Darlington Borough Council - Analysis of Transactions Over £500

Directotate Service Supplier Transaction Number Transaction Date Invoice Line Value (net of VAT) Account Bal Sheet Level 1 Bal Sheet Level 2

Balance Sheet Balance Sheet DARLINGTON CREDIT UNION LIMITED 11119052 01/06/2018 14,129.47 General Debits NON-BUDGETED NON BUDGETED

Balance Sheet Balance Sheet KIDDIVOUCHERS LTD 55379968 12/06/2018 12,579.07 General Debits NON-BUDGETED NON BUDGETED

Balance Sheet Balance Sheet MUNICIPAL MUTUAL INSURANCE LIMITE 55379369 31/05/2018 613.67 General Debits NON-BUDGETED NON BUDGETED

Balance Sheet Balance Sheet NHS PENSIONS 11119027 01/06/2018 3,772.46 General Debits NON-BUDGETED NON BUDGETED

Balance Sheet Balance Sheet PRUDENTIAL LOCAL GOVERNMENT 11119023 01/06/2018 23,478.28 General Debits NON-BUDGETED NON BUDGETED

Balance Sheet Balance Sheet STANDARD LIFE 11119026 01/06/2018 1,790.86 General Debits NON-BUDGETED NON BUDGETED

Balance Sheet Balance Sheet UNISON L04007 11119051 01/06/2018 6,512.58 General Debits NON-BUDGETED NON BUDGETED

Balance Sheet Balance Sheet UNITE 11119049 01/06/2018 550.00 General Debits NON-BUDGETED NON BUDGETED

Balance Sheet Balance Sheet ZURICH INSURANCE COMPANY 55378816 31/05/2018 2,251.00 General Debits NON-BUDGETED NON BUDGETED

CHILDREN'S SERVICES EDUCATION DTA CONSULTING ENGINEERS LLP 55376969 30/04/2018 512.50 Consultants - Other Capital Expenditure Capital Fees

CHILDREN'S SERVICES EDUCATION ELECTRONIC SECURITY SOLUTIONS LT 1089160 14/05/2018 840.00 Dfc - Acq Of Land & Existing Build Capital Expenditure Capital Acquisitions

COMMISSIONING ADULT SOCIAL CARE LIQUID LOGIC 55380150 30/05/2018 3,200.00 It Software Capital Expenditure Capital Equipment

COMMISSIONING DISABLED FACILITIES GRANT DURHAM COUNTY COUNCIL 11119438 26/06/2018 1,499.00 Capital Grants Capital Expenditure Capital Other

COMMISSIONING DISABLED FACILITIES GRANT HES GROUP UK LTD 11119435 26/06/2018 3,177.00 Capital Grants Capital Expenditure Capital Other

COMMISSIONING DISABLED FACILITIES GRANT STANNAH LIFT SERVICES LTD 11119437 26/06/2018 18,700.00 Capital Grants Capital Expenditure Capital Other

ECONOMIC GROWTH Balance Sheet GREENLAY (GRASS MACHINERY) LTD 55377961 09/05/2018 24,995.48 Vehicles Capital Expenditure Capital Equipment

ECONOMIC GROWTH CAPITAL PROJECTS NATURAL ENGLAND 55380204 31/05/2018 3,140.00 Consultants - Other Capital Expenditure Capital Fees

ECONOMIC GROWTH CAPITAL PROJECTS OVE ARUP AND PARTNERS LIMITED 55378613 14/05/2018 179,017.90 Consultants - Other Capital Expenditure Capital Fees

ECONOMIC GROWTH CORPORATE LANDLORD WILLMOTT DIXON CONSTRUCTION LTD 55380441 13/06/2018 46,593.28 Payments Main Contractor - Non Capital Expenditure Capital Construction

ECONOMIC GROWTH ECONOMIC INITIATIVE TEES RIVERS CHARITABLE TRUST 55378880 07/03/2018 15,000.00 Payments Main Contractor - Non Capital Expenditure Capital Construction

ECONOMIC GROWTH TRANSPORT ESH CONSTRUCTION LIMITED 55380772 26/06/2018 110,664.58 Other Contractor Payments Capital Expenditure Capital Construction

ECONOMIC GROWTH TRANSPORT LANES FOR DRAINS 55376793 30/04/2018 14,025.00 Consultants - Other Capital Expenditure Capital Fees

ECONOMIC GROWTH TRANSPORT NORTHERN POWERGRID (NORTHEAST) 55378495 15/05/2018 556.73 Dlo Contractor Payments Capital Expenditure Capital Construction

ECONOMIC GROWTH TRANSPORT NORTHERN POWERGRID (NORTHEAST) 55379212 15/05/2018 556.73 Dlo Contractor Payments Capital Expenditure Capital Construction

ECONOMIC GROWTH TRANSPORT NORTHUMBRIAN WATER 55378888 05/06/2018 12,000.00 Direct Payments N.W.A. Capital Expenditure Capital Construction

ECONOMIC GROWTH TRANSPORT WS ATKINS (SERVICES) LTD 55379138 18/05/2018 19,740.00 Consultants - Other Capital Expenditure Capital Fees

NEIGHBOURHOOD SERVICES & RESOURC COMMUNITY SERVICES CISILION LTD 55380221 31/05/2018 8,113.40 Stamp Duty Capital Expenditure Capital Acquisitions

NEIGHBOURHOOD SERVICES & RESOURC COMMUNITY SERVICES GREEN ESTATE LTD 55380381 31/05/2018 3,640.00 Sce(R) - Education Capital Income Capital Borrowing

NEIGHBOURHOOD SERVICES & RESOURC COMMUNITY SERVICES KOMPAN LTD 55379847 28/05/2018 1,410.00 Payments Main Contractor - Non Capital Expenditure Capital Construction

NEIGHBOURHOOD SERVICES & RESOURC HOUSING B & Q PLC 55378781 08/05/2018 585.54 Other Incidental Capital Costs Capital Expenditure Capital Other

NEIGHBOURHOOD SERVICES & RESOURC HOUSING BT TELEPHONE PAYMENT CENTRE 55380492 20/06/2018 1,880.01 Other Contractor Payments Capital Expenditure Capital Construction

NEIGHBOURHOOD SERVICES & RESOURC HOUSING ENTERPRISE FLEX E RENT 55380243 31/05/2018 575.00 Dlo Contractor Payments Capital Expenditure Capital Construction

NEIGHBOURHOOD SERVICES & RESOURC HOUSING GEO ENVIRONMENTAL ENGINEERING 55378614 29/03/2018 4,002.50 Consultants - Other Capital Expenditure Capital Fees

NEIGHBOURHOOD SERVICES & RESOURC HOUSING GOLDSHIELD SECURUS LIMITED 55366482 19/01/2018 579.69 Stamp Duty Capital Expenditure Capital Acquisitions

NEIGHBOURHOOD SERVICES & RESOURC HOUSING MASTERDOR LTD 55378819 06/06/2018 1,154.74 Other Contractor Payments Capital Expenditure Capital Construction

NEIGHBOURHOOD SERVICES & RESOURC HOUSING MASTERDOR LTD 55379419 21/05/2018 554.91 Other Contractor Payments Capital Expenditure Capital Construction

NEIGHBOURHOOD SERVICES & RESOURC HOUSING MASTERDOR LTD 55379368 21/05/2018 826.76 Other Contractor Payments Capital Expenditure Capital Construction

NEIGHBOURHOOD SERVICES & RESOURC HOUSING MASTERDOR LTD 55378642 15/05/2018 1,111.04 Other Contractor Payments Capital Expenditure Capital Construction

NEIGHBOURHOOD SERVICES & RESOURC HOUSING NORTHUMBRIAN WATER 55378678 04/06/2018 638.00 Direct Payments N.W.A. Capital Expenditure Capital Construction

NEIGHBOURHOOD SERVICES & RESOURC HOUSING SCHOTT REMOVALS TRANSPORT LTD 55380099 30/05/2018 2,142.00 Removals Capital Expenditure Capital Construction

NEIGHBOURHOOD SERVICES & RESOURC HOUSING SCHOTT REMOVALS TRANSPORT LTD 55380100 30/05/2018 1,376.00 Removals Capital Expenditure Capital Construction

NEIGHBOURHOOD SERVICES & RESOURC HOUSING SCHOTT REMOVALS TRANSPORT LTD 55377070 30/04/2018 1,268.00 Removals Capital Expenditure Capital Construction

Children and Adults Services ADULT SOCIAL CARE AAPNA SERVICES LTD 55378443 14/05/2018 1,015.00 Home Care - Private Contractor THIRD PARTY PAYMENTS PRIVATE CONTRACTORS

Children and Adults Services ADULT SOCIAL CARE AAPNA SERVICES LTD 55379534 22/05/2018 793.80 Client Travel Costs TRANSPORT PUBLIC TRANSPORT

Children and Adults Services ADULT SOCIAL CARE ADULT PLACEMENT SERVICES T/A AVAL 11119274 18/06/2018 1,437.36 Adult Placement Schemes THIRD PARTY PAYMENTS PRIVATE CONTRACTORS

Children and Adults Services ADULT SOCIAL CARE ALEXANDRA PARK (AUTISM CARE) UK L 57441529 04/06/2018 8,496.00 Residential THIRD PARTY PAYMENTS PRIVATE CONTRACTORS

Children and Adults Services ADULT SOCIAL CARE ANNE CHARLTON LODGE 57441530 04/06/2018 2,754.84 Nursing - Private Contractor THIRD PARTY PAYMENTS PRIVATE CONTRACTORS

Children and Adults Services ADULT SOCIAL CARE ASCOT CARE (NORTH EAST) LTD 57441592 04/06/2018 4,200.00 Residential THIRD PARTY PAYMENTS PRIVATE CONTRACTORS

Children and Adults Services ADULT SOCIAL CARE ASCOT CARE (NORTH EAST) LTD 57441592 04/06/2018 504.00 Respite THIRD PARTY PAYMENTS PRIVATE CONTRACTORS

Children and Adults Services ADULT SOCIAL CARE ASCOT CARE (NORTH EAST) LTD 57441592 04/06/2018 41,625.00 Residential THIRD PARTY PAYMENTS PRIVATE CONTRACTORS

Children and Adults Services ADULT SOCIAL CARE ASCOT CARE (NORTH EAST) LTD 57441592 04/06/2018 3,375.00 Intermediate Care THIRD PARTY PAYMENTS PRIVATE CONTRACTORS

Children and Adults Services ADULT SOCIAL CARE ASCOT CARE AGENCY LTD 57442762 08/06/2018 2,673.24 Home Care - Private Contractor THIRD PARTY PAYMENTS PRIVATE CONTRACTORS

http:12,000.00

Children and Adults Services ADULT SOCIAL CARE ASCOT CARE AGENCY LTD 57442762 08/06/2018 1,922.20 Home Care - Private Contractor THIRD PARTY PAYMENTS PRIVATE CONTRACTORS

Children and Adults Services ADULT SOCIAL CARE ASPIRATIONS CARE 57442763 18/06/2018 3,293.70 Home Care - Private Contractor THIRD PARTY PAYMENTS PRIVATE CONTRACTORS

Children and Adults Services ADULT SOCIAL CARE BARNARDO'S 57442764 18/06/2018 4,810.36 Adult Placement Schemes THIRD PARTY PAYMENTS PRIVATE CONTRACTORS

Children and Adults Services ADULT SOCIAL CARE BEACONSFIELD COURT CARE HOME 57441532 04/06/2018 2,139.24 Residential THIRD PARTY PAYMENTS PRIVATE CONTRACTORS

Children and Adults Services ADULT SOCIAL CARE BRADFIELD RESIDENTIAL HOME 57441534 04/06/2018 2,600.00 Residential THIRD PARTY PAYMENTS PRIVATE CONTRACTORS

Children and Adults Services ADULT SOCIAL CARE BROADACRES HOUSING ASSOC. LTD 57442765 13/06/2018 1,491.84 Home Care - Private Contractor THIRD PARTY PAYMENTS PRIVATE CONTRACTORS

Children and Adults Services ADULT SOCIAL CARE BROADACRES HOUSING ASSOC. LTD 57442765 13/06/2018 3,889.06 Home Care - Private Contractor THIRD PARTY PAYMENTS PRIVATE CONTRACTORS

Children and Adults Services ADULT SOCIAL CARE BROADACRES HOUSING ASSOC. LTD 57442765 13/06/2018 4,329.00 Home Care - Private Contractor THIRD PARTY PAYMENTS PRIVATE CONTRACTORS

Children and Adults Services ADULT SOCIAL CARE BROADACRES HOUSING ASSOC. LTD 11119279 18/06/2018 3,540.32 Home Care - Private Contractor THIRD PARTY PAYMENTS PRIVATE CONTRACTORS

Children and Adults Services ADULT SOCIAL CARE BROOKFIELDS CARE HOME (SSL HEALT 57441535 04/06/2018 2,037.84 Residential THIRD PARTY PAYMENTS PRIVATE CONTRACTORS

Children and Adults Services ADULT SOCIAL CARE BUTTERWICK LIMITED 55380110 30/05/2018 740.00 Respite THIRD PARTY PAYMENTS PRIVATE CONTRACTORS

Children and Adults Services ADULT SOCIAL CARE BUTTERWICK LIMITED 55380111 30/05/2018 1,110.00 Respite THIRD PARTY PAYMENTS PRIVATE CONTRACTORS

Children and Adults Services ADULT SOCIAL CARE C/O CARELINE LIFESTYLES LTD 57441540 04/06/2018 3,708.00 Residential THIRD PARTY PAYMENTS PRIVATE CONTRACTORS

Children and Adults Services ADULT SOCIAL CARE CARE MATTERS 57442766 13/06/2018 1,014.00 Home Care - Private Contractor THIRD PARTY PAYMENTS PRIVATE CONTRACTORS

Children and Adults Services ADULT SOCIAL CARE CARE MATTERS 57442766 13/06/2018 732.29 Home Care - Private Contractor THIRD PARTY PAYMENTS PRIVATE CONTRACTORS

Children and Adults Services ADULT SOCIAL CARE CARE MATTERS 57442766 13/06/2018 2,767.05 Home Care - Private Contractor THIRD PARTY PAYMENTS PRIVATE CONTRACTORS

