transaction - teesvalley-ca.gov.uk£500-2011.pdfservice area service division vendor numbersupplier...

Service Area Service Division Vendor Number Supplier ID Supplier Name Transaction Number Amount Line Value Cost Centre Code Agresso Cost Centre Description Account Code Agresso Account Code Description PROCLASS Category Local Authority Classification Local Authority User Analysis Fields Local Authority User Analysis Fields Body Name LA Short Name Body Supplier Invoice No. Invoice Date Invoice Line Detail Payment Date Date Transaction Sequence Number Ledger Year Ledger Period PCARD Flag Capital / Revenue BVACOP GroupTEES VALLEY UNLIMITED STRATEGY & DEV 33071 33071 COMPASS ROYSTON TRAVEL LTD 10047470 5,551.09 5,551.09 11345 JPTG - R & C CONTRACTS 4037 Professional, Consultancy and Hired Services 361300 Public Transport Passenger Transport Stockton-On-Tees Borough Council SBC http://statistics.data.gov.uk/doc/local-authority/00EF 45190 31/12/10 70021558 TRANSPORT 07/11 - 04/12/2010 25/01/11 25/01/11 10047470 2010 10 no Revenue Services & Professional FeesTEES VALLEY UNLIMITED STRATEGY & DEV 33071 33071 COMPASS ROYSTON TRAVEL LTD 10047470 6,575.94 6,575.94 11346 JPTG - HBC CONTRACTS 4037 Professional, Consultancy and Hired Services 361300 Public Transport Passenger Transport Stockton-On-Tees Borough Council SBC http://statistics.data.gov.uk/doc/local-authority/00EF 45190 31/12/10 70021558 TRANSPORT 07/11 - 04/12/2010 25/01/11 25/01/11 10047470 2010 10 no Revenue Services & Professional FeesTEES VALLEY UNLIMITED STRATEGY & DEV 33071 33071 COMPASS ROYSTON TRAVEL LTD 10047470 8,970.40 8,970.40 11344 JPTG - SBC CONTRACTS 4037 Professional, Consultancy and Hired Services 361300 Public Transport Passenger Transport Stockton-On-Tees Borough Council SBC http://statistics.data.gov.uk/doc/local-authority/00EF 45190 31/12/10 70021558 TRANSPORT 07/11 - 04/12/2010 25/01/11 25/01/11 10047470 2010 10 no Revenue Services & Professional FeesTEES VALLEY UNLIMITED STRATEGY & DEV 33071 33071 COMPASS ROYSTON TRAVEL LTD 10047470 10,439.78 10,439.78 11343 JPTG - MBC CONTRACTS 4037 Professional, Consultancy and Hired Services 361300 Public Transport Passenger Transport Stockton-On-Tees Borough Council SBC http://statistics.data.gov.uk/doc/local-authority/00EF 45190 31/12/10 70021558 TRANSPORT 07/11 - 04/12/2010 25/01/11 25/01/11 10047470 2010 10 no Revenue Services & Professional FeesTEES VALLEY UNLIMITED VTV 33127 33127 GAZETTE MEDIA COMPANY LIMITED 10045740 881.00 881.00 11297 ATP MARKETING 4030 Advertising / Publicity 191010 Facilities & Management Services Advertising Promotional & Recruitment Stockton-On-Tees Borough Council SBC http://statistics.data.gov.uk/doc/local-authority/00EF 3168699 05/01/11 70005665 - 25.12.10 BN BANNERS 21/01/11 21/01/11 10045740 2010 10 no Revenue Advertising & PublicityTEES VALLEY UNLIMITED TVR 33127 33127 GAZETTE MEDIA COMPANY LIMITED 10047285 2,362.50 2,362.50 10003 OPERATIONS 4030 Advertising / Publicity 191010 Facilities & Management Services Advertising Promotional & Recruitment Stockton-On-Tees Borough Council SBC http://statistics.data.gov.uk/doc/local-authority/00EF S10679 06/01/11 70003877 - TEES PRIDE SPONDORSHIP 20/01/11 20/01/11 10047285 2010 10 no Revenue Advertising & PublicityTEES VALLEY UNLIMITED CORPORATE SUPPORT 33131 33131 HARTLEPOOL BOROUGH COUNCIL 10041934 206,283.71 206,283.71 11320 TEES VALLEY EMPLOYABILITY FRAMEWORK 4037 Professional, Consultancy and Hired Services 171010 Education Adult & Further Education Services Stockton-On-Tees Borough Council SBC http://statistics.data.gov.uk/doc/local-authority/00EF 0040059365 13/12/10 70020015 NEW FUTURES Q1-Q2 06/01/11 06/01/11 10041934 2010 10 no Revenue Services & Professional FeesTEES VALLEY UNLIMITED STRATEGY & DEV 33131 33131 HARTLEPOOL BOROUGH COUNCIL 10045145 1,726.83 1,726.83 11346 JPTG - HBC CONTRACTS 4037 Professional, Consultancy and Hired Services 361300 Public Transport Passenger Transport Stockton-On-Tees Borough Council SBC http://statistics.data.gov.uk/doc/local-authority/00EF 0040060146 21/12/10 70021559 - PROVISION OF SERVICE 980 12/01/11 12/01/11 10045145 2010 10 no Revenue Services & Professional FeesTEES VALLEY UNLIMITED CORPORATE SUPPORT 33176 33176 MIDDLESBROUGH BOROUGH COUNCIL 10045591 791.49 791.49 10143 INFO & FORECASTING 4047 Staff Expenses 261600 Human Resources Travel & Subsistence Stockton-On-Tees Borough Council SBC http://statistics.data.gov.uk/doc/local-authority/00EF 6192354 22/12/10 70022212 - 9 SEASON TICKETS 18/01/11 18/01/11 10045591 2010 10 no Revenue ExpensesTEES VALLEY UNLIMITED STRATEGY & DEV 33176 33176 MIDDLESBROUGH BOROUGH COUNCIL 10045593 580.44 580.44 10080 ECONOMY, PLANNING & ENVIRONMENT (EP&E) 4047 Staff Expenses 261600 Human Resources Travel & Subsistence Stockton-On-Tees Borough Council SBC http://statistics.data.gov.uk/doc/local-authority/00EF 6192357 22/12/10 70022092 - SEASON TICKETS 18/01/11 18/01/11 10045593 2010 10 no Revenue ExpensesTEES VALLEY UNLIMITED STRATEGY & DEV 33176 33176 MIDDLESBROUGH BOROUGH COUNCIL 10045596 738.72 738.72 10141 TRANSPORT STRATEGY GENERAL 4047 Staff Expenses 261600 Human Resources Travel & Subsistence Stockton-On-Tees Borough Council SBC http://statistics.data.gov.uk/doc/local-authority/00EF 6192356 22/12/10 70022246 - SEASON TICKETS 18/01/11 18/01/11 10045596 2010 10 no Revenue ExpensesTEES VALLEY UNLIMITED CORPORATE SUPPORT 33176 33176 MIDDLESBROUGH BOROUGH COUNCIL 10046924 1,982.25 1,982.25 11320 TEES VALLEY EMPLOYABILITY FRAMEWORK 4018 Room/Facility Hire 192110 Facilities & Management Services Room Hire Stockton-On-Tees Borough Council SBC http://statistics.data.gov.uk/doc/local-authority/00EF 6192330 17/01/11 70020711 141210 TEES VALLEY UNLIMITED 25/01/11 25/01/11 10046924 2010 10 no Revenue Room/Facility HireTEES VALLEY UNLIMITED TVP 33176 33176 MIDDLESBROUGH BOROUGH COUNCIL 70022189 106,700.00 106,700.00 11018 GRANT TVP 4016 Grants 201700 Financial Services Grants Stockton-On-Tees Borough Council SBC http://statistics.data.gov.uk/doc/local-authority/00EF **10%AUDIT6/08/AG 17/12/10 10% AUDIT 6/08/AG 6/01/G 12/01/11 12/01/11 70022189 2010 09 no Revenue Grants & SubscriptionsTEES VALLEY UNLIMITED STRATEGY & DEV 33281 33281 UNIVERSITY OF TEESSIDE 10044103 3,540.00 3,540.00 11133 NE REGIONAL WASTE MANAGEMENT PROJECTS 1140 Pay - Agency Staff & External Salary Contributions 171010 Education Adult & Further Education Services Stockton-On-Tees Borough Council SBC http://statistics.data.gov.uk/doc/local-authority/00EF 10318487 20/12/10 70022310 - UNIVERSITY CHARGES 12/01/11 12/01/11 10044103 2010 10 no Revenue Agency StaffTEES VALLEY UNLIMITED STRATEGY & DEV 33420 33420 ARRIVA TEES & DISTRICT LTD 10045794 632.29 632.29 11343 JPTG - MBC CONTRACTS 4037 Professional, Consultancy and Hired Services 361300 Public Transport Passenger Transport Stockton-On-Tees Borough Council SBC http://statistics.data.gov.uk/doc/local-authority/00EF 107306 24/12/10 70021560 Tendered Services 19/01/11 19/01/11 10045794 2010 10 no Revenue Services & Professional FeesTEES VALLEY UNLIMITED STRATEGY & DEV 33420 33420 ARRIVA TEES & DISTRICT LTD 10045794 22,144.40 22,144.40 11345 JPTG - R & C CONTRACTS 4037 Professional, Consultancy and Hired Services 361300 Public Transport Passenger Transport Stockton-On-Tees Borough Council SBC http://statistics.data.gov.uk/doc/local-authority/00EF 107306 24/12/10 70021560 Tendered Services 19/01/11 19/01/11 10045794 2010 10 no Revenue Services & Professional FeesTEES VALLEY UNLIMITED STRATEGY & DEV 34783 34783 LEVEN VALLEY COACHES 10043722 1,680.23 1,680.23 11345 JPTG - R & C CONTRACTS 4037 Professional, Consultancy and Hired Services 361300 Public Transport Passenger Transport Stockton-On-Tees Borough Council SBC http://statistics.data.gov.uk/doc/local-authority/00EF 26C4 21/12/10 70021317 - SERVICES 05/01/11 05/01/11 10043722 2010 10 no Revenue Services & Professional FeesTEES VALLEY UNLIMITED STRATEGY & DEV 34783 34783 LEVEN VALLEY COACHES 10043722 2,654.23 2,654.23 11343 JPTG - MBC CONTRACTS 4037 Professional, Consultancy and Hired Services 361300 Public Transport Passenger Transport Stockton-On-Tees Borough Council SBC http://statistics.data.gov.uk/doc/local-authority/00EF 26C4 21/12/10 70021317 - SERVICES 05/01/11 05/01/11 10043722 2010 10 no Revenue Services & Professional FeesTEES VALLEY UNLIMITED STRATEGY & DEV 34783 34783 LEVEN VALLEY COACHES 10043722 19,511.45 19,511.45 11344 JPTG - SBC CONTRACTS 4037 Professional, Consultancy and Hired Services 361300 Public Transport Passenger Transport Stockton-On-Tees Borough Council SBC http://statistics.data.gov.uk/doc/local-authority/00EF 26C4 21/12/10 70021317 - SERVICES 05/01/11 05/01/11 10043722 2010 10 no Revenue Services & Professional FeesTEES VALLEY UNLIMITED STRATEGY & DEV 34783 34783 LEVEN VALLEY COACHES 10047332 2,009.46 2,009.46 11345 JPTG - R & C CONTRACTS 4037 Professional, Consultancy and Hired Services 361300 Public Transport Passenger Transport Stockton-On-Tees Borough Council SBC http://statistics.data.gov.uk/doc/local-authority/00EF 26C9 10/01/11 70022893 28/01/11 28/01/11 10047332 2010 10 no Revenue Services & Professional FeesTEES VALLEY UNLIMITED STRATEGY & DEV 34783 34783 LEVEN VALLEY COACHES 10047332 2,983.46 2,983.46 11343 JPTG - MBC CONTRACTS 4037 Professional, Consultancy and Hired Services 361300 Public Transport Passenger Transport Stockton-On-Tees Borough Council SBC http://statistics.data.gov.uk/doc/local-authority/00EF 26C9 10/01/11 70022893 28/01/11 28/01/11 10047332 2010 10 no Revenue Services & Professional FeesTEES VALLEY UNLIMITED STRATEGY & DEV 34783 34783 LEVEN VALLEY COACHES 10047332 19,107.88 19,107.88 11344 JPTG - SBC CONTRACTS 4037 Professional, Consultancy and Hired Services 361300 Public Transport Passenger Transport Stockton-On-Tees Borough Council SBC http://statistics.data.gov.uk/doc/local-authority/00EF 26C9 10/01/11 70022893 28/01/11 28/01/11 10047332 2010 10 no Revenue Services & Professional FeesTEES VALLEY UNLIMITED TVR 34994 34994 RICOH UK LTD 10046496 1,034.39 1,034.39 11394 DELIVERY TEAM 4037 Professional, Consultancy and Hired Services 271400 Information Communication Technology Office & Reprographics Equipment Stockton-On-Tees Borough Council SBC http://statistics.data.gov.uk/doc/local-authority/00EF 86136087 02/12/10 70021622 Printer Maintenance 18/01/11 18/01/11 10046496 2010 10 no Revenue Services & Professional FeesTEES VALLEY UNLIMITED VTV 35061 35061 NEWSQUEST (YORKSHIRE & NORTH EAST) LTD 10043647 750.00 750.00 11297 ATP MARKETING 4030 Advertising / Publicity 191010 Facilities & Management Services Advertising Promotional & Recruitment Stockton-On-Tees Borough Council SBC http://statistics.data.gov.uk/doc/local-authority/00EF I001411191 24/12/10 70005670 - DARLINGTON ADN STOCKTON TIMES OCT 29 04/01/11 04/01/11 10043647 2010 10 no Revenue Advertising & PublicityTEES VALLEY UNLIMITED VTV 35061 35061 NEWSQUEST (YORKSHIRE & NORTH EAST) LTD 10043648 750.00 750.00 11297 ATP MARKETING 4030 Advertising / Publicity 191010 Facilities & Management Services Advertising Promotional & Recruitment Stockton-On-Tees Borough Council SBC http://statistics.data.gov.uk/doc/local-authority/00EF I001411210 24/12/10 70005670 - D'TON AND S'TON TIMES OCT 29 04/01/11 04/01/11 10043648 2010 10 no Revenue Advertising & PublicityTEES VALLEY UNLIMITED VTV 35061 35061 NEWSQUEST (YORKSHIRE & NORTH EAST) LTD 10043649 875.00 875.00 11297 ATP MARKETING 4030 Advertising / Publicity 191010 Facilities & Management Services Advertising Promotional & Recruitment Stockton-On-Tees Borough Council SBC http://statistics.data.gov.uk/doc/local-authority/00EF I001411422 24/12/10 70005670 - THE NORTHERN ECHO OCT 28 04/01/11 04/01/11 10043649 2010 10 no Revenue Advertising & PublicityTEES VALLEY UNLIMITED VTV 35061 35061 NEWSQUEST (YORKSHIRE & NORTH EAST) LTD 10043650 875.00 875.00 11297 ATP MARKETING 4030 Advertising / Publicity 191010 Facilities & Management Services Advertising Promotional & Recruitment Stockton-On-Tees Borough Council SBC http://statistics.data.gov.uk/doc/local-authority/00EF I001411643 24/12/10 70005670 - THE NORTHERN ECHO OCT 28 04/01/11 04/01/11 10043650 2010 10 no Revenue Advertising & PublicityTEES VALLEY UNLIMITED STRATEGY & DEV 35169 35169 OVE ARUP & PARTNERS INTERNATIONAL LTD 10046350 500.00 500.00 11223 STRATEGIC ROAD NETWORK - DEVELOPMENT STUDY 4037 Professional, Consultancy and Hired Services 391000 Works - Construction, Repair & Maintenance Architect Service SBC http://statistics.data.gov.uk/doc/local-authority/00EF 000298038 12/01/11 70022172 - PROF FEES TRAINING COURSE AIMSUN 26/01/11 26/01/11 10046350 2010 10 no Revenue Services & Professional FeesTEES VALLEY UNLIMITED TVR 35833 35833 TRENDS BUSINESS RESEARCH LTD 10044630 4,994.00 4,994.00 10003 OPERATIONS 4037 Professional, Consultancy and Hired Services 181400 Environmental Services Monitoring Stockton-On-Tees Borough Council SBC http://statistics.data.gov.uk/doc/local-authority/00EF 10/94 06/01/11 70022733 OFFSHORE WIND CAPABILITY 50% 11/01/11 11/01/11 10044630 2010 10 no Revenue Services & Professional FeesTEES VALLEY UNLIMITED TVR 36014 36014 NORTHUMBRIA UNIVERSITY 10039036 1,380.00 1,380.00 11394 DELIVERY TEAM 1707 Staff Training & Development 261500 Human Resources Training & Conferences Stockton-On-Tees Borough Council SBC http://statistics.data.gov.uk/doc/local-authority/00EF 91035476 16/11/10 70008302 MRS J GORDON 08.11.10 11/01/11 11/01/11 10039036 2010 10 no Revenue Indirect Employee CostsTEES VALLEY UNLIMITED STRATEGY & DEV 36219 36219 JMP CONSULTANTS LTD 10044111 888.45 888.45 11223 STRATEGIC ROAD NETWORK - DEVELOPMENT STUDY 4037 Professional, Consultancy and Hired Services 152100 Consultancy Strategic Planning Stockton-On-Tees Borough Council SBC http://statistics.data.gov.uk/doc/local-authority/00EF 112589 21/12/10 70012133 INTERIM A/C 27/11/10 12/01/11 12/01/11 10044111 2010 10 no Revenue Services & Professional FeesTEES VALLEY UNLIMITED STRATEGY & DEV 36740 36740 STAGECOACH SERVICES LIMITED 10046953 1,095.62 1,095.62 11345 JPTG - R & C CONTRACTS 4037 Professional, Consultancy and Hired Services 361300 Public Transport Passenger Transport Stockton-On-Tees Borough Council SBC http://statistics.data.gov.uk/doc/local-authority/00EF 705563 17/01/11 70021730 - CONTRACTS X04601 / MO9202 / XO9602 / XO9608 19/01/11 19/01/11 10046953 2010 10 no Revenue Services & Professional FeesTEES VALLEY UNLIMITED STRATEGY & DEV 36740 36740 STAGECOACH SERVICES LIMITED 10046953 3,008.39 3,008.39 11344 JPTG - SBC CONTRACTS 4037 Professional, Consultancy and Hired Services 361300 Public Transport Passenger Transport Stockton-On-Tees Borough Council SBC http://statistics.data.gov.uk/doc/local-authority/00EF 705563 17/01/11 70021730 - CONTRACTS X04601 / MO9202 / XO9602 / XO9608 19/01/11 19/01/11 10046953 2010 10 no Revenue Services & Professional FeesTEES VALLEY UNLIMITED STRATEGY & DEV 36740 36740 STAGECOACH SERVICES LIMITED 10046953 3,766.71 3,766.71 11343 JPTG - MBC CONTRACTS 4037 Professional, Consultancy and Hired Services 361300 Public Transport Passenger Transport Stockton-On-Tees Borough Council SBC http://statistics.data.gov.uk/doc/local-authority/00EF 705563 17/01/11 70021730 - CONTRACTS X04601 / MO9202 / XO9602 / XO9608 19/01/11 19/01/11 10046953 2010 10 no Revenue Services & Professional FeesTEES VALLEY UNLIMITED STRATEGY & DEV 36740 36740 STAGECOACH SERVICES LIMITED 10046955 11,025.42 11,025.42 11346 JPTG - HBC CONTRACTS 4037 Professional, Consultancy and Hired Services 361300 Public Transport Passenger Transport Stockton-On-Tees Borough Council SBC http://statistics.data.gov.uk/doc/local-authority/00EF 705562 17/01/11 70021729 - SERVICE CONTRACTS 19/01/11 19/01/11 10046955 2010 10 no Revenue Services & Professional FeesTEES VALLEY UNLIMITED DIRECTOR 37636 37636 MOUCHEL BUSINESS SERVICES LIMITED 10043417 4,906.67 4,906.67 11351 MELROSE HOUSE GENERAL 2020 Rents and Leases 202000 Financial Services Rents Stockton-On-Tees Borough Council SBC http://statistics.data.gov.uk/doc/local-authority/00EF 70027677 14/12/10 70000633 - PROFESSIONAL SERVICES MELROSE HOUSE 06/01/11 06/01/11 10043417 2010 10 no Revenue RentTEES VALLEY UNLIMITED DIRECTOR 37636 37636 MOUCHEL BUSINESS SERVICES LIMITED 10043417 10,720.00 10,720.00 11351 MELROSE HOUSE GENERAL 2020 Rents and Leases 202000 Financial Services Rents Stockton-On-Tees Borough Council SBC http://statistics.data.gov.uk/doc/local-authority/00EF 70027677 14/12/10 70000633 - PROFESSIONAL SERVICES MELROSE HOUSE 06/01/11 06/01/11 10043417 2010 10 no Revenue RentTEES VALLEY UNLIMITED DIRECTOR 37636 37636 MOUCHEL BUSINESS SERVICES LIMITED 10046725 4,906.67 4,906.67 11351 MELROSE HOUSE GENERAL 2020 Rents and Leases 202000 Financial Services Rents Stockton-On-Tees Borough Council SBC http://statistics.data.gov.uk/doc/local-authority/00EF 70028651 10/01/11 70000633 RENT & SERVICE MELROSE HE 26/01/11 26/01/11 10046725 2010 10 no Revenue RentTEES VALLEY UNLIMITED DIRECTOR 37636 37636 MOUCHEL BUSINESS SERVICES LIMITED 10046725 5,720.00 5,720.00 11351 MELROSE HOUSE GENERAL 2020 Rents and Leases 202000 Financial Services Rents Stockton-On-Tees Borough Council SBC http://statistics.data.gov.uk/doc/local-authority/00EF 70028651 10/01/11 70000633 RENT & SERVICE MELROSE HE 26/01/11 26/01/11 10046725 2010 10 no Revenue RentTEES VALLEY UNLIMITED CORPORATE SUPPORT 38158 38158 RESOURCE MANAGEMENT SOLUTIONS 10046351 1,111.69 1,111.69 10143 INFO & FORECASTING 1140 Pay - Agency Staff & External Salary Contributions 261411 Human Resources Temporary & Agency Staff Administration & Clerical Stockton-On-Tees Borough Council SBC http://statistics.data.gov.uk/doc/local-authority/00EF 23458 11/01/11 70017051 Julie Cunningham 26/01/11 26/01/11 10046351 2010 10 no Revenue Agency StaffTEES VALLEY UNLIMITED CORPORATE SUPPORT 38258 38258 DEPT FOR WORKS & PENSIONS 10043324 4,869.30 4,869.30 11320 TEES VALLEY EMPLOYABILITY FRAMEWORK 1140 Pay - Agency Staff & External Salary Contributions 261416 Human Resources Temporary & Agency Staff Salaries Stockton-On-Tees Borough Council SBC http://statistics.data.gov.uk/doc/local-authority/00EF 2861187 15/12/10 BASIC SALARY - 1/11/10 - 30/11/10 70001642 05/01/11 05/01/11 10043324 2010 10 no Revenue Agency StaffTEES VALLEY UNLIMITED CORPORATE SUPPORT 38258 38258 DEPT FOR WORKS & PENSIONS 10044849 4,386.70 4,386.70 11320 TEES VALLEY EMPLOYABILITY FRAMEWORK 1140 Pay - Agency Staff & External Salary Contributions 261416 Human Resources Temporary & Agency Staff Salaries Stockton-On-Tees Borough Council SBC http://statistics.data.gov.uk/doc/local-authority/00EF 2862249 22/12/10 70001643 Carol Daniell 11/01/11 11/01/11 10044849 2010 10 no Revenue Agency StaffTEES VALLEY UNLIMITED CORPORATE SUPPORT 38258 38258 DEPT FOR WORKS & PENSIONS 10046307 4,227.29 4,227.29 11320 TEES VALLEY EMPLOYABILITY FRAMEWORK 1140 Pay - Agency Staff & External Salary Contributions 261416 Human Resources Temporary & Agency Staff Salaries Stockton-On-Tees Borough Council SBC http://statistics.data.gov.uk/doc/local-authority/00EF 2582871 27/10/10 70001642 Recovery of Salary 18/01/11 18/01/11 10046307 2010 10 no Revenue Agency StaffTEES VALLEY UNLIMITED STRATEGY & DEV 40145 40145 ARRIVA TEESIDE 10045294 4,740.12 4,740.12 11343 JPTG - MBC CONTRACTS 4037 Professional, Consultancy and Hired Services 361300 Public Transport Passenger Transport Stockton-On-Tees Borough Council SBC http://statistics.data.gov.uk/doc/local-authority/00EF 107307 24/12/10 70021565 - 7.11 to 4.12.10 TEENDERED SERVICES 18/01/11 18/01/11 10045294 2010 10 no Revenue Services & Professional FeesTEES VALLEY UNLIMITED STRATEGY & DEV 40145 40145 ARRIVA TEESIDE 10045294 5,109.21 5,109.21 11346 JPTG - HBC CONTRACTS 4037 Professional, Consultancy and Hired Services 361300 Public Transport Passenger Transport Stockton-On-Tees Borough Council SBC http://statistics.data.gov.uk/doc/local-authority/00EF 107307 24/12/10 70021565 - 7.11 to 4.12.10 TEENDERED SERVICES 18/01/11 18/01/11 10045294 2010 10 no Revenue Services & Professional FeesTEES VALLEY UNLIMITED STRATEGY & DEV 40145 40145 ARRIVA TEESIDE 10045294 8,686.08 8,686.08 11344 JPTG - SBC CONTRACTS 4037 Professional, Consultancy and Hired Services 361300 Public Transport Passenger Transport Stockton-On-Tees Borough Council SBC http://statistics.data.gov.uk/doc/local-authority/00EF 107307 24/12/10 70021565 - 7.11 to 4.12.10 TEENDERED SERVICES 18/01/11 18/01/11 10045294 2010 10 no Revenue Services & Professional FeesTEES VALLEY UNLIMITED DIRECTOR 40381 40381 SUPPLIES TEAM 10044093 755.30 755.30 11351 MELROSE HOUSE GENERAL 4036 Printing & Photocopier 271100 Information Communication Technology Consumables Stockton-On-Tees Borough Council SBC http://statistics.data.gov.uk/doc/local-authority/00EF 3759698 17/12/10 70022141 - TONER CARTRIDGES 12/01/11 12/01/11 10044093 2010 10 no Revenue Printing & stationeryTEES VALLEY UNLIMITED TEES VALLEY LIVING 49813 49813 MRS Y J CASTLE 10043373 3,452.50 3,452.50 10161 TV HSG MARKET RENEWAL 4037 Professional, Consultancy and Hired Services 151000 Consultancy Business Stockton-On-Tees Borough Council SBC http://statistics.data.gov.uk/doc/local-authority/00EF 155 17/12/10 INSTALLMENT 4 TEES VALLEY VFM 70010573 05/01/11 05/01/11 10043373 2010 10 no Revenue Services & Professional FeesTEES VALLEY UNLIMITED TVP 53684 53684 UK STEEL ENTERPRISE LTD 70023739 87,812.44 87,812.44 11339 ONE GAP FUND 4016 Grants 201700 Financial Services Grants Stockton-On-Tees Borough Council SBC http://statistics.data.gov.uk/doc/local-authority/00EF **27/07-30/09/10 11/01/11 GAP FUNDING PROJECT 27/07/10 10 TO 30/09/10 14/01/11 14/01/11 70023739 2010 10 no Revenue Grants & SubscriptionsTEES VALLEY UNLIMITED TEES VALLEY LIVING 53804 53804 NORTHERN ARCHITECTURE 10044467 1,546.70 1,546.70 10161 TV HSG MARKET RENEWAL 4037 Professional, Consultancy and Hired Services 152100 Consultancy Strategic Planning Stockton-On-Tees Borough Council SBC http://statistics.data.gov.uk/doc/local-authority/00EF 00000437 21/12/10 70022877 SUST PROJECT 11/01/11 11/01/11 10044467 2010 10 no Revenue Services & Professional FeesTEES VALLEY UNLIMITED CORPORATE SUPPORT 55042 55042 ECONOMIC RESEARCH SERVICES LIMITED 10044547 3,667.89 3,667.89 11320 TEES VALLEY EMPLOYABILITY FRAMEWORK 1140 Pay - Agency Staff & External Salary Contributions 261416 Human Resources Temporary & Agency Staff Salaries Stockton-On-Tees Borough Council SBC http://statistics.data.gov.uk/doc/local-authority/00EF Dec01 21/12/10 70001644 C Barlow Secondment Charge 18/01/11 18/01/11 10044547 2010 10 no Revenue Agency StaffTEES VALLEY UNLIMITED TVR 55619 55619 COOL BLUE 10047100 4,096.54 4,096.54 11394 DELIVERY TEAM 4030 Advertising / Publicity 191800 Facilities & Management Services Public Relations & Image Stockton-On-Tees Borough Council SBC http://statistics.data.gov.uk/doc/local-authority/00EF 2884 17/01/11 70005722 - PR DEC 10 28/01/11 28/01/11 10047100 2010 10 no Revenue Advertising & PublicityTEES VALLEY UNLIMITED TVR 56358 56358 CREATIVELYNX 10042237 35,790.00 35,790.00 10003 OPERATIONS 4030 Advertising / Publicity 191800 Facilities & Management Services Public Relations & Image Stockton-On-Tees Borough Council SBC http://statistics.data.gov.uk/doc/local-authority/00EF 03182 10/12/10 70013153 Tees Valley 2010/11 Campaign 05/01/11 05/01/11 10042237 2010 09 no Revenue Advertising & PublicityTEES VALLEY UNLIMITED VTV 56791 56791 HIGHLAND BUSINESS RESEARCH 10045912 960.95 960.95 11291 VTV CORE 4037 Professional, Consultancy and Hired Services 261500 Human Resources Training & Conferences Stockton-On-Tees Borough Council SBC http://statistics.data.gov.uk/doc/local-authority/00EF 00181SOT 10/01/11 70021018 GOOGLE ANALYTICS COURSE 25/01/11 25/01/11 10045912 2010 10 no Revenue Services & Professional FeesTEES VALLEY UNLIMITED STRATEGY & DEV 56819 56819 DELTA DESIGN & PRINT LTD 10042618 1,914.80 1,914.80 11342 JPTG CORE 4036 Printing & Photocopier 191600 Facilities & Management Services Printing Stockton-On-Tees Borough Council SBC http://statistics.data.gov.uk/doc/local-authority/00EF 17414 13/12/10 70020884 X Mas & New Year Timetables 05/01/11 05/01/11 10042618 2010 09 no Revenue Printing & stationeryTEES VALLEY UNLIMITED VTV 56822 56822 MERIDIAN 10045512 1,250.00 1,250.00 11294 ATP STRATEGY & RELATIONSHIP 4037 Professional, Consultancy and Hired Services 191500 Facilities & Management Services Market Research Stockton-On-Tees Borough Council SBC http://statistics.data.gov.uk/doc/local-authority/00EF 2852 21/12/10 70021019 - COMPLETION OF RESEARCH 18/01/11 18/01/11 10045512 2010 10 no Revenue Services & Professional FeesTEES VALLEY UNLIMITED DIRECTOR WYNYARD HALL Credit Card 1,330.00 1,330.00 John Lowther 192110 Facilities & Management Services Room Hire Stockton-On-Tees Borough Council SBC http://statistics.data.gov.uk/doc/local-authority/00EF yesTEES VALLEY UNLIMITED DIRECTOR WYNYARD HALL Credit Card 1,330.00 1,330.00 John Lowther 192110 Facilities & Management Services Room Hire Stockton-On-Tees Borough Council SBC http://statistics.data.gov.uk/doc/local-authority/00EF yesTEES VALLEY UNLIMITED DIRECTOR NOFENERGY.CO.UK Credit Card 594.00 594.00 John Lowther 202100 Financial Services Subscriptions Stockton-On-Tees Borough Council SBC http://statistics.data.gov.uk/doc/local-authority/00EF yes

