Construction, Repair & Maintenance Roads Guard Rails & Signs 391450 19/10/12 10142117 3486.70 Revenue DURHAM COUNTY COUNCIL 37554 DIRECT SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423507 4400.00 Revenue VOYAGE 1 LIMITED 25498 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Domiciliary Care 321014 24/10/12 10142656 36489.85 Revenue BROOKLEIGH CARING SERVICES LTD 37290 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Fostering 322003 26/10/12 10143850 3774.60 Revenue TEAM FOSTERING 36206 CHILDREN & YOUNG PEOPLE OPERATIONALStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Domiciliary Care 321014 31/10/12 10144979 4650.00 Revenue MENCAP - HSBU NORTH 38086 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESHuman Resources Temporary & Agency Staff Salaries 261416 26/10/12 10144339 3570.02 Revenue COMMUNITY CAMPUS '87 LTD 33977 REGENERATION & ECONOMIC DEVELOPMENTStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Water 371300 31/10/12 70059635 778.77 Revenue NORTHUMBRIAN WATER 40197 EDUCATION, EARLY YEARS & COMPLEX NEEDSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423524 1812.00 Revenue ORCHARD CARE HOMES 25578 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESBuilding Construction Materials Hand Tools Hire 101611 02/10/12 10139577 512.00 Revenue TRL SUPPLIES LTD 55506 DIRECT SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF RESOURCES Mail Services Postage 301200 26/10/12 10144057 2928.88 Revenue ROYAL MAIL GROUP PLC 38863 CUSTOMER SERVICES & TAXATIONStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESVehicle Management Fuel 381100 03/10/12 10139768 4674.74 Revenue BRETT FUELS LTD 36604 DIRECT SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF NEIGHBOURHOOD SERVICES Social Community Care Supplies & Services Supplies Equipment 321311 02/10/12 10140357 2854.62 Capital THYSSENKRUPP ENCASA LTD 34786 HOUSING GENERAL FUNDStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CORPORATE Stationery 340000 17/10/12 10141869 1380.00 Revenue SHAW & SONS LTD 35750 CORPORATE DEMOCRATIC SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Fostering 322003 11/10/12 10140942 799.00 Revenue FOSTER CARES LTD 43441 CHILDREN & YOUNG PEOPLE OPERATIONALStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESUtilities Water 371300 19/10/12 70059725 8500.81 Revenue NORTHUMBRIAN WATER 40197 COMMUNITY PROTECTION