Children and Adults Services ADULT SOCIAL CARE CARE MATTERS 57442766 13/06/2018 2,912.00 Home Care - Private Contractor THIRD PARTY PAYMENTS PRIVATE CONTRACTORS

Children and Adults Services ADULT SOCIAL CARE CARE MATTERS 57442766 13/06/2018 3,915.60 Home Care - Private Contractor THIRD PARTY PAYMENTS PRIVATE CONTRACTORS

Children and Adults Services ADULT SOCIAL CARE CARELINE HOMECARE 57442767 22/05/2018 699.88 Home Care - Private Contractor THIRD PARTY PAYMENTS PRIVATE CONTRACTORS

Children and Adults Services ADULT SOCIAL CARE CARELINE HOMECARE 57442767 22/05/2018 5,672.03 Home Care - Private Contractor THIRD PARTY PAYMENTS PRIVATE CONTRACTORS

Children and Adults Services ADULT SOCIAL CARE CARELINE HOMECARE 57442767 22/05/2018 2,499.98 Home Care - Private Contractor THIRD PARTY PAYMENTS PRIVATE CONTRACTORS

Children and Adults Services ADULT SOCIAL CARE CARELINE HOMECARE 57442767 22/05/2018 29,089.07 Home Care - Private Contractor THIRD PARTY PAYMENTS PRIVATE CONTRACTORS

Children and Adults Services ADULT SOCIAL CARE CARELINE HOMECARE 57442767 22/05/2018 4,471.08 Home Care - Private Contractor THIRD PARTY PAYMENTS PRIVATE CONTRACTORS

Children and Adults Services ADULT SOCIAL CARE CARELINE HOMECARE 57442767 22/05/2018 1,314.05 Home Care - Private Contractor THIRD PARTY PAYMENTS PRIVATE CONTRACTORS

Children and Adults Services ADULT SOCIAL CARE CARELINE HOMECARE 57442767 22/05/2018 11,612.82 Home Care - Private Contractor THIRD PARTY PAYMENTS PRIVATE CONTRACTORS

Children and Adults Services ADULT SOCIAL CARE CARELINE HOMECARE 57442767 22/05/2018 1,613.24 Home Care - Private Contractor THIRD PARTY PAYMENTS PRIVATE CONTRACTORS

Children and Adults Services ADULT SOCIAL CARE CARELINE LIFESTYLES 57441588 04/06/2018 3,018.40 Nursing - Private Contractor THIRD PARTY PAYMENTS PRIVATE CONTRACTORS

Children and Adults Services ADULT SOCIAL CARE CASTLE HOME CARE SERVICES LTD 57442768 11/06/2018 1,512.12 Home Care - Private Contractor THIRD PARTY PAYMENTS PRIVATE CONTRACTORS

Children and Adults Services ADULT SOCIAL CARE CASTLE HOME CARE SERVICES LTD 57442768 11/06/2018 2,612.28 Home Care - Private Contractor THIRD PARTY PAYMENTS PRIVATE CONTRACTORS

Children and Adults Services ADULT SOCIAL CARE CREATIVE SUPPORT LIMITED 57442769 14/06/2018 1,925.70 Home Care - Private Contractor THIRD PARTY PAYMENTS PRIVATE CONTRACTORS

Children and Adults Services ADULT SOCIAL CARE CREATIVE SUPPORT LIMITED 57442769 14/06/2018 7,280.03 Home Care - Private Contractor THIRD PARTY PAYMENTS PRIVATE CONTRACTORS

Children and Adults Services ADULT SOCIAL CARE CROFT HOUSE 57441536 04/06/2018 2,139.24 Residential THIRD PARTY PAYMENTS PRIVATE CONTRACTORS

Children and Adults Services ADULT SOCIAL CARE DALBY VIEW 57441537 04/06/2018 2,841.84 Residential THIRD PARTY PAYMENTS PRIVATE CONTRACTORS

Children and Adults Services ADULT SOCIAL CARE DANSHELL HEALTHCARE LIMITED 57441538 04/06/2018 20,300.00 Residential THIRD PARTY PAYMENTS PRIVATE CONTRACTORS

Children and Adults Services ADULT SOCIAL CARE DANSHELL HEALTHCARE LIMITED 57441538 04/06/2018 5,361.86 Residential THIRD PARTY PAYMENTS PRIVATE CONTRACTORS

Children and Adults Services ADULT SOCIAL CARE DARLINGTON ASSOCIATION ON DISABIL 57442770 11/06/2018 1,223.98 Day Care - Private Contractors THIRD PARTY PAYMENTS PRIVATE CONTRACTORS

Children and Adults Services ADULT SOCIAL CARE DARLINGTON MIND 57442790 12/06/2018 4,065.60 Day Care - Private Contractors THIRD PARTY PAYMENTS PRIVATE CONTRACTORS

Children and Adults Services ADULT SOCIAL CARE DARLINGTON MIND 57442779 13/06/2018 3,310.58 Day Care - Private Contractors THIRD PARTY PAYMENTS PRIVATE CONTRACTORS

Children and Adults Services ADULT SOCIAL CARE DARLINGTON MIND 55378984 16/05/2018 4,859.50 Services For Carers SUPPLIES & SERVICES SERVICES

Children and Adults Services ADULT SOCIAL CARE DE-POEL 11119118 10/06/2018 1,044.28 Agency Staff Costs - Non Teachin EMPLOYEES Direct Emloyee Costs

Children and Adults Services ADULT SOCIAL CARE DE-POEL 11119061 03/06/2018 525.15 Agency Staff Costs - Non Teachin EMPLOYEES Direct Emloyee Costs

Children and Adults Services ADULT SOCIAL CARE DE-POEL 11119061 03/06/2018 1,086.89 Agency Staff Costs - Non Teachin EMPLOYEES Direct Emloyee Costs

Children and Adults Services ADULT SOCIAL CARE DE-POEL 11119061 03/06/2018 869.52 Agency Staff Costs - Non Teachin EMPLOYEES Direct Emloyee Costs

Children and Adults Services ADULT SOCIAL CARE DE-POEL 11119061 03/06/2018 868.32 Agency Staff Costs - Non Teachin EMPLOYEES Direct Emloyee Costs

Children and Adults Services ADULT SOCIAL CARE DE-POEL 11119061 03/06/2018 651.24 Agency Staff Costs - Non Teachin EMPLOYEES Direct Emloyee Costs

Children and Adults Services ADULT SOCIAL CARE DE-POEL 11119061 03/06/2018 1,086.89 Agency Staff Costs - Non Teachin EMPLOYEES Direct Emloyee Costs

Children and Adults Services ADULT SOCIAL CARE DE-POEL 11119061 03/06/2018 652.14 Agency Staff Costs - Non Teachin EMPLOYEES Direct Emloyee Costs

Children and Adults Services ADULT SOCIAL CARE DE-POEL 11119061 03/06/2018 1,086.89 Agency Staff Costs - Non Teachin EMPLOYEES Direct Emloyee Costs

Children and Adults Services ADULT SOCIAL CARE DE-POEL 11119061 03/06/2018 835.43 Agency Staff Costs - Non Teachin EMPLOYEES Direct Emloyee Costs

Children and Adults Services ADULT SOCIAL CARE DE-POEL 11119061 03/06/2018 626.57 Agency Staff Costs - Non Teachin EMPLOYEES Direct Emloyee Costs

Children and Adults Services ADULT SOCIAL CARE DE-POEL 11119061 03/06/2018 1,044.28 Agency Staff Costs - Non Teachin EMPLOYEES Direct Emloyee Costs

Children and Adults Services ADULT SOCIAL CARE DE-POEL 11119061 03/06/2018 1,073.85 Agency Staff Costs - Non Teachin EMPLOYEES Direct Emloyee Costs

Children and Adults Services ADULT SOCIAL CARE DE-POEL 11119439 24/06/2018 869.52 Agency Staff Costs - Non Teachin EMPLOYEES Direct Emloyee Costs

Children and Adults Services ADULT SOCIAL CARE DE-POEL 11119118 10/06/2018 525.15 Agency Staff Costs - Non Teachin EMPLOYEES Direct Emloyee Costs

Children and Adults Services ADULT SOCIAL CARE DE-POEL 11119118 10/06/2018 835.43 Agency Staff Costs - Non Teachin EMPLOYEES Direct Emloyee Costs

Children and Adults Services ADULT SOCIAL CARE DE-POEL 11119118 10/06/2018 1,044.28 Agency Staff Costs - Non Teachin EMPLOYEES Direct Emloyee Costs

Children and Adults Services ADULT SOCIAL CARE DE-POEL 11119118 10/06/2018 652.14 Agency Staff Costs - Non Teachin EMPLOYEES Direct Emloyee Costs

Children and Adults Services ADULT SOCIAL CARE DE-POEL 11119118 10/06/2018 651.24 Agency Staff Costs - Non Teachin EMPLOYEES Direct Emloyee Costs

Children and Adults Services ADULT SOCIAL CARE DE-POEL 11119118 10/06/2018 931.62 Agency Staff Costs - Non Teachin EMPLOYEES Direct Emloyee Costs

Children and Adults Services ADULT SOCIAL CARE DE-POEL 11119118 10/06/2018 869.52 Agency Staff Costs - Non Teachin EMPLOYEES Direct Emloyee Costs

Children and Adults Services ADULT SOCIAL CARE DE-POEL 11119118 10/06/2018 652.14 Agency Staff Costs - Non Teachin EMPLOYEES Direct Emloyee Costs

Children and Adults Services ADULT SOCIAL CARE DE-POEL 11119118 10/06/2018 1,085.40 Agency Staff Costs - Non Teachin EMPLOYEES Direct Emloyee Costs

Children and Adults Services ADULT SOCIAL CARE DE-POEL 11119118 10/06/2018 1,044.28 Agency Staff Costs - Non Teachin EMPLOYEES Direct Emloyee Costs

Children and Adults Services ADULT SOCIAL CARE DE-POEL 11119118 10/06/2018 1,073.85 Agency Staff Costs - Non Teachin EMPLOYEES Direct Emloyee Costs

Children and Adults Services ADULT SOCIAL CARE DE-POEL 11119118 10/06/2018 527.64 Agency Staff Costs - Non Teachin EMPLOYEES Direct Emloyee Costs

Children and Adults Services ADULT SOCIAL CARE DE-POEL 11119118 10/06/2018 835.43 Agency Staff Costs - Non Teachin EMPLOYEES Direct Emloyee Costs

Children and Adults Services ADULT SOCIAL CARE DE-POEL 11119118 10/06/2018 1,044.28 Agency Staff Costs - Non Teachin EMPLOYEES Direct Emloyee Costs

Children and Adults Services ADULT SOCIAL CARE DE-POEL 11119118 10/06/2018 835.43 Agency Staff Costs - Non Teachin EMPLOYEES Direct Emloyee Costs

Children and Adults Services ADULT SOCIAL CARE DE-POEL 11119439 24/06/2018 652.14 Agency Staff Costs - Non Teachin EMPLOYEES Direct Emloyee Costs

Children and Adults Services ADULT SOCIAL CARE DE-POEL 11119439 24/06/2018 1,044.28 Agency Staff Costs - Non Teachin EMPLOYEES Direct Emloyee Costs

Children and Adults Services ADULT SOCIAL CARE DE-POEL 11119439 24/06/2018 1,044.28 Agency Staff Costs - Non Teachin EMPLOYEES Direct Emloyee Costs

Children and Adults Services ADULT SOCIAL CARE DE-POEL 11119439 24/06/2018 525.15 Agency Staff Costs - Non Teachin EMPLOYEES Direct Emloyee Costs

Children and Adults Services ADULT SOCIAL CARE DE-POEL 11119439 24/06/2018 502.81 Agency Staff Costs - Non Teachin EMPLOYEES Direct Emloyee Costs

Children and Adults Services ADULT SOCIAL CARE DE-POEL 11119439 24/06/2018 1,044.28 Agency Staff Costs - Non Teachin EMPLOYEES Direct Emloyee Costs

Children and Adults Services ADULT SOCIAL CARE DE-POEL 11119439 24/06/2018 1,073.85 Agency Staff Costs - Non Teachin EMPLOYEES Direct Emloyee Costs

Children and Adults Services ADULT SOCIAL CARE DE-POEL 11119439 24/06/2018 1,086.89 Agency Staff Costs - Non Teachin EMPLOYEES Direct Emloyee Costs

Children and Adults Services ADULT SOCIAL CARE DE-POEL 11119439 24/06/2018 1,149.00 Agency Staff Costs - Non Teachin EMPLOYEES Direct Emloyee Costs

Children and Adults Services ADULT SOCIAL CARE DE-POEL 11119439 24/06/2018 1,086.89 Agency Staff Costs - Non Teachin EMPLOYEES Direct Emloyee Costs

Children and Adults Services ADULT SOCIAL CARE DE-POEL 11119439 24/06/2018 1,085.40 Agency Staff Costs - Non Teachin EMPLOYEES Direct Emloyee Costs

Children and Adults Services ADULT SOCIAL CARE DE-POEL 11119118 10/06/2018 505.04 Agency Staff Costs - Non Teachin EMPLOYEES Direct Emloyee Costs

Children and Adults Services ADULT SOCIAL CARE DE-POEL 11119118 10/06/2018 883.81 Agency Staff Costs - Non Teachin EMPLOYEES Direct Emloyee Costs

Children and Adults Services ADULT SOCIAL CARE DE-POEL 11119334 17/06/2018 869.52 Agency Staff Costs - Non Teachin EMPLOYEES Direct Emloyee Costs

Children and Adults Services ADULT SOCIAL CARE DE-POEL 11119334 17/06/2018 525.15 Agency Staff Costs - Non Teachin EMPLOYEES Direct Emloyee Costs

Children and Adults Services ADULT SOCIAL CARE DE-POEL 11119334 17/06/2018 527.64 Agency Staff Costs - Non Teachin EMPLOYEES Direct Emloyee Costs

Children and Adults Services ADULT SOCIAL CARE DE-POEL 11119334 17/06/2018 1,086.89 Agency Staff Costs - Non Teachin EMPLOYEES Direct Emloyee Costs

Children and Adults Services ADULT SOCIAL CARE DE-POEL 11119334 17/06/2018 869.52 Agency Staff Costs - Non Teachin EMPLOYEES Direct Emloyee Costs