Service Area Service Division Supplier ID Supplier Name Transaction Number Amount Cost Centre

Code Agresso Cost Centre Description Account Code Agresso Account Code Description PROCLASS

CategoryLocal Authority Classification

Local Authority User Analysis Fields

Local Authority User Analysis Fields Body Name LA Short Name Body Supplier Invoice

No. Invoice Date Invoice Line Detail Date Transaction Sequence Number PCARD Flag Capital / Revenue BVACOP Group

TEES VALLEY UNLIMITED CORPORATE SUPPORT 33176 MIDDLESBROUGH BOROUGH COUNCIL 10047917 633.20 11304 PROGRAMMES TEAM GENERAL 4047 Staff Expenses 261600 Human Resources Travel & Subsistence Stockton-On-Tees Borough Council SBC http://statistics.data.gov.uk/doc/local-authority/00EF 6194396 18/01/11 70022248 6x Season Tickets 11/02/11 10047917 no Revenue ExpensesTEES VALLEY UNLIMITED CORPORATE SUPPORT 34923 W M MORRISON (DARLINGTON) ENTERPRISE TRUST10048621 32,210.52 11320 TEES VALLEY EMPLOYABILITY FRAMEWORK 5006 Payments to Voluntary Bodies 171010 Education Adult & Further Education Services Stockton-On-Tees Borough Council SBC http://statistics.data.gov.uk/doc/local-authority/00EF 10177 25/01/11 70006262 QTR 2 2010/11 CLAIM 16/02/11 10048621 no Revenue Voluntary AssociationsTEES VALLEY UNLIMITED CORPORATE SUPPORT 35540 SHARED INTELLIGENCE 10050935 13,055.16 11304 PROGRAMMES TEAM GENERAL 4037 Professional, Consultancy and Hired Services 151000 Consultancy Business Stockton-On-Tees Borough Council SBC http://statistics.data.gov.uk/doc/local-authority/00EF 6352 08/02/11 70021333 - CONSULTANCY 25/02/11 10050935 no Revenue Services & Professional FeesTEES VALLEY UNLIMITED CORPORATE SUPPORT 38158 RESOURCE MANAGEMENT SOLUTIONS 10049706 2,136.75 10143 INFO & FORECASTING 1140 Pay - Agency Staff & External Salary Contributions261411 Human Resources Temporary & Agency Staff Administration & Clerical Stockton-On-Tees Borough Council SBC http://statistics.data.gov.uk/doc/local-authority/00EF 23294 03/02/11 70017051 - AGENCY WORK WE07/11-WE05/12/10 J CUNNINGHAM08/02/11 10049706 no Revenue Agency StaffTEES VALLEY UNLIMITED CORPORATE SUPPORT 38258 DEPT FOR WORKS & PENSIONS 10047736 3,963.94 11320 TEES VALLEY EMPLOYABILITY FRAMEWORK 1140 Pay - Agency Staff & External Salary Contributions261416 Human Resources Temporary & Agency Staff Salaries Stockton-On-Tees Borough Council SBC http://statistics.data.gov.uk/doc/local-authority/00EF 2865378 19/01/11 70001642 - SUE HANNAN RECOVERY OF SALARY/EXPENSES08/02/11 10047736 no Revenue Agency StaffTEES VALLEY UNLIMITED CORPORATE SUPPORT 38258 DEPT FOR WORKS & PENSIONS 10048413 4,118.34 11320 TEES VALLEY EMPLOYABILITY FRAMEWORK 1140 Pay - Agency Staff & External Salary Contributions261416 Human Resources Temporary & Agency Staff Salaries Stockton-On-Tees Borough Council SBC http://statistics.data.gov.uk/doc/local-authority/00EF 2866578 21/01/11 70001643 PERIOD 01/12/10 TO 31/12/2010 11/02/11 10048413 no Revenue Agency StaffTEES VALLEY UNLIMITED CORPORATE SUPPORT 54535 NATHANIEL LICHFIELD AND PARTNERS 10049800 14,952.00 11304 PROGRAMMES TEAM GENERAL 4037 Professional, Consultancy and Hired Services 152100 Consultancy Strategic Planning Stockton-On-Tees Borough Council SBC http://statistics.data.gov.uk/doc/local-authority/00EF 64757 01/02/11 TEES VALLEY HMR & GROWTH BID - FIXED FEE 16/02/11 10049800 no Revenue Services & Professional FeesTEES VALLEY UNLIMITED CORPORATE SUPPORT 55042 ECONOMIC RESEARCH SERVICES LIMITED 10048555 3,848.08 11320 TEES VALLEY EMPLOYABILITY FRAMEWORK 1140 Pay - Agency Staff & External Salary Contributions261416 Human Resources Temporary & Agency Staff Salaries Stockton-On-Tees Borough Council SBC http://statistics.data.gov.uk/doc/local-authority/00EF Jan11 21/01/11 70001644 C Barlow Secondment Charge 16/02/11 10048555 no Revenue Agency StaffTEES VALLEY UNLIMITED STRATEGY & DEV 33071 COMPASS ROYSTON TRAVEL LTD 10046750 5,600.07 11345 JPTG - R & C CONTRACTS 4037 Professional, Consultancy and Hired Services 361300 Public Transport Passenger Transport Stockton-On-Tees Borough Council SBC http://statistics.data.gov.uk/doc/local-authority/00EF 45434 07/01/11 70022931 - CONTRACTS 02/02/11 10046750 no Revenue Services & Professional FeesTEES VALLEY UNLIMITED STRATEGY & DEV 33071 COMPASS ROYSTON TRAVEL LTD 10046750 6,536.68 11346 JPTG - HBC CONTRACTS 4037 Professional, Consultancy and Hired Services 361300 Public Transport Passenger Transport Stockton-On-Tees Borough Council SBC http://statistics.data.gov.uk/doc/local-authority/00EF 45434 07/01/11 70022931 - CONTRACTS 02/02/11 10046750 no Revenue Services & Professional FeesTEES VALLEY UNLIMITED STRATEGY & DEV 33071 COMPASS ROYSTON TRAVEL LTD 10046750 6,766.70 11343 JPTG - MBC CONTRACTS 4037 Professional, Consultancy and Hired Services 361300 Public Transport Passenger Transport Stockton-On-Tees Borough Council SBC http://statistics.data.gov.uk/doc/local-authority/00EF 45434 07/01/11 70022931 - CONTRACTS 02/02/11 10046750 no Revenue Services & Professional FeesTEES VALLEY UNLIMITED STRATEGY & DEV 33071 COMPASS ROYSTON TRAVEL LTD 10046750 8,926.75 11344 JPTG - SBC CONTRACTS 4037 Professional, Consultancy and Hired Services 361300 Public Transport Passenger Transport Stockton-On-Tees Borough Council SBC http://statistics.data.gov.uk/doc/local-authority/00EF 45434 07/01/11 70022931 - CONTRACTS 02/02/11 10046750 no Revenue Services & Professional FeesTEES VALLEY UNLIMITED STRATEGY & DEV 33071 COMPASS ROYSTON TRAVEL LTD 10049496 3,078.54 11343 JPTG - MBC CONTRACTS 4037 Professional, Consultancy and Hired Services 361300 Public Transport Passenger Transport Stockton-On-Tees Borough Council SBC http://statistics.data.gov.uk/doc/local-authority/00EF 45690 28/01/11 CONTRACTS 2/1/11 - 29/1/11 70024798 23/02/11 10049496 no Revenue Services & Professional FeesTEES VALLEY UNLIMITED STRATEGY & DEV 33071 COMPASS ROYSTON TRAVEL LTD 10049496 5,616.40 11345 JPTG - R & C CONTRACTS 4037 Professional, Consultancy and Hired Services 361300 Public Transport Passenger Transport Stockton-On-Tees Borough Council SBC http://statistics.data.gov.uk/doc/local-authority/00EF 45690 28/01/11 CONTRACTS 2/1/11 - 29/1/11 70024798 23/02/11 10049496 no Revenue Services & Professional FeesTEES VALLEY UNLIMITED STRATEGY & DEV 33071 COMPASS ROYSTON TRAVEL LTD 10049496 6,595.57 11346 JPTG - HBC CONTRACTS 4037 Professional, Consultancy and Hired Services 361300 Public Transport Passenger Transport Stockton-On-Tees Borough Council SBC http://statistics.data.gov.uk/doc/local-authority/00EF 45690 28/01/11 CONTRACTS 2/1/11 - 29/1/11 70024798 23/02/11 10049496 no Revenue Services & Professional FeesTEES VALLEY UNLIMITED STRATEGY & DEV 33071 COMPASS ROYSTON TRAVEL LTD 10049496 8,970.40 11344 JPTG - SBC CONTRACTS 4037 Professional, Consultancy and Hired Services 361300 Public Transport Passenger Transport Stockton-On-Tees Borough Council SBC http://statistics.data.gov.uk/doc/local-authority/00EF 45690 28/01/11 CONTRACTS 2/1/11 - 29/1/11 70024798 23/02/11 10049496 no Revenue Services & Professional FeesTEES VALLEY UNLIMITED STRATEGY & DEV 33131 HARTLEPOOL BOROUGH COUNCIL 10049828 1,726.83 11346 JPTG - HBC CONTRACTS 4037 Professional, Consultancy and Hired Services 361300 Public Transport Passenger Transport Stockton-On-Tees Borough Council SBC http://statistics.data.gov.uk/doc/local-authority/00EF 0040061379 02/02/11 70022932 - PROVISION OF BUS SERVICE 23/02/11 10049828 no Revenue Services & Professional FeesTEES VALLEY UNLIMITED STRATEGY & DEV 34783 LEVEN VALLEY COACHES 10050472 2,009.46 11345 JPTG - R & C CONTRACTS 4037 Professional, Consultancy and Hired Services 361300 Public Transport Passenger Transport Stockton-On-Tees Borough Council SBC http://statistics.data.gov.uk/doc/local-authority/00EF 26C11 07/02/11 70024803 TRANSPORT 23/02/11 10050472 no Revenue Services & Professional FeesTEES VALLEY UNLIMITED STRATEGY & DEV 34783 LEVEN VALLEY COACHES 10050472 2,983.46 11343 JPTG - MBC CONTRACTS 4037 Professional, Consultancy and Hired Services 361300 Public Transport Passenger Transport Stockton-On-Tees Borough Council SBC http://statistics.data.gov.uk/doc/local-authority/00EF 26C11 07/02/11 70024803 TRANSPORT 23/02/11 10050472 no Revenue Services & Professional FeesTEES VALLEY UNLIMITED STRATEGY & DEV 34783 LEVEN VALLEY COACHES 10050472 18,968.48 11344 JPTG - SBC CONTRACTS 4037 Professional, Consultancy and Hired Services 361300 Public Transport Passenger Transport Stockton-On-Tees Borough Council SBC http://statistics.data.gov.uk/doc/local-authority/00EF 26C11 07/02/11 70024803 TRANSPORT 23/02/11 10050472 no Revenue Services & Professional FeesTEES VALLEY UNLIMITED STRATEGY & DEV 36740 STAGECOACH SERVICES LIMITED 10048337 1,095.62 11345 JPTG - R & C CONTRACTS 4037 Professional, Consultancy and Hired Services 361300 Public Transport Passenger Transport Stockton-On-Tees Borough Council SBC http://statistics.data.gov.uk/doc/local-authority/00EF 707238 24/01/11 70022934 - SERVICE NUMBERS 558/515/537 09/02/11 10048337 no Revenue Services & Professional FeesTEES VALLEY UNLIMITED STRATEGY & DEV 36740 STAGECOACH SERVICES LIMITED 10048337 3,008.39 11344 JPTG - SBC CONTRACTS 4037 Professional, Consultancy and Hired Services 361300 Public Transport Passenger Transport Stockton-On-Tees Borough Council SBC http://statistics.data.gov.uk/doc/local-authority/00EF 707238 24/01/11 70022934 - SERVICE NUMBERS 558/515/537 09/02/11 10048337 no Revenue Services & Professional FeesTEES VALLEY UNLIMITED STRATEGY & DEV 36740 STAGECOACH SERVICES LIMITED 10048337 3,766.71 11343 JPTG - MBC CONTRACTS 4037 Professional, Consultancy and Hired Services 361300 Public Transport Passenger Transport Stockton-On-Tees Borough Council SBC http://statistics.data.gov.uk/doc/local-authority/00EF 707238 24/01/11 70022934 - SERVICE NUMBERS 558/515/537 09/02/11 10048337 no Revenue Services & Professional FeesTEES VALLEY UNLIMITED STRATEGY & DEV 36740 STAGECOACH SERVICES LIMITED 10048339 11,025.42 11346 JPTG - HBC CONTRACTS 4037 Professional, Consultancy and Hired Services 361300 Public Transport Passenger Transport Stockton-On-Tees Borough Council SBC http://statistics.data.gov.uk/doc/local-authority/00EF 707237 24/01/11 70022935 - SERVICE CONTRACTS 09/02/11 10048339 no Revenue Services & Professional FeesTEES VALLEY UNLIMITED STRATEGY & DEV 36740 STAGECOACH SERVICES LIMITED 10050545 8,158.31 11344 JPTG - SBC CONTRACTS 4037 Professional, Consultancy and Hired Services 361300 Public Transport Passenger Transport Stockton-On-Tees Borough Council SBC http://statistics.data.gov.uk/doc/local-authority/00EF 707406 03/02/11 70024814 stage coach contract 25/02/11 10050545 no Revenue Services & Professional FeesTEES VALLEY UNLIMITED STRATEGY & DEV 36740 STAGECOACH SERVICES LIMITED 10050546 11,025.42 11346 JPTG - HBC CONTRACTS 4037 Professional, Consultancy and Hired Services 361300 Public Transport Passenger Transport Stockton-On-Tees Borough Council SBC http://statistics.data.gov.uk/doc/local-authority/00EF 707405 03/02/11 70024815 stage coach contract 25/02/11 10050546 no Revenue Services & Professional FeesTEES VALLEY UNLIMITED STRATEGY & DEV 36821 V & B SOFTWARE SERVICES LTD 10048525 5,100.00 10141 TRANSPORT STRATEGY GENERAL 4025 ICT - Maintenance 271300 Information Communication TechnologyMaintenance & Support Stockton-On-Tees Borough Council SBC http://statistics.data.gov.uk/doc/local-authority/00EF 144 24/01/11 70023741 Maintenance 15/02/11 10048525 no Revenue Communications & ComputingTEES VALLEY UNLIMITED STRATEGY & DEV 40145 ARRIVA TEESIDE 10051431 4,520.02 11343 JPTG - MBC CONTRACTS 4037 Professional, Consultancy and Hired Services 361300 Public Transport Passenger Transport Stockton-On-Tees Borough Council SBC http://statistics.data.gov.uk/doc/local-authority/00EF 100075 15/02/11 TENDERED SERVICES 5/12/10 - 1/1/11 70022936 23/02/11 10051431 no Revenue Services & Professional FeesTEES VALLEY UNLIMITED STRATEGY & DEV 40145 ARRIVA TEESIDE 10051431 5,012.35 11346 JPTG - HBC CONTRACTS 4037 Professional, Consultancy and Hired Services 361300 Public Transport Passenger Transport Stockton-On-Tees Borough Council SBC http://statistics.data.gov.uk/doc/local-authority/00EF 100075 15/02/11 TENDERED SERVICES 5/12/10 - 1/1/11 70022936 23/02/11 10051431 no Revenue Services & Professional FeesTEES VALLEY UNLIMITED STRATEGY & DEV 40145 ARRIVA TEESIDE 10051431 8,686.08 11344 JPTG - SBC CONTRACTS 4037 Professional, Consultancy and Hired Services 361300 Public Transport Passenger Transport Stockton-On-Tees Borough Council SBC http://statistics.data.gov.uk/doc/local-authority/00EF 100075 15/02/11 TENDERED