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423861 1696.00 Revenue BONDCARE NILERACE LIMITED 25732 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423532 1497.60 Revenue VORG HOLLIES LTD 25648 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423867 1440.00 Revenue HC-ONE 25735 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF XENTRALL Human Resources Training & Conferences 261500 03/10/12 10139944 1500.00 Revenue MTC TRAINING 41122 ICT AND DESIGN & PRINTStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Supported Living 321099 25/10/12 10144213 1625.00 Revenue VOYAGE LIMITED 59052 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Human Resources Training & Conferences 261500 24/10/12 10142963 3465.00 Revenue NORTHUMBRIA UNIVERSITY 36014 EDUCATION, EARLY YEARS & COMPLEX NEEDSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423868 1696.00 Revenue VICTORIA HOUSE 25737 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESHighway Equipment & Materials Not Elsewhere Classified 239999 05/10/12 10140438 1011.00 Revenue PROTEUS EQUIPMENT LTD 35370 DIRECT SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESBuilding Construction Materials General Materials 101400 26/10/12 40429792 561.04 Revenue WOLSELEY UK LIMITED 33484 DIRECT SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESPublic Transport Taxi Services Non Staff 361510 17/10/12 70056975 511.00 Revenue DAVE BEESTON 38680 TECHNICAL SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESHighway Equipment & Materials Bituminous Materials & Surface 231100 27/10/12 40429619 1064.01 Revenue CEMEX UK MATERIALS LTD 46348 DIRECT SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESFacilities & Management Services Security 192200 04/10/12 10139091 2468.00 Revenue BAYDALE CONTROL SYSTEMS LIMITED 36268 COMMUNITY PROTECTIONStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423510 1696.00 Revenue CHERRY TREE LODGE 25512 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423858 1696.00 Revenue BONDCARE NILERACE LIMITED 25731 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Electricity 371000 31/10/12 70059569 2164.90 Revenue NPOWER NORTHERN LIMITED 35037 SCHOOL BUDGETStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Adolescent Mental Health Services 321110 19/10/12 10142245 11824.20 Revenue MIDDLESBROUGH BOROUGH COUNCIL 33176 SCHOOL BUDGETStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESPublic Transport Taxi Services Non Staff 361510 10/10/12 70058108 1653.70 Revenue ALIM JUMA 38371 TECHNICAL SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Utilities Gas 371100 23/10/12 70060025 -652.21 Revenue CORONA ENERGY 59214 SCHOOL BUDGETStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Day Care 321013 24/10/12 10143537 930.00 Revenue TEESSIDE ABILITY SUPPORT CENTRE 35680 ADULT STRATEGYStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423848 1780.00 Revenue WOODSIDE GRANGE CARE HOME 25680 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESWorks - Construction, Repair & Maintenance Architect 391000 16/10/12 10141209 2290.50 Revenue BILLINGHURST GEORGE & PARTNERS 37149 TECHNICAL SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423483 1652.00 Revenue FOUR SEASONS HEALTHCARE (ADMIRAL COURT) 25275 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423829 1696.00 Revenue TEESSIDE HEALTH CARE LTD 25358 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CESC CHILDREN Works - Construction, Repair & Maintenance Buildings Repair & Maintenance 391111 09/10/12 10138664 20739.16 Capital FROSTREE LTD 45771 EDUCATIONStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423488 2520.00 Revenue EVERGREENS CARE HOME 25353 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Domiciliary Care 321014 24/10/12 10142469 2836.32 Revenue MEARS CARE LTD 51596 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESPublic Transport Passenger Transport 361300 23/10/12 10143197 1825.00 Revenue COMPASS ROYSTON TRAVEL LTD 33071 TECHNICAL SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Alcohol & Drug Rehabilitation 321020 24/10/12 10142692 1841.72 Revenue HUNTERCOMBE CENTRE SUNDERLAND FOUR SEASONS HEALTH CARE53937 PUBLIC HEALTH

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Arts & Leisure Services Organised Activities 291120 24/10/12 10143797 1440.00 Revenue RIGHT TRAX LIMITED 49650 SCHOOL BUDGET

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Alcohol & Drug Rehabilitation 321020 24/10/12 10143938 310000.00 Revenue CRI 42793 PUBLIC HEALTH

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Fostering 322003 26/10/12 10143878 814.00 Revenue SWIIS FOSTERCARE LTD 35599 CHILDREN & YOUNG PEOPLE OPERATIONAL

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423868 1780.00 Revenue VICTORIA HOUSE 25737 ADULT OPERATIONS

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423860 -1211.43 Revenue BONDCARE NILERACE LIMITED 25732 ADULT OPERATIONS

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESSocial Community Care Supplies & Services Adult Temporary Accommodation, Short Stay 321050 31/10/12 10144761 1407.00 Revenue DGM HOTELS LTD 37012 HOUSING SERVICES

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESPublic Transport Taxi Services Non Staff 361510 17/10/12 70057228 561.00 Revenue ANTONY LEEMING 37632 TECHNICAL SERVICES

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423856 1696.00 Revenue LEYTON HEALTHCARE LTD 25726 ADULT OPERATIONS

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423555 1540.00 Revenue STOCKTON LODGE 25736 ADULT OPERATIONS

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Works - Construction, Repair & Maintenance Buildings Repair & Maintenance 391111 05/10/12 70058296 1800.00 Revenue T JOYCE & SONS LTD 33157 SCHOOL BUDGET

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 18/10/12 40423532 1497.60 Revenue VORG HOLLIES LTD 25648 ADULT OPERATIONS

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESCatering Food & Beverages 111200 03/10/12 10139923 585.47 Revenue BATLEYS LTD 50961 DIRECT SERVICES

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Education School Musical Instruments 171115 09/10/12 10140771 1534.50 Revenue BANDLAND MUSIC STORE 37124 EDUCATION, EARLY YEARS & COMPLEX NEEDS

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423806 1540.00 Revenue THE BONDCARE GROUP 25015 ADULT OPERATIONS

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESPublic Transport Taxi Services Non Staff 361510 10/10/12 70056885 795.00 Revenue T NODDINGS 49662 TECHNICAL SERVICES

