South Tyneside Council
Showing 50 of 538,171 transactions (Page 15)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 1 Mar 2028 | £7,375.32 | Redacted - personal info | Childrens, Adults & Families Group • Learning Disability Support • Direct Payments for Social Care |
| 1 Mar 2028 | £8,361.36 | Redacted - personal info | Childrens, Adults & Families Group • Social Support for Social Isolation • Direct Payments for Social Care |
| 1 Mar 2028 | £10,260.00 | Vega Environmental Consultants | Housing Capital • Horsley Hill Crosswall Renewal Scheme • Capital Demolition Costs |
| 1 Mar 2028 | £10,833.27 | Redacted - personal info | Childrens, Adults & Families Group • Physical Support • Direct Payments for Social Care |
| 1 Mar 2028 | £11,148.48 | Redacted - personal info | Childrens, Adults & Families Group • Physical Support • Direct Payments for Social Care |
| 1 Mar 2028 | £11,317.56 | Redacted - personal info | Childrens, Adults & Families Group • Learning Disability Support • Direct Payments for Social Care |
| 1 Mar 2028 | £11,398.48 | Redacted - personal info | Childrens, Adults & Families Group • Learning Disability Support • Direct Payments for Social Care |
| 1 Mar 2028 | £11,613.00 | Redacted - personal info | Childrens, Adults & Families Group • Physical Support • Direct Payments for Social Care |
| 1 Mar 2028 | £11,840.44 | Redacted - personal info | Childrens, Adults & Families Group • Learning Disability Support • Direct Payments for Social Care |
| 1 Mar 2028 | £11,980.84 | Redacted - personal info | Childrens, Adults & Families Group • Learning Disability Support • Direct Payments for Social Care |
| 1 Mar 2028 | £12,052.88 | Redacted - personal info | Childrens, Adults & Families Group • Learning Disability Support • Direct Payments for Social Care |
| 1 Mar 2028 | £13,935.60 | Redacted - personal info | Childrens, Adults & Families Group • Physical Support • Direct Payments for Social Care |
| 1 Mar 2028 | £16,764.16 | Redacted - personal info | Childrens, Adults & Families Group • Physical Support • Direct Payments for Social Care |
| 1 Mar 2028 | £19,207.66 | Redacted - personal info | Childrens, Adults & Families Group • Childrens Direct Payments • Direct Payments for Social Care |
| 1 Mar 2028 | £22,440.00 | Redacted - personal info | Childrens, Adults & Families Group • Physical Support • Direct Payments for Social Care |
| 1 Mar 2028 | £206,828.47 | Corona Energy Retail 2 Limited | Economic Regeneration Group • Energy Recharges • Gas Charges |
| 1 Mar 2028 | £253,620.00 | Dennis Eagle Ltd | Business and Resources Capital • Replacement Vehicles and Plant Hire • Capital Equipment Purchases |
| 1 Mar 2028 | £253,620.00 | Dennis Eagle Ltd | Business and Resources Capital • Replacement Vehicles and Plant Hire • Capital Equipment Purchases |
| 1 Mar 2028 | £253,620.00 | Dennis Eagle Ltd | Business and Resources Capital • Replacement Vehicles and Plant Hire • Capital Equipment Purchases |
| 1 Mar 2028 | £253,620.00 | Dennis Eagle Ltd | Business and Resources Capital • Replacement Vehicles and Plant Hire • Capital Equipment Purchases |
| 1 Mar 2028 | £253,620.00 | Dennis Eagle Ltd | Business and Resources Capital • Replacement Vehicles and Plant Hire • Capital Equipment Purchases |
| 1 Mar 2028 | £253,620.00 | Dennis Eagle Ltd | Business and Resources Capital • Replacement Vehicles and Plant Hire • Capital Equipment Purchases |
| 1 Mar 2028 | £253,620.00 | Dennis Eagle Ltd | Business and Resources Capital • Replacement Vehicles and Plant Hire • Capital Equipment Purchases |
| 1 Mar 2028 | £347,439.11 | Inspiredspaces Stag (PROJECTC01) Limited | Childrens, Adults & Families Group • Jarrow School PFI • PFI Unitary Charge - Fixed |