SERVICES 5/12/10 - 1/1/11 70022936 23/02/11 10051431 no Revenue Services & Professional FeesTEES VALLEY UNLIMITED STRATEGY & DEV 42140 ENTEC UK LTD 10050604 16,471.78 10149 TEES VALLEY JOINT MINERAL WASTE DEVELOPMENT PLAN4037 Professional, Consultancy and Hired Services 151000 Consultancy Business Stockton-On-Tees Borough Council SBC http://statistics.data.gov.uk/doc/local-authority/00EF 478814 09/02/11 70017913 FEES TEES VALLEY M&W 23/02/11 10050604 no Revenue Services & Professional FeesTEES VALLEY UNLIMITED STRATEGY & DEV 42140 ENTEC UK LTD 10052473 1,996.16 10149 TEES VALLEY JOINT MINERAL WASTE DEVELOPMENT PLAN4037 Professional, Consultancy and Hired Services 151000 Consultancy Business Stockton-On-Tees Borough Council SBC http://statistics.data.gov.uk/doc/local-authority/00EF 478813 22/02/11 70017913 - FEES & EXPENSES 24/02/11 10052473 no Revenue Services & Professional FeesTEES VALLEY UNLIMITED STRATEGY & DEV 44399 TEES VALLEY LUXURY COACH TRAVEL LTD 10047087 2,748.89 11344 JPTG - SBC CONTRACTS 4037 Professional, Consultancy and Hired Services 361300 Public Transport Passenger Transport Stockton-On-Tees Borough Council SBC http://statistics.data.gov.uk/doc/local-authority/00EF 2415 13/01/11 70022937 Goods 02/02/11 10047087 no Revenue Services & Professional FeesTEES VALLEY UNLIMITED STRATEGY & DEV 44399 TEES VALLEY LUXURY COACH TRAVEL LTD 10047087 3,000.00 11345 JPTG - R & C CONTRACTS 4037 Professional, Consultancy and Hired Services 361300 Public Transport Passenger Transport Stockton-On-Tees Borough Council SBC http://statistics.data.gov.uk/doc/local-authority/00EF 2415 13/01/11 70022937 Goods 02/02/11 10047087 no Revenue Services & Professional FeesTEES VALLEY UNLIMITED STRATEGY & DEV 44399 TEES VALLEY LUXURY COACH TRAVEL LTD 10047087 12,390.71 11346 JPTG - HBC CONTRACTS 4037 Professional, Consultancy and Hired Services 361300 Public Transport Passenger Transport Stockton-On-Tees Borough Council SBC http://statistics.data.gov.uk/doc/local-authority/00EF 2415 13/01/11 70022937 Goods 02/02/11 10047087 no Revenue Services & Professional FeesTEES VALLEY UNLIMITED STRATEGY & DEV 44399 TEES VALLEY LUXURY COACH TRAVEL LTD 10049812 2,748.89 11344 JPTG - SBC CONTRACTS 4037 Professional, Consultancy and Hired Services 361300 Public Transport Passenger Transport Stockton-On-Tees Borough Council SBC http://statistics.data.gov.uk/doc/local-authority/00EF 2465 31/01/11 25/02/11 10049812 no Revenue Services & Professional FeesTEES VALLEY UNLIMITED STRATEGY & DEV 44399 TEES VALLEY LUXURY COACH TRAVEL LTD 10049812 3,000.00 11345 JPTG - R & C CONTRACTS 4037 Professional, Consultancy and Hired Services 361300 Public Transport Passenger Transport Stockton-On-Tees Borough Council SBC http://statistics.data.gov.uk/doc/local-authority/00EF 2465 31/01/11 25/02/11 10049812 no Revenue Services & Professional FeesTEES VALLEY UNLIMITED STRATEGY & DEV 44399 TEES VALLEY LUXURY COACH TRAVEL LTD 10049812 12,408.41 11346 JPTG - HBC CONTRACTS 4037 Professional, Consultancy and Hired Services 361300 Public Transport Passenger Transport Stockton-On-Tees Borough Council SBC http://statistics.data.gov.uk/doc/local-authority/00EF 2465 31/01/11 25/02/11 10049812 no Revenue Services & Professional FeesTEES VALLEY UNLIMITED STRATEGY & DEV 50024 GROUNDWORK NORTH EAST 10050321 1,321.00 11133 NE REGIONAL WASTE MANAGEMENT PROJECTS 4046 Subscriptions & Memberships 202100 Financial Services Subscriptions Stockton-On-Tees Borough Council SBC http://statistics.data.gov.uk/doc/local-authority/00EF 0000006503 04/02/11 70025332 WANE SUBS 23/02/11 10050321 no Revenue Grants & SubscriptionsTEES VALLEY UNLIMITED STRATEGY & DEV 54422 TRAPEZE GROUP (UK) LTD 10050221 45,360.00 10162 REAL TIME INFORMATION 4009 Equipment 271300 Information Communication TechnologyMaintenance & Support Stockton-On-Tees Borough Council SBC http://statistics.data.gov.uk/doc/local-authority/00EF 04000528 24/01/11 NON STOCK 6 OFF 3 LINE TRANSFLECTIVE LCD SINGLE SIDED16/02/11 10050221 no Revenue Equipment, Furniture & MaterialsTEES VALLEY UNLIMITED STRATEGY & DEV 54422 TRAPEZE GROUP (UK) LTD 10050231 225,280.00 10162 REAL TIME INFORMATION 4009 Equipment 271300 Information Communication TechnologyMaintenance & Support Stockton-On-Tees Borough Council SBC http://statistics.data.gov.uk/doc/local-authority/00EF 04000530 09/12/10 GENERIC PART GV76 FULL MATRIX LCD SINGLE SIDED DISPLAYS16/02/11 10050231 no Revenue Equipment, Furniture & MaterialsTEES VALLEY UNLIMITED STRATEGY & DEV 55672 CAREFREE COACH HOLIDAYS 10049571 821.15 11345 JPTG - R & C CONTRACTS 4037 Professional, Consultancy and Hired Services 361300 Public Transport Passenger Transport Stockton-On-Tees Borough Council SBC http://statistics.data.gov.uk/doc/local-authority/00EF PERIOD3-BB 03/02/11 HIRE OF COACH BYDALES SCH - BOROUGHBUS 23/5/-19/604/02/11 10049571 no Revenue Services & Professional FeesTEES VALLEY UNLIMITED STRATEGY & DEV 56818 CPI WILLIAM CLOWES 10050897 3,336.23 11342 JPTG CORE 4036 Printing & Photocopier 191600 Facilities & Management ServicesPrinting Stockton-On-Tees Borough Council SBC http://statistics.data.gov.uk/doc/local-authority/00EF 1006955 11/02/11 70020883 - HARTLEPOOL AREA BUS&TRAIN TIMETABLE 15/02/11 10050897 no Revenue Printing & stationeryTEES VALLEY UNLIMITED STRATEGY & DEV 58800 BASEMAP LIMITED 10048586 550.00 10141 TRANSPORT STRATEGY GENERAL 4025 ICT - Maintenance 271430 Information Communication TechnologySoftware Commercial Off The Shelf Stockton-On-Tees Borough Council SBC http://statistics.data.gov.uk/doc/local-authority/00EF ACC1250 24/01/11 70024045 SOFTWARE MAINT 19.11.10 - 18.11.11 09/02/11 10048586 no Revenue Communications & ComputingTEES VALLEY UNLIMITED TVP 33131 HARTLEPOOL BOROUGH COUNCIL 70026566 20,520.00 11018 GRANT TVP 4016 Grants 201700 Financial Services Grants Stockton-On-Tees Borough Council SBC http://statistics.data.gov.uk/doc/local-authority/00EF **INNOVATIONCONNECT22/02/11 Y9 Q3 HBC 23/02/11 70026566 no Revenue Grants & SubscriptionsTEES VALLEY UNLIMITED TVP 33176 MIDDLESBROUGH BOROUGH COUNCIL 70026565 26,819.00 11018 GRANT TVP 4016 Grants 201700 Financial Services Grants Stockton-On-Tees Borough Council SBC http://statistics.data.gov.uk/doc/local-authority/00EF **CROWNEHOUSE 22/02/11 Y9 Q3 MBC 23/02/11 70026565 no Revenue Grants & SubscriptionsTEES VALLEY UNLIMITED TVP 34093 DARLINGTON BOROUGH COUNCIL 70026568 26,059.00 11018 GRANT TVP 4016 Grants 201700 Financial Services Grants Stockton-On-Tees Borough Council SBC http://statistics.data.gov.uk/doc/local-authority/00EF **YR9QT3DBC 22/02/11 y9 q3 dbc 23/02/11 70026568 no Revenue Grants & SubscriptionsTEES VALLEY UNLIMITED TVP 39517 REDCAR & CLEVELAND BOROUGH COUNCIL70026567 7,589.00 11018 GRANT TVP 4016 Grants 201700 Financial Services Grants Stockton-On-Tees Borough Council SBC http://statistics.data.gov.uk/doc/local-authority/00EF **MARKETTOWN 22/02/11 Y9 Q3 RCBC 23/02/11 70026567 no Revenue Grants & SubscriptionsTEES VALLEY UNLIMITED TVR 55619 COOL BLUE 10049088 735.00 11394 DELIVERY TEAM 4030 Advertising / Publicity 191800 Facilities & Management ServicesPublic Relations & Image Stockton-On-Tees Borough Council SBC http://statistics.data.gov.uk/doc/local-authority/00EF 2637 03/06/10 BOOK MOCKUPS FOR MEETINGS 08/02/11 10049088 no Revenue Advertising & PublicityTEES VALLEY UNLIMITED TVR 55619 COOL BLUE 10052415 4,048.42 11394 DELIVERY TEAM 4030 Advertising / Publicity 191800 Facilities & Management ServicesPublic Relations & Image Stockton-On-Tees Borough Council SBC http://statistics.data.gov.uk/doc/local-authority/00EF 2863## 21/02/11 PR CONSULTANCY FOR OCT 2010 (70005722) 24/02/11 10052415 no Revenue Advertising & PublicityTEES VALLEY UNLIMITED TVR 55627 CO STAR GROUP 10047082 1,010.00 10003 OPERATIONS 4096 ICT - Services 202100 Financial Services Subscriptions Stockton-On-Tees Borough Council SBC http://statistics.data.gov.uk/doc/local-authority/00EF 10/12755.07 31/12/10 70005579 CoStar Focus 02/02/11 10047082 no Revenue Communications & ComputingTEES VALLEY UNLIMITED TVR 56358 CREATIVELYNX 10049877 -1,500.00 10003 OPERATIONS 4030 Advertising / Publicity 191800 Facilities & Management ServicesPublic Relations & Image Stockton-On-Tees Borough Council SBC http://statistics.data.gov.uk/doc/local-authority/00EF 00351 03/02/11 CREDIT ON INV 03182 18/02/11 10049877 no Revenue Advertising & PublicityTEES VALLEY UNLIMITED TVR 56358 CREATIVELYNX 10050099 10,305.00 10003 OPERATIONS 4030 Advertising / Publicity 191800 Facilities & Management ServicesPublic Relations & Image Stockton-On-Tees Borough Council SBC http://statistics.data.gov.uk/doc/local-authority/00EF 03392 01/02/11 70013153 DEVELOP PHOTOLIBRARY 18/02/11 10050099 no Revenue Advertising & PublicityTEES VALLEY UNLIMITED TVR 56358 CREATIVELYNX 10050629 4,000.00 10003 OPERATIONS 4030 Advertising / Publicity 191800 Facilities & Management ServicesPublic Relations & Image Stockton-On-Tees Borough Council SBC http://statistics.data.gov.uk/doc/local-authority/00EF 03407 03/02/11 70013153 newletters and e cards 25/02/11 10050629 no Revenue Advertising & PublicityTEES VALLEY UNLIMITED TVR 56358 CREATIVELYNX 10050763 -4,950.00 10003 OPERATIONS 4030 Advertising / Publicity 191800 Facilities & Management ServicesPublic Relations & Image Stockton-On-Tees Borough Council SBC http://statistics.data.gov.uk/doc/local-authority/00EF 00350 03/02/11 SOUTHAMPTON ECARD MAILING AND DATABASE 18/02/11 10050763 no Revenue Advertising & PublicityTEES VALLEY UNLIMITED TVU REVIEW 56357 VEREDUS 10052113 600.89 11396 TVU REVIEW 1701 Recruitment - Advertising 191010 Facilities & Management ServicesAdvertising Promotional & Recruitment Stockton-On-Tees Borough Council SBC http://statistics.data.gov.uk/doc/local-authority/00EF 91926941 21/02/11 ADDITIONAL EXPENSES 70023725 23/02/11 10052113 no Revenue Indirect Employee CostsTEES VALLEY UNLIMITED TVU REVIEW 56485 BLUEPRINT ADVISORY 10050270 10,350.00 11396 TVU REVIEW 4037 Professional, Consultancy and Hired Services 151000 Consultancy Business Stockton-On-Tees Borough Council SBC http://statistics.data.gov.uk/doc/local-authority/00EF BPA003 08/02/11 INTERIM PROJECT MANAGEMENT NOV/DEC 2010 7002555422/02/11 10050270 no Revenue Services & Professional FeesTEES VALLEY UNLIMITED VTV 35839 TFM RADIO LTD 10050933 3,689.76 11297 ATP MARKETING 4030 Advertising / Publicity 191010 Facilities & Management ServicesAdvertising Promotional & Recruitment Stockton-On-Tees Borough Council SBC http://statistics.data.gov.uk/doc/local-authority/00EF 210903 08/02/11 70007112 - BIG CITY TFM AIRTIME 25/02/11 10050933 no Revenue Advertising & PublicityTEES VALLEY UNLIMITED VTV 38786 SAVILLE AUDIO VISUAL 10049773 2,181.60 11295 ATP DESTINATION DEVELOPMENT 4018 Room/Facility Hire 171111 Education Audio Visual Stockton-On-Tees Borough Council SBC http://statistics.data.gov.uk/doc/local-authority/00EF OP/2005058 01/02/11 EQUIPMENT LOSS & DAMAGE WAIVER SERV 13/1/11 7001991116/02/11 10049773 no Revenue Room/Facility HireTEES VALLEY UNLIMITED VTV 55333 BAUER RADIO LTD 10050335 1,303.48 11297 ATP MARKETING 4030 Advertising / Publicity 191010 Facilities & Management ServicesAdvertising Promotional & Recruitment Stockton-On-Tees Borough Council SBC http://statistics.data.gov.uk/doc/local-authority/00EF 206040 14/01/11 70007112 BIG CITY TFM AIRTIME 11/02/11 10050335 no Revenue Advertising & PublicityTEES VALLEY UNLIMITED VTV 55999 ACCESS SOLUTIONS 10048135 1,950.00 11299 ATP MY TEES VALLEY 4037 Professional, Consultancy and Hired Services 171010 Education Adult & Further Education Services Stockton-On-Tees Borough Council SBC http://statistics.data.gov.uk/doc/local-authority/00EF 1113 24/01/11 70009082 Work carried out on behalf of Tees Valley Project January 201101/02/11 10048135 no Revenue Services & Professional FeesTEES VALLEY UNLIMITED TVU 39715 NETWORK RAIL 10047675 19,385.22 CJ001 TEES VALLEY STATION UPGRADES C210 PROFESSIONAL & CONSULTANCY 361300 Public Transport Passenger Transport Stockton-On-Tees Borough Council SBC http://statistics.data.gov.uk/doc/local-authority/00EF 1092383 12/01/11 70016132 Tees Valley Metro - Various Contributions 08/02/11 10047675 no Capital CapitalTEES VALLEY UNLIMITED John Lowther UNI OF WEST ENGLAN COLLEGES/UNIV/JC/PROFESSION 1071.00 CREDIT CARD 261500 Human Resources Training & ConferencesTEES VALLEY UNLIMITED John Lowther CAPITA BUSINESS SERVS BUSINESS SERVICES - DEFAULT 623.04 CREDIT CARD 261500 Human Resources Training & ConferencesTEES VALLEY UNLIMITED John Lowther KLM AIRLINE 0742483894236 KLM 595.20 CREDIT CARD 261600 Human Resources Travel & Subsistence