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESBuilding Construction Materials General Materials 101400 19/10/12 40425269 561.04 Revenue WOLSELEY UK LIMITED 33484 DIRECT SERVICES

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF RESOURCES Information Communication Technology Telecommunications Fixed 271700 09/10/12 10141184 800.00 Revenue VIRGIN MEDIA BUSINESS 55413 DIRECTORATE

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Domiciliary Care 321014 19/10/12 10142204 2973.50 Revenue MEARS CARE LTD 51596 ADULT OPERATIONS

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423817 1780.00 Revenue HILL CARE LIMITED 25180 ADULT OPERATIONS

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 23/10/12 40423863 1780.00 Revenue BONDCARE NILERACE LIMITED 25733 ADULT OPERATIONS

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESHuman Resources Temporary & Agency Staff Salaries 261416 26/10/12 10144349 773.42 Revenue GEORGE'S PLACE 61046 REGENERATION & ECONOMIC DEVELOPMENT

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESHighway Equipment & Materials Street Furniture & Ironworks 231700 19/10/12 10142448 1840.00 Revenue LOGIC STREET & PARK FURNITURE LIMITED 60267 DIRECT SERVICES

Service

Division

Service

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e CodeDate

Transaction

Number

Amount

Capital /

Supplier

Contract

IDService Division

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF D & N SERVICES (TOWN CENTRE DEVELOPMENTFacilities & Management Services Design & Photography 191100 05/10/12 10140402 1800.00 Capital SIMON WATKINSON 61028 STOCKTON TOWN CENTRE

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESFacilities & Management Services Room Hire 192110 26/10/12 10143437 980.00 Revenue REDCAR COMMUNITY ASSOCIATION 61067 TEES ACHIEVE

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF NEIGHBOURHOOD SERVICES Housing Management Not Elsewhere Classified 259999 09/10/12 10140590 3129.10 Capital MILNERBUILD LIMITED 60220 HOUSING GENERAL FUND

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF XENTRALL Information Communication Technology Maintenance & Support 271300 23/10/12 10142380 17000.00 Revenue SDL PLC CONFIDENTIAL 60937 ICT AND DESIGN & PRINTStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Financial Services Not Elsewhere Classified 209999 12/10/12 10141764 10000.00 Revenue STOCKTON DIVISION NUT 59927 SCHOOL BUDGET

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Residential Care 321117 24/10/12 10142908 10963.15 Revenue ARRONBETH LTD 60782 CHILDREN & YOUNG PEOPLE OPERATIONAL

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF NEIGHBOURHOOD SERVICES Housing Management Not Elsewhere Classified 259999 09/10/12 10137778 5931.85 Capital MILNERBUILD LIMITED 60220 HOUSING GENERAL FUNDStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESEducation Adult & Further Education Services 171010 12/10/12 10141325 1920.00 Revenue PASS N GO DRIVING SCHOOL LIMITED 61019 TEES ACHIEVEStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESEducation Adult & Further Education Services 171010 23/10/12 10142839 7500.00 Revenue HARTLEPOOL TRAINING & EMPLOYMENT SERVICES 60910 TEES ACHIEVEStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Residential Care 321117 09/10/12 10141163 8600.00 Revenue A SIGNIFICANT OTHER LTD 60303 CHILDREN & YOUNG PEOPLE OPERATIONALStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESStationery 340000 02/10/12 10139990 1146.00 Revenue ONE STOP PROMOTIONS 60475 COMMUNITY PROTECTIONStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF NEIGHBOURHOOD SERVICES Housing Management Not Elsewhere Classified 259999 10/10/12 10141459 3247.56 Capital MILNERBUILD LIMITED 60220 HOUSING GENERAL FUNDStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Financial Services Grants 201700 11/10/12 10141807 679.00 Revenue MINNOWS DAY NURSERY 59809 EDUCATION, EARLY YEARS & COMPLEX NEEDSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESHuman Resources Temporary & Agency Staff Salaries 261416 26/10/12 10144343 1038.23 Revenue THYME-OUT 60898 REGENERATION & ECONOMIC DEVELOPMENTStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT SERVICES Works - Construction, Repair & Maintenance Open Spaces Surveys 391314 16/10/12 10141982 791.60 Capital YOUNGS CHARTERED SURVEYORS 61029 TECHNICAL SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESHuman Resources Temporary & Agency Staff Salaries 261416 26/10/12 10144340 1056.10 Revenue GHF EVENTS 59795 REGENERATION & ECONOMIC DEVELOPMENTStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF NEIGHBOURHOOD SERVICES Housing Management Not Elsewhere Classified 259999 19/10/12 10142155 3278.21 Capital MILNERBUILD LIMITED 60220 HOUSING GENERAL FUNDStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Residential Care 321117 02/10/12 10140039 12620.00 Revenue HUNTERCOMBE HOUSE STOCKTON 60833 CHILDREN & YOUNG PEOPLE OPERATIONALStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESEducation Adult & Further Education Services 171010 12/10/12 10141418 9000.00 Revenue HARTLEPOOL TRAINING & EMPLOYMENT SERVICES 60910 TEES ACHIEVE