| 1 Feb 2028 | £530.00 | Redacted - personal info | Balance Sheet • Balance Sheet Corporate Finance • Debtors - Pay Advances |
| 1 Feb 2028 | £660.00 | Redacted - personal info | Balance Sheet • Balance Sheet Corporate Finance • Debtors - Pay Advances |
| 1 Feb 2028 | £761.76 | Redacted - personal info | Balance Sheet • Balance Sheet Corporate Finance • Debtors - Pay Advances |
| 1 Feb 2028 | £875.00 | Storm Tempest | Community Operations • Responsive Repairs - Revenue • Highways & ST Homes Trading Subcontractors |
| 1 Feb 2028 | £875.00 | Storm Tempest | Community Operations • Responsive Repairs - Revenue • Highways & ST Homes Trading Subcontractors |
| 1 Feb 2028 | £995.00 | Ballicom Ltd | Childrens Adults and Health • Domestic & Complex Abuse • Telephone Expenses |
| 1 Feb 2028 | £1,170.00 | Redacted - personal info | Business & Resources Group • Fitness Class Programmes • External Trainers Services |
| 1 Feb 2028 | £2,100.00 | Tyne & Wear Cars Ltd | Childrens, Adults & Families Group • Special Educational Needs Transport • School Travel Contracts |
| 1 Feb 2028 | £2,170.00 | Lucion Environmental LLP | Economic Regeneration Capital • Holborn Riverside Development • Capital Advisors & Consultants Fees |
| 1 Feb 2028 | £2,175.00 | Tyne & Wear Cars Ltd | Childrens, Adults & Families Group • Special Educational Needs Transport • School Travel Contracts |
| 1 Feb 2028 | £2,337.09 | Franks Portlock Consulting | Economic Regeneration Capital • Change from Legionella to Water Management • Capital Enhancement Costs |
| 1 Feb 2028 | £2,340.00 | Tyne & Wear Cars Ltd | Childrens, Adults & Families Group • Special Educational Needs Transport • School Travel Contracts |
| 1 Feb 2028 | £2,850.00 | Gateshead Council | Business and Resources Capital • Road Resurfacing • Capital Construction Costs |
| 1 Feb 2028 | £2,910.64 | ADT Fire & Security PLC | Business & Resources Group • Haven Point • Property Reactive / General Repairs |
| 1 Feb 2028 | £3,114.10 | Environment Agency | Business & Resources Group • Waste Disposal PFI • PFI Benchmarking Rebates |
| 1 Feb 2028 | £3,441.00 | Gateshead Council | Childrens, Adults & Families Group • Inter LEA Recoupment • Payments to Local Authorities - General |
| 1 Feb 2028 | £3,532.80 | Premier Scaffolding Services Ltd | Community Operations • Responsive Repairs - Revenue • Hire of Plant, Scaffolding & Skips |
| 1 Feb 2028 | £4,204.00 | Stannah Lift Services Ltd | Community Operations • Social Service Adaptations • Highways & ST Homes Trading Subcontractors |
| 1 Feb 2028 | £5,850.00 | Bloom Procurement Services | Community Operations • Asset Development • Highways & ST Homes Trading Subcontractors |
| 1 Feb 2028 | £5,909.76 | Tritility Ltd | Regeneration & Environment • Strathmore Service Charge • Recovery of Costs - General |
| 1 Feb 2028 | £7,634.02 | NR - SHEET ANCHOR INVESTMENTS LIMITED137147 | Balance Sheet • Balance Sheet Corporate Finance • NNDR Refunds |
| 1 Feb 2028 | £14,079.61 | Northumbrian Roads a member of Holcim | Business and Resources Capital • Road Resurfacing • Capital Construction Costs |
| 1 Feb 2028 | £15,644.16 | Cera Homecare Ltd (previously CRG Homecare Limited) | Childrens, Adults & Families Group • Physical Support • Extra Care Sheltered Accommodation |
| 1 Feb 2028 | £15,984.24 | Glendale Countryside Ltd Formally Glendale Managed Services Ltd | Business & Resources Group • Engineer Works D.L.O. - Cont. Highways • Highways & ST Homes Trading Subcontractors |
| 1 Feb 2028 | £19,555.20 | Dale Care Limited | Childrens, Adults & Families Group • Physical Support • Extra Care Sheltered Accommodation |
| 1 Feb 2028 | £24,189.48 | Bloom Procurement Services | Community Operations • Asset Development • Technical Services (ST Homes) |