Children and Adults Services ADULT SOCIAL CARE DE-POEL 11119334 17/06/2018 652.14 Agency Staff Costs - Non Teachin EMPLOYEES Direct Emloyee Costs

Children and Adults Services ADULT SOCIAL CARE DE-POEL 11119334 17/06/2018 835.43 Agency Staff Costs - Non Teachin EMPLOYEES Direct Emloyee Costs

Children and Adults Services ADULT SOCIAL CARE DE-POEL 11119334 17/06/2018 868.32 Agency Staff Costs - Non Teachin EMPLOYEES Direct Emloyee Costs

Children and Adults Services ADULT SOCIAL CARE DE-POEL 11119334 17/06/2018 1,149.00 Agency Staff Costs - Non Teachin EMPLOYEES Direct Emloyee Costs

Children and Adults Services ADULT SOCIAL CARE DE-POEL 11119334 17/06/2018 1,085.40 Agency Staff Costs - Non Teachin EMPLOYEES Direct Emloyee Costs

Children and Adults Services ADULT SOCIAL CARE DE-POEL 11119334 17/06/2018 1,044.28 Agency Staff Costs - Non Teachin EMPLOYEES Direct Emloyee Costs

Children and Adults Services ADULT SOCIAL CARE DE-POEL 11119334 17/06/2018 1,044.28 Agency Staff Costs - Non Teachin EMPLOYEES Direct Emloyee Costs

Children and Adults Services ADULT SOCIAL CARE DE-POEL 11119334 17/06/2018 1,073.85 Agency Staff Costs - Non Teachin EMPLOYEES Direct Emloyee Costs

Children and Adults Services ADULT SOCIAL CARE DE-POEL 11119334 17/06/2018 540.05 Agency Staff Costs - Non Teachin EMPLOYEES Direct Emloyee Costs

Children and Adults Services ADULT SOCIAL CARE DE-POEL 11119061 03/06/2018 785.61 Agency Staff Costs - Non Teachin EMPLOYEES Direct Emloyee Costs

Children and Adults Services ADULT SOCIAL CARE DE-POEL 11119334 17/06/2018 1,044.28 Agency Staff Costs - Non Teachin EMPLOYEES Direct Emloyee Costs

Children and Adults Services ADULT SOCIAL CARE DE-POEL 11119334 17/06/2018 1,038.13 Agency Staff Costs - Non Teachin EMPLOYEES Direct Emloyee Costs

Children and Adults Services ADULT SOCIAL CARE DE-POEL 11119334 17/06/2018 505.04 Agency Staff Costs - Non Teachin EMPLOYEES Direct Emloyee Costs

Children and Adults Services ADULT SOCIAL CARE DE-POEL 11119439 24/06/2018 1,010.07 Agency Staff Costs - Non Teachin EMPLOYEES Direct Emloyee Costs

Children and Adults Services ADULT SOCIAL CARE DE-POEL 11119439 24/06/2018 1,044.28 Agency Staff Costs - Non Teachin EMPLOYEES Direct Emloyee Costs

Children and Adults Services ADULT SOCIAL CARE DE-POEL 11119118 10/06/2018 1,164.53 Agency Staff Costs - Non Teachin EMPLOYEES Direct Emloyee Costs

Children and Adults Services ADULT SOCIAL CARE DE-POEL 11119061 03/06/2018 931.62 Agency Staff Costs - Non Teachin EMPLOYEES Direct Emloyee Costs

Children and Adults Services ADULT SOCIAL CARE DE-POEL 11119439 24/06/2018 1,164.53 Agency Staff Costs - Non Teachin EMPLOYEES Direct Emloyee Costs

Children and Adults Services ADULT SOCIAL CARE DE-POEL 11119334 17/06/2018 1,164.53 Agency Staff Costs - Non Teachin EMPLOYEES Direct Emloyee Costs

Children and Adults Services ADULT SOCIAL CARE DIMENSIONS (UK) LTD 57442772 11/06/2018 2,293.72 Home Care - Private Contractor THIRD PARTY PAYMENTS PRIVATE CONTRACTORS

Children and Adults Services ADULT SOCIAL CARE DIMENSIONS (UK) LTD 57442772 11/06/2018 12,645.66 Home Care - Private Contractor THIRD PARTY PAYMENTS PRIVATE CONTRACTORS

Children and Adults Services ADULT SOCIAL CARE DIMENSIONS (UK) LTD 57442772 11/06/2018 133,437.31 Home Care - Private Contractor THIRD PARTY PAYMENTS PRIVATE CONTRACTORS

Children and Adults Services ADULT SOCIAL CARE DUNNANEY CARE HOME 57441541 04/06/2018 2,940.00 Nursing - Private Contractor THIRD PARTY PAYMENTS PRIVATE CONTRACTORS

Children and Adults Services ADULT SOCIAL CARE DURHAM CARELINE LTD 57441533 04/06/2018 6,547.80 Nursing - Private Contractor THIRD PARTY PAYMENTS PRIVATE CONTRACTORS

Children and Adults Services ADULT SOCIAL CARE DURHAM CARELINE LTD 57441533 04/06/2018 3,535.00 Nursing - Private Contractor THIRD PARTY PAYMENTS PRIVATE CONTRACTORS

Children and Adults Services ADULT SOCIAL CARE DURHAM CARELINE LTD 57441549 04/06/2018 9,921.77 Residential THIRD PARTY PAYMENTS PRIVATE CONTRACTORS

Children and Adults Services ADULT SOCIAL CARE DURHAM CARELINE LTD 57441533 04/06/2018 4,758.00 Nursing - Private Contractor THIRD PARTY PAYMENTS PRIVATE CONTRACTORS

Children and Adults Services ADULT SOCIAL CARE DURHAM COUNTY CARERS SUPPORT 55379321 18/05/2018 1,200.00 Services For Carers SUPPLIES & SERVICES SERVICES

Children and Adults Services ADULT SOCIAL CARE EASTBOURNE CARE HOME DARLINGTO 57441542 04/06/2018 2,094.71 Intermediate Care THIRD PARTY PAYMENTS PRIVATE CONTRACTORS

Children and Adults Services ADULT SOCIAL CARE EASTBOURNE CARE HOME DARLINGTO 57441542 04/06/2018 3,784.00 Nursing - Private Contractor THIRD PARTY PAYMENTS PRIVATE CONTRACTORS

Children and Adults Services ADULT SOCIAL CARE EASTBOURNE CARE HOME DARLINGTO 57441542 04/06/2018 5,459.15 Respite THIRD PARTY PAYMENTS PRIVATE CONTRACTORS

Children and Adults Services ADULT SOCIAL CARE EASTBOURNE CARE HOME DARLINGTO 57441542 04/06/2018 11,557.14 Residential THIRD PARTY PAYMENTS PRIVATE CONTRACTORS

Children and Adults Services ADULT SOCIAL CARE EASTBOURNE CARE HOME DARLINGTO 57441542 04/06/2018 13,244.00 Nursing - Private Contractor THIRD PARTY PAYMENTS PRIVATE CONTRACTORS

Children and Adults Services ADULT SOCIAL CARE EDEN COTTAGE 57441543 04/06/2018 13,950.00 Residential THIRD PARTY PAYMENTS PRIVATE CONTRACTORS

Children and Adults Services ADULT SOCIAL CARE EDEN COTTAGE 57441543 04/06/2018 2,100.00 Respite THIRD PARTY PAYMENTS PRIVATE CONTRACTORS

Children and Adults Services ADULT SOCIAL CARE EDEN COTTAGE 57441543 04/06/2018 2,100.00 Residential THIRD PARTY PAYMENTS PRIVATE CONTRACTORS

Children and Adults Services ADULT SOCIAL CARE EDUCATION & SERVICES FOR PEOPLE W 57441547 04/06/2018 5,072.00 Residential THIRD PARTY PAYMENTS PRIVATE CONTRACTORS

Children and Adults Services ADULT SOCIAL CARE ELDERWOOD RESIDENTIAL HOME 57441544 04/06/2018 2,100.00 Residential THIRD PARTY PAYMENTS PRIVATE CONTRACTORS

Children and Adults Services ADULT SOCIAL CARE ELDERWOOD RESIDENTIAL HOME 57441544 04/06/2018 2,100.00 Residential THIRD PARTY PAYMENTS PRIVATE CONTRACTORS

Children and Adults Services ADULT SOCIAL CARE ELDERWOOD RESIDENTIAL HOME 57441544 04/06/2018 43,365.00 Residential THIRD PARTY PAYMENTS PRIVATE CONTRACTORS

Children and Adults Services ADULT SOCIAL CARE ELDERWOOD RESIDENTIAL HOME 57441544 04/06/2018 2,100.00 Residential THIRD PARTY PAYMENTS PRIVATE CONTRACTORS

Children and Adults Services ADULT SOCIAL CARE ELTON HALL CARE HOME 57441545 04/06/2018 3,504.00 Residential THIRD PARTY PAYMENTS PRIVATE CONTRACTORS

Children and Adults Services ADULT SOCIAL CARE ELTON HALL CARE HOME 57441545 04/06/2018 3,948.00 Residential THIRD PARTY PAYMENTS PRIVATE CONTRACTORS

Children and Adults Services ADULT SOCIAL CARE FIRST POINT HOME CARE LTD 57442773 15/06/2018 2,075.51 Home Care - Private Contractor THIRD PARTY PAYMENTS PRIVATE CONTRACTORS

Children and Adults Services ADULT SOCIAL CARE FIRTREE HOUSE 57441548 04/06/2018 6,361.88 Residential THIRD PARTY PAYMENTS PRIVATE CONTRACTORS

Children and Adults Services ADULT SOCIAL CARE FIRTREE HOUSE 57441548 04/06/2018 4,620.51 Residential THIRD PARTY PAYMENTS PRIVATE CONTRACTORS

Children and Adults Services ADULT SOCIAL CARE FIRTREE HOUSE 57441548 04/06/2018 1,327.75 Residential THIRD PARTY PAYMENTS PRIVATE CONTRACTORS

Children and Adults Services ADULT SOCIAL CARE FOUR SEASONS HEALTHCARE (RIVERS 57441577 04/06/2018 52,212.00 Residential THIRD PARTY PAYMENTS PRIVATE CONTRACTORS

Children and Adults Services ADULT SOCIAL CARE FOUR SEASONS HEALTHCARE (RIVERS 57441577 04/06/2018 9,784.00 Residential THIRD PARTY PAYMENTS PRIVATE CONTRACTORS

Children and Adults Services ADULT SOCIAL CARE FOUR SEASONS HEALTHCARE (RIVERS 57441577 04/06/2018 2,192.00 Residential THIRD PARTY PAYMENTS PRIVATE CONTRACTORS

Children and Adults Services ADULT SOCIAL CARE FOUR SEASONS HEALTHCARE (RIVERS 57441577 04/06/2018 517.00 Respite THIRD PARTY PAYMENTS PRIVATE CONTRACTORS

Children and Adults Services ADULT SOCIAL CARE FOUR SEASONS HEALTHCARE-GROSVE 57441551 04/06/2018 2,008.00 Residential THIRD PARTY PAYMENTS PRIVATE CONTRACTORS

Children and Adults Services ADULT SOCIAL CARE FOUR SEASONS HEALTHCARE-GROSVE 57441551 04/06/2018 6,219.70 Respite THIRD PARTY PAYMENTS PRIVATE CONTRACTORS

Children and Adults Services ADULT SOCIAL CARE FOUR SEASONS HEALTHCARE-GROSVE 57441551 04/06/2018 67,624.00 Residential THIRD PARTY PAYMENTS PRIVATE CONTRACTORS

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Children and Adults Services ADULT SOCIAL CARE FOUR SEASONS HEALTHCARE-GROSVE 57441551 04/06/2018 6,144.00 Residential THIRD PARTY PAYMENTS PRIVATE CONTRACTORS

Children and Adults Services ADULT SOCIAL CARE FOUR SEASONS HEALTHCARE-GROSVE 57441551 04/06/2018 4,176.00 Residential THIRD PARTY PAYMENTS PRIVATE CONTRACTORS

Children and Adults Services ADULT SOCIAL CARE GRACELANDS CARE HOME 57441550 04/06/2018 2,210.32 Residential THIRD PARTY PAYMENTS PRIVATE CONTRACTORS

Children and Adults Services ADULT SOCIAL CARE GREEN LINK (NORTH EAST) 55380181 31/05/2018 840.00 External Courier Service SUPPLIES & SERVICES SERVICES

Children and Adults Services ADULT SOCIAL CARE GROVE LODGE & THE COURTYARD 57441552 04/06/2018 1,236.00 Residential THIRD PARTY PAYMENTS PRIVATE CONTRACTORS

Children and Adults Services ADULT SOCIAL CARE HARMONY HOUSE 57441553 04/06/2018 3,150.00 Residential THIRD PARTY PAYMENTS PRIVATE CONTRACTORS

Children and Adults Services ADULT SOCIAL CARE HEALTHWATCH DARLINGTON 55380496 01/06/2018 794.63 Private Contractors THIRD PARTY PAYMENTS PRIVATE CONTRACTORS

Children and Adults Services ADULT SOCIAL CARE HELEN MCARDLE CARE 57441528 04/06/2018 2,106.96 Residential THIRD PARTY PAYMENTS PRIVATE CONTRACTORS

Children and Adults Services ADULT SOCIAL CARE HERITAGE 57442774 11/06/2018 534.69 Home Care - Private Contractor THIRD PARTY PAYMENTS PRIVATE CONTRACTORS

Children and Adults Services ADULT SOCIAL CARE HESLEY GROUP 57441554 04/06/2018 17,531.08 Residential THIRD PARTY PAYMENTS PRIVATE CONTRACTORS

Children and Adults Services ADULT SOCIAL CARE HOGGANFIELD LOCH CARE HOME 57441555 04/06/2018 2,668.36 Residential THIRD PARTY PAYMENTS PRIVATE CONTRACTORS

Children and Adults Services ADULT SOCIAL CARE HUNDENS PARK CARE CENTRE 57441556 04/06/2018 2,584.00 Residential THIRD PARTY PAYMENTS PRIVATE CONTRACTORS

Children and Adults Services ADULT SOCIAL CARE HUNDENS PARK CARE CENTRE 57441556 04/06/2018 8,284.00 Nursing - Private Contractor THIRD PARTY PAYMENTS PRIVATE CONTRACTORS