Body Name Body Service Label

Service Code

Service Division Label

Service Division

CodeOrganisational Unit Expenditure Category Expenditure Category Expenditure Category Expenditure

Code

CIPFA Detailed

Expenditure Type

CIPFA Detailed

Expenditure Code

Narrative Date Transaction Number Net Amount

Capital and

RevenueSupplier Name Supplier

IDContract

ID

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF Tees Valley Unlimited Human Resources Training & Conferences 261500 30/03/11 10056176 725.00 Revenue ACCESS SOLUTIONS 55999Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF Tees Valley Unlimited Human Resources Temporary & Agency Staff Social & Community Care 261414 01/03/11 10053443 600.89 Revenue CAPITA RESOURCING 43716Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF Tees Valley Unlimited Financial Services Subscriptions 202100 23/03/11 10057472 18000.00 Revenue CHESHIRE WEST AND CHESTER COUNCIL 59090Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF Tees Valley Unlimited Facilities & Management Services Design & Photography 191100 31/03/11 10050669 2000.00 Revenue CHRIS AULD PHOTOGRAPHY LTD 58805Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF Tees Valley Unlimited Financial Services Subscriptions 202100 02/03/11 10051754 841.67 Revenue CO STAR GROUP 55627Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF Tees Valley Unlimited Financial Services Subscriptions 202100 30/03/11 10055707 841.67 Revenue CO STAR GROUP 55627Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF Tees Valley Unlimited Public Transport Passenger Transport 361300 25/03/11 10055576 24152.83 Revenue COMPASS ROYSTON TRAVEL - DELTA 39435Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF Tees Valley Unlimited Facilities & Management Services Public Relations & Image 191800 08/03/11 10054380 983.28 Revenue COOL BLUE 55619Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF Tees Valley Unlimited Facilities & Management Services Public Relations & Image 191800 25/03/11 10055294 1123.60 Revenue COOL BLUE 55619Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF Tees Valley Unlimited Human Resources Temporary & Agency Staff Salaries 261416 18/03/11 10053275 3792.69 Revenue ECONOMIC RESEARCH SERVICES LIMITED 55042Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF Tees Valley Unlimited Human Resources Temporary & Agency Staff Salaries 261416 30/03/11 10055980 3976.29 Revenue ECONOMIC RESEARCH SERVICES LIMITED 55042Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF Tees Valley Unlimited Consultancy Business 151000 31/03/11 10055333 19831.71 Revenue ENTEC UK LTD 42140Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF Tees Valley Unlimited Information Communication Technology Maintenance & Support 271300 31/03/11 10058824 10385.25 Revenue HANLON COMPUTER SYSTEMS LTD 34419Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF Tees Valley Unlimited Environmental Services Monitoring 181400 04/03/11 10051716 450.00 Revenue INCA 34598Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF Tees Valley Unlimited Public Transport Passenger Transport 361300 23/03/11 10054701 2983.46 Revenue LEVEN VALLEY COACHES 34783Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF Tees Valley Unlimited Public Transport Passenger Transport 361300 23/03/11 10054701 18958.48 Revenue LEVEN VALLEY COACHES 34783Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF Tees Valley Unlimited Public Transport Passenger Transport 361300 23/03/11 10054701 2009.46 Revenue LEVEN VALLEY COACHES 34783Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF Tees Valley Unlimited Highway Equipment & Materials Street Furniture & Ironworks 231700 18/03/11 10053512 7714.10 Revenue M BISSELL DISPLAY LIMITED 54524Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF Tees Valley Unlimited Financial Services Grants 201700 08/03/11 70027061 51360.00 Revenue MIDDLESBROUGH BOROUGH COUNCIL 33176Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF Tees Valley Unlimited Human Resources Travel & Subsistence 261600 08/03/11 10053631 897.03 Revenue MIDDLESBROUGH BOROUGH COUNCIL 33176Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF Tees Valley Unlimited Financial Services Rents 202000 29/03/11 10056591 4906.67 Revenue MOUCHEL 54576Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF Tees Valley Unlimited Financial Services Rents 202000 29/03/11 10056591 5720.00 Revenue MOUCHEL 54576Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF Tees Valley Unlimited Financial Services Rents 202000 03/03/11 10054017 4906.67 Revenue MOUCHEL BUSINESS SERVICES LIMITED 37636Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF Tees Valley Unlimited Financial Services Rents 202000 03/03/11 10054017 5720.00 Revenue MOUCHEL BUSINESS SERVICES LIMITED 37636Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF Tees Valley Unlimited Legal Services Specialist Support 281400 15/03/11 10055330 1249.50 Revenue ONE NORTH EAST 37255Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF Tees Valley Unlimited Financial Services Grants 201700 31/03/11 70028757 6926.00 Revenue REDCAR & CLEVELAND BOROUGH COUNCIL 39517Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF Tees Valley Unlimited Financial Services Grants 201700 02/03/11 10052541 2500.00 Revenue SCOOT 58930Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF Tees Valley Unlimited Consultancy Business 151000 31/03/11 10058822 12908.67 Revenue SHARED INTELLIGENCE 35540Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF Tees Valley Unlimited Human Resources Training & Conferences 261500 16/03/11 10053128 1370.00 Revenue SPOCE PROJECT MANAGEMENT LTD 51755Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF Tees Valley Unlimited Public Transport Passenger Transport 361300 30/03/11 10055947 3766.71 Revenue STAGECOACH SERVICES LIMITED 36740Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF Tees Valley Unlimited Public Transport Passenger Transport 361300 30/03/11 10055947 2995.14 Revenue STAGECOACH SERVICES LIMITED 36740Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF Tees Valley Unlimited Public Transport Passenger Transport 361300 30/03/11 10055947 1095.62 Revenue STAGECOACH SERVICES LIMITED 36740Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF Tees Valley Unlimited Public Transport Passenger Transport 361300 30/03/11 10055949 11025.42 Revenue STAGECOACH SERVICES LIMITED 36740Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF Tees Valley Unlimited Information Communication Technology Consumables 271100 02/03/11 10051535 1075.20 Revenue SUPPLIES TEAM 40381Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF Tees Valley Unlimited Public Transport Passenger Transport 361300 18/03/11 10055467 2748.89 Revenue TEES VALLEY LUXURY COACH TRAVEL LTD 44399Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF Tees Valley Unlimited Public Transport Passenger Transport 361300 18/03/11 10055467 3000.00 Revenue TEES VALLEY LUXURY COACH TRAVEL LTD 44399Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF Tees Valley Unlimited Public Transport Passenger Transport 361300 18/03/11 10055467 12408.41 Revenue TEES VALLEY LUXURY COACH TRAVEL LTD 44399Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF Tees Valley Unlimited Consultancy Business 151000 25/03/11 10055052 4930.00 Revenue TRENDS BUSINESS RESEARCH LTD 35833Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF Tees Valley Unlimited Financial Services Grants 201700 31/03/11 70028753 246753.19 Revenue UK STEEL ENTERPRISE LTD 53684Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF Tees Valley Unlimited Financial Services Grants 201700 24/03/11 70028292 15009.17 Revenue WYNYARD MANAGEMENT CONSULTANTS LTD 59100


Service Code


Service Division


Code

CIPFA Detailed

Expenditure Type

CIPFA Detailed

Expenditure Code

Narrative Date Transaction Number Net Amount Capital /

Revenue Supplier Name Supplier ID Contract ID

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF TEES VALLEY UNLIMITED Public Transport Passenger Transport 361300 21/04/11 10060094 635.89 Revenue ARRIVA TEES & DISTRICT LTD 33420Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF TEES VALLEY UNLIMITED Public Transport Passenger Transport 361300 21/04/11 10060094 22157.99 Revenue ARRIVA TEES & DISTRICT LTD 33420Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF TEES VALLEY UNLIMITED Public Transport Passenger Transport 361300 26/04/11 10060088 4740.12 Revenue ARRIVA TEESIDE 40145Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF TEES VALLEY UNLIMITED Public Transport Passenger Transport 361300 26/04/11 10060088 8686.07 Revenue ARRIVA TEESIDE 40145Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF TEES VALLEY UNLIMITED Public Transport Passenger Transport 361300 26/04/11 10060088 5112.24 Revenue ARRIVA TEESIDE 40145Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF TEES VALLEY UNLIMITED Consultancy Management Organisation & Planning 151911 08/04/11 10058675 11700.00 Revenue BLUEPRINT ADVISORY 56485Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF TEES VALLEY UNLIMITED Consultancy Management Organisation & Planning 151911 27/04/11 10060384 4950.00 Revenue BLUEPRINT ADVISORY 56485Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF TEES VALLEY UNLIMITED Financial Services Subscriptions 202100 28/04/11 10061203 841.67 Revenue CO STAR GROUP 55627Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF TEES VALLEY UNLIMITED Public Transport Passenger Transport 361300 26/04/11 10059814 3078.54 Revenue COMPASS ROYSTON TRAVEL LTD 33071Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF TEES VALLEY UNLIMITED Public Transport Passenger Transport 361300 26/04/11 10059814 8920.21 Revenue COMPASS ROYSTON TRAVEL LTD 33071Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF TEES VALLEY UNLIMITED Public Transport Passenger Transport 361300 26/04/11 10059814 5583.74 Revenue COMPASS ROYSTON TRAVEL LTD 33071Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF TEES VALLEY UNLIMITED Public Transport Passenger Transport 361300 26/04/11 10059814 6477.80 Revenue COMPASS ROYSTON TRAVEL LTD 33071Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF TEES VALLEY UNLIMITED Facilities & Management Services Public Relations & Image 191800 27/04/11 10060855 887.08 Revenue COOL BLUE 55619Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF TEES VALLEY UNLIMITED Facilities & Management Services Public Relations & Image 191800 01/04/11 10058129 8500.00 Revenue GAZETTE MEDIA COMPANY LIMITED 33127Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF TEES VALLEY UNLIMITED Public Transport Passenger Transport 361300 06/04/11 10056406 1726.83 Revenue HARTLEPOOL BOROUGH COUNCIL 33131Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF TEES VALLEY UNLIMITED Public Transport Passenger Transport 361300 27/04/11 10059539 1726.83 Revenue HARTLEPOOL BOROUGH COUNCIL 33131Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF TEES VALLEY UNLIMITED Financial Services Grants 201700 19/04/11 10060522 7516.00 Revenue HARTLEPOOL BOROUGH COUNCIL **CHECK BANK A/C 55154Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF TEES VALLEY UNLIMITED Information Communication Technology Software Commercial Off The Shelf 271430 12/04/11 10060353 2200.00 Revenue JMP CONSULTANTS LTD 36219Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF TEES VALLEY UNLIMITED Public Transport Passenger Transport 361300 26/04/11 10060642 2983.46 Revenue LEVEN VALLEY COACHES 34783Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF TEES VALLEY UNLIMITED Public Transport Passenger Transport 361300 26/04/11 10060642 18960.88 Revenue LEVEN VALLEY COACHES 34783Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF TEES VALLEY UNLIMITED Public Transport Passenger Transport 361300 26/04/11 10060642 2009.64 Revenue LEVEN VALLEY COACHES 34783Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF TEES VALLEY UNLIMITED Human Resources Travel & Subsistence 261600 14/04/11 10060734 633.19 Revenue MIDDLESBROUGH BOROUGH COUNCIL 33176Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF TEES VALLEY UNLIMITED Public Transport Passenger Transport 361300 21/04/11 10060085 8586.60 Revenue MIDDLESBROUGH BOROUGH COUNCIL 33176Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF TEES VALLEY UNLIMITED Financial Services Grants 201700 19/04/11 10058229 750.00 Revenue NEPIC 49835Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF TEES VALLEY UNLIMITED Financial Services Rents 202000 27/04/11 10058882 23676.60 Revenue ONE NORTH EAST 37255Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF TEES VALLEY UNLIMITED Financial Services Rents 202000 26/04/11 10060701 23676.60 Revenue ONE NORTH EAST 37255Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF TEES VALLEY UNLIMITED Social Community Care Supplies & Services Adult Asylum Seekers Services 321011 19/04/11 10060269 58332.87 Revenue PYTHON PROPERTIES 52072Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF TEES VALLEY UNLIMITED Public Transport Passenger Transport 361300 26/04/11 10060155 3766.71 Revenue STAGECOACH SERVICES LIMITED 36740Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF TEES VALLEY UNLIMITED Public Transport Passenger Transport 361300 26/04/11 10060155 3008.39 Revenue STAGECOACH SERVICES LIMITED 36740Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF TEES VALLEY UNLIMITED Public Transport Passenger Transport 361300 26/04/11 10060155 1095.62 Revenue STAGECOACH SERVICES LIMITED 36740Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF TEES VALLEY UNLIMITED Public Transport Passenger Transport 361300 21/04/11 10060160 11025.42 Revenue STAGECOACH SERVICES LIMITED 36740Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF TEES VALLEY UNLIMITED Public Transport Passenger Transport 361300 26/04/11 10060376 2748.89 Revenue TEES VALLEY LUXURY COACH TRAVEL LTD 44399Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF TEES VALLEY UNLIMITED Public Transport Passenger Transport 361300 26/04/11 10060376 2942.60 Revenue TEES VALLEY LUXURY COACH TRAVEL LTD 44399Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF TEES VALLEY UNLIMITED Public Transport Passenger Transport 361300 26/04/11 10060376 12408.41 Revenue TEES VALLEY LUXURY COACH TRAVEL LTD 44399Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF TEES VALLEY UNLIMITED Financial Services Grants 201700 08/04/11 10060056 12500.00 Revenue UNIVERSITY OF TEESSIDE 33281Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF TEES VALLEY UNLIMITED Education Adult & Further Education Services 171010 26/04/11 10059137 25404.70 Revenue W M MORRISON (DARLINGTON) ENTERPRISE TRUST 34923Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF TEES VALLEY UNLIMITED Facilities & Management Services Market Research 191500 19/04/11 10057666 9000.00 Revenue WOOD HOLMES 59067Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF TEES VALLEY UNLIMITED Works - Construction, Repair & Maintenance Buildings Repair & Maintenance 391111 27/04/11 10059199 2112.00 Revenue Y & S CONSTRUCTION LTD 40447Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF TEES VALLEY UNLIMITED Works - Construction, Repair & Maintenance Buildings Repair & Maintenance 391111 27/04/11 10059199 3168.00 Revenue Y & S CONSTRUCTION LTD 40447

