South Tyneside Council
Showing 50 of 538,171 transactions (Page 1)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 1 Jun 2028 | £660,666.00 | Gateshead MBC | Business & Resources Group • Precept Payment • Collection Fund |
| 1 Jun 2028 | £781,042.50 | Newcastle City Council | Business & Resources Group • Precept Payment • Precepts & Levies |
| 1 Jun 2028 | £364,660.00 | City of Sunderland | Business & Resources Group • Precept Payment • Collection Fund |
| 1 Jun 2028 | £108,412.50 | Newcastle City Council | Business & Resources Group • Precept Payment • Precepts & Levies |
| 1 Jun 2028 | £16,655.25 | Gateshead MBC | Business & Resources Group • Precept Payment • Precepts & Levies |
| 1 Jun 2028 | £519.75 | Nwando Care Limited | Childrens, Adults & Families Group • Mental Health Support • Home Care - Other Cases |
| 1 Jun 2028 | £554.10 | Mouldex Ltd | Community Operations • New Build and Major Works Healthy Homes • Highways & ST Homes Trading Subcontractors |
| 1 Jun 2028 | £630.00 | Together for Children Sunderland Ltd | Childrens, Adults & Families Group • Adults with Disabilities Team • Client Travel & Expenses |
| 1 Jun 2028 | £720.00 | Moon Rise 24 Hr Recruitment Ltd | Childrens, Adults & Families Group • Children with Disability Team • Other Service Contracts & Supplies |
| 1 Jun 2028 | £720.00 | Moon Rise 24 Hr Recruitment Ltd | Childrens, Adults & Families Group • Children with Disability Team • Other Service Contracts & Supplies |
| 1 Jun 2028 | £828.75 | Phoenix FM Services Ltd | Economic Regeneration Group • R&M Regeneration & Property • Alarms Monitoring & Maintenance |
| 1 Jun 2028 | £845.00 | Willowcrete Manufacturing Company Limited | Community Operations • Empty Homes - Revenue • Highways & ST Homes Trading Subcontractors |
| 1 Jun 2028 | £880.00 | C J Transport Services (North East) Limited | Childrens, Adults & Families Group • Adults with Disabilities Team • Client Travel & Expenses |
| 1 Jun 2028 | £885.08 | EDF Energy Customers plc | Economic Regeneration Group • Utilities - Corporate Landlord • Electricity Charges |
| 1 Jun 2028 | £1,010.58 | Elis UK Ltd | Business & Resources Group • Fleet Management - Workshop Operations • Other Service Contracts & Supplies |
| 1 Jun 2028 | £1,040.00 | Moon Rise 24 Hr Recruitment Ltd | Childrens, Adults & Families Group • Children with Disability Team • Other Service Contracts & Supplies |
| 1 Jun 2028 | £1,040.00 | North East Traffic Data Collection Ltd | Regeneration and Environment • Capability Fund • Other Service Contracts & Supplies |
| 1 Jun 2028 | £1,080.00 | Apollo Home Healthcare Ltd | Childrens, Adults & Families Group • Children with Disability Team • Other Service Contracts & Supplies |
| 1 Jun 2028 | £1,080.00 | Moon Rise 24 Hr Recruitment Ltd | Childrens, Adults & Families Group • Children with Disability Team • Other Service Contracts & Supplies |
| 1 Jun 2028 | £1,100.00 | Jack Coupe & Sons Limited t/a Coupeline | Regeneration & Environment Capital • Resurfacing of Car Parks • Capital Construction Costs |
| 1 Jun 2028 | £1,200.00 | Redacted - personal info | Business & Resources • Libraries NPO Project • Furniture & Equipment - General |
| 1 Jun 2028 | £1,225.00 | Advantage Utilities Services Limited | Community Operations • Empty Homes - Revenue • Highways & ST Homes Trading Subcontractors |
| 1 Jun 2028 | £1,300.00 | C J Transport Services (North East) Limited | Childrens, Adults & Families Group • Special Educational Needs Transport • School Travel Contracts |
| 1 Jun 2028 | £1,340.90 | Bellman and Symfon UK Ltd | Childrens, Adults & Families Group • Community Equipment Service • Purchase of Stock Items |
| 1 Jun 2028 | £1,400.00 | C J Transport Services (North East) Limited | Childrens, Adults & Families Group • Special Educational Needs Transport • School Travel Contracts |
| 1 Jun 2028 | £1,416.00 | C J Transport Services (North East) Limited | Childrens, Adults & Families Group • Adults with Disabilities Team • Client Travel & Expenses |