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESInformation Communication Technology Software 271440 17/10/12 10140886 2511.02 Revenue MICRO DRAINAGE LIMITED 59852 TECHNICAL SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF NEIGHBOURHOOD SERVICES Housing Management Not Elsewhere Classified 259999 09/10/12 10139205 2649.61 Capital MILNERBUILD LIMITED 60220 HOUSING GENERAL FUNDStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Residential Care 321117 09/10/12 10141164 9241.70 Revenue A SIGNIFICANT OTHER LTD 60303 CHILDREN & YOUNG PEOPLE OPERATIONALStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF RESOURCES Facilities & Management Services Design & Photography 191100 05/10/12 10140930 1200.00 Revenue TWENTYSEVEN DESIGN LTD 60219 COMMUNICATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESWorks - Construction, Repair & Maintenance Open Spaces Repair & Maintenance 391311 24/10/12 10143113 1350.00 Revenue CSTS CONFINDED SPACES TRAINING SERVICES LTD 61035 TECHNICAL SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Arts & Leisure Services Performing Arts 291300 24/10/12 10143145 985.50 Revenue HELEN T BROWN 60402 EDUCATION, EARLY YEARS & COMPLEX NEEDSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF NEIGHBOURHOOD SERVICES Housing Management Not Elsewhere Classified 259999 09/10/12 10139471 3571.26 Capital MILNERBUILD LIMITED 60220 HOUSING GENERAL FUNDStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Residential Care 321117 09/10/12 10141165 11522.00 Revenue A SIGNIFICANT OTHER LTD 60303 CHILDREN & YOUNG PEOPLE OPERATIONALStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF NEIGHBOURHOOD SERVICES Housing Management Not Elsewhere Classified 259999 09/10/12 10137080 3017.01 Capital MILNERBUILD LIMITED 60220 HOUSING GENERAL FUNDStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF D & N SERVICES (TOWN CENTRE DEVELOPMENTArts & Leisure Services Museums & Art 291100 26/10/12 10143540 1500.00 Capital ANDY HAZELL 60978 STOCKTON TOWN CENTREStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESEducation Adult & Further Education Services 171010 26/10/12 10143487 2000.00 Revenue B SUPPLIED LIMITED 59889 REGENERATION & ECONOMIC DEVELOPMENT

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESHuman Resources Temporary & Agency Staff Salaries 261416 26/10/12 10144348 773.42 Revenue GEORGE'S PLACE 61046 REGENERATION & ECONOMIC DEVELOPMENT

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Education Statutory Education Services 171020 02/10/12 10140352 1674.89 Revenue NATALIE GLENISTER 60471 EDUCATION, EARLY YEARS & COMPLEX NEEDS

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF XENTRALL Information Communication Technology Maintenance & Support 271300 26/10/12 10143136 595.00 Revenue HAGUE COMPUTER SUPPLIES LTD 61047 TRANSACTIONAL FINANCE & HR

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESPublic Transport Passenger Transport 361300 10/10/12 70053565 1088.00 Revenue PAUL'S TRAVEL 60744 TECHNICAL SERVICES

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESHuman Resources Temporary & Agency Staff Salaries 261416 26/10/12 10144345 1056.10 Revenue THYME-OUT 60898 REGENERATION & ECONOMIC DEVELOPMENT