TEES VALLEY UNLIMITED Financial Services Rents 995.90 REDCAR & CLEVELAND CNC


Service Code


Service Division

CodeOrganisational Unit Supplier Name Amount Cost Centre

Code Agresso Cost Centre Description Local Authority Classification Local Authority User Analysis Fields


CIPFA Detailed

Expenditure Type

CIPFA Detailed

Expenditure Code

Date Transaction Number

Capital / Revenue Supplier ID Contract ID

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF TEES VALLEY UNLIMITED ARRIVA TEES & DISTRICT LTD 635.89 11343 JPTG - MBC CONTRACTS Public Transport Passenger Transport 06/05/11 10061679 Revenue 33420Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF TEES VALLEY UNLIMITED ARRIVA TEES & DISTRICT LTD 22183.81 11345 JPTG - R & C CONTRACTS Public Transport Passenger Transport 06/05/11 10061679 Revenue 33420Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF TEES VALLEY UNLIMITED ARRIVA TEES & DISTRICT LTD 22679.53 11345 JPTG - R & C CONTRACTS Public Transport Passenger Transport 18/05/11 10064848 Revenue 33420Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF TEES VALLEY UNLIMITED ARRIVA TEESIDE 4744.20 11343 JPTG - MBC CONTRACTS Public Transport Passenger Transport 06/05/11 10061682 Revenue 40145Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF TEES VALLEY UNLIMITED ARRIVA TEESIDE 5103.17 11346 JPTG - HBC CONTRACTS Public Transport Passenger Transport 06/05/11 10061682 Revenue 40145Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF TEES VALLEY UNLIMITED ARRIVA TEESIDE 8686.07 11344 JPTG - SBC CONTRACTS Public Transport Passenger Transport 06/05/11 10061682 Revenue 40145Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF TEES VALLEY UNLIMITED ARRIVA TEESIDE 18471.01 11344 JPTG - SBC CONTRACTS Public Transport Passenger Transport 19/05/11 10064849 Revenue 40145Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF TEES VALLEY UNLIMITED CENTRE FOR PROCESS INNOVATION LIMITED 22422.00 11007 DISTRIBUTED HEAT Consultancy Technical & Feasibility 17/05/11 10058393 Revenue 55654Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF TEES VALLEY UNLIMITED COMPASS ROYSTON TRAVEL LTD 3053.20 11343 JPTG - MBC CONTRACTS Public Transport Passenger Transport 18/05/11 10064095 Revenue 33071Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF TEES VALLEY UNLIMITED COMPASS ROYSTON TRAVEL LTD 5444.96 11345 JPTG - R & C CONTRACTS Public Transport Passenger Transport 18/05/11 10064095 Revenue 33071Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF TEES VALLEY UNLIMITED COMPASS ROYSTON TRAVEL LTD 9138.44 11344 JPTG - SBC CONTRACTS Public Transport Passenger Transport 18/05/11 10064095 Revenue 33071Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF TEES VALLEY UNLIMITED DURHAM UNIVERSITY 10000.00 11320 EMPLOYABILITY (ONE FUNDED) Consultancy Business 03/05/11 10062549 Revenue 33280Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF TEES VALLEY UNLIMITED HARTLEPOOL BOROUGH COUNCIL 2111.06 11346 JPTG - HBC CONTRACTS Public Transport Passenger Transport 06/05/11 10062208 Revenue 33131Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF TEES VALLEY UNLIMITED HARTLEPOOL BOROUGH COUNCIL 2059.69 10318 JOINT ARRANGEMENT WASTE Environmental Services Waste Management 24/05/11 10065858 Revenue 33131Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF TEES VALLEY UNLIMITED JMP CONSULTANTS LTD 8000.00 11223 STRATEGIC ROAD NETWORK - DEVELOPMENT STUDY Consultancy Strategic Planning 04/05/11 10062340 Revenue 36219Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF TEES VALLEY UNLIMITED LEVEN VALLEY COACHES 1155.06 11345 JPTG - R & C CONTRACTS Public Transport Passenger Transport 18/05/11 10064285 Revenue 34783Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF TEES VALLEY UNLIMITED LEVEN VALLEY COACHES 3099.82 11343 JPTG - MBC CONTRACTS Public Transport Passenger Transport 18/05/11 10064285 Revenue 34783Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF TEES VALLEY UNLIMITED LEVEN VALLEY COACHES 20151.83 11344 JPTG - SBC CONTRACTS Public Transport Passenger Transport 18/05/11 10064285 Revenue 34783Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF TEES VALLEY UNLIMITED MIDDLESBROUGH BOROUGH COUNCIL 827.57 11346 JPTG - HBC CONTRACTS Public Transport Passenger Transport 06/05/11 10062092 Revenue 33176Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF TEES VALLEY UNLIMITED MIDDLESBROUGH BOROUGH COUNCIL 1744.74 11344 JPTG - SBC CONTRACTS Public Transport Passenger Transport 06/05/11 10062092 Revenue 33176Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF TEES VALLEY UNLIMITED MIDDLESBROUGH BOROUGH COUNCIL 4898.19 11345 JPTG - R & C CONTRACTS Public Transport Passenger Transport 06/05/11 10062092 Revenue 33176Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF TEES VALLEY UNLIMITED MIDDLESBROUGH BOROUGH COUNCIL 7256.22 11343 JPTG - MBC CONTRACTS Public Transport Passenger Transport 06/05/11 10062092 Revenue 33176Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF TEES VALLEY UNLIMITED MIDDLESBROUGH BOROUGH COUNCIL 30930.00 11396 TVU REVIEW Human Resources Temporary & Agency Staff Salaries 17/05/11 10063100 Revenue 33176Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF TEES VALLEY UNLIMITED MIDDLESBROUGH BOROUGH COUNCIL 1333.00 11320 EMPLOYABILITY (ONE FUNDED) Facilities & Management Services Room Hire 25/05/11 10064897 Revenue 33176Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF TEES VALLEY UNLIMITED MIDDLESBROUGH BOROUGH COUNCIL 3208.10 10318 JOINT ARRANGEMENT WASTE Environmental Services Waste Management 24/05/11 10065862 Revenue 33176Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF TEES VALLEY UNLIMITED NEXTIRAONE UK 628.24 11394 DELIVERY TEAM Information Communication Technology Telecommunications Fixed 06/05/11 10062474 Revenue 35068Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF TEES VALLEY UNLIMITED NHS HARTLEPOOL 19832.89 11320 EMPLOYABILITY (ONE FUNDED) Healthcare Services 03/05/11 10063035 Revenue 55877Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF JOINT STRATEGY UNIT NORTHERN RAIL LIMITED 18525.00 CJ001 TEES VALLEY STATION UPGRADES Public Transport Passenger Transport 10/05/11 10062657 Capital 56337Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF TEES VALLEY UNLIMITED ONE NORTH EAST 806.00 11339 ONE GAP FUND Legal Services Specialist Support 10/05/11 10064061 Revenue 37255Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF TEES VALLEY UNLIMITED ONE NORTH EAST 1500.00 11339 ONE GAP FUND Legal Services Specialist Support 18/05/11 10064295 Revenue 37255Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF TEES VALLEY UNLIMITED ONE NORTH EAST 2750.00 11339 ONE GAP FUND Legal Services Specialist Support 18/05/11 10064301 Revenue 37255Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF TEES VALLEY UNLIMITED ONE NORTH EAST 795.50 11339 ONE GAP FUND Legal Services Specialist Support 18/05/11 10064305 Revenue 37255Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF JOINT STRATEGY UNIT OVE ARUP & PARTNERS INTERNATIONAL LTD 8117.93 CJ001 TEES VALLEY STATION UPGRADES Works - Construction, Repair & Maintenance Architect 04/05/11 10061874 Capital 35169Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF JOINT STRATEGY UNIT OVE ARUP & PARTNERS INTERNATIONAL LTD 3157.92 CJ001 TEES VALLEY STATION UPGRADES Works - Construction, Repair & Maintenance Architect 04/05/11 10063434 Capital 35169Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF JOINT STRATEGY UNIT OVE ARUP & PARTNERS INTERNATIONAL LTD 1236.14 CJ001 TEES VALLEY STATION UPGRADES Works - Construction, Repair & Maintenance Architect 04/05/11 10063442 Capital 35169Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF TEES VALLEY UNLIMITED REDCAR & CLEVELAND BOROUGH COUNCIL 3270.51 10318 JOINT ARRANGEMENT WASTE Environmental Services Waste Management 24/05/11 10065859 Revenue 33240Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF TEES VALLEY UNLIMITED SHARED INTELLIGENCE 7576.38 11320 EMPLOYABILITY (ONE FUNDED) Consultancy Business 04/05/11 10063033 Revenue 35540Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF TEES VALLEY UNLIMITED STAGECOACH SERVICES LIMITED 1138.34 11345 JPTG - R & C CONTRACTS Public Transport Passenger Transport 27/05/11 10065592 Revenue 36740Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF TEES VALLEY UNLIMITED STAGECOACH SERVICES LIMITED 3422.20 11344 JPTG - SBC CONTRACTS Public Transport Passenger Transport 27/05/11 10065592 Revenue 36740Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF TEES VALLEY UNLIMITED STAGECOACH SERVICES LIMITED 3903.38 11343 JPTG - MBC CONTRACTS Public Transport Passenger Transport 27/05/11 10065592 Revenue 36740Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF TEES VALLEY UNLIMITED SUPPLIES TEAM 765.99 11351 MELROSE HOUSE GENERAL Information Communication Technology Consumables 04/05/11 10061927 Revenue 40381Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF TEES VALLEY UNLIMITED TEES VALLEY LUXURY COACH TRAVEL LTD 2856.10 11344 JPTG - SBC CONTRACTS Public Transport Passenger Transport 20/05/11 10064426 Revenue 44399Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF TEES VALLEY UNLIMITED TEES VALLEY LUXURY COACH TRAVEL LTD 3000.00 11345 JPTG - R & C CONTRACTS Public Transport Passenger Transport 20/05/11 10064426 Revenue 44399Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF TEES VALLEY UNLIMITED GAZETTE MEDIA CO LTD 1005.58 Credit Card STEPHEN CATCHPOLE Facilities & Management Services Advertising Promotional & Recruitment 29/04/11Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF TEES VALLEY UNLIMITED NEWSQUEST 007 1624.80 Credit Card STEPHEN CATCHPOLE Education Literature 29/04/11


Service Code


Service Division


Code

CIPFA Detailed

Expenditure Type

CIPFA Detailed

Expenditure Code


RevenueSupplier

ID Supplier Name Contract ID

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF TEES VALLEY UNLIMITED Consultancy Business 151000 24/06/11 10069442 1450.00 Revenue 55999 ACCESS SOLUTIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF TEES VALLEY UNLIMITED Consultancy Business 151000 30/06/11 10071975 950.00 Revenue 55999 ACCESS SOLUTIONSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF TEES VALLEY UNLIMITED Public Transport Passenger Transport 361300 21/06/11 10068580 3198.60 Revenue 33071 COMPASS ROYSTON TRAVEL LTDStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF TEES VALLEY UNLIMITED Public Transport Passenger Transport 361300 21/06/11 10068580 5591.91 Revenue 33071 COMPASS ROYSTON TRAVEL LTDStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF TEES VALLEY UNLIMITED Public Transport Passenger Transport 361300 21/06/11 10068580 9276.72 Revenue 33071 COMPASS ROYSTON TRAVEL LTDStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF TEES VALLEY UNLIMITED Financial Services Grants 201700 09/06/11 10068012 34461.00 Revenue 34093 DARLINGTON BOROUGH COUNCILStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF TEES VALLEY UNLIMITED Public Transport Passenger Transport 361300 14/06/11 10068440 2009.44 Revenue 34783 LEVEN VALLEY COACHESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF TEES VALLEY UNLIMITED Public Transport Passenger Transport 361300 14/06/11 10068440 3099.82 Revenue 34783 LEVEN VALLEY COACHESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF TEES VALLEY UNLIMITED Public Transport Passenger Transport 361300 14/06/11 10068440 12780.76 Revenue 34783 LEVEN VALLEY COACHESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF TEES VALLEY UNLIMITED Works - Construction, Repair & Maintenance Architect 391000 14/06/11 10066818 4080.10 Capital 35169 OVE ARUP & PARTNERS INTERNATIONAL LTDStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF TEES VALLEY UNLIMITED Facilities & Management Services Removals 191900 29/06/11 10070182 800.00 Revenue 52799 HARTGROVE BROSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF TEES VALLEY UNLIMITED Financial Services Grants 201700 09/06/11 10068006 29992.00 Revenue 56796 HUMANTICS COMMUNITY INTEREST COMPANY LTDStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF TEES VALLEY UNLIMITED Financial Services Grants 201700 07/06/11 10068055 87572.00 Revenue 33176 MIDDLESBROUGH BOROUGH COUNCILStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF TEES VALLEY UNLIMITED Financial Services Grants 201700 14/06/11 10068528 87572.00 Revenue 33176 MIDDLESBROUGH BOROUGH COUNCILStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF TEES VALLEY UNLIMITED Financial Services Rents 202000 09/06/11 10068142 4906.67 Revenue 54576 MOUCHELStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF TEES VALLEY UNLIMITED Financial Services Rents 202000 09/06/11 10068142 8530.00 Revenue 54576 MOUCHELStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF TEES VALLEY UNLIMITED Financial Services Rents 202000 09/06/11 10068152 4906.67 Revenue 54576 MOUCHELStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF TEES VALLEY UNLIMITED Financial Services Rents 202000 09/06/11 10068152 8530.00 Revenue 54576 MOUCHELStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF TEES VALLEY UNLIMITED Works - Construction, Repair & Maintenance Buildings 391110 14/06/11 10066777 193353.89 Capital 35050 NETWORK RAIL-DO NOT USEStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF TEES VALLEY UNLIMITED Financial Services Credit Services 201450 02/06/11 10067551 1040.00 Revenue 37255 ONE NORTH EASTStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF TEES VALLEY UNLIMITED Financial Services Grants 201700 28/06/11 10068166 250000.00 Revenue 37255 ONE NORTH EASTStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF TEES VALLEY UNLIMITED Financial Services Grants 201700 09/06/11 10068016 27673.00 Revenue 33240 REDCAR & CLEVELAND BOROUGH COUNCILStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF TEES VALLEY UNLIMITED Financial Services Grants 201700 15/06/11 10069220 48242.00 Revenue 33240 REDCAR & CLEVELAND BOROUGH COUNCILStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF TEES VALLEY UNLIMITED Facilities & Management Services Reprographics 192000 28/06/11 10071275 1106.65 Revenue 34994 RICOH UK LTDStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF TEES VALLEY UNLIMITED Facilities & Management Services Reprographics 192000 28/06/11 10071276 790.53 Revenue 34994 RICOH UK LTDStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF TEES VALLEY UNLIMITED Information Communication Technology Maintenance & Support 271300 16/06/11 10069483 521.00 Revenue 35735 SAFE IN TEES VALLEYStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF TEES VALLEY UNLIMITED Consultancy Business 151000 22/06/11 10070365 1304.93 Revenue 42140 AMEC ENVIRONMENT & INFRASTRUCTURE UK LTDStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF TEES VALLEY UNLIMITED Consultancy Business 151000 23/06/11 10071724 28451.87 Revenue 46140 SAVILLS (L&P) LIMITEDStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF TEES VALLEY UNLIMITED Information Communication Technology Office & Reprographics Equipment 271400 28/06/11 10070994 3745.40 Revenue 46856 NEOPOST FINANCE LTDStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF TEES VALLEY UNLIMITED Social Community Care Supplies & Services Social Community Care Supplies & Services Social Community Care Supplies & Services321040 15/06/11 10069178 28378.57 Revenue 52072 PYTHON PROPERTIESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF TEES VALLEY UNLIMITED Financial Services Subscriptions 202100 07/06/11 10066690 841.67 Revenue 55627 CO STAR GROUPStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF TEES VALLEY UNLIMITED Financial Services Subscriptions 202100 21/06/11 10070315 841.63 Revenue 55627 CO STAR GROUPStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF TEES VALLEY UNLIMITED Legal Services Not Elsewhere Classified 289999 21/06/11 10070345 45860.10 Revenue 59375 THE PLANNING INSPECTORATEStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF TEES VALLEY UNLIMITED Information Communication Technology Maintenance & Support 271300 08/06/11 10066820 3925.11 Revenue 54422 TRAPEZE GROUP (UK) LTDStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF TEES VALLEY UNLIMITED Financial Services Grants 201700 30/06/11 10071503 268484.84 Revenue 53684 UK STEEL ENTERPRISE LTD