Children and Adults Services ADULT SOCIAL CARE HUNDENS PARK CARE CENTRE 57441556 04/06/2018 21,833.71 Nursing - Private Contractor THIRD PARTY PAYMENTS PRIVATE CONTRACTORS

Children and Adults Services ADULT SOCIAL CARE INCLUSION NORTH CIC 55379934 30/04/2018 7,208.00 Private Contractors THIRD PARTY PAYMENTS PRIVATE CONTRACTORS

Children and Adults Services ADULT SOCIAL CARE INITIAL MEDICAL SERVICES LIMITED 55378734 05/04/2018 1,358.51 Hygiene Services PREMISES CLEANING & DOMESTIC SUPPLIES

Children and Adults Services ADULT SOCIAL CARE INNOVATIONS 57442775 05/06/2018 2,517.47 Day Care - Private Contractors THIRD PARTY PAYMENTS PRIVATE CONTRACTORS

Children and Adults Services ADULT SOCIAL CARE JACK DORMAND CARE HOME 57441557 04/06/2018 1,430.32 Nursing - Private Contractor THIRD PARTY PAYMENTS PRIVATE CONTRACTORS

Children and Adults Services ADULT SOCIAL CARE KEYRING LIVING SUPPORT NETWORK 57442776 12/06/2018 1,337.25 Day Care - Private Contractors THIRD PARTY PAYMENTS PRIVATE CONTRACTORS

Children and Adults Services ADULT SOCIAL CARE KINGSWAY CARE HOME 57441558 04/06/2018 2,125.76 Nursing - Private Contractor THIRD PARTY PAYMENTS PRIVATE CONTRACTORS

Children and Adults Services ADULT SOCIAL CARE KINGSWAY CARE HOME 57441558 04/06/2018 2,104.76 Residential THIRD PARTY PAYMENTS PRIVATE CONTRACTORS

Children and Adults Services ADULT SOCIAL CARE KISIMUL GROUP LTD 57441559 04/06/2018 9,792.00 Residential THIRD PARTY PAYMENTS PRIVATE CONTRACTORS

Children and Adults Services ADULT SOCIAL CARE LEEMING GARTH CARE HOME 57441560 04/06/2018 1,998.92 Residential THIRD PARTY PAYMENTS PRIVATE CONTRACTORS

Children and Adults Services ADULT SOCIAL CARE LINDISFARNE COURT 57441561 04/06/2018 4,936.80 Residential THIRD PARTY PAYMENTS PRIVATE CONTRACTORS

Children and Adults Services ADULT SOCIAL CARE LINDISFARNE COURT 57441561 04/06/2018 4,088.50 Residential THIRD PARTY PAYMENTS PRIVATE CONTRACTORS

Children and Adults Services ADULT SOCIAL CARE LINDISFARNE COURT 57441561 04/06/2018 9,176.84 Residential THIRD PARTY PAYMENTS PRIVATE CONTRACTORS

Children and Adults Services ADULT SOCIAL CARE LINDISFARNE COURT 57441561 04/06/2018 7,305.67 Residential THIRD PARTY PAYMENTS PRIVATE CONTRACTORS

Children and Adults Services ADULT SOCIAL CARE LONGLANDS CARE HOME (MIDDLESBRO 57441562 04/06/2018 2,100.00 Residential THIRD PARTY PAYMENTS PRIVATE CONTRACTORS

Children and Adults Services ADULT SOCIAL CARE LPC LAW 55378589 16/04/2018 500.00 Professional Fees & Consultancy SUPPLIES & SERVICES SERVICES

Children and Adults Services ADULT SOCIAL CARE MAKING SPACE 57442777 13/06/2018 1,321.44 Home Care - Private Contractor THIRD PARTY PAYMENTS PRIVATE CONTRACTORS

Children and Adults Services ADULT SOCIAL CARE MAKING SPACE 11119280 18/06/2018 3,692.32 Home Care - Private Contractor THIRD PARTY PAYMENTS PRIVATE CONTRACTORS

Children and Adults Services ADULT SOCIAL CARE MAKING SPACE 57442782 11/06/2018 1,714.61 Home Care - Private Contractor THIRD PARTY PAYMENTS PRIVATE CONTRACTORS

Children and Adults Services ADULT SOCIAL CARE MAKING SPACE 57442787 11/06/2018 1,336.12 Home Care - Private Contractor THIRD PARTY PAYMENTS PRIVATE CONTRACTORS

Children and Adults Services ADULT SOCIAL CARE MAKING SPACE 57442777 13/06/2018 7,161.82 Home Care - Private Contractor THIRD PARTY PAYMENTS PRIVATE CONTRACTORS

Children and Adults Services ADULT SOCIAL CARE MAKING SPACE 57442771 11/06/2018 13,875.86 Home Care - Private Contractor THIRD PARTY PAYMENTS PRIVATE CONTRACTORS

Children and Adults Services ADULT SOCIAL CARE MAKING SPACE 57442771 11/06/2018 995.47 Home Care - Private Contractor THIRD PARTY PAYMENTS PRIVATE CONTRACTORS

Children and Adults Services ADULT SOCIAL CARE MAKING SPACE 57442777 13/06/2018 12,358.02 Home Care - Private Contractor THIRD PARTY PAYMENTS PRIVATE CONTRACTORS

Children and Adults Services ADULT SOCIAL CARE MAKING SPACE 57442782 11/06/2018 783.50 Home Care - Private Contractor THIRD PARTY PAYMENTS PRIVATE CONTRACTORS

Children and Adults Services ADULT SOCIAL CARE MAKING SPACE 57442777 13/06/2018 1,400.83 Home Care - Private Contractor THIRD PARTY PAYMENTS PRIVATE CONTRACTORS

Children and Adults Services ADULT SOCIAL CARE MAKING SPACE 57442782 11/06/2018 579.11 Home Care - Private Contractor THIRD PARTY PAYMENTS PRIVATE CONTRACTORS

Children and Adults Services ADULT SOCIAL CARE MAKING SPACE 57442782 11/06/2018 1,135.51 Home Care - Private Contractor THIRD PARTY PAYMENTS PRIVATE CONTRACTORS

Children and Adults Services ADULT SOCIAL CARE MAKING SPACE 11119275 18/06/2018 1,359.68 Home Care - Private Contractor THIRD PARTY PAYMENTS PRIVATE CONTRACTORS

Children and Adults Services ADULT SOCIAL CARE MAKING SPACE 11119276 18/06/2018 1,359.68 Home Care - Private Contractor THIRD PARTY PAYMENTS PRIVATE CONTRACTORS

Children and Adults Services ADULT SOCIAL CARE MAKING SPACE 11119277 18/06/2018 5,138.56 Home Care - Private Contractor THIRD PARTY PAYMENTS PRIVATE CONTRACTORS

Children and Adults Services ADULT SOCIAL CARE MAKING SPACE 11119278 18/06/2018 3,778.88 Home Care - Private Contractor THIRD PARTY PAYMENTS PRIVATE CONTRACTORS

Children and Adults Services ADULT SOCIAL CARE MAKING SPACE 57442787 11/06/2018 6,767.81 Home Care - Private Contractor THIRD PARTY PAYMENTS PRIVATE CONTRACTORS

Children and Adults Services ADULT SOCIAL CARE MAKING SPACE 57442787 11/06/2018 1,381.53 Home Care - Private Contractor THIRD PARTY PAYMENTS PRIVATE CONTRACTORS

Children and Adults Services ADULT SOCIAL CARE MAKING SPACE 57442771 11/06/2018 2,430.50 Home Care - Private Contractor THIRD PARTY PAYMENTS PRIVATE CONTRACTORS

Children and Adults Services ADULT SOCIAL CARE MAKING SPACE 57442787 11/06/2018 5,814.47 Home Care - Private Contractor THIRD PARTY PAYMENTS PRIVATE CONTRACTORS

Children and Adults Services ADULT SOCIAL CARE MAKING SPACE 57442777 13/06/2018 6,276.51 Home Care - Private Contractor THIRD PARTY PAYMENTS PRIVATE CONTRACTORS

Children and Adults Services ADULT SOCIAL CARE MAKING SPACE 57442782 11/06/2018 15,243.97 Home Care - Private Contractor THIRD PARTY PAYMENTS PRIVATE CONTRACTORS

Children and Adults Services ADULT SOCIAL CARE MAKING SPACE 57442777 13/06/2018 768.39 Home Care - Private Contractor THIRD PARTY PAYMENTS PRIVATE CONTRACTORS

Children and Adults Services ADULT SOCIAL CARE MAKING SPACE 57442787 11/06/2018 1,555.95 Home Care - Private Contractor THIRD PARTY PAYMENTS PRIVATE CONTRACTORS

Children and Adults Services ADULT SOCIAL CARE MAKING SPACE 57442787 11/06/2018 1,093.91 Home Care - Private Contractor THIRD PARTY PAYMENTS PRIVATE CONTRACTORS

Children and Adults Services ADULT SOCIAL CARE MANOR CARE HOME GROUP 57441539 04/06/2018 3,591.71 Intermediate Care THIRD PARTY PAYMENTS PRIVATE CONTRACTORS

Children and Adults Services ADULT SOCIAL CARE MANOR CARE HOME GROUP 57441539 04/06/2018 672.00 Respite THIRD PARTY PAYMENTS PRIVATE CONTRACTORS

Children and Adults Services ADULT SOCIAL CARE MANOR CARE HOME GROUP 57441539 04/06/2018 6,380.00 Residential THIRD PARTY PAYMENTS PRIVATE CONTRACTORS

Children and Adults Services ADULT SOCIAL CARE MANOR CARE HOME GROUP 57441539 04/06/2018 61,063.00 Residential THIRD PARTY PAYMENTS PRIVATE CONTRACTORS

Children and Adults Services ADULT SOCIAL CARE MANOR CARE HOME GROUP 57441539 04/06/2018 13,202.44 Respite THIRD PARTY PAYMENTS PRIVATE CONTRACTORS

Children and Adults Services ADULT SOCIAL CARE MANOR CARE HOME GROUP 57441539 04/06/2018 6,380.00 Residential THIRD PARTY PAYMENTS PRIVATE CONTRACTORS

Children and Adults Services ADULT SOCIAL CARE MANOR CARE HOME GROUP 57441539 04/06/2018 5,410.00 Residential THIRD PARTY PAYMENTS PRIVATE CONTRACTORS

Children and Adults Services ADULT SOCIAL CARE MANOR CARE HOME GROUP 57441539 04/06/2018 663.00 Respite THIRD PARTY PAYMENTS PRIVATE CONTRACTORS

Children and Adults Services ADULT SOCIAL CARE MEDeQUIP 55377660 03/05/2018 22,077.06 Occupational Therapy Equipment SUPPLIES & SERVICES EQUIPMENT, FURNITURE & MATERIALS

Children and Adults Services ADULT SOCIAL CARE MENCAP 57442778 13/06/2018 21,555.87 Home Care - Private Contractor THIRD PARTY PAYMENTS PRIVATE CONTRACTORS

Children and Adults Services ADULT SOCIAL CARE MENCAP 57442778 13/06/2018 681.12 Home Care - Private Contractor THIRD PARTY PAYMENTS PRIVATE CONTRACTORS

Children and Adults Services ADULT SOCIAL CARE MENCAP 57442778 13/06/2018 4,392.14 Home Care - Private Contractor THIRD PARTY PAYMENTS PRIVATE CONTRACTORS

Children and Adults Services ADULT SOCIAL CARE MENCAP 57442778 13/06/2018 1,372.03 Home Care - Private Contractor THIRD PARTY PAYMENTS PRIVATE CONTRACTORS

Children and Adults Services ADULT SOCIAL CARE MENCAP 57442778 13/06/2018 6,274.41 Home Care - Private Contractor THIRD PARTY PAYMENTS PRIVATE CONTRACTORS

Children and Adults Services ADULT SOCIAL CARE MIDDLETON HALL NURSING HOME 57441564 04/06/2018 6,272.00 Residential THIRD PARTY PAYMENTS PRIVATE CONTRACTORS

Children and Adults Services ADULT SOCIAL CARE MILBURY CARE SERVICE LTD 57441599 04/06/2018 14,450.02 Residential THIRD PARTY PAYMENTS PRIVATE CONTRACTORS

Children and Adults Services ADULT SOCIAL CARE MILBURY CARE SERVICE LTD 57441598 04/06/2018 7,879.84 Residential THIRD PARTY PAYMENTS PRIVATE CONTRACTORS

Children and Adults Services ADULT SOCIAL CARE MILBURY CARE SERVICE LTD 57441599 04/06/2018 13,329.36 Residential THIRD PARTY PAYMENTS PRIVATE CONTRACTORS

Children and Adults Services ADULT SOCIAL CARE MILEWOOD HEALTHCARE LIMITED 57441572 04/06/2018 3,425.80 Residential THIRD PARTY PAYMENTS PRIVATE CONTRACTORS

Children and Adults Services ADULT SOCIAL CARE MITIE PROPERTY SERVICES (NORTH EA 55379175 26/04/2018 1,218.00 Alterations & Improvements - Dec PREMISES REPAIRS, ALT, MAINT OF BLDGS

Children and Adults Services ADULT SOCIAL CARE MOORLANDS CARE 57442780 11/06/2018 973.44 Home Care - Private Contractor THIRD PARTY PAYMENTS PRIVATE CONTRACTORS

Children and Adults Services ADULT SOCIAL CARE MOORLANDS CARE 57441566 04/06/2018 2,100.00 Intermediate Care THIRD PARTY PAYMENTS PRIVATE CONTRACTORS

Children and Adults Services ADULT SOCIAL CARE MOORLANDS CARE 57441566 04/06/2018 14,700.00 Residential THIRD PARTY PAYMENTS PRIVATE CONTRACTORS

Children and Adults Services ADULT SOCIAL CARE MOORLANDS CARE 57441566 04/06/2018 2,100.00 Residential THIRD PARTY PAYMENTS PRIVATE CONTRACTORS

Children and Adults Services ADULT SOCIAL CARE MOORLANDS CARE 57441566 04/06/2018 3,150.00 Residential THIRD PARTY PAYMENTS PRIVATE CONTRACTORS