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESHuman Resources Temporary & Agency Staff Salaries 261416 26/10/12 10144341 1038.23 Revenue GHF EVENTS 59795 REGENERATION & ECONOMIC DEVELOPMENTStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Healthcare Services 311600 17/10/12 10142348 2100.00 Revenue DR SUSAN COOPER 59730 CHILDREN & YOUNG PEOPLE OPERATIONALStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Adult Residential Care 321017 31/10/12 10144651 1026.30 Revenue COUNTRYWIDE 61014 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF NEIGHBOURHOOD SERVICES Housing Management Not Elsewhere Classified 259999 24/10/12 10143774 2765.16 Capital MILNERBUILD LIMITED 60220 HOUSING GENERAL FUNDStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF NEIGHBOURHOOD SERVICES Housing Management Not Elsewhere Classified 259999 10/10/12 10139204 2827.71 Capital MILNERBUILD LIMITED 60220 HOUSING GENERAL FUNDStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Human Resources Training & Conferences 261500 09/10/12 10141055 3104.20 Revenue URBAN FORESIGHT 60780 PUBLIC HEALTHStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF RESOURCES Facilities & Management Services Printing 191600 30/10/12 10141875 1120.00 Revenue MACKENZIE THORPE LTD 60872 COMMUNICATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CESC CHILDREN Works - Construction, Repair & Maintenance Buildings Construction 391110 24/10/12 10143545 149236.53 Capital CARILLION CONSTRUCTION LTD 60377 EDUCATIONStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESVehicle Management Leasing 381600 16/10/12 10142138 3978.21 Revenue VOLKSWAGON GROUP LEASING 61062 DIRECT SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF NEIGHBOURHOOD SERVICES Housing Management Not Elsewhere Classified 259999 09/10/12 10141353 3649.95 Capital MILNERBUILD LIMITED 60220 HOUSING GENERAL FUNDStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF NEIGHBOURHOOD SERVICES Housing Management Not Elsewhere Classified 259999 09/10/12 10139707 3151.23 Capital MILNERBUILD LIMITED 60220 HOUSING GENERAL FUNDStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF D & N SERVICES (TOWN CENTRE DEVELOPMENTConsultancy Technical & Feasibility 152200 02/10/12 10139504 6000.00 Capital STUDIO WEAVE 60804 STOCKTON TOWN CENTREStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Residential Care 321117 26/10/12 10143976 19928.57 Revenue PEBBLES CARE LTD 60725 CHILDREN & YOUNG PEOPLE OPERATIONALStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Human Resources Training & Conferences 261500 30/10/12 10144479 680.00 Revenue CLINICAL AUDIT & TRAINING SERVICES 60599 ADULT STRATEGYStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF NEIGHBOURHOOD SERVICES Housing Management Not Elsewhere Classified 259999 24/10/12 10143771 3287.28 Capital MILNERBUILD LIMITED 60220 HOUSING GENERAL FUNDStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Information Communication Technology Maintenance & Support 271300 24/10/12 10142944 550.00 Revenue AUTONOMY DIGITAL LIMITED 59798 EDUCATION, EARLY YEARS & COMPLEX NEEDSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CESC CHILDREN Health & Safety Products 221000 10/10/12 10141171 3138.75 Capital CDS SECURITY & FIRE 60856 EDUCATIONStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESHousing Management Not Elsewhere Classified 259999 16/10/12 10141861 594.60 Revenue CARILLION ENERGY SERVICES LIMITED 60951 TECHNICAL SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Residential Care 321117 19/10/12 10142594 8600.00 Revenue A SIGNIFICANT OTHER LTD 60303 CHILDREN & YOUNG PEOPLE OPERATIONALStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF RESOURCES Facilities & Management Services Design & Photography 191100 05/10/12 10140935 2000.00 Revenue TWENTYSEVEN DESIGN LTD 60219 COMMUNICATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Information Communication Technology Hardware 271200 26/10/12 10143842 5888.00 Revenue INNOVTECH LIMITED 60640 EDUCATION, EARLY YEARS & COMPLEX NEEDSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF NEIGHBOURHOOD SERVICES Housing Management Not Elsewhere Classified 259999 19/10/12 10142190 2829.77 Capital MILNERBUILD LIMITED 60220 HOUSING GENERAL FUNDStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Residential Care 321117 19/10/12 10142598 8843.00 Revenue A SIGNIFICANT OTHER LTD 60303 CHILDREN & YOUNG PEOPLE OPERATIONALStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESVehicle Management Fuel 381100 19/10/12 10142468 1545.14 Revenue G B OILS 60138 DIRECT SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF NEIGHBOURHOOD SERVICES Housing Management Not Elsewhere Classified 259999 31/10/12 10137841 2707.10 Capital MILNERBUILD LIMITED 60220 HOUSING GENERAL FUNDStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT SERVICES Arts & Leisure Services Museums & Art 291100 11/10/12 10141584 73233.60 Capital RS DISPLAYS & EXHIBITIONS LTD 59855 CULTURALStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CESC CHILDREN Works - Construction, Repair & Maintenance Buildings Surveys 391114 12/10/12 10141979 6011.13 Capital ENERGY ASSETS 60645 EDUCATIONStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF NEIGHBOURHOOD SERVICES Housing Management Not Elsewhere Classified 259999 09/10/12 10137138 2435.29 Capital MILNERBUILD LIMITED 60220 HOUSING GENERAL FUNDStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF NEIGHBOURHOOD SERVICES Housing Management Not Elsewhere Classified 259999 09/10/12 10137690 3371.49 Capital MILNERBUILD LIMITED 60220 HOUSING GENERAL FUNDStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Information Communication Technology Hardware 271200 10/10/12 10140637 1000.00 Revenue SMOOTHWALL LTD 61042 EDUCATION, EARLY YEARS & COMPLEX NEEDSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Arts & Leisure Services Performing Arts 291300 19/10/12 10142328 1226.30 Revenue LINDSAY ANGHARAD KATE TURNER 60270 EDUCATION, EARLY YEARS & COMPLEX NEEDSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF XENTRALL Information Communication Technology Maintenance & Support 271300 26/10/12 10143135 540.00 Revenue HAGUE COMPUTER SUPPLIES LTD 61047 TRANSACTIONAL FINANCE & HRStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESEducation Adult & Further Education Services 171010 04/10/12 10139918 48000.00 Revenue HARTLEPOOL TRAINING & EMPLOYMENT SERVICES 60910 TEES ACHIEVEStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESEducation Adult & Further Education Services 171010 12/10/12 10141304 820.00 Revenue PASS N GO DRIVING SCHOOL LIMITED 61019 TEES ACHIEVEStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Childcare Services 321115 18/10/12 10142986 13212.86 Revenue THE BIG LIFE COMPANY LTD 60679 EDUCATION, EARLY YEARS & COMPLEX NEEDSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF RESOURCES Consultancy Business 151000 10/10/12 10140217 3141.66 Revenue DEVELOPMENT DESIGN PARTNERSHIP (UK) - DDP 60474 FINANCE & ASSETSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF XENTRALL Information Communication Technology Hardware 271200 31/10/12 10144629 709.96 Revenue SCC 61027 ICT AND DESIGN & PRINTStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF NEIGHBOURHOOD SERVICES Housing Management Not Elsewhere Classified 259999 09/10/12 10137291 2933.88 Capital MILNERBUILD LIMITED 60220 HOUSING GENERAL FUNDStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Facilities & Management Services Market Research 191500 23/10/12 10143611 987.50 Revenue BLUEGRASS RESEARCH LTD 61052 PUBLIC HEALTH