Service Code


Service Division

CodeOrganisational Unit Expenditure Category Expenditure Category Expenditure Category PROCLASS

CategoryCIPFA Detailed

Expenditure TypeCIPFA Detailed

Expenditure Code Narrative Date Transaction Number Net Amount Capital / Revenue Supplier


Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF TEES VALLEY UNLIMITED Public Transport Passenger Transport 361300 15/07/11 10072733 3198.60 Revenue 33071 COMPASS ROYSTON TRAVEL LTD



Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF TEES VALLEY UNLIMITED Education Adult & Further Education Services 171010 28/07/11 70035330 251040.92 Revenue 33131 HARTLEPOOL BOROUGH COUNCIL

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF TEES VALLEY UNLIMITED Human Resources Temporary & Agency Staff 261416 20/07/11 10073060 10000.00 Revenue 33176 MIDDLESBROUGH BOROUGH COUNCIL

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF TEES VALLEY UNLIMITED Public Transport Passenger Transport 361300 27/07/11 70034867 22772.49 Revenue 33420 ARRIVA TEES & DISTRICT LTD

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF TEES VALLEY UNLIMITED Public Transport Passenger Transport 361300 13/07/11 10071982 16763.69 Revenue 34783 LEVEN VALLEY COACHES

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF TEES VALLEY UNLIMITED Education Adult & Further Education Services 171010 05/07/11 10067678 19626.85 Revenue 34923 W M MORRISON (DARLINGTON) ENTERPRISE TRUST

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF TEES VALLEY UNLIMITED Works - Construction, Repair & Maintenance Architect 391000 05/07/11 10070958 8469.96 Capital 35169 OVE ARUP & PARTNERS INTERNATIONAL LTD



Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF TEES VALLEY UNLIMITED Financial Services Rents 202000 26/07/11 70034352 23676.60 Revenue 37255 ONE NORTH EAST

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF TEES VALLEY UNLIMITED Legal Services General Support 281200 26/07/11 10072085 2787.81 Revenue 39656 WARD HADAWAY

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF TEES VALLEY UNLIMITED Public Transport Passenger Transport 361300 12/07/11 10071795 62239.89 Capital 39715 NETWORK RAIL

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF TEES VALLEY UNLIMITED Public Transport Passenger Transport 361300 27/07/11 70034868 7650.81 Revenue 40145 ARRIVA TEESIDE

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF TEES VALLEY UNLIMITED Facilities & Management Services Advertising 191010 05/07/11 10070937 6000.00 Revenue 40199 BEST NEW BUSINESS AWARDS

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF TEES VALLEY UNLIMITED Human Resources Travel & Subsistence 261600 27/07/11 10074880 4200.00 Revenue 44136 DURHAM COUNTY CRICKET CLUB

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF TEES VALLEY UNLIMITED Consultancy Property 152050 28/07/11 70035335 28451.87 Revenue 46140 SAVILLS (L&P) LIMITED

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF TEES VALLEY UNLIMITED Social Community Care Supplies & Services Adult 321011 19/07/11 10074271 57665.30 Revenue 52072 PYTHON PROPERTIES

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF TEES VALLEY UNLIMITED Information Communication Technology Maintenance & Support 271300 19/07/11 10074227 1902.92 Revenue 54422 TRAPEZE GROUP (UK) LTD

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF TEES VALLEY UNLIMITED Human Resources Temporary & Agency Staff 261416 12/07/11 10071938 3971.88 Revenue 55042 ECONOMIC RESEARCH SERVICES LIMITED

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF TEES VALLEY UNLIMITED Information Communication Technology Online Services 271420 29/07/11 10074762 909.00 Revenue 55627 CO STAR GROUP

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF TEES VALLEY UNLIMITED Public Transport Taxi Services 361510 12/07/11 10073399 731.16 Revenue 56633 PD TEESPORT

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF TEES VALLEY UNLIMITED Public Transport Passenger Transport 361300 01/07/11 10071623 3360.74 Revenue 59168 TEES VALLEY COACHES LTD



Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF TEES VALLEY UNLIMITED Human Resources Travel & Subsistence 261600 26/07/11 10069321 1500.00 Revenue 59400 NORTH EAST ECONOMIC FORUM

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF TEES VALLEY UNLIMITED Facilities & Management Services Public Relations & Image 191800 19/07/11 10074628 966.00 Revenue 59532 RECOGNITION PR

Body Name Body Organisational Unit Local Authority Classification Local Authority User Analysis Fields

PROCLASS Category Date Net Amount

Transaction Sequence Number

Capital / Revenue Supplier Name Supplier ID

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF TEES VALLEY UNLIMITED Public Transport Passenger Transport 361300 12/08/11 3258.60 10076765 Revenue COMPASS ROYSTON TRAVEL LTD 33071Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF TEES VALLEY UNLIMITED Public Transport Passenger Transport 361300 12/08/11 5591.91 10076765 Revenue COMPASS ROYSTON TRAVEL LTD 33071Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF TEES VALLEY UNLIMITED Public Transport Passenger Transport 361300 12/08/11 9312.73 10076765 Revenue COMPASS ROYSTON TRAVEL LTD 33071Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF TEES VALLEY UNLIMITED Financial Services Grants 201700 23/08/11 17490.00 10079811 Revenue BRITISH WATERWAYS 33558

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF TEES VALLEY UNLIMITEDInformation Communication Technology Maintenance & Support 271300

26/08/11 960.00 10079401 Revenue HANLON COMPUTER SYSTEMS LTD 34419Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF TEES VALLEY UNLIMITED Public Transport Passenger Transport 361300 10/08/11 2009.45 70036265 Revenue LEVEN VALLEY COACHES 34783Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF TEES VALLEY UNLIMITED Public Transport Passenger Transport 361300 10/08/11 3099.82 70036265 Revenue LEVEN VALLEY COACHES 34783Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF TEES VALLEY UNLIMITED Public Transport Passenger Transport 361300 10/08/11 11654.42 70036265 Revenue LEVEN VALLEY COACHES 34783Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF JOINT STRATEGY UNIT Works - Construction, Repair & Maintenance Architect 391000 09/08/11 6644.45 10076271 Capital OVE ARUP & PARTNERS INTERNATIONAL LTD 35169Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF JOINT STRATEGY UNIT Works - Construction, Repair & Maintenance Architect 391000 10/08/11 5126.62 10076562 Capital OVE ARUP & PARTNERS INTERNATIONAL LTD 35169Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF JOINT STRATEGY UNIT Works - Construction, Repair & Maintenance Architect 391000 10/08/11 1357.66 10076563 Capital OVE ARUP & PARTNERS INTERNATIONAL LTD 35169Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF TEES VALLEY UNLIMITED Public Transport Passenger Transport 361300 02/08/11 1138.34 10074967 Revenue STAGECOACH SERVICES LIMITED 36740Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF TEES VALLEY UNLIMITED Public Transport Passenger Transport 361300 02/08/11 1558.21 10074967 Revenue STAGECOACH SERVICES LIMITED 36740Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF TEES VALLEY UNLIMITED Public Transport Passenger Transport 361300 02/08/11 3913.62 10074967 Revenue STAGECOACH SERVICES LIMITED 36740Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF TEES VALLEY UNLIMITED Public Transport Passenger Transport 361300 12/08/11 954.46 10077003 Revenue STAGECOACH SERVICES LIMITED 36740Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF TEES VALLEY UNLIMITED Public Transport Passenger Transport 361300 12/08/11 1138.34 10077003 Revenue STAGECOACH SERVICES LIMITED 36740Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF TEES VALLEY UNLIMITED Public Transport Passenger Transport 361300 12/08/11 3913.62 10077003 Revenue STAGECOACH SERVICES LIMITED 36740Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF TEES VALLEY UNLIMITED Public Transport Passenger Transport 361300 04/08/11 954.47 70036251 Revenue STAGECOACH SERVICES LIMITED 36740Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF TEES VALLEY UNLIMITED Public Transport Passenger Transport 361300 04/08/11 1138.33 70036251 Revenue STAGECOACH SERVICES LIMITED 36740Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF TEES VALLEY UNLIMITED Public Transport Passenger Transport 361300 04/08/11 3913.62 70036251 Revenue STAGECOACH SERVICES LIMITED 36740

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF TEES VALLEY UNLIMITEDEnvironmental Services Demolition & Asbestos

Removal181000

30/08/11 14430.36 10079429 Revenue ONE NORTH EAST 37255

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF TEES VALLEY UNLIMITEDEnvironmental Services Demolition & Asbestos

Removal181000

04/08/11 61007.40 70036351 Revenue ONE NORTH EAST 37255Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF TEES VALLEY UNLIMITED Legal Services General Support 281200 26/08/11 3580.00 10079215 Revenue WARD HADAWAY 39656Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF TEES VALLEY UNLIMITED Public Transport Passenger Transport 361300 17/08/11 30316.77 10077028 Capital NETWORK RAIL 39715Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF TEES VALLEY UNLIMITED Public Transport Passenger Transport 361300 24/08/11 1959.28 10078115 Revenue ARRIVA NORTHUMBRIA LIMITED 40865Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF TEES VALLEY UNLIMITED Public Transport Passenger Transport 361300 24/08/11 3905.45 10078115 Revenue ARRIVA NORTHUMBRIA LIMITED 40865Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF TEES VALLEY UNLIMITED Public Transport Passenger Transport 361300 24/08/11 22484.63 10078115 Revenue ARRIVA NORTHUMBRIA LIMITED 40865Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF TEES VALLEY UNLIMITED Public Transport Passenger Transport 361300 03/08/11 1959.28 70035344 Revenue ARRIVA NORTHUMBRIA LIMITED 40865


26/08/11 1743.56 10079300 Revenue GEOWISE LIMITED 43136Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF TEES VALLEY UNLIMITED Consultancy Business 151000 02/08/11 44404.73 10076797 Revenue SAVILLS (L&P) LIMITED 46140Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF TEES VALLEY UNLIMITED Public Transport Passenger Transport 361300 02/08/11 1959.28 10076514 Revenue ARRIVA NORTH EAST 46318Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF TEES VALLEY UNLIMITED Public Transport Passenger Transport 361300 02/08/11 3905.45 10076514 Revenue ARRIVA NORTH EAST 46318Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF TEES VALLEY UNLIMITED Public Transport Passenger Transport 361300 02/08/11 22506.25 10076514 Revenue ARRIVA NORTH EAST 46318Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF TEES VALLEY UNLIMITED Financial Services Subscriptions 202100 16/08/11 1700.00 10077399 Revenue NEPIC 49835

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF TEES VALLEY UNLIMITEDEnvironmental Services Water Assessment &

Treatment 182030

17/08/11 5000.00 70036302 Revenue NEPIC 49835Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF TEES VALLEY UNLIMITED Facilities & Management Services Removals 191900 12/08/11 604.00 10076789 Revenue HARTGROVE BROS 52799


26/08/11 1121.00 10079189 Revenue TRAPEZE GROUP (UK) LTD 54422


26/08/11 909.00 10079202 Revenue CO STAR GROUP 55627Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF TEES VALLEY UNLIMITED Facilities & Management Services Advertising 191010 03/08/11 3440.00 70035434 Revenue ROOM501 LIMITED 55900

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF TEES VALLEY UNLIMITEDFacilities & Management Services Public Relations &

Image191800

05/08/11 5000.00 10076571 Revenue LIQUIDLIME MARKETING & EVENTS 56345Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF TEES VALLEY UNLIMITED Financial Services Subscriptions 202100 17/08/11 2200.00 10077497 Revenue THE CARBON AND CAPTURE STORAGE ASSOCIATION 59538

Body Name Body Organisational Unit Local Authority Classification Local Authority User Analysis

Local Authority User Analysis

PROCLASS Category

Transaction Number Amount Date

Transaction Sequence Number

Capital / Revenue Supplier Name Supplier

ID

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF TEES VALLEY UNLIMITED Public Transport Passenger Transport 361300 10081091 1599.31 10081091 Revenue COMPASS ROYSTON TRAVEL LTD 33071Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF TEES VALLEY UNLIMITED Public Transport Passenger Transport 361300 10081091 5608.23 10081091 Revenue COMPASS ROYSTON TRAVEL LTD 33071Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF TEES VALLEY UNLIMITED Public Transport Passenger Transport 361300 10081091 9320.24 10081091 Revenue COMPASS ROYSTON TRAVEL LTD 33071Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF TEES VALLEY UNLIMITED Financial Services Grants 201700 10081440 40378.00 10081440 Revenue HARTLEPOOL BOROUGH COUNCIL 33131Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF TEES VALLEY UNLIMITED Financial Services Grants 201700 10082803 178180.00 10082803 Capital MIDDLESBROUGH BOROUGH COUNCIL 33176Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF TEES VALLEY UNLIMITED Financial Services Grants 201700 10085782 163815.00 10085782 Revenue MIDDLESBROUGH BOROUGH COUNCIL 33176Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF TEES VALLEY UNLIMITED Financial Services Grants 201700 10082943 100941.00 10082943 Revenue DARLINGTON BOROUGH COUNCIL 34093Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF TEES VALLEY UNLIMITED Public Transport Passenger Transport 361300 10081800 2009.46 10081800 Revenue LEVEN VALLEY COACHES 34783Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF TEES VALLEY UNLIMITED Public Transport Passenger Transport 361300 10081800 3099.82 10081800 Revenue LEVEN VALLEY COACHES 34783Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF TEES VALLEY UNLIMITED Public Transport Passenger Transport 361300 10081800 11654.41 10081800 Revenue LEVEN VALLEY COACHES 34783Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF TEES VALLEY UNLIMITED Facilities & Management Services Reprographics 192000 70038943 716.57 70038943 Revenue RICOH UK LTD 34994Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF TEES VALLEY UNLIMITED Works - Construction, Repair & Maintenance Architect 391000 10079927 5758.34 10079927 Capital OVE ARUP & PARTNERS INTERNATIONAL LTD 35169Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF TEES VALLEY UNLIMITED Works - Construction, Repair & Maintenance Architect 391000 10083247 2096.88 10083247 Capital OVE ARUP & PARTNERS INTERNATIONAL LTD 35169Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF TEES VALLEY UNLIMITED Works - Construction, Repair & Maintenance Architect 391000 10083408 1708.06 10083408 Capital OVE ARUP & PARTNERS INTERNATIONAL LTD 35169Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF TEES VALLEY UNLIMITED Works - Construction, Repair & Maintenance Architect 391000 10083823 1044.86 10083823 Capital OVE ARUP & PARTNERS INTERNATIONAL LTD 35169Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF TEES VALLEY UNLIMITED Facilities & Management Services Printing 191600 10083109 600.00 10083109 Revenue SERVICE POINT UK - SCHOOLS ONLY 35727Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF TEES VALLEY UNLIMITED Public Transport Passenger Transport 361300 10081300 5984.53 10081300 Revenue STAGECOACH SERVICES LIMITED 36740Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF TEES VALLEY UNLIMITED Stationery 340000 10080405 512.10 10080405 Revenue SUPPLIES TEAM 40381

TEES VALLEY UNLIMITED Facilities & Management Services Advertising Promotional & Recruitment 191010 540.00 WP-HAYMARKET PUBLITEES VALLEY UNLIMITED Human Resources Travel & Subsistence 261600 750.00 GREENLANE CAPITAL NE LLP