Children and Adults Services ADULT SOCIAL CARE MOORLANDS CARE 57442780 11/06/2018 3,413.11 Home Care - Private Contractor THIRD PARTY PAYMENTS PRIVATE CONTRACTORS

Children and Adults Services ADULT SOCIAL CARE MOORLANDS CARE 57442780 11/06/2018 2,780.44 Home Care - Private Contractor THIRD PARTY PAYMENTS PRIVATE CONTRACTORS

Children and Adults Services ADULT SOCIAL CARE MOORLANDS CARE 57442780 11/06/2018 661.50 Home Care - Private Contractor THIRD PARTY PAYMENTS PRIVATE CONTRACTORS

Children and Adults Services ADULT SOCIAL CARE MULBERRY MANOR LTD 57441578 04/06/2018 2,282.12 Nursing - Private Contractor THIRD PARTY PAYMENTS PRIVATE CONTRACTORS

Children and Adults Services ADULT SOCIAL CARE MULBERRY MANOR LTD 57441578 04/06/2018 1,972.00 Nursing - Private Contractor THIRD PARTY PAYMENTS PRIVATE CONTRACTORS

Children and Adults Services ADULT SOCIAL CARE MULBERRY MANOR LTD 57441578 04/06/2018 1,892.00 Residential THIRD PARTY PAYMENTS PRIVATE CONTRACTORS

Children and Adults Services ADULT SOCIAL CARE MULBERRY MANOR LTD 57441578 04/06/2018 42,332.02 Residential THIRD PARTY PAYMENTS PRIVATE CONTRACTORS

Children and Adults Services ADULT SOCIAL CARE MULBERRY MANOR LTD 57441578 04/06/2018 1,296.12 Nursing - Private Contractor THIRD PARTY PAYMENTS PRIVATE CONTRACTORS

Children and Adults Services ADULT SOCIAL CARE MULBERRY MANOR LTD 57441578 04/06/2018 1,892.00 Nursing - Private Contractor THIRD PARTY PAYMENTS PRIVATE CONTRACTORS

Children and Adults Services ADULT SOCIAL CARE MULBERRY MANOR LTD 57441578 04/06/2018 11,156.12 Nursing - Private Contractor THIRD PARTY PAYMENTS PRIVATE CONTRACTORS

Children and Adults Services ADULT SOCIAL CARE MULBERRY MANOR LTD 57441578 04/06/2018 1,972.00 Residential THIRD PARTY PAYMENTS PRIVATE CONTRACTORS

Children and Adults Services ADULT SOCIAL CARE MULBERRY MANOR LTD 57441578 04/06/2018 1,690.29 Respite THIRD PARTY PAYMENTS PRIVATE CONTRACTORS

Children and Adults Services ADULT SOCIAL CARE NEVILLES COURT 57441568 04/06/2018 5,000.00 Residential THIRD PARTY PAYMENTS PRIVATE CONTRACTORS

Children and Adults Services ADULT SOCIAL CARE NORTH PARK CARE CENTRE 57441569 04/06/2018 3,092.57 Intermediate Care THIRD PARTY PAYMENTS PRIVATE CONTRACTORS

Children and Adults Services ADULT SOCIAL CARE NORTH PARK CARE CENTRE 57441569 04/06/2018 4,304.00 Residential THIRD PARTY PAYMENTS PRIVATE CONTRACTORS

Children and Adults Services ADULT SOCIAL CARE NORTH PARK CARE CENTRE 57441569 04/06/2018 1,506.00 Residential THIRD PARTY PAYMENTS PRIVATE CONTRACTORS

Children and Adults Services ADULT SOCIAL CARE NORTH PARK CARE CENTRE 57441569 04/06/2018 1,372.00 Respite THIRD PARTY PAYMENTS PRIVATE CONTRACTORS

Children and Adults Services ADULT SOCIAL CARE NORTH PARK CARE CENTRE 57441569 04/06/2018 47,730.28 Residential THIRD PARTY PAYMENTS PRIVATE CONTRACTORS

Children and Adults Services ADULT SOCIAL CARE NORTHERN LIFE CARE LTD 57442792 13/06/2018 58,062.19 Home Care - Private Contractor THIRD PARTY PAYMENTS PRIVATE CONTRACTORS

Children and Adults Services ADULT SOCIAL CARE NORTHERN LIFE CARE LTD 57442792 13/06/2018 10,224.05 Home Care - Private Contractor THIRD PARTY PAYMENTS PRIVATE CONTRACTORS

Children and Adults Services ADULT SOCIAL CARE OAKLODGE CARE HOME 57441570 04/06/2018 10,584.00 Residential THIRD PARTY PAYMENTS PRIVATE CONTRACTORS

Children and Adults Services ADULT SOCIAL CARE OAKLODGE CARE HOME 57441570 04/06/2018 1,764.00 Residential THIRD PARTY PAYMENTS PRIVATE CONTRACTORS

Children and Adults Services ADULT SOCIAL CARE OAKLODGE CARE HOME 57441570 04/06/2018 1,764.00 Residential THIRD PARTY PAYMENTS PRIVATE CONTRACTORS

Children and Adults Services ADULT SOCIAL CARE ONE CALL CARE SOLUTIONS LTD 57442759 11/06/2018 38,393.57 Home Care - Private Contractor THIRD PARTY PAYMENTS PRIVATE CONTRACTORS

Children and Adults Services ADULT SOCIAL CARE OSWALD HOUSE 57441571 04/06/2018 2,100.00 Residential THIRD PARTY PAYMENTS PRIVATE CONTRACTORS

Children and Adults Services ADULT SOCIAL CARE PARKLANDS NURSING HOME 57441573 04/06/2018 2,139.24 Residential THIRD PARTY PAYMENTS PRIVATE CONTRACTORS

Children and Adults Services ADULT SOCIAL CARE PATHWAYS CARE GROUP 57441531 04/06/2018 7,058.72 Residential THIRD PARTY PAYMENTS PRIVATE CONTRACTORS

Children and Adults Services ADULT SOCIAL CARE PATHWAYS CARE GROUP 57441531 04/06/2018 1,428.00 Residential THIRD PARTY PAYMENTS PRIVATE CONTRACTORS

Children and Adults Services ADULT SOCIAL CARE PENDLETON CARE LIMITED 57441574 04/06/2018 5,960.00 Residential THIRD PARTY PAYMENTS PRIVATE CONTRACTORS

Children and Adults Services ADULT SOCIAL CARE PERFECT CARE 57442783 11/06/2018 1,653.04 Home Care - Private Contractor THIRD PARTY PAYMENTS PRIVATE CONTRACTORS

Children and Adults Services ADULT SOCIAL CARE POPULAR CARE LTD 57441597 04/06/2018 10,248.85 Residential THIRD PARTY PAYMENTS PRIVATE CONTRACTORS

Children and Adults Services ADULT SOCIAL CARE POPULAR CARE LTD 57441597 04/06/2018 9,460.00 Nursing - Private Contractor THIRD PARTY PAYMENTS PRIVATE CONTRACTORS

Children and Adults Services ADULT SOCIAL CARE POPULAR CARE LTD 57441597 04/06/2018 16,082.00 Residential THIRD PARTY PAYMENTS PRIVATE CONTRACTORS

Children and Adults Services ADULT SOCIAL CARE POSITIVE LIFE CHOICES LTD 57442784 13/06/2018 2,060.97 Home Care - Private Contractor THIRD PARTY PAYMENTS PRIVATE CONTRACTORS

Children and Adults Services ADULT SOCIAL CARE POSITIVE LIFE CHOICES LTD 57442784 13/06/2018 6,465.59 Home Care - Private Contractor THIRD PARTY PAYMENTS PRIVATE CONTRACTORS

Children and Adults Services ADULT SOCIAL CARE POSITIVE LIFE CHOICES LTD 57442784 13/06/2018 31,379.40 Home Care - Private Contractor THIRD PARTY PAYMENTS PRIVATE CONTRACTORS

Children and Adults Services ADULT SOCIAL CARE POSITIVE LIFE CHOICES LTD 57442784 13/06/2018 9,460.14 Home Care - Private Contractor THIRD PARTY PAYMENTS PRIVATE CONTRACTORS

Children and Adults Services ADULT SOCIAL CARE POSITIVE LIFE CHOICES LTD 57442784 13/06/2018 1,535.88 Home Care - Private Contractor THIRD PARTY PAYMENTS PRIVATE CONTRACTORS

Children and Adults Services ADULT SOCIAL CARE POSITIVE LIFE CHOICES LTD 57442784 13/06/2018 3,335.51 Home Care - Private Contractor THIRD PARTY PAYMENTS PRIVATE CONTRACTORS

Children and Adults Services ADULT SOCIAL CARE POSITIVE LIFE CHOICES LTD 57442784 13/06/2018 8,662.68 Home Care - Private Contractor THIRD PARTY PAYMENTS PRIVATE CONTRACTORS

Children and Adults Services ADULT SOCIAL CARE POTENS 57442785 12/06/2018 508.20 Home Care - Private Contractor THIRD PARTY PAYMENTS PRIVATE CONTRACTORS

Children and Adults Services ADULT SOCIAL CARE POTENS 57442786 12/06/2018 2,118.77 Day Care - Private Contractors THIRD PARTY PAYMENTS PRIVATE CONTRACTORS

Children and Adults Services ADULT SOCIAL CARE POTENS 57441565 04/06/2018 14,592.92 Residential THIRD PARTY PAYMENTS PRIVATE CONTRACTORS

Children and Adults Services ADULT SOCIAL CARE RICHMOND COURT 57441575 04/06/2018 2,379.80 Nursing - Private Contractor THIRD PARTY PAYMENTS PRIVATE CONTRACTORS

Children and Adults Services ADULT SOCIAL CARE RIVERMEAD CARE HOME 57441576 04/06/2018 1,516.00 Nursing - Private Contractor THIRD PARTY PAYMENTS PRIVATE CONTRACTORS

Children and Adults Services ADULT SOCIAL CARE SANCTUARY SUPPORTED LIVING 57442788 11/06/2018 12,161.15 Home Care - Private Contractor THIRD PARTY PAYMENTS PRIVATE CONTRACTORS

Children and Adults Services ADULT SOCIAL CARE SEAHAM VIEW 57441579 04/06/2018 7,514.88 Residential THIRD PARTY PAYMENTS PRIVATE CONTRACTORS

Children and Adults Services ADULT SOCIAL CARE SIAN DAVIES 55378747 29/05/2018 600.00 Professional Fees & Consultancy SUPPLIES & SERVICES SERVICES

Children and Adults Services ADULT SOCIAL CARE SOUTH VIEW CARE HOME 57441580 04/06/2018 2,590.00 Nursing - Private Contractor THIRD PARTY PAYMENTS PRIVATE CONTRACTORS

Children and Adults Services ADULT SOCIAL CARE SPRINGFIELD CARE HOME LIMITED 57441581 04/06/2018 5,872.00 Residential THIRD PARTY PAYMENTS PRIVATE CONTRACTORS

Children and Adults Services ADULT SOCIAL CARE SPRINGFIELD CARE HOME LIMITED 57441581 04/06/2018 39,770.82 Residential THIRD PARTY PAYMENTS PRIVATE CONTRACTORS

Children and Adults Services ADULT SOCIAL CARE SPRINGFIELD CARE HOME LIMITED 57441581 04/06/2018 1,904.00 Respite THIRD PARTY PAYMENTS PRIVATE CONTRACTORS

Children and Adults Services ADULT SOCIAL CARE SPRINGFIELD CARE HOME LIMITED 57441581 04/06/2018 1,904.00 Residential THIRD PARTY PAYMENTS PRIVATE CONTRACTORS

Children and Adults Services ADULT SOCIAL CARE ST BEDES RESIDENTIAL HOME 57441582 04/06/2018 1,907.72 Residential THIRD PARTY PAYMENTS PRIVATE CONTRACTORS

Children and Adults Services ADULT SOCIAL CARE ST CUTHBERTS CARE 57441583 04/06/2018 2,141.68 Nursing - Private Contractor THIRD PARTY PAYMENTS PRIVATE CONTRACTORS

Children and Adults Services ADULT SOCIAL CARE ST GEORGES HALL & LODGE 57441584 04/06/2018 2,008.00 Nursing - Private Contractor THIRD PARTY PAYMENTS PRIVATE CONTRACTORS

Children and Adults Services ADULT SOCIAL CARE ST GEORGES HALL & LODGE 57441584 04/06/2018 2,088.00 Nursing - Private Contractor THIRD PARTY PAYMENTS PRIVATE CONTRACTORS

Children and Adults Services ADULT SOCIAL CARE ST GEORGES HALL & LODGE 57441584 04/06/2018 13,907.99 Nursing - Private Contractor THIRD PARTY PAYMENTS PRIVATE CONTRACTORS

Children and Adults Services ADULT SOCIAL CARE ST GEORGES HALL & LODGE 57441584 04/06/2018 2,088.00 Residential THIRD PARTY PAYMENTS PRIVATE CONTRACTORS

Children and Adults Services ADULT SOCIAL CARE ST GEORGES HALL & LODGE 57441584 04/06/2018 1,354.12 Nursing - Private Contractor THIRD PARTY PAYMENTS PRIVATE CONTRACTORS

Children and Adults Services ADULT SOCIAL CARE ST GEORGES HALL & LODGE 57441584 04/06/2018 11,111.14 Residential THIRD PARTY PAYMENTS PRIVATE CONTRACTORS

Children and Adults Services ADULT SOCIAL CARE ST HELENS NURSING HOME 57441585 04/06/2018 3,640.00 Nursing - Private Contractor THIRD PARTY PAYMENTS PRIVATE CONTRACTORS

Children and Adults Services ADULT SOCIAL CARE ST HELENS NURSING HOME 57441585 04/06/2018 2,125.76 Nursing - Private Contractor THIRD PARTY PAYMENTS PRIVATE CONTRACTORS

Children and Adults Services ADULT SOCIAL CARE ST HELENS NURSING HOME 57441585 04/06/2018 2,125.76 Nursing - Private Contractor THIRD PARTY PAYMENTS PRIVATE CONTRACTORS

Children and Adults Services ADULT SOCIAL CARE ST HELENS NURSING HOME 57441585 04/06/2018 1,373.00 Nursing - Private Contractor THIRD PARTY PAYMENTS PRIVATE CONTRACTORS