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF NEIGHBOURHOOD SERVICES Housing Management Not Elsewhere Classified 259999 09/10/12 10139702 2629.34 Capital MILNERBUILD LIMITED 60220 HOUSING GENERAL FUNDStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF NEIGHBOURHOOD SERVICES Housing Management Not Elsewhere Classified 259999 09/10/12 10139507 3090.46 Capital MILNERBUILD LIMITED 60220 HOUSING GENERAL FUNDStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF NEIGHBOURHOOD SERVICES Housing Management Not Elsewhere Classified 259999 17/10/12 10142078 2528.83 Capital MILNERBUILD LIMITED 60220 HOUSING GENERAL FUNDStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Education Statutory Education Services 171020 16/10/12 10141618 610.00 Revenue ANDREW MEYNELL 59943 EDUCATION, EARLY YEARS & COMPLEX NEEDSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF RESOURCES Financial Services Grants 201700 12/10/12 10141437 30000.00 Revenue BCT ASPIRE CIC 60798 POLICY, IMPROVEMENT & ENGAGEMENTStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESFacilities & Management Services Advertising Promotional & Recruitment 191010 26/10/12 10143811 2665.00 Revenue RETAIL MARKETING INTERNATIONAL LIMITED 60365 TECHNICAL SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Catering Food & Beverages 111200 24/10/12 10143320 513.35 Revenue UK DAIRY SALES LTD 60404 ADULT OPERATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESHuman Resources Temporary & Agency Staff Salaries 261416 19/10/12 10143053 899.84 Revenue TARGETED AREAS RESIDENT ASSOCIATION 61007 REGENERATION & ECONOMIC DEVELOPMENT