Service Code



Organisational Unit Expenditure Category Expenditure Category Expenditure Category PROCLASS Category

CIPFA Detailed

Expenditure Type

CIPFA Detailed

Expenditure Code


RevenueSupplier


Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF TEES VALLEY UNLIMITED Public Transport Passenger Transport 361300 07/10/11 10084434 5591.91 Revenue 33071 COMPASS ROYSTON TRAVEL LTDStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF TEES VALLEY UNLIMITED Public Transport Passenger Transport 361300 07/10/11 10084434 9320.25 Revenue 33071 COMPASS ROYSTON TRAVEL LTDStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF TEES VALLEY UNLIMITED Environmental Services Waste Management 182000 11/10/11 10086968 1271.32 Revenue 33131 HARTLEPOOL BOROUGH COUNCILStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF TEES VALLEY UNLIMITED Financial Services Grants 201700 18/10/11 10087620 261986.00 Revenue 33131 HARTLEPOOL BOROUGH COUNCILStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF TEES VALLEY UNLIMITED Human Resources Not Elsewhere Classified 269999 05/10/11 10083998 2914.25 Revenue 33176 MIDDLESBROUGH BOROUGH COUNCILStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF TEES VALLEY UNLIMITED Public Transport Passenger Transport 361300 05/10/11 10084112 16763.69 Revenue 34783 LEVEN VALLEY COACHESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF TEES VALLEY UNLIMITED Public Transport Passenger Transport 361300 26/10/11 10089117 1507.09 Revenue 34783 LEVEN VALLEY COACHESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF TEES VALLEY UNLIMITED Public Transport Passenger Transport 361300 26/10/11 10089117 3099.82 Revenue 34783 LEVEN VALLEY COACHESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF TEES VALLEY UNLIMITED Public Transport Passenger Transport 361300 26/10/11 10089117 11654.42 Revenue 34783 LEVEN VALLEY COACHESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF TEES VALLEY UNLIMITED Mail Services Postage 301200 19/10/11 10086060 668.25 Revenue 35593 NEOPOST LTDStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF TEES VALLEY UNLIMITED Public Transport Passenger Transport 361300 11/10/11 10085305 954.47 Revenue 36740 STAGECOACH SERVICES LIMITEDStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF TEES VALLEY UNLIMITED Public Transport Passenger Transport 361300 11/10/11 10085305 1138.34 Revenue 36740 STAGECOACH SERVICES LIMITEDStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF TEES VALLEY UNLIMITED Public Transport Passenger Transport 361300 11/10/11 10085305 3913.61 Revenue 36740 STAGECOACH SERVICES LIMITED

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF TEES VALLEY UNLIMITEDFacilities & Management Services

Advertising Promotional & Recruitment 19101012/10/11 10085010 1144.32 Revenue 39253 THE NORTHERN ECHO


Advertising 19100026/10/11 10080475 1715.00 Revenue 41125 FERROGRAPH LIMITED







Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF TEES VALLEY UNLIMITED Public Transport Passenger Transport 361300 21/10/11 10086456 1876.58 Revenue 46318 ARRIVA NORTH EASTStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF TEES VALLEY UNLIMITED Public Transport Passenger Transport 361300 21/10/11 10086456 3848.17 Revenue 46318 ARRIVA NORTH EASTStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF TEES VALLEY UNLIMITED Public Transport Passenger Transport 361300 21/10/11 10086456 22065.74 Revenue 46318 ARRIVA NORTH EASTStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF TEES VALLEY UNLIMITED Consultancy Property 152050 14/10/11 10085476 22255.15 Revenue 50550 ARC4

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF TEES VALLEY UNLIMITEDInformation Communication Technology

Maintenance & Support 27130028/10/11 10088175 909.00 Revenue 55627 CO STAR GROUP

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF TEES VALLEY UNLIMITEDInformation Communication Technology

Maintenance & Support 27130026/10/11 10087735 1525.00 Revenue 55999 ACCESS SOLUTIONS

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF TEES VALLEY UNLIMITED Public Transport Passenger Transport 361300 11/10/11 10084209 1500.00 Revenue 59168 TEES VALLEY COACHES LTDStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF TEES VALLEY UNLIMITED Public Transport Passenger Transport 361300 11/10/11 10084209 2004.97 Revenue 59168 TEES VALLEY COACHES LTDStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF TEES VALLEY UNLIMITED Facilities & Management ServicesRemovals 191900 21/10/11 10086217 850.00 Revenue 59181 A1 OFFICE COMPLETE LTD


Service Code



Organisational Unit Expenditure Category Expenditure Category Expenditure Category PROCLASS Category

CIPFA Detailed

Expenditure Type

CIPFA Detailed

Expenditure Code


RevenueSupplier


Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF TEES VALLEY UNLIMITED Public Transport Passenger Transport 361300 04/11/11 10089268 4212.30 Revenue 33071 COMPASS ROYSTON TRAVEL LTDStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF TEES VALLEY UNLIMITED Public Transport Passenger Transport 361300 04/11/11 10089268 9320.25 Revenue 33071 COMPASS ROYSTON TRAVEL LTDStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF TEES VALLEY UNLIMITED Financial Services Grants 201700 01/11/11 10089385 40150.00 Revenue 33176 MIDDLESBROUGH BOROUGH COUNCILStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF TEES VALLEY UNLIMITED Financial Services Grants 201700 15/11/11 10091366 111011.00 Revenue 33176 MIDDLESBROUGH BOROUGH COUNCILStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF TEES VALLEY UNLIMITED Financial Services Grants 201700 01/11/11 10089389 71426.00 Revenue 33240 REDCAR & CLEVELAND BOROUGH COUNCILStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF TEES VALLEY UNLIMITED Facilities & Management ServicesPrinting 191600 18/11/11 10091947 820.00 Revenue 34226 FALCON PRESS (STOCKTON ON TEES) LTD-(IN ADMINISTRATION)Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF TEES VALLEY UNLIMITED Cleaning & Janitorial Cleaning Service Internal 131330 25/11/11 10092399 752.98 Revenue 34931 MINSTER CLEANING SERVICESStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF TEES VALLEY UNLIMITED Works - Construction, Repair & MaintenanceArchitect 391000 18/11/11 10091722 4043.06 Capital 35169 OVE ARUP & PARTNERS INTERNATIONAL LTDStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF TEES VALLEY UNLIMITED Education Statutory Education Services 171020 22/11/11 10090545 1200.00 Revenue 35993 UNIVERSITY OF NEWCASTLE UPON TYNEStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF TEES VALLEY UNLIMITED Public Transport Passenger Transport 361300 08/11/11 10089269 954.48 Revenue 36740 STAGECOACH SERVICES LIMITEDStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF TEES VALLEY UNLIMITED Public Transport Passenger Transport 361300 08/11/11 10089269 1176.73 Revenue 36740 STAGECOACH SERVICES LIMITEDStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF TEES VALLEY UNLIMITED Public Transport Passenger Transport 361300 08/11/11 10089269 3905.47 Revenue 36740 STAGECOACH SERVICES LIMITEDStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF TEES VALLEY UNLIMITED Legal Services General Support 281200 04/11/11 10089443 1200.00 Revenue 39656 WARD HADAWAYStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF TEES VALLEY UNLIMITED Public Transport Passenger Transport 361300 18/11/11 10091528 3895.14 Revenue 46318 ARRIVA NORTH EASTStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF TEES VALLEY UNLIMITED Public Transport Passenger Transport 361300 18/11/11 10091528 5816.66 Revenue 46318 ARRIVA NORTH EASTStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF TEES VALLEY UNLIMITED Public Transport Passenger Transport 361300 18/11/11 10091528 14062.83 Revenue 46318 ARRIVA NORTH EASTStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF TEES VALLEY UNLIMITED Consultancy Property 152050 18/11/11 10092257 25964.34 Revenue 50550 ARC4Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF TEES VALLEY UNLIMITED Information Communication

TechnologyWebsite Development 271515 17/11/11 10090923 6250.00 Revenue 55054 ADESSI LIMITED

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF TEES VALLEY UNLIMITED Information Communication Technology

Maintenance & Support 271300 29/11/11 10093166 909.00 Revenue 55627 CO STAR GROUPStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF TEES VALLEY UNLIMITED Information Communication

TechnologyMaintenance & Support 271300 25/11/11 10092450 1100.00 Revenue 55999 ACCESS SOLUTIONS

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF TEES VALLEY UNLIMITED Information Communication Technology

Maintenance & Support 271300 18/11/11 10091670 550.00 Revenue 58800 BASEMAP LIMITEDStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF TEES VALLEY UNLIMITED Public Transport Passenger Transport 361300 08/11/11 10089532 1324.06 Revenue 59168 TEES VALLEY COACHES LTDStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF TEES VALLEY UNLIMITED Public Transport Passenger Transport 361300 08/11/11 10089532 2002.20 Revenue 59168 TEES VALLEY COACHES LTDStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF TEES VALLEY UNLIMITED Arts & Leisure Services Events 291000 17/11/11 10090856 2385.00 Revenue 59872 WE DO MARKETINGStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF TEES VALLEY UNLIMITED Financial Services Rents 202000 08/11/11 10090252 57969.25 Revenue 59893 GAVIN BLACK & PARTNERSStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF TEES VALLEY UNLIMITED Financial Services Grants 201700 08/11/11 10090202 32550.61 Revenue 59910 GREEN LANE CAPITALStockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF TEESVALLEYUNLIMITED Financial Services Subscriptions 202100 01/11/11 CreditCard 850.00 Revenue GREENLANE CAPITAL NE LLP


Service Code


Service Division Code

Organisational Unit Local Authority Classification Local Authority User Analysis Fields


PROCLASS Category

CIPFA Detailed Expenditure Type

CIPFA Detailed Expendit

ure Code

Narrative Date Transaction Number

Net Amount

Capital / Revenu

eSupplier Name Supplier

IDContract

ID

Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF TEES VALLEY UNLIMITED Public Transport Passenger Transport 361300 02/12/11 1E+07 9320.25 Revenue COMPASS ROYSTON TRAVEL LTD 33071Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF TEES VALLEY UNLIMITED Public Transport Passenger Transport 361300 22/12/11 1E+07 9320.25 Revenue COMPASS ROYSTON TRAVEL LTD 33071Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF TEES VALLEY UNLIMITED Financial Services Grants 201700 07/12/11 1E+07 35386.00 Revenue MIDDLESBROUGH BOROUGH COUNCIL 33176Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF TEES VALLEY UNLIMITED Facilities & Management Services Printing 191600 16/12/11 1E+07 820.00 Revenue ALPHAGRAPHICS 33414Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF TEES VALLEY UNLIMITED Public Transport Passenger Transport 361300 07/12/11 1E+07 3099.82 Revenue LEVEN VALLEY COACHES 34783Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF TEES VALLEY UNLIMITED Public Transport Passenger Transport 361300 07/12/11 1E+07 11645.02 Revenue LEVEN VALLEY COACHES 34783Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF TEES VALLEY UNLIMITED Public Transport Passenger Transport 361300 22/12/11 1E+07 3042.27 Revenue LEVEN VALLEY COACHES 34783Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF TEES VALLEY UNLIMITED Public Transport Passenger Transport 361300 22/12/11 1E+07 11654.42 Revenue LEVEN VALLEY COACHES 34783Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF TEES VALLEY UNLIMITED Cleaning & Janitorial Cleaning Service Internal 131330 21/12/11 1E+07 620.75 Revenue MINSTER CLEANING SERVICES 34931Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF TEES VALLEY UNLIMITED Facilities & Management Services Printing 191600 14/12/11 1E+07 901.54 Revenue RICOH UK LTD 34994Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF TEES VALLEY UNLIMITED Works - Construction, Repair & Maintenance Architect 391000 07/12/11 1E+07 4769.71 Capital OVE ARUP & PARTNERS INTERNATIONAL LTD 35169Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF TEES VALLEY UNLIMITED Facilities & Management Services Market Research 191500 13/12/11 1E+07 13320.33 Revenue TRENDS BUSINESS RESEARCH LTD 35833Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF TEES VALLEY UNLIMITED Information Communication Technology Hardware 271200 06/12/11 1E+07 638.20 Revenue VIGLEN LTD 36038Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF TEES VALLEY UNLIMITED Public Transport Passenger Transport 361300 09/12/11 1E+07 954.47 Revenue STAGECOACH SERVICES LIMITED 36740Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF TEES VALLEY UNLIMITED Public Transport Passenger Transport 361300 09/12/11 1E+07 1139.46 Revenue STAGECOACH SERVICES LIMITED 36740Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF TEES VALLEY UNLIMITED Public Transport Passenger Transport 361300 09/12/11 1E+07 3913.61 Revenue STAGECOACH SERVICES LIMITED 36740Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF TEES VALLEY UNLIMITED Financial Services Grants 201700 13/12/11 1E+07 19045.00 Revenue ONE NORTH EAST 37255Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF TEES VALLEY UNLIMITED Information Communication Technology Maintenance & Support 271300 20/12/11 1E+07 21162.64 Revenue DURHAM COUNTY COUNCIL 37554Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF TEES VALLEY UNLIMITED Human Resources Temporary & Agency Staff Salaries 261416 21/12/11 1E+07 4126.12 Revenue DEPARTMENT FOR WORKS AND PENSIONS 46246Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF TEES VALLEY UNLIMITED Consultancy Business 151000 07/12/11 1E+07 14893.70 Capital STEER DAVIES GLEAVE 47178Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF TEES VALLEY UNLIMITED Consultancy Business 151000 21/12/11 1E+07 4000.00 Capital STEER DAVIES GLEAVE 47178Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF TEES VALLEY UNLIMITED Facilities & Management Services Advertising 191000 20/12/11 1E+07 1470.00 Revenue ROOM501 LIMITED 55900Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF TEES VALLEY UNLIMITED Human Resources Training & Conferences 261500 21/12/11 1E+07 1941.48 Revenue ACCESS SOLUTIONS 55999Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF TEES VALLEY UNLIMITED Works - Construction, Repair & Maintenance Open Spaces Repair & Maintenance 391311 07/12/11 1E+07 600.00 Revenue COUPE LINE 58709Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF TEES VALLEY UNLIMITED Public Transport Passenger Transport 361300 02/12/11 1E+07 681.68 Revenue TEES VALLEY COACHES LTD 59168Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF TEES VALLEY UNLIMITED Public Transport Passenger Transport 361300 02/12/11 1E+07 2004.97 Revenue TEES VALLEY COACHES LTD 59168Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF TEES VALLEY UNLIMITED Public Transport Passenger Transport 361300 22/12/11 1E+07 557.08 Revenue TEES VALLEY COACHES LTD 59168Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF TEES VALLEY UNLIMITED Public Transport Passenger Transport 361300 22/12/11 1E+07 3888.17 Revenue TEES VALLEY COACHES LTD 59168Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF TEES VALLEY UNLIMITED Arts & Leisure Services Events 291000 08/12/11 1E+07 3500.00 Revenue MIDDLESBROUGH & TEESSIDE PHILANTHROPIC FOUNDATION 59300Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF TEES VALLEY UNLIMITED Facilities & Management Services Public Relations & Image 191800 21/12/11 1E+07 840.00 Revenue RECOGNITION PR 59532Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF TEES VALLEY UNLIMITED Facilities & Management Services Public Relations & Image 191800 21/12/11 1E+07 610.00 Revenue RECOGNITION PR 59532Stockton-On-Tees Borough Council http://statistics.data.gov.uk/doc/local-authority/00EF TEES VALLEY UNLIMITED Human Resources Travel & Subsistence 261600 01/12/11 CREDIT CARD 754.30 Revenue EC MAINLINE CO INT

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