Children and Adults Services ADULT SOCIAL CARE ST HELENS NURSING HOME 57441585 04/06/2018 3,640.00 Nursing - Private Contractor THIRD PARTY PAYMENTS PRIVATE CONTRACTORS

Children and Adults Services ADULT SOCIAL CARE ST JUDES CARE HOME 57441586 04/06/2018 1,482.16 Residential THIRD PARTY PAYMENTS PRIVATE CONTRACTORS

Children and Adults Services ADULT SOCIAL CARE ST MARKS NURSING HOME 57441587 04/06/2018 1,308.12 Nursing - Private Contractor THIRD PARTY PAYMENTS PRIVATE CONTRACTORS

Children and Adults Services ADULT SOCIAL CARE THE AVENUE 57441589 04/06/2018 9,541.44 Residential THIRD PARTY PAYMENTS PRIVATE CONTRACTORS

Children and Adults Services ADULT SOCIAL CARE THE FIELDS CARE HOME 57441591 04/06/2018 2,139.24 Residential THIRD PARTY PAYMENTS PRIVATE CONTRACTORS

Children and Adults Services ADULT SOCIAL CARE THE GRANGE DARLINGTON (BURLINGTO 57441593 04/06/2018 6,465.58 Respite THIRD PARTY PAYMENTS PRIVATE CONTRACTORS

Children and Adults Services ADULT SOCIAL CARE THE GRANGE DARLINGTON (BURLINGTO 57441593 04/06/2018 4,224.00 Residential THIRD PARTY PAYMENTS PRIVATE CONTRACTORS

Children and Adults Services ADULT SOCIAL CARE THE GRANGE DARLINGTON (BURLINGTO 57441593 04/06/2018 56,032.00 Residential THIRD PARTY PAYMENTS PRIVATE CONTRACTORS

Children and Adults Services ADULT SOCIAL CARE THE GRANGE DARLINGTON (BURLINGTO 57441593 04/06/2018 3,114.43 Respite THIRD PARTY PAYMENTS PRIVATE CONTRACTORS

Children and Adults Services ADULT SOCIAL CARE THE GRANGE DARLINGTON (BURLINGTO 57441593 04/06/2018 7,512.00 Residential THIRD PARTY PAYMENTS PRIVATE CONTRACTORS

Children and Adults Services ADULT SOCIAL CARE THE GRANGE DARLINGTON (BURLINGTO 57441593 04/06/2018 1,593.42 Respite THIRD PARTY PAYMENTS PRIVATE CONTRACTORS

Children and Adults Services ADULT SOCIAL CARE THE LAWNS DARLINGTON (BURLINGTON 57441594 04/06/2018 3,964.27 Intermediate Care THIRD PARTY PAYMENTS PRIVATE CONTRACTORS

Children and Adults Services ADULT SOCIAL CARE THE LAWNS DARLINGTON (BURLINGTON 57441594 04/06/2018 2,112.00 Residential THIRD PARTY PAYMENTS PRIVATE CONTRACTORS

Children and Adults Services ADULT SOCIAL CARE THE LAWNS DARLINGTON (BURLINGTON 57441594 04/06/2018 48,279.14 Residential THIRD PARTY PAYMENTS PRIVATE CONTRACTORS

Children and Adults Services ADULT SOCIAL CARE THE LAWNS DARLINGTON (BURLINGTON 57441594 04/06/2018 4,297.86 Residential THIRD PARTY PAYMENTS PRIVATE CONTRACTORS

Children and Adults Services ADULT SOCIAL CARE THE LAWNS DARLINGTON (BURLINGTON 57441594 04/06/2018 2,354.43 Respite THIRD PARTY PAYMENTS PRIVATE CONTRACTORS

Children and Adults Services ADULT SOCIAL CARE THERA NORTH 57442791 13/06/2018 5,897.63 Home Care - Private Contractor THIRD PARTY PAYMENTS PRIVATE CONTRACTORS

Children and Adults Services ADULT SOCIAL CARE THORNBECK COLLEGE- NORTH EAST A 57442781 18/06/2018 3,989.28 Day Care - Private Contractors THIRD PARTY PAYMENTS PRIVATE CONTRACTORS

Children and Adults Services ADULT SOCIAL CARE TRINITY CHAMBERS CROSS PAYMENT A 55378616 21/06/2017 750.00 Professional Fees & Consultancy SUPPLIES & SERVICES SERVICES

Children and Adults Services ADULT SOCIAL CARE UNITED RESPONSE 57442793 14/06/2018 33,570.04 Home Care - Private Contractor THIRD PARTY PAYMENTS PRIVATE CONTRACTORS

Children and Adults Services ADULT SOCIAL CARE VENTRESS HALL 57441595 04/06/2018 7,556.29 Intermediate Care THIRD PARTY PAYMENTS PRIVATE CONTRACTORS

Children and Adults Services ADULT SOCIAL CARE VENTRESS HALL 57441595 04/06/2018 3,992.00 Nursing - Private Contractor THIRD PARTY PAYMENTS PRIVATE CONTRACTORS

Children and Adults Services ADULT SOCIAL CARE VENTRESS HALL 57441595 04/06/2018 3,564.28 Respite THIRD PARTY PAYMENTS PRIVATE CONTRACTORS

Children and Adults Services ADULT SOCIAL CARE VENTRESS HALL 57441595 04/06/2018 1,996.00 Residential THIRD PARTY PAYMENTS PRIVATE CONTRACTORS

Children and Adults Services ADULT SOCIAL CARE VENTRESS HALL 57441595 04/06/2018 4,659.29 Respite THIRD PARTY PAYMENTS PRIVATE CONTRACTORS

Children and Adults Services ADULT SOCIAL CARE VENTRESS HALL 57441595 04/06/2018 34,323.29 Residential THIRD PARTY PAYMENTS PRIVATE CONTRACTORS

Children and Adults Services ADULT SOCIAL CARE VENTRESS HALL 57441595 04/06/2018 11,120.57 Nursing - Private Contractor THIRD PARTY PAYMENTS PRIVATE CONTRACTORS

Children and Adults Services ADULT SOCIAL CARE VENTRESS HALL 57441595 04/06/2018 1,996.00 Residential THIRD PARTY PAYMENTS PRIVATE CONTRACTORS

Children and Adults Services ADULT SOCIAL CARE VENTRESS HALL 57441595 04/06/2018 7,106.00 Residential THIRD PARTY PAYMENTS PRIVATE CONTRACTORS

Children and Adults Services ADULT SOCIAL CARE VENTRESS HALL 57441595 04/06/2018 1,996.00 Nursing - Private Contractor THIRD PARTY PAYMENTS PRIVATE CONTRACTORS

Children and Adults Services ADULT SOCIAL CARE VOYAGE CARE 57442794 12/06/2018 5,545.59 Home Care - Private Contractor THIRD PARTY PAYMENTS PRIVATE CONTRACTORS

Children and Adults Services ADULT SOCIAL CARE WILLOW GREEN CARE HOME 57441596 04/06/2018 2,607.70 Intermediate Care THIRD PARTY PAYMENTS PRIVATE CONTRACTORS

Children and Adults Services ADULT SOCIAL CARE WILLOW GREEN CARE HOME 57441596 04/06/2018 2,008.00 Nursing - Private Contractor THIRD PARTY PAYMENTS PRIVATE CONTRACTORS

Children and Adults Services ADULT SOCIAL CARE WILLOW GREEN CARE HOME 57441596 04/06/2018 2,088.00 Residential THIRD PARTY PAYMENTS PRIVATE CONTRACTORS

Children and Adults Services ADULT SOCIAL CARE WILLOW GREEN CARE HOME 57441596 04/06/2018 18,312.00 Residential THIRD PARTY PAYMENTS PRIVATE CONTRACTORS

Children and Adults Services ADULT SOCIAL CARE WILLOW GREEN CARE HOME 57441596 04/06/2018 15,281.71 Nursing - Private Contractor THIRD PARTY PAYMENTS PRIVATE CONTRACTORS

Children and Adults Services ADULT SOCIAL CARE WILLOW GREEN CARE HOME 57441596 04/06/2018 1,004.00 Residential THIRD PARTY PAYMENTS PRIVATE CONTRACTORS

Children and Adults Services ADULT SOCIAL CARE YOUNG FOUNDATION LTD 57441590 04/06/2018 11,960.00 Residential THIRD PARTY PAYMENTS PRIVATE CONTRACTORS

Children and Adults Services ADULT SOCIAL CARE YOUNG FOUNDATION LTD 57441567 04/06/2018 14,863.28 Residential THIRD PARTY PAYMENTS PRIVATE CONTRACTORS

Children and Adults Services Children and Adults DE-POEL 11119118 10/06/2018 525.70 Agency Staff Costs - Non Teachin EMPLOYEES Direct Emloyee Costs

Children and Adults Services Childrens Services 1AB TAXIS LTD 55380336 31/05/2018 855.00 Independent Living TRANSFER PAYMENTS SOCIAL SERVICES CLIENTS

Children and Adults Services Childrens Services A SIGNIFICANT OTHER LTD 57443675 25/06/2018 1,240.71 Maintenance Fee - Residential THIRD PARTY PAYMENTS OTHER ESTABLISHMENTS

Children and Adults Services Childrens Services A1 FOSTER CARE 57443676 25/06/2018 2,840.00 Maintenance Fee - Long Term IFA THIRD PARTY PAYMENTS OTHER ESTABLISHMENTS

Children and Adults Services Childrens Services A1 FOSTER CARE 57443676 25/06/2018 20,489.39 Maintenance Fee - Short Term IF THIRD PARTY PAYMENTS OTHER ESTABLISHMENTS

Children and Adults Services Childrens Services ACORN CARE (UK) LIMITED 57443677 25/06/2018 1,671.43 Maintenance Fee - Residential THIRD PARTY PAYMENTS OTHER ESTABLISHMENTS

Children and Adults Services Childrens Services ACORN CARE NE - FOSTERING 57443678 25/06/2018 19,860.00 Maintenance Fee - Short Term IF THIRD PARTY PAYMENTS OTHER ESTABLISHMENTS

Children and Adults Services Childrens Services ACTION FOR CHILDREN 57443679 25/06/2018 3,824.00 Maintenance Fee - Short Term IF THIRD PARTY PAYMENTS OTHER ESTABLISHMENTS

Children and Adults Services Childrens Services ALPHA BIO LABS 55378904 09/04/2018 1,039.00 Independent Living TRANSFER PAYMENTS SOCIAL SERVICES CLIENTS

Children and Adults Services Childrens Services ARRONBETH LTD 57443680 25/06/2018 21,010.40 Maintenance Fee - Residential THIRD PARTY PAYMENTS OTHER ESTABLISHMENTS

Children and Adults Services Childrens Services ASPIRE PSYCHOLOGICAL SERVICES LT 55369135 08/12/2017 1,000.00 Independent Living TRANSFER PAYMENTS SOCIAL SERVICES CLIENTS

Children and Adults Services Childrens Services ASPIRE PSYCHOLOGICAL SERVICES LT 55379471 22/05/2018 500.00 Adoption Allowance THIRD PARTY PAYMENTS PRIVATE CONTRACTORS

Children and Adults Services Childrens Services BARNARDO'S 57443681 25/06/2018 2,228.57 Maintenance Fee - Short Term IF THIRD PARTY PAYMENTS OTHER ESTABLISHMENTS

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Children and Adults Services Childrens Services BARNARDO'S 57443682 25/06/2018 1,400.00 Maintenance Fee - Short Term IF THIRD PARTY PAYMENTS OTHER ESTABLISHMENTS

Children and Adults Services Childrens Services BARNARDO'S 57443683 25/06/2018 6,602.34 Maintenance Fee - Short Term IF THIRD PARTY PAYMENTS OTHER ESTABLISHMENTS

Children and Adults Services Childrens Services BARNARDO'S 55379127 18/05/2018 10,000.00 Independent Living TRANSFER PAYMENTS SOCIAL SERVICES CLIENTS

Children and Adults Services Childrens Services BARNARDO'S 55379128 18/05/2018 6,797.75 Independent Living TRANSFER PAYMENTS SOCIAL SERVICES CLIENTS

Children and Adults Services Childrens Services BETA NORTH LIMITED 57443684 25/06/2018 7,155.13 Maintenance Fee - Short Term IF THIRD PARTY PAYMENTS OTHER ESTABLISHMENTS

Children and Adults Services Childrens Services BETA NORTH LIMITED 57443685 25/06/2018 6,480.00 Maintenance Fee - Short Term IF THIRD PARTY PAYMENTS OTHER ESTABLISHMENTS

Children and Adults Services Childrens Services BETA NORTH LIMITED 57443686 25/06/2018 5,640.00 Maintenance Fee - Short Term IF THIRD PARTY PAYMENTS OTHER ESTABLISHMENTS

Children and Adults Services Childrens Services BETA NORTH LIMITED 57443672 25/06/2018 616.70 Maintenance Fee - Short Term IF THIRD PARTY PAYMENTS OTHER ESTABLISHMENTS

Children and Adults Services Childrens Services BLUEBELL CARE 55379070 11/05/2018 30,835.34 External Placements SUPPLIES & SERVICES EXPENSES

Children and Adults Services Childrens Services CHILDRENS FAMILY TRUST 57443688 25/06/2018 2,356.20 Maintenance Fee - Short Term IF THIRD PARTY PAYMENTS OTHER ESTABLISHMENTS

Children and Adults Services Childrens Services CHILDRENS FAMILY TRUST 57443689 25/06/2018 3,321.43 Maintenance Fee - Short Term IF THIRD PARTY PAYMENTS OTHER ESTABLISHMENTS

Children and Adults Services Childrens Services CHILDRENS FAMILY TRUST 57443690 25/06/2018 11,167.20 Maintenance Fee - Short Term IF THIRD PARTY PAYMENTS OTHER ESTABLISHMENTS

Children and Adults Services Childrens Services COMPASS FOSTERING NORTH LTD 57443691 25/06/2018 2,774.00 Maintenance Fee - Short Term IF THIRD PARTY PAYMENTS OTHER ESTABLISHMENTS

Children and Adults Services Childrens Services DARLINGTON CARPET CENTRE 55378503 23/05/2018 500.00 Materials SUPPLIES & SERVICES EQUIPMENT, FURNITURE & MATERIALS