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF RESOURCES Facilities & Management Services Design & Photography 191100 30/10/12 10144695 550.00 Revenue THE HOUSE OF HUES 60876 COMMUNICATIONS

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF RESOURCES Information Communication Technology Maintenance & Support 271300 23/10/12 10142022 74239.17 Revenue CALYX GROUP 60973 DIRECTORATE

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESCatering Food & Beverages 111200 19/10/12 70059698 598.15 Revenue FREEMAN CATERING BUTCHERS 60094 DIRECT SERVICES

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESFacilities & Management Services Room Hire 192110 17/10/12 10142626 1540.00 Revenue OWTON ROSSMERE COMMUNITY ENTERPRISE LTD 60734 TEES ACHIEVE

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF RESOURCES Human Resources Training & Conferences 261500 16/10/12 10141218 2370.00 Revenue ELIESHA TRAINING LTD 60946 HR

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT SERVICES Arts & Leisure Services Museums & Art 291100 11/10/12 10141584 48822.40 Capital RS DISPLAYS & EXHIBITIONS LTD 59855 CULTURAL

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Education Educational Placements 171040 02/10/12 10140044 55416.66 Revenue PRIORY GROUP - NORTHERN OFFICE 60018 CHILDREN & YOUNG PEOPLE OPERATIONAL

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF RESOURCES Facilities & Management Services Design & Photography 191100 30/10/12 10144693 550.00 Revenue THE HOUSE OF HUES 60876 COMMUNICATIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF RESOURCES Financial Services Audit 201100 23/10/12 10142396 7762.50 Revenue IDG 60944 HRStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF NEIGHBOURHOOD SERVICES Housing Management Not Elsewhere Classified 259999 09/10/12 10139203 2393.73 Capital MILNERBUILD LIMITED 60220 HOUSING GENERAL FUNDStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESFacilities & Management Services Not Elsewhere Classified 199999 12/10/12 10141987 4400.00 Revenue MACKENZIE THORPE LTD 60872 MANAGEMENT SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESHuman Resources Temporary & Agency Staff Salaries 261416 19/10/12 10143054 899.84 Revenue TARGETED AREAS RESIDENT ASSOCIATION 61007 REGENERATION & ECONOMIC DEVELOPMENTStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF NEIGHBOURHOOD SERVICES Housing Management Not Elsewhere Classified 259999 09/10/12 10136467 2391.07 Capital MILNERBUILD LIMITED 60220 HOUSING GENERAL FUNDStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Consultancy Management 151900 26/10/12 10143451 3007.48 Revenue PAM GARTLAND 61001 EDUCATION, EARLY YEARS & COMPLEX NEEDS

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF NEIGHBOURHOOD SERVICES Housing Management Not Elsewhere Classified 259999 09/10/12 10137846 3453.64 Capital MILNERBUILD LIMITED 60220 HOUSING GENERAL FUNDStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT & NEIGHBOURHOOD SERVICESEducation Adult & Further Education Services 171010 23/10/12 10142840 1000.00 Revenue HARTLEPOOL TRAINING & EMPLOYMENT SERVICES 60910 TEES ACHIEVE

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Social Community Care Supplies & Services Children Residential Care 321117 02/10/12 10140042 3605.71 Revenue HUNTERCOMBE HOUSE STOCKTON 60833 CHILDREN & YOUNG PEOPLE OPERATIONAL

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF CHILDREN, EDUCATION AND SOCIAL CARE Consultancy Business 151000 02/10/12 10139576 2667.00 Revenue ALLAN MANSFIELD 60258 EDUCATION, EARLY YEARS & COMPLEX NEEDS

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF DEVELOPMENT SERVICES Information Communication Technology Hardware 271200 30/10/12 10144518 21320.34 Capital SPIRIT DATA CAPTURE LTD 60461 TECHNICAL SERVICES

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