| 1 Jun 2028 | £1,500.00 | C J Transport Services (North East) Limited | Childrens, Adults & Families Group • Adults with Disabilities Team • Client Travel & Expenses |
| 1 Jun 2028 | £1,600.00 | Brinkburn CIO (previously Community Association) | Childrens, Adults & Families Group • ISB Contingencies High Needs Block • School Support Services |
| 1 Jun 2028 | £1,680.00 | C J Transport Services (North East) Limited | Childrens, Adults & Families Group • Special Educational Needs Transport • School Travel Contracts |
| 1 Jun 2028 | £1,740.00 | Brinkburn CIO (previously Community Association) | Childrens, Adults & Families Group • ISB Contingencies High Needs Block • School Support Services |
| 1 Jun 2028 | £1,740.00 | JPK Trade Supplies Ltd | Childrens, Adults & Families Group • Catering Contract General • Cleaning Expenses |
| 1 Jun 2028 | £1,780.00 | YCS Construction Limited | Regeneration & Environment Capital • Industrial Units • Capital Enhancement Costs |
| 1 Jun 2028 | £1,870.00 | Moon Rise 24 Hr Recruitment Ltd | Childrens, Adults & Families Group • Children with Disability Team • Other Service Contracts & Supplies |
| 1 Jun 2028 | £1,870.00 | Moon Rise 24 Hr Recruitment Ltd | Childrens, Adults & Families Group • Children with Disability Team • Other Service Contracts & Supplies |
| 1 Jun 2028 | £2,000.00 | Brinkburn CIO (previously Community Association) | Childrens, Adults & Families Group • ISB Contingencies High Needs Block • School Support Services |
| 1 Jun 2028 | £2,000.00 | C J Transport Services (North East) Limited | Childrens, Adults & Families Group • Special Educational Needs Transport • School Travel Contracts |
| 1 Jun 2028 | £2,080.00 | C J Transport Services (North East) Limited | Childrens, Adults & Families Group • Special Educational Needs Transport • School Travel Contracts |
| 1 Jun 2028 | £2,100.00 | C J Transport Services (North East) Limited | Children's Social Care, Learning and Early Help • Strengthening & Supporting Families Central Pot • Client Travel & Expenses |
| 1 Jun 2028 | £2,105.00 | Brinkburn CIO (previously Community Association) | Childrens, Adults & Families Group • ISB Contingencies High Needs Block • School Support Services |
| 1 Jun 2028 | £2,173.54 | Allpay Limited | Business & Resources Group • Council Tax and Business Rates Collection • Default Procurement Subjective |
| 1 Jun 2028 | £2,194.73 | Data Solutions 2016 Ltd t/a Restore Datashred | Business & Resources Group • Secure Waste Disposal • Printing & Stationery Consumables |
| 1 Jun 2028 | £2,409.12 | Inspired Care Limited t/a Cura Care UK | Childrens, Adults & Families Group • Learning Disability Support • Home Care - Other Cases |
| 1 Jun 2028 | £2,430.90 | Allpay Limited | Community Operations • Rent Collection • Bank + Visa Charges |
| 1 Jun 2028 | £2,580.00 | C J Transport Services (North East) Limited | Childrens, Adults & Families Group • Special Educational Needs Transport • School Travel Contracts |
| 1 Jun 2028 | £2,600.00 | C J Transport Services (North East) Limited | Childrens, Adults & Families Group • Special Educational Needs Transport • School Travel Contracts |
| 1 Jun 2028 | £2,700.00 | C H Hills (Landscape Gardener) | Business & Resources Group • Allotments • Property Reactive / General Repairs |
| 1 Jun 2028 | £2,822.00 | Obitus (Vividea Ltd t/a) | Business & Resources Group • South Shields Crematorium • Other Fees |
| 1 Jun 2028 | £2,833.00 | Northumberland Tyne and Wear NHS Trust | Childrens, Adults & Families Group • Mental Health Team • Payments to Foundation Trust |
| 1 Jun 2028 | £2,880.00 | C J Transport Services (North East) Limited | Childrens, Adults & Families Group • Home to College Transport • School Travel Contracts |
| 1 Jun 2028 | £3,000.00 | C J Transport Services (North East) Limited | Childrens, Adults & Families Group • Adults with Disabilities Team • Client Travel & Expenses |