Children and Adults Services Childrens Services DE-POEL 11119061 03/06/2018 1,087.85 Agency Staff Costs - Non Teachin EMPLOYEES Direct Emloyee Costs

Children and Adults Services Childrens Services DE-POEL 11119061 03/06/2018 1,417.19 Agency Staff Costs - Non Teachin EMPLOYEES Direct Emloyee Costs

Children and Adults Services Childrens Services DE-POEL 11119061 03/06/2018 1,341.68 Agency Staff Costs - Non Teachin EMPLOYEES Direct Emloyee Costs

Children and Adults Services Childrens Services DE-POEL 11119061 03/06/2018 1,047.28 Agency Staff Costs - Non Teachin EMPLOYEES Direct Emloyee Costs

Children and Adults Services Childrens Services DE-POEL 11119061 03/06/2018 1,159.16 Agency Staff Costs - Non Teachin EMPLOYEES Direct Emloyee Costs

Children and Adults Services Childrens Services DE-POEL 11119061 03/06/2018 1,094.79 Agency Staff Costs - Non Teachin EMPLOYEES Direct Emloyee Costs

Children and Adults Services Childrens Services DE-POEL 11119061 03/06/2018 951.64 Agency Staff Costs - Non Teachin EMPLOYEES Direct Emloyee Costs

Children and Adults Services Childrens Services DE-POEL 11119061 03/06/2018 1,605.06 Agency Staff Costs - Non Teachin EMPLOYEES Direct Emloyee Costs

Children and Adults Services Childrens Services DE-POEL 11119061 03/06/2018 1,260.02 Agency Staff Costs - Non Teachin EMPLOYEES Direct Emloyee Costs

Children and Adults Services Childrens Services DE-POEL 11119061 03/06/2018 1,430.07 Agency Staff Costs - Non Teachin EMPLOYEES Direct Emloyee Costs

Children and Adults Services Childrens Services DE-POEL 11119061 03/06/2018 766.35 Agency Staff Costs - Non Teachin EMPLOYEES Direct Emloyee Costs

Children and Adults Services Childrens Services DE-POEL 11119061 03/06/2018 640.53 Agency Staff Costs - Non Teachin EMPLOYEES Direct Emloyee Costs

Children and Adults Services Childrens Services DE-POEL 11119061 03/06/2018 1,545.54 Agency Staff Costs - Non Teachin EMPLOYEES Direct Emloyee Costs

Children and Adults Services Childrens Services DE-POEL 11119061 03/06/2018 875.83 Agency Staff Costs - Non Teachin EMPLOYEES Direct Emloyee Costs

Children and Adults Services Childrens Services DE-POEL 11119061 03/06/2018 1,141.19 Agency Staff Costs - Non Teachin EMPLOYEES Direct Emloyee Costs

Children and Adults Services Childrens Services DE-POEL 11119061 03/06/2018 837.83 Agency Staff Costs - Non Teachin EMPLOYEES Direct Emloyee Costs

Children and Adults Services Childrens Services DE-POEL 11119061 03/06/2018 1,224.52 Agency Staff Costs - Non Teachin EMPLOYEES Direct Emloyee Costs

Children and Adults Services Childrens Services DE-POEL 11119061 03/06/2018 842.38 Agency Staff Costs - Non Teachin EMPLOYEES Direct Emloyee Costs

Children and Adults Services Childrens Services DE-POEL 11119061 03/06/2018 1,036.51 Agency Staff Costs - Non Teachin EMPLOYEES Direct Emloyee Costs

Children and Adults Services Childrens Services DE-POEL 11119061 03/06/2018 842.38 Agency Staff Costs - Non Teachin EMPLOYEES Direct Emloyee Costs

Children and Adults Services Childrens Services DE-POEL 11119061 03/06/2018 1,124.03 Agency Staff Costs - Non Teachin EMPLOYEES Direct Emloyee Costs

Children and Adults Services Childrens Services DE-POEL 11119061 03/06/2018 1,224.52 Agency Staff Costs - Non Teachin EMPLOYEES Direct Emloyee Costs

Children and Adults Services Childrens Services DE-POEL 11119061 03/06/2018 1,057.38 Agency Staff Costs - Non Teachin EMPLOYEES Direct Emloyee Costs

Children and Adults Services Childrens Services DE-POEL 11119061 03/06/2018 1,008.69 Agency Staff Costs - Non Teachin EMPLOYEES Direct Emloyee Costs

Children and Adults Services Childrens Services DE-POEL 11119118 10/06/2018 1,417.19 Agency Staff Costs - Non Teachin EMPLOYEES Direct Emloyee Costs

Children and Adults Services Childrens Services DE-POEL 11119118 10/06/2018 1,299.66 Agency Staff Costs - Non Teachin EMPLOYEES Direct Emloyee Costs

Children and Adults Services Childrens Services DE-POEL 11119118 10/06/2018 1,286.95 Agency Staff Costs - Non Teachin EMPLOYEES Direct Emloyee Costs

Children and Adults Services Childrens Services DE-POEL 11119118 10/06/2018 875.83 Agency Staff Costs - Non Teachin EMPLOYEES Direct Emloyee Costs

Children and Adults Services Childrens Services DE-POEL 11119118 10/06/2018 1,299.66 Agency Staff Costs - Non Teachin EMPLOYEES Direct Emloyee Costs

Children and Adults Services Childrens Services DE-POEL 11119118 10/06/2018 1,057.38 Agency Staff Costs - Non Teachin EMPLOYEES Direct Emloyee Costs

Children and Adults Services Childrens Services DE-POEL 11119118 10/06/2018 1,299.66 Agency Staff Costs - Non Teachin EMPLOYEES Direct Emloyee Costs

Children and Adults Services Childrens Services DE-POEL 11119118 10/06/2018 1,224.52 Agency Staff Costs - Non Teachin EMPLOYEES Direct Emloyee Costs

Children and Adults Services Childrens Services DE-POEL 11119118 10/06/2018 1,304.10 Agency Staff Costs - Non Teachin EMPLOYEES Direct Emloyee Costs

Children and Adults Services Childrens Services DE-POEL 11119118 10/06/2018 1,052.97 Agency Staff Costs - Non Teachin EMPLOYEES Direct Emloyee Costs

Children and Adults Services Childrens Services DE-POEL 11119118 10/06/2018 875.83 Agency Staff Costs - Non Teachin EMPLOYEES Direct Emloyee Costs

Children and Adults Services Childrens Services DE-POEL 11119118 10/06/2018 1,047.28 Agency Staff Costs - Non Teachin EMPLOYEES Direct Emloyee Costs

Children and Adults Services Childrens Services DE-POEL 11119118 10/06/2018 1,052.97 Agency Staff Costs - Non Teachin EMPLOYEES Direct Emloyee Costs

Children and Adults Services Childrens Services DE-POEL 11119118 10/06/2018 842.38 Agency Staff Costs - Non Teachin EMPLOYEES Direct Emloyee Costs

Children and Adults Services Childrens Services DE-POEL 11119118 10/06/2018 1,412.75 Agency Staff Costs - Non Teachin EMPLOYEES Direct Emloyee Costs

Children and Adults Services Childrens Services DE-POEL 11119118 10/06/2018 1,430.06 Agency Staff Costs - Non Teachin EMPLOYEES Direct Emloyee Costs

Children and Adults Services Childrens Services DE-POEL 11119439 24/06/2018 1,036.51 Agency Staff Costs - Non Teachin EMPLOYEES Direct Emloyee Costs

Children and Adults Services Childrens Services DE-POEL 11119439 24/06/2018 875.83 Agency Staff Costs - Non Teachin EMPLOYEES Direct Emloyee Costs

Children and Adults Services Childrens Services DE-POEL 11119118 10/06/2018 1,605.06 Agency Staff Costs - Non Teachin EMPLOYEES Direct Emloyee Costs

Children and Adults Services Childrens Services DE-POEL 11119118 10/06/2018 1,052.97 Agency Staff Costs - Non Teachin EMPLOYEES Direct Emloyee Costs

Children and Adults Services Childrens Services DE-POEL 11119118 10/06/2018 640.53 Agency Staff Costs - Non Teachin EMPLOYEES Direct Emloyee Costs

Children and Adults Services Childrens Services DE-POEL 11119118 10/06/2018 1,426.49 Agency Staff Costs - Non Teachin EMPLOYEES Direct Emloyee Costs

Children and Adults Services Childrens Services DE-POEL 11119118 10/06/2018 628.37 Agency Staff Costs - Non Teachin EMPLOYEES Direct Emloyee Costs

Children and Adults Services Childrens Services DE-POEL 11119118 10/06/2018 1,224.52 Agency Staff Costs - Non Teachin EMPLOYEES Direct Emloyee Costs

Children and Adults Services Childrens Services DE-POEL 11119118 10/06/2018 1,341.68 Agency Staff Costs - Non Teachin EMPLOYEES Direct Emloyee Costs

Children and Adults Services Childrens Services DE-POEL 11119334 17/06/2018 1,094.79 Agency Staff Costs - Non Teachin EMPLOYEES Direct Emloyee Costs

Children and Adults Services Childrens Services DE-POEL 11119334 17/06/2018 1,052.97 Agency Staff Costs - Non Teachin EMPLOYEES Direct Emloyee Costs

Children and Adults Services Childrens Services DE-POEL 11119334 17/06/2018 1,426.49 Agency Staff Costs - Non Teachin EMPLOYEES Direct Emloyee Costs

Children and Adults Services Childrens Services DE-POEL 11119334 17/06/2018 877.08 Agency Staff Costs - Non Teachin EMPLOYEES Direct Emloyee Costs

Children and Adults Services Childrens Services DE-POEL 11119439 24/06/2018 623.45 Agency Staff Costs - Non Teachin EMPLOYEES Direct Emloyee Costs

Children and Adults Services Childrens Services DE-POEL 11119439 24/06/2018 628.37 Agency Staff Costs - Non Teachin EMPLOYEES Direct Emloyee Costs

Children and Adults Services Childrens Services DE-POEL 11119439 24/06/2018 1,426.49 Agency Staff Costs - Non Teachin EMPLOYEES Direct Emloyee Costs

Children and Adults Services Childrens Services DE-POEL 11119439 24/06/2018 1,224.52 Agency Staff Costs - Non Teachin EMPLOYEES Direct Emloyee Costs

Children and Adults Services Childrens Services DE-POEL 11119439 24/06/2018 1,299.66 Agency Staff Costs - Non Teachin EMPLOYEES Direct Emloyee Costs

Children and Adults Services Childrens Services DE-POEL 11119439 24/06/2018 1,052.97 Agency Staff Costs - Non Teachin EMPLOYEES Direct Emloyee Costs

Children and Adults Services Childrens Services DE-POEL 11119439 24/06/2018 1,341.68 Agency Staff Costs - Non Teachin EMPLOYEES Direct Emloyee Costs

Children and Adults Services Childrens Services DE-POEL 11119439 24/06/2018 1,417.19 Agency Staff Costs - Non Teachin EMPLOYEES Direct Emloyee Costs

Children and Adults Services Childrens Services DE-POEL 11119439 24/06/2018 1,430.07 Agency Staff Costs - Non Teachin EMPLOYEES Direct Emloyee Costs

Children and Adults Services Childrens Services DE-POEL 11119439 24/06/2018 1,605.06 Agency Staff Costs - Non Teachin EMPLOYEES Direct Emloyee Costs

Children and Adults Services Childrens Services DE-POEL 11119439 24/06/2018 640.53 Agency Staff Costs - Non Teachin EMPLOYEES Direct Emloyee Costs

Children and Adults Services Childrens Services DE-POEL 11119439 24/06/2018 1,224.52 Agency Staff Costs - Non Teachin EMPLOYEES Direct Emloyee Costs

Children and Adults Services Childrens Services DE-POEL 11119439 24/06/2018 1,304.10 Agency Staff Costs - Non Teachin EMPLOYEES Direct Emloyee Costs

Children and Adults Services Childrens Services DE-POEL 11119439 24/06/2018 1,304.10 Agency Staff Costs - Non Teachin EMPLOYEES Direct Emloyee Costs

Children and Adults Services Childrens Services DE-POEL 11119439 24/06/2018 1,299.66 Agency Staff Costs - Non Teachin EMPLOYEES Direct Emloyee Costs

Children and Adults Services Childrens Services DE-POEL 11119439 24/06/2018 1,299.66 Agency Staff Costs - Non Teachin EMPLOYEES Direct Emloyee Costs

Children and Adults Services Childrens Services DE-POEL 11119439 24/06/2018 1,286.95 Agency Staff Costs - Non Teachin EMPLOYEES Direct Emloyee Costs

Children and Adults Services Childrens Services DE-POEL 11119439 24/06/2018 1,052.97 Agency Staff Costs - Non Teachin EMPLOYEES Direct Emloyee Costs

Children and Adults Services Childrens Services DE-POEL 11119439 24/06/2018 1,052.97 Agency Staff Costs - Non Teachin EMPLOYEES Direct Emloyee Costs

Children and Adults Services Childrens Services DE-POEL 11119439 24/06/2018 1,052.97 Agency Staff Costs - Non Teachin EMPLOYEES Direct Emloyee Costs

Children and Adults Services Childrens Services DE-POEL 11119334 17/06/2018 1,341.68 Agency Staff Costs - Non Teachin EMPLOYEES Direct Emloyee Costs

Children and Adults Services Childrens Services DE-POEL 11119334 17/06/2018 1,299.66 Agency Staff Costs - Non Teachin EMPLOYEES Direct Emloyee Costs

Children and Adults Services Childrens Services DE-POEL 11119334 17/06/2018 1,182.60 Agency Staff Costs - Non Teachin EMPLOYEES Direct Emloyee Costs

Children and Adults Services Childrens Services DE-POEL 11119334 17/06/2018 766.35 Agency Staff Costs - Non Teachin EMPLOYEES Direct Emloyee Costs

Children and Adults Services Childrens Services DE-POEL 11119334 17/06/2018 1,224.52 Agency Staff Costs - Non Teachin EMPLOYEES Direct Emloyee Costs

Children and Adults Services Childrens Services DE-POEL 11119334 17/06/2018 1,304.10 Agency Staff Costs - Non Teachin EMPLOYEES Direct Emloyee Costs

Children and Adults Services Childrens Services DE-POEL 11119334 17/06/2018 1,299.66 Agency Staff Costs - Non Teachin EMPLOYEES Direct Emloyee Costs

Children and Adults Services Childrens Services DE-POEL 11119334 17/06/2018 1,304.10 Agency Staff Costs - Non Teachin EMPLOYEES Direct Emloyee Costs

Children and Adults Services Childrens Services DE-POEL 11119334 17/06/2018 1,299.66 Agency Staff Costs - Non Teachin EMPLOYEES Direct Emloyee Costs

Children and Adults Services Childrens Services DE-POEL 11119334 17/06/2018 628.37 Agency Staff Costs - Non Teachin EMPLOYEES Direct Emloyee Costs

Children and Adults Services Childrens Services DE-POEL 11119334 17/06/2018 1,224.52 Agency Staff Costs - Non Teachin EMPLOYEES Direct Emloyee Costs

Children and Adults Services Childrens Services DE-POEL 11119334 17/06/2018 1,052.97 Agency Staff Costs - Non Teachin EMPLOYEES Direct Emloyee Costs

Children and Adults Services Childrens Services DE-POEL 11119334 17/06/2018 1,052.97 Agency Staff Costs - Non Teachin EMPLOYEES Direct Emloyee Costs

Children and Adults Services Childrens Services DE-POEL 11119334 17/06/2018 875.83 Agency Staff Costs - Non Teachin EMPLOYEES Direct Emloyee Costs

Children and Adults Services Childrens Services DE-POEL 11119334 17/06/2018 906.95 Agency Staff Costs - Non Teachin EMPLOYEES Direct Emloyee Costs

Children and Adults Services Childrens Services DE-POEL 11119334 17/06/2018 1,052.97 Agency Staff Costs - Non Teachin EMPLOYEES Direct Emloyee Costs

Children and Adults Services Childrens Services DE-POEL 11119334 17/06/2018 875.83 Agency Staff Costs - Non Teachin EMPLOYEES Direct Emloyee Costs

Children and Adults Services Childrens Services DE-POEL 11119334 17/06/2018 1,605.06 Agency Staff Costs - Non Teachin EMPLOYEES Direct Emloyee Costs

Children and Adults Services Childrens Services DE-POEL 11119334 17/06/2018 1,430.07 Agency Staff Costs - Non Teachin EMPLOYEES Direct Emloyee Costs

Children and Adults Services Childrens Services DE-POEL 11119334 17/06/2018 1,052.98 Agency Staff Costs - Non Teachin EMPLOYEES Direct Emloyee Costs

Children and Adults Services Childrens Services DFW ADOPTION 55379168 31/03/2018 779.15 Adoption Allowance THIRD PARTY PAYMENTS PRIVATE CONTRACTORS

Children and Adults Services Childrens Services ENTERPRISE RENT-A-CAR 55379290 18/05/2018 572.04 Professional Fees & Consultancy SUPPLIES & SERVICES SERVICES

Children and Adults Services Childrens Services ENTERPRISE RENT-A-CAR 55380088 30/05/2018 501.08 Vehicle Hire TRANSPORT CONTRACT HIRE & OPERATING LEASES

Children and Adults Services Childrens Services FAIRFIELD HOUSE 57443695 25/06/2018 16,937.43 Maintenance Fee - Residential THIRD PARTY PAYMENTS OTHER ESTABLISHMENTS

Children and Adults Services Childrens Services FOSTER CARE ASSOCIATES LTD 57443692 25/06/2018 9,212.00 Maintenance Fee - Short Term IF THIRD PARTY PAYMENTS OTHER ESTABLISHMENTS

Children and Adults Services Childrens Services FOSTER CARE ASSOCIATES LTD 57443693 25/06/2018 11,272.76 Maintenance Fee - Short Term IF THIRD PARTY PAYMENTS OTHER ESTABLISHMENTS

Children and Adults Services Childrens Services FOSTER CARE ASSOCIATES LTD 55377274 09/09/2016 1,239.70 External Placements SUPPLIES & SERVICES EXPENSES

Children and Adults Services Childrens Services FOSTER CARES LTD 57443696 25/06/2018 3,200.00 Maintenance Fee - Short Term IF THIRD PARTY PAYMENTS OTHER ESTABLISHMENTS

Children and Adults Services Childrens Services FOSTERING SOLUTIONS LTD 57443697 25/06/2018 3,886.04 Maintenance Fee - Short Term IF THIRD PARTY PAYMENTS OTHER ESTABLISHMENTS

Children and Adults Services Childrens Services FOUR SEASONS HEALTHCARE-HUNTER 57443701 25/06/2018 26,546.08 Maintenance Fee - Residential THIRD PARTY PAYMENTS OTHER ESTABLISHMENTS

Children and Adults Services Childrens Services FOUR SEASONS HEALTHCARE-HUNTER 55379927 31/03/2018 16,014.57 External Placements SUPPLIES & SERVICES EXPENSES

Children and Adults Services Childrens Services FOUR SEASONS HEALTHCARE-HUNTER 55379929 31/03/2018 13,197.14 External Placements SUPPLIES & SERVICES EXPENSES

Children and Adults Services Childrens Services HIGHFIELD (NORTH EAST) LIMITED 57443698 25/06/2018 14,340.00 Maintenance Fee - Residential THIRD PARTY PAYMENTS OTHER ESTABLISHMENTS

Children and Adults Services Childrens Services HIGHFIELD (NORTH EAST) LIMITED 57443699 25/06/2018 23,940.00 Maintenance Fee - Residential THIRD PARTY PAYMENTS OTHER ESTABLISHMENTS

Children and Adults Services Childrens Services HOLME FARM RESIDENTIAL VILLAGE LT 57443700 25/06/2018 10,285.71 Maintenance Fee - Residential THIRD PARTY PAYMENTS OTHER ESTABLISHMENTS

Children and Adults Services Childrens Services ID SUPPORT 57443719 25/06/2018 13,800.00 Maintenance Fee - Residential THIRD PARTY PAYMENTS OTHER ESTABLISHMENTS

Children and Adults Services Childrens Services KEYS EDUCATION AND CARE LTD 57443702 25/06/2018 23,200.00 Maintenance Fee - Residential THIRD PARTY PAYMENTS OTHER ESTABLISHMENTS

Children and Adults Services Childrens Services MY SISTERS PLACE 55379086 17/05/2018 1,188.00 Independent Living TRANSFER PAYMENTS SOCIAL SERVICES CLIENTS

Children and Adults Services Childrens Services NATIONAL YOUTH ADVOCACY SERVICE 55378694 31/05/2018 940.00 Advocacy THIRD PARTY PAYMENTS PRIVATE CONTRACTORS

Children and Adults Services Childrens Services NEXT STAGE LTD 55378665 15/05/2018 1,765.68 Independent Living TRANSFER PAYMENTS SOCIAL SERVICES CLIENTS

Children and Adults Services Childrens Services NEXT STAGE LTD 55378666 15/05/2018 4,561.34 Independent Living TRANSFER PAYMENTS SOCIAL SERVICES CLIENTS

Children and Adults Services Childrens Services NEXT STAGE LTD 57443710 25/06/2018 5,344.04 Maintenance Fee - Supporting Ind THIRD PARTY PAYMENTS OTHER ESTABLISHMENTS

Children and Adults Services Childrens Services NO 57 LTD 57443674 25/06/2018 13,000.00 Maintenance Fee - Residential THIRD PARTY PAYMENTS OTHER ESTABLISHMENTS

Children and Adults Services Childrens Services NORTH EAST AUTISM SOCIETY 57443687 25/06/2018 22,995.58 Maintenance Fee - Residential THIRD PARTY PAYMENTS OTHER ESTABLISHMENTS

Children and Adults Services Childrens Services ORCHARD CARE NORTH EAST LTD 57443703 25/06/2018 3,920.00 Maintenance Fee - Short Term IF THIRD PARTY PAYMENTS OTHER ESTABLISHMENTS

Children and Adults Services Childrens Services OUTDOOR-AMBITION LTD 55379161 30/05/2018 3,640.00 Independent Living TRANSFER PAYMENTS SOCIAL SERVICES CLIENTS

Children and Adults Services Childrens Services OUTDOOR-AMBITION LTD 55379159 30/05/2018 3,080.00 Independent Living TRANSFER PAYMENTS SOCIAL SERVICES CLIENTS

Children and Adults Services Childrens Services OUTDOOR-AMBITION LTD 55379156 30/05/2018 1,280.00 Stationery SUPPLIES & SERVICES PRINTING, STATIONERY & GEN OFF EXPENSES

Children and Adults Services Childrens Services OUTDOOR-AMBITION LTD 55379163 25/04/2018 3,360.00 Independent Living TRANSFER PAYMENTS SOCIAL SERVICES CLIENTS

Children and Adults Services Childrens Services OUTDOOR-AMBITION LTD 55379165 27/03/2018 3,360.00 Independent Living TRANSFER PAYMENTS SOCIAL SERVICES CLIENTS

Children and Adults Services Childrens Services PACTNE 57443694 25/06/2018 2,640.00 Maintenance Fee - Supporting Ind THIRD PARTY PAYMENTS OTHER ESTABLISHMENTS

Children and Adults Services Childrens Services PADDOCK HOUSE LTD 57443704 25/06/2018 2,000.00 Maintenance Fee - Residential THIRD PARTY PAYMENTS OTHER ESTABLISHMENTS

Children and Adults Services Childrens Services PEARTREE PROJECTS LTD 57443705 25/06/2018 14,260.00 Maintenance Fee - Residential THIRD PARTY PAYMENTS OTHER ESTABLISHMENTS

Children and Adults Services Childrens Services PEARTREE PROJECTS LTD 57443706 25/06/2018 12,688.00 Maintenance Fee - Residential THIRD PARTY PAYMENTS OTHER ESTABLISHMENTS

Children and Adults Services Childrens Services PEARTREE PROJECTS LTD 57443707 25/06/2018 12,688.00 Maintenance Fee - Residential THIRD PARTY PAYMENTS OTHER ESTABLISHMENTS

Children and Adults Services Childrens Services PEARTREE PROJECTS LTD 57443708 25/06/2018 12,688.00 Maintenance Fee - Residential THIRD PARTY PAYMENTS OTHER ESTABLISHMENTS

Children and Adults Services Childrens Services PREFER HOMES 55378631 09/05/2018 3,506.28 Independent Living TRANSFER PAYMENTS SOCIAL SERVICES CLIENTS

Children and Adults Services Childrens Services PRICE SHAH CONSULTANCY LIMITED 55379851 25/05/2018 2,211.80 Agency Staff Costs - Non Teachin EMPLOYEES Direct Emloyee Costs

Children and Adults Services Childrens Services PRICE SHAH CONSULTANCY LIMITED 55376324 26/01/2018 1,355.60 Agency Staff Costs - Non Teachin EMPLOYEES Direct Emloyee Costs

Children and Adults Services Childrens Services RADICAL SERVICES 57443709 25/06/2018 15,600.00 Maintenance Fee - Residential THIRD PARTY PAYMENTS OTHER ESTABLISHMENTS

Children and Adults Services Childrens Services REACH OUT CARE LIMITED NO 2 A/C 57443711 25/06/2018 5,124.60 Maintenance Fee - Long Term IFA THIRD PARTY PAYMENTS OTHER ESTABLISHMENTS

Children and Adults Services Childrens Services REACH OUT CARE LIMITED NO 2 A/C 57443711 25/06/2018 8,553.80 Maintenance Fee - Short Term IF THIRD PARTY PAYMENTS OTHER ESTABLISHMENTS

Children and Adults Services Childrens Services ROCSOLID 55378478 15/05/2018 1,302.77 Independent Living TRANSFER PAYMENTS SOCIAL SERVICES CLIENTS

Children and Adults Services Childrens Services ROGER KENNINGTON CONSULTING 55379524 22/05/2018 1,356.00 Independent Living TRANSFER PAYMENTS SOCIAL SERVICES CLIENTS

Children and Adults Services Childrens Services SOCIETE GENERALE EQUIPMENT FINAN 55373491 29/03/2018 880.00 Leasing Charges CAPITAL CHARGES CAPITAL CHARGES

Children and Adults Services Childrens Services ST CUTHBERTS CARE 57443712 25/06/2018 41,788.57 Maintenance Fee - Residential THIRD PARTY PAYMENTS OTHER ESTABLISHMENTS

Children and Adults Services Childrens Services SUPPORTING INDEPENDENCE OUTREA 57443673 25/06/2018 2,900.00 Maintenance Fee - Residential THIRD PARTY PAYMENTS OTHER ESTABLISHMENTS

Children and Adults Services Childrens Services SUPPORTING INDEPENDENCE OUTREA 57443713 25/06/2018 11,000.00 Maintenance Fee - Supporting Ind THIRD PARTY PAYMENTS OTHER ESTABLISHMENTS

Children and Adults Services Childrens Services SWIIS FOSTER CARE LTD 57443714 25/06/2018 990.71 Ad-Hoc Payments THIRD PARTY PAYMENTS PRIVATE CONTRACTORS

Children and Adults Services Childrens Services SWIIS FOSTER CARE LTD 57443716 25/06/2018 3,256.60 Maintenance Fee - Long Term IFA THIRD PARTY PAYMENTS OTHER ESTABLISHMENTS

Children and Adults Services Childrens Services SWIIS FOSTER CARE LTD 57443714 25/06/2018 14,642.00 Maintenance Fee - Short Term IF THIRD PARTY PAYMENTS OTHER ESTABLISHMENTS

Children and Adults Services Childrens Services SWIIS FOSTER CARE LTD 57443716 25/06/2018 9,562.92 Maintenance Fee - Short Term IF THIRD PARTY PAYMENTS OTHER ESTABLISHMENTS

Children and Adults Services Childrens Services TEAM FOSTERING NORTH EAST 57443717 25/06/2018 10,967.85 Maintenance Fee - Short Term IF THIRD PARTY PAYMENTS OTHER ESTABLISHMENTS

Children and Adults Services Childrens Services TEAM FOSTERING NORTH EAST 57443718 25/06/2018 5,816.64 Maintenance Fee - Short Term IF THIRD PARTY PAYMENTS OTHER ESTABLISHMENTS

Children and Adults